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["二、政府性基金预算财政拨款收入","2",{"v":0,"d":"0.00"},"二、外交支出","33",{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款收入","3",{"v":0,"d":"0.00"},"三、国防支出","34",{"v":0,"d":"0.00"}]
["四、上级补助收入","4",{"v":0,"d":"0.00"},"四、公共安全支出","35",{"v":0,"d":"0.00"}]
["五、事业收入","5",{"v":194515,"d":"194,515.00"},"五、教育支出","36",{"v":51750,"d":"51,750.00"}]
["六、经营收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","37",{"v":0,"d":"0.00"}]
["七、附属单位上缴收入","7",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出","38",{"v":24651546.05,"d":"24,651,546.05"}]
["八、其他收入","8",{"v":7054783.88,"d":"7,054,783.88"},"八、社会保障和就业支出","39",{"v":859354.64,"d":"859,354.64"}]
["","9","","九、卫生健康支出","40",{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","41",{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","42",{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","43",{"v":20000,"d":"20,000.00"}]
["","13","","十三、交通运输支出","44",{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探工业信息等支出","45",{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","46",{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","47",{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","48",{"v":0,"d":"0.00"}]
["","18","","十八、自然资源海洋气象等支出","49",{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","50",{"v":561765.48,"d":"561,765.48"}]
["","20","","二十、粮油物资储备支出","51",{"v":0,"d":"0.00"}]
["","21","","二十一、国有资本经营预算支出","52",{"v":0,"d":"0.00"}]
["","22","","二十二、灾害防治及应急管理支出","53",{"v":0,"d":"0.00"}]
["","23","","二十三、其他支出","54",{"v":0,"d":"0.00"}]
["","24","","二十四、债务还本支出","55",{"v":0,"d":"0.00"}]
["","25","","二十五、债务付息支出","56",{"v":0,"d":"0.00"}]
["","26","","二十六、抗疫特别国债安排的支出","57",{"v":0,"d":"0.00"}]
["本年收入合计","27",{"v":26274416.17,"d":"26,274,416.17"},"本年支出合计","58",{"v":26274416.17,"d":"26,274,416.17"}]
["使用非财政拨款结余","28",{"v":0,"d":"0.00"},"结余分配","59",{"v":0,"d":"0.00"}]
["年初结转和结余","29",{"v":0,"d":"0.00"},"年末结转和结余","60",{"v":0,"d":"0.00"}]
["","30","","","61",""]
["总计","31",{"v":26274416.17,"d":"26,274,416.17"},"总计","62",{"v":26274416.17,"d":"26,274,416.17"}]
["注：1.本表反映部门本年度的总收支和年末结转结余情况。","","","","",""]
["    2.本套报表金额单位转换时可能存在尾数误差。","","","","",""]

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["201","","","一般公共服务支出",{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20105","","","统计信息事务",{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010599","","","  其他统计信息事务支出",{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20106","","","财政事务",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010602","","","  一般行政管理事务",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","","","教育支出",{"v":51750,"d":"51,750.00"},{"v":51750,"d":"51,750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20502","","","普通教育",{"v":51750,"d":"51,750.00"},{"v":51750,"d":"51,750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["207","","","文化旅游体育与传媒支出",{"v":24651546.05,"d":"24,651,546.05"},{"v":17402247.17,"d":"17,402,247.17"},{"v":0,"d":"0.00"},{"v":194515,"d":"194,515.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7054783.88,"d":"7,054,783.88"}]
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["2070101","","","  行政运行",{"v":10372318.82,"d":"10,372,318.82"},{"v":9375025.64,"d":"9,375,025.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":997293.18,"d":"997,293.18"}]
["2070103","","","  机关服务",{"v":467001.82,"d":"467,001.82"},{"v":467001.82,"d":"467,001.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2070109","","","  群众文化",{"v":402000,"d":"402,000.00"},{"v":402000,"d":"402,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070111","","","  文化创作与保护",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070112","","","  文化和旅游市场管理",{"v":934945,"d":"934,945.00"},{"v":934945,"d":"934,945.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070113","","","  旅游宣传",{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20702","","","文物",{"v":2290383.56,"d":"2,290,383.56"},{"v":1434541.41,"d":"1,434,541.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":855842.15,"d":"855,842.15"}]
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["20799","","","其他文化旅游体育与传媒支出",{"v":3870525.39,"d":"3,870,525.39"},{"v":658900,"d":"658,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3211625.39,"d":"3,211,625.39"}]
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["208","","","社会保障和就业支出",{"v":859354.64,"d":"859,354.64"},{"v":859354.64,"d":"859,354.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位养老支出",{"v":818886.64,"d":"818,886.64"},{"v":818886.64,"d":"818,886.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":818886.64,"d":"818,886.64"},{"v":818886.64,"d":"818,886.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",{"v":40468,"d":"40,468.00"},{"v":40468,"d":"40,468.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["213","","","农林水支出",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305","","","巩固脱贫衔接乡村振兴",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130599","","","  其他巩固脱贫衔接乡村振兴支出",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["22102","","","住房改革支出",{"v":561765.48,"d":"561,765.48"},{"v":561765.48,"d":"561,765.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",{"v":561765.48,"d":"561,765.48"},{"v":561765.48,"d":"561,765.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

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["项目","","","","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["科目代码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["栏次","","","","1","2","3","4","5","6"]
["合计","","","",{"v":26274416.17,"d":"26,274,416.17"},{"v":13424427.99,"d":"13,424,427.99"},{"v":12849988.18,"d":"12,849,988.18"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",{"v":130000,"d":"130,000.00"},{"v":10000,"d":"10,000.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20105","","","统计信息事务",{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010599","","","  其他统计信息事务支出",{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20106","","","财政事务",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010602","","","  一般行政管理事务",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","","","教育支出",{"v":51750,"d":"51,750.00"},{"v":51750,"d":"51,750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20502","","","普通教育",{"v":51750,"d":"51,750.00"},{"v":51750,"d":"51,750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050201","","","  学前教育",{"v":51750,"d":"51,750.00"},{"v":51750,"d":"51,750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207","","","文化旅游体育与传媒支出",{"v":24651546.05,"d":"24,651,546.05"},{"v":11982025.87,"d":"11,982,025.87"},{"v":12669520.18,"d":"12,669,520.18"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20701","","","文化和旅游",{"v":18490637.1,"d":"18,490,637.10"},{"v":11032937.89,"d":"11,032,937.89"},{"v":7457699.21,"d":"7,457,699.21"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070101","","","  行政运行",{"v":10372318.82,"d":"10,372,318.82"},{"v":8423571.92,"d":"8,423,571.92"},{"v":1948746.9,"d":"1,948,746.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070103","","","  机关服务",{"v":467001.82,"d":"467,001.82"},{"v":286612.82,"d":"286,612.82"},{"v":180389,"d":"180,389.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070104","","","  图书馆",{"v":1198738,"d":"1,198,738.00"},{"v":830293.15,"d":"830,293.15"},{"v":368444.85,"d":"368,444.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070109","","","  群众文化",{"v":402000,"d":"402,000.00"},{"v":0,"d":"0.00"},{"v":402000,"d":"402,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070111","","","  文化创作与保护",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070112","","","  文化和旅游市场管理",{"v":934945,"d":"934,945.00"},{"v":934945,"d":"934,945.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070113","","","  旅游宣传",{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070199","","","  其他文化和旅游支出",{"v":4415633.46,"d":"4,415,633.46"},{"v":557515,"d":"557,515.00"},{"v":3858118.46,"d":"3,858,118.46"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20702","","","文物",{"v":2290383.56,"d":"2,290,383.56"},{"v":869087.98,"d":"869,087.98"},{"v":1421295.58,"d":"1,421,295.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070205","","","  博物馆",{"v":2290383.56,"d":"2,290,383.56"},{"v":869087.98,"d":"869,087.98"},{"v":1421295.58,"d":"1,421,295.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20799","","","其他文化旅游体育与传媒支出",{"v":3870525.39,"d":"3,870,525.39"},{"v":80000,"d":"80,000.00"},{"v":3790525.39,"d":"3,790,525.39"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2079999","","","  其他文化旅游体育与传媒支出",{"v":3870525.39,"d":"3,870,525.39"},{"v":80000,"d":"80,000.00"},{"v":3790525.39,"d":"3,790,525.39"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",{"v":859354.64,"d":"859,354.64"},{"v":818886.64,"d":"818,886.64"},{"v":40468,"d":"40,468.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位养老支出",{"v":818886.64,"d":"818,886.64"},{"v":818886.64,"d":"818,886.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":818886.64,"d":"818,886.64"},{"v":818886.64,"d":"818,886.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",{"v":40468,"d":"40,468.00"},{"v":0,"d":"0.00"},{"v":40468,"d":"40,468.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080801","","","  死亡抚恤",{"v":40468,"d":"40,468.00"},{"v":0,"d":"0.00"},{"v":40468,"d":"40,468.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305","","","巩固脱贫衔接乡村振兴",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130599","","","  其他巩固脱贫衔接乡村振兴支出",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",{"v":561765.48,"d":"561,765.48"},{"v":561765.48,"d":"561,765.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":561765.48,"d":"561,765.48"},{"v":561765.48,"d":"561,765.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",{"v":561765.48,"d":"561,765.48"},{"v":561765.48,"d":"561,765.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["栏次","","1","栏次","","2","3","4","5"]
["一、一般公共预算财政拨款","1",{"v":19025117.29,"d":"19,025,117.29"},"一、一般公共服务支出","33",{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","2",{"v":0,"d":"0.00"},"二、外交支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款","3",{"v":0,"d":"0.00"},"三、国防支出","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","四、公共安全支出","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","5","","五、教育支出","37",{"v":51750,"d":"51,750.00"},{"v":51750,"d":"51,750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出","38",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","7","","七、文化旅游体育与传媒支出","39",{"v":17402247.17,"d":"17,402,247.17"},{"v":17402247.17,"d":"17,402,247.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","40",{"v":859354.64,"d":"859,354.64"},{"v":859354.64,"d":"859,354.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","9","","九、卫生健康支出","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","44",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探工业信息等支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","十八、自然资源海洋气象等支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","51",{"v":561765.48,"d":"561,765.48"},{"v":561765.48,"d":"561,765.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","二十一、国有资本经营预算支出","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","22","","二十二、灾害防治及应急管理支出","54",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","23","","二十三、其他支出","55",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","24","","二十四、债务还本支出","56",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","25","","二十五、债务付息支出","57",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","26","","二十六、抗疫特别国债安排的支出","58",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计","27",{"v":19025117.29,"d":"19,025,117.29"},"本年支出合计","59",{"v":19025117.29,"d":"19,025,117.29"},{"v":19025117.29,"d":"19,025,117.29"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余","28",{"v":0,"d":"0.00"},"年末财政拨款结转和结余","60",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  一般公共预算财政拨款","29",{"v":0,"d":"0.00"},"","61","","","",""]
["  政府性基金预算财政拨款","30",{"v":0,"d":"0.00"},"","62","","","",""]
["  国有资本经营预算财政拨款","31",{"v":0,"d":"0.00"},"","63","","","",""]
["总计","32",{"v":19025117.29,"d":"19,025,117.29"},"总计","64",{"v":19025117.29,"d":"19,025,117.29"},{"v":19025117.29,"d":"19,025,117.29"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。","","","","","","","",""]

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["20106","","","财政事务",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"}]
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["205","","","教育支出",{"v":51750,"d":"51,750.00"},{"v":51750,"d":"51,750.00"},{"v":0,"d":"0.00"}]
["20502","","","普通教育",{"v":51750,"d":"51,750.00"},{"v":51750,"d":"51,750.00"},{"v":0,"d":"0.00"}]
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["207","","","文化旅游体育与传媒支出",{"v":17402247.17,"d":"17,402,247.17"},{"v":11222964.59,"d":"11,222,964.59"},{"v":6179282.58,"d":"6,179,282.58"}]
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["208","","","社会保障和就业支出",{"v":859354.64,"d":"859,354.64"},{"v":818886.64,"d":"818,886.64"},{"v":40468,"d":"40,468.00"}]
["20805","","","行政事业单位养老支出",{"v":818886.64,"d":"818,886.64"},{"v":818886.64,"d":"818,886.64"},{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":818886.64,"d":"818,886.64"},{"v":818886.64,"d":"818,886.64"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",{"v":40468,"d":"40,468.00"},{"v":0,"d":"0.00"},{"v":40468,"d":"40,468.00"}]
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["213","","","农林水支出",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["21305","","","巩固脱贫衔接乡村振兴",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
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["221","","","住房保障支出",{"v":561765.48,"d":"561,765.48"},{"v":561765.48,"d":"561,765.48"},{"v":0,"d":"0.00"}]
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["注：本表反映部门本年度一般公共预算财政拨款支出情况。","","","","","",""]

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["303","对个人和家庭的补助",{"v":402069.9,"d":"402,069.90"},"30215","  会议费",{"v":57650,"d":"57,650.00"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":0,"d":"0.00"},"30216","  培训费",{"v":50933,"d":"50,933.00"},"31013","  公务用车购置",{"v":0,"d":"0.00"}]
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["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":329467.01,"d":"329,467.01"},"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
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["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",{"v":147704,"d":"147,704.00"},"399","其他支出",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",{"v":39200,"d":"39,200.00"},"30227","  委托业务费",{"v":250781.6,"d":"250,781.60"},"39907","  国家赔偿费用支出",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30228","  工会经费",{"v":400335.96,"d":"400,335.96"},"39908","  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
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["30310","  个人农业生产补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",{"v":0,"d":"0.00"},"39910","  资本性赠与",{"v":0,"d":"0.00"}]
["30311","  代缴社会保险费",{"v":0,"d":"0.00"},"30239","  其他交通费用",{"v":64700,"d":"64,700.00"},"39999","  其他支出",{"v":0,"d":"0.00"}]
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["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","","","","","","","",""]

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["注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","","","","","","","","",""]

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["部门：临湘市文化旅游广电新闻出版局",{"$nulls":5},"金额单位：元"]
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["注：本表反映部门本年度国有资本经营预算财政拨款支出情况。","","","","","",""]

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[{"v":67810,"d":"67,810.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":67810,"d":"67,810.00"},{"v":67810,"d":"67,810.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":67810,"d":"67,810.00"}]
["注：本表反映部门本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定程序调整后的预算数；决算数是包括当年财政拨款和以前年度结转资金安排的实际支出。","","","","","","","","","","",""]