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[null,3,"2023年部门支出总体情况表"]
[null,4,"2023年财政拨款收支总体情况表"]
[null,5,"2023年一般公共预算支出情况表"]
[null,6,"2023年一般公共预算基本支出情况表"]
[null,7,"2023年一般公共预算“三公”经费预算表"]
[null,8,"2023年政府性基金预算支出情况表"]
[null,9,"2023年整体支出绩效目标表"]
[null,10,"2023年项目支出绩效目标表"]

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["2023年部门收支总体情况表"]
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["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、一般公共预算财政拨款收入",{"v":153.691588,"d":"153.69"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":153.691588,"d":"153.69"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",null,"三、[203]国防支出"]
["二、财政专户管理资金收入",null,"四、[204]公共安全支出"]
["三、政府性基金预算收入",null,"五、[205]教育支出"]
["四、事业单位经营服务收入",{"v":16.2,"d":"16.20"},"六、[206]科学技术支出"]
["五、上级补助收入",null,"七、[207]文化旅游体育与传媒支出",{"v":169.891588,"d":"169.89"}]
["六、附属单位上缴收入",null,"八、[208]社会保障和就业支出"]
["七、其他收入",null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出"]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出"]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
["本年收入合计",{"v":169.891588,"d":"169.89"},"本年支出合计",{"v":169.891588,"d":"169.89"}]
["收入总计",{"v":169.891588,"d":"169.89"},"支出总计",{"v":169.891588,"d":"169.89"}]

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["2023年部门收入总体情况表"]
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["单位：万元"]
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["总计：",null,{"v":169.891588,"d":"169.89"},{"v":169.891588,"d":"169.89"},{"v":153.691588,"d":"153.69"},null,{"v":16.2,"d":"16.20"}]
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[]
["2023年部门支出总体情况表"]
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["单位：万元"]
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["  207","  文化旅游体育与传媒支出",{"v":169.891588,"d":"169.89"},{"v":58.291588,"d":"58.29"},{"v":51.991588,"d":"51.99"},{"v":6.3,"d":"6.30"},{"v":111.6,"d":"111.60"},null,{"v":111.6,"d":"111.60"}]
["   20701","   文化和旅游",{"v":169.891588,"d":"169.89"},{"v":58.291588,"d":"58.29"},{"v":51.991588,"d":"51.99"},{"v":6.3,"d":"6.30"},{"v":111.6,"d":"111.60"},null,{"v":111.6,"d":"111.60"}]
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["    5.体制分成",null,"六、[206]科学技术支出"]
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[null,null,"八、[208]社会保障和就业支出"]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出"]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出"]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[null,null,"二、结转下年"]
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["2023年一般公共预算支出情况表"]
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["合计：",null,{"v":153.691588,"d":"153.69"},{"v":42.091588,"d":"42.09"},{"v":35.791588,"d":"35.79"},{"v":6.3,"d":"6.30"},{"v":111.6,"d":"111.60"}]

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["2023年一般公共预算基本支出情况表"]
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["  30112","  其他社会保障缴费",{"v":0.362052,"d":"0.36"},{"v":0.362052,"d":"0.36"}]
["  30113","  住房公积金",{"v":0.435648,"d":"0.44"},{"v":0.435648,"d":"0.44"}]
["  30110","  职工基本医疗保险缴费",{"v":2.951232,"d":"2.95"},{"v":2.951232,"d":"2.95"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":5.896704,"d":"5.90"},{"v":5.896704,"d":"5.90"}]
["  30101","  基本工资",{"v":24.6816,"d":"24.68"},{"v":24.6816,"d":"24.68"}]
["  30199","  其他工资福利支出",{"v":1.464352,"d":"1.46"},{"v":1.464352,"d":"1.46"}]
["302","商品和服务支出",{"v":6.3,"d":"6.30"},null,{"v":6.3,"d":"6.30"}]
["  30217","  公务接待费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30299","  其他商品和服务支出",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
["  30227","  委托业务费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30202","  印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30201","  办公费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
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[]
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["合计："]
["2023年度本部门无政府性基金预算,故2023年政府性基金预算表为空"]

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