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["附表"]
["2017年部门决算公开报表"]
[null,"        部 门 名 称：西安市阎良区科技文体广电旅游局"]
[null,"  保密审查情况：可以公开"]
[null,"部门主要负责人审签：杨玉珍"]

{"sheet":"目录","index":1,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[]
["目    录"]
["序号","报表名称","是否空表","公开空表理由"]
["表1","2017年度部门决算收支总表","否"]
["表2","2017年度部门决算收入总表","否"]
["表3","2017年度部门决算支出总表","否"]
["表4","2017年度部门决算财政拨款收支总表","否"]
["表5","2017年度部门决算一般公共预算财政拨款支出明细表（按功能分类科目）","否"]
["表6","2017年度部门决算一般公共预算财政拨款基本支出明细表（按经济分类科目）","否"]
["表7","2017年度部门决算一般公共预算财政拨款“三公”经费支出表","否"]
["表8","2017年度部门决算政府性基金收支表","否"]
["表9","2017年度政府采购决算表","是","无政府集中采购"]

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[null,"部门决算收支总表"]
[{"$nulls":3},"01表"]
["编制单位：西安市阎良区科技文体广电旅游局（本级）","2017年",null,"单位：万元"]
["收入","","支出",""]
["项目","决算数","项目","决算数"]
["  1、财政拨款收入",{"v":2053.54,"d":"2,053.54"},"  1、一般公共服务支出",{"v":0,"d":"0.00"}]
["    其中：一般公共预算财政拨款",{"v":2006.54,"d":"2,006.54"},"  2、外交支出",{"v":0,"d":"0.00"}]
["         政府性基金预算财政拨款",{"v":47,"d":"47.00"},"  3、国防支出",{"v":0,"d":"0.00"}]
["         国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"  4、公共安全支出",{"v":0,"d":"0.00"}]
["  2、上级补助收入",{"v":0,"d":"0.00"},"  5、教育支出",{"v":0,"d":"0.00"}]
["  3、事业收入",{"v":0,"d":"0.00"},"  6、科学技术支出",{"v":2099.46,"d":"2,099.46"}]
["      其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"  7、文化体育与传媒支出",382.78]
["  4、经营收入",{"v":0,"d":"0.00"},"  8、社会保障和就业支出",{"v":0,"d":"0.00"}]
["  5、附属单位上缴收入",{"v":0,"d":"0.00"},"  9、医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
["  6、其他收入",{"v":0,"d":"0.00"},"  10、节能环保支出",{"v":0,"d":"0.00"}]
["","","  11、城乡社区支出",{"v":0,"d":"0.00"}]
["","","  12、农林水支出",{"v":164,"d":"164.00"}]
["","","  13、交通运输支出",{"v":0,"d":"0.00"}]
["","","  14、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["","","  15、商业服务业等支出",{"v":4.2,"d":"4.20"}]
["","","  16、金融支出",{"v":0,"d":"0.00"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"}]
["","","  18、国土海洋气象等支出",{"v":3,"d":"3.00"}]
["","","  19、住房保障支出",{"v":0,"d":"0.00"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"v":34,"d":"34.00"}]
["","","",""]
["","","",""]
["本年收入合计",{"v":2053.54,"d":"2,053.54"},"本年支出合计",{"v":2687.44,"d":"2,687.44"}]
["       用事业基金弥补收支差额",{"v":0,"d":"0.00"},"    结余分配 ",{"v":0,"d":"0.00"}]
["       年初结转和结余",{"v":1276.8,"d":"1,276.80"},"    年末结转和结余",642.89]
["","","",""]
["收入总计",{"v":3330.34,"d":"3,330.34"},"支出总计",{"v":3330.34,"d":"3,330.34"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。","","",""]

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[{"$nulls":10},"02表"]
["编制单位：西安市阎良区科技文体广电旅游局（本级）",{"$nulls":5},"2017年",{"$nulls":3},"单位：万元"]
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["","","","","","","","","","",""]
["","","","","","","","","","",""]
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["206","","","科学技术支出",{"v":1310.16,"d":"1,310.16"},{"v":1310.16,"d":"1,310.16"},{"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"}]
["20601","","","科学技术管理事务",96.46,96.46,{"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"}]
["2060101","","","  行政运行",76.68,76.68,{"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"}]
["2060199","","","  其他科学技术管理事务支出",19.78,19.78,{"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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["2060402","","","  应用技术研究与开发",{"v":930,"d":"930.00"},{"v":930,"d":"930.00"},{"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"}]
["2060403","","","  产业技术研究与开发",{"v":220.5,"d":"220.50"},{"v":220.5,"d":"220.50"},{"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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["2060702","","","  科普活动",{"v":26.2,"d":"26.20"},{"v":26.2,"d":"26.20"},{"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"}]
["2060799","","","  其他科学技术普及支出",{"v":37,"d":"37.00"},{"v":37,"d":"37.00"},{"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"}]
["207","","","文化体育与传媒支出",589.18,589.18,{"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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["2070101","","","  行政运行",103.72,103.72,{"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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["2070199","","","  其他文化支出",{"v":147.2,"d":"147.20"},{"v":147.2,"d":"147.20"},{"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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["2070204","","","  文物保护",{"v":23.5,"d":"23.50"},{"v":23.5,"d":"23.50"},{"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"}]
["20703","","","体育",36.65,36.65,{"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"}]
["2070306","","","  体育训练",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"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"}]
["2070308","","","  群众体育",10.65,10.65,{"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"}]
["2070399","","","  其他体育支出",{"v":24,"d":"24.00"},{"v":24,"d":"24.00"},{"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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["2079903","","","  文化产业发展专项支出",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"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"}]
["2079999","","","  其他文化体育与传媒支出",144.24,144.24,{"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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["22960","","","彩票公益金及对应专项债务收入安排的支出",{"v":47,"d":"47.00"},{"v":47,"d":"47.00"},{"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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["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

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["编制单位：西安市阎良区科技文体广电旅游局（本级）",{"$nulls":4},"2017年",{"$nulls":3},"单位：万元"]
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["","","","","","","","","",""]
["","","","","","","","","",""]
["合计","","","合计",{"v":2687.44,"d":"2,687.44"},200.18,{"v":2487.26,"d":"2,487.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","","","科学技术支出",{"v":2099.46,"d":"2,099.46"},96.46,{"v":2003,"d":"2,003.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20601","","","科学技术管理事务",96.46,96.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060101","","","  行政运行",76.68,76.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060199","","","  其他科学技术管理事务支出",19.78,19.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20604","","","技术研究与开发",{"v":1982,"d":"1,982.00"},{"v":0,"d":"0.00"},{"v":1982,"d":"1,982.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060402","","","  应用技术研究与开发",{"v":1982,"d":"1,982.00"},{"v":0,"d":"0.00"},{"v":1982,"d":"1,982.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20607","","","科学技术普及",{"v":21,"d":"21.00"},{"v":0,"d":"0.00"},{"v":21,"d":"21.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060702","","","  科普活动",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060799","","","  其他科学技术普及支出",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207","","","文化体育与传媒支出",382.79,103.72,279.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2070101","","","  行政运行",103.72,103.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070109","","","  群众文化",{"v":3.8,"d":"3.80"},{"v":0,"d":"0.00"},{"v":3.8,"d":"3.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070112","","","  文化市场管理",{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"},{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070199","","","  其他文化支出",{"v":72.2,"d":"72.20"},{"v":0,"d":"0.00"},{"v":72.2,"d":"72.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2070204","","","  文物保护",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20703","","","体育",25.81,{"v":0,"d":"0.00"},25.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070308","","","  群众体育",{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070399","","","  其他体育支出",21.61,{"v":0,"d":"0.00"},21.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20704","","","新闻出版广播影视",35.37,{"v":0,"d":"0.00"},35.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20799","","","其他文化体育与传媒支出",138.19,{"v":0,"d":"0.00"},138.19,{"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":164,"d":"164.00"},{"v":0,"d":"0.00"},{"v":164,"d":"164.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2130199","","","  其他农业支出",{"v":164,"d":"164.00"},{"v":0,"d":"0.00"},{"v":164,"d":"164.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["216","","","商业服务业等支出",{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21605","","","旅游业管理与服务支出",{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2160505","","","  旅游行业业务管理",{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["220","","","国土海洋气象等支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22004","","","地震事务",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2200404","","","  地震监测",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22960","","","彩票公益金及对应专项债务收入安排的支出",{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296003","","","  用于体育事业的彩票公益金支出",{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},{"v":34,"d":"34.00"},{"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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["编制单位：西安市阎良区科技文体广电旅游局（本级）",null,"2017年",null,null,"单位：万元"]
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["项    目","决算数","项目","决算数","",""]
["","","","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
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["2、政府性基金预算财政拨款",{"v":47,"d":"47.00"},"  2、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3、国有资本经营预算收入",{"v":0,"d":"0.00"},"  3、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  4、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  5、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  6、科学技术支出",{"v":2099.46,"d":"2,099.46"},{"v":2099.46,"d":"2,099.46"},{"v":0,"d":"0.00"}]
["","","  7、文化体育与传媒支出",382.78,382.78,{"v":0,"d":"0.00"}]
["","","  8、社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  9、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  10、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  11、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  12、农林水支出",{"v":164,"d":"164.00"},{"v":164,"d":"164.00"},{"v":0,"d":"0.00"}]
["","","  13、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  14、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  15、商业服务业等支出",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"}]
["","","  16、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  18、国土海洋气象等支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},{"v":34,"d":"34.00"}]
["","","","","",""]
["","","","","",""]
["本年收入合计",{"v":2053.54,"d":"2,053.54"},"本年支出合计",{"v":2687.44,"d":"2,687.44"},{"v":2653.44,"d":"2,653.44"},{"v":34,"d":"34.00"}]
["年初财政拨款结转和结余",{"v":1276.8,"d":"1,276.80"},"年末财政拨款结转和结余",642.89,629.89,{"v":13,"d":"13.00"}]
["    一般公共预算财政拨款",{"v":1276.8,"d":"1,276.80"},"","","",""]
["    政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["","","","","",""]
["收入总计",{"v":3330.34,"d":"3,330.34"},"支出总计",{"v":3330.34,"d":"3,330.34"},{"v":3283.34,"d":"3,283.34"},{"v":47,"d":"47.00"}]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。","","","","",""]

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["","","","","","小计","人员经费","日常公用经费","小计","项目支出结余"]
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["206","","","科学技术支出",{"v":2099.46,"d":"2,099.46"},96.46,89.19,7.27,{"v":2003,"d":"2,003.00"},""]
["20601","","","科学技术管理事务",96.46,96.46,89.19,7.27,{"v":0,"d":"0.00"},""]
["2060101","","","  行政运行",76.68,76.68,69.41,7.27,{"v":0,"d":"0.00"},""]
["2060199","","","  其他科学技术管理事务支出",19.78,19.78,19.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20604","","","技术研究与开发",{"v":1982,"d":"1,982.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1982,"d":"1,982.00"},""]
["2060402","","","  应用技术研究与开发",{"v":1982,"d":"1,982.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1982,"d":"1,982.00"},""]
["20607","","","科学技术普及",{"v":21,"d":"21.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21,"d":"21.00"},""]
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["2060799","","","  其他科学技术普及支出",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},""]
["207","","","文化体育与传媒支出",382.79,103.72,89.06,14.66,279.07,""]
["20701","","","文化",181.42,103.72,89.06,14.66,{"v":77.7,"d":"77.70"},""]
["2070101","","","  行政运行",103.72,103.72,89.06,14.66,{"v":0,"d":"0.00"},""]
["2070109","","","  群众文化",{"v":3.8,"d":"3.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.8,"d":"3.80"},""]
["2070112","","","  文化市场管理",{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.7,"d":"1.70"},""]
["2070199","","","  其他文化支出",{"v":72.2,"d":"72.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":72.2,"d":"72.20"},""]
["20702","","","文物",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},""]
["2070204","","","  文物保护",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},""]
["20703","","","体育",25.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},25.81,""]
["2070308","","","  群众体育",{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.2,"d":"4.20"},""]
["2070399","","","  其他体育支出",21.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},21.61,""]
["20704","","","新闻出版广播影视",35.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},35.37,""]
["2070406","","","  电影",35.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},35.37,""]
["20799","","","其他文化体育与传媒支出",138.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},138.19,""]
["2079999","","","  其他文化体育与传媒支出",138.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},138.19,""]
["213","","","农林水支出",{"v":164,"d":"164.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":164,"d":"164.00"},""]
["21301","","","农业",{"v":164,"d":"164.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":164,"d":"164.00"},""]
["2130199","","","  其他农业支出",{"v":164,"d":"164.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":164,"d":"164.00"},""]
["216","","","商业服务业等支出",{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.2,"d":"4.20"},""]
["21605","","","旅游业管理与服务支出",{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.2,"d":"4.20"},""]
["2160505","","","  旅游行业业务管理",{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.2,"d":"4.20"},""]
["220","","","国土海洋气象等支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},""]
["22004","","","地震事务",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},""]
["2200404","","","  地震监测",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},""]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。","","","","","","","","",""]

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["301","","","工资福利支出",161.74,161.75,{"v":0,"d":"0.00"},""]
["30101","","","基本工资",59.89,59.89,{"v":0,"d":"0.00"},""]
["30101","","","  基本工资",59.89,59.89,{"v":0,"d":"0.00"},""]
["30102","","","津贴补贴",42.23,42.23,{"v":0,"d":"0.00"},""]
["30102","","","  津贴补贴",42.23,42.23,{"v":0,"d":"0.00"},""]
["30103","","","奖金",48.39,48.39,{"v":0,"d":"0.00"},""]
["30103","","","  奖金",48.39,48.39,{"v":0,"d":"0.00"},""]
["30104","","","其他社会保障缴费",4.16,4.16,{"v":0,"d":"0.00"},""]
["30104","","","  其他社会保障缴费",4.16,4.16,{"v":0,"d":"0.00"},""]
["30107","","","绩效工资",3.38,3.38,{"v":0,"d":"0.00"},""]
["30107","","","  绩效工资",3.38,3.38,{"v":0,"d":"0.00"},""]
["30109","","","职业年金缴费",3.69,3.69,{"v":0,"d":"0.00"},""]
["30109","","","  职业年金缴费",3.69,3.69,{"v":0,"d":"0.00"},""]
["302","","","商品和服务支出",21.93,{"v":0,"d":"0.00"},21.93,""]
["30201","","","办公费",1.84,{"v":0,"d":"0.00"},1.84,""]
["30201","","","  办公费",1.84,{"v":0,"d":"0.00"},1.84,""]
["30211","","","差旅费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},""]
["30211","","","  差旅费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},""]
["30215","","","会议费",0.71,{"v":0,"d":"0.00"},0.71,""]
["30215","","","  会议费",0.71,{"v":0,"d":"0.00"},0.71,""]
["30216","","","培训费",1.06,{"v":0,"d":"0.00"},1.06,""]
["30216","","","  培训费",1.06,{"v":0,"d":"0.00"},1.06,""]
["30217","","","公务接待费",0.25,{"v":0,"d":"0.00"},0.25,""]
["30217","","","  公务接待费",0.25,{"v":0,"d":"0.00"},0.25,""]
["30228","","","工会经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},""]
["30228","","","  工会经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},""]
["30231","","","公务用车运行维护费",2.85,{"v":0,"d":"0.00"},2.85,""]
["30231","","","  公务用车运行维护费",2.85,{"v":0,"d":"0.00"},2.85,""]
["30239","","","其他交通费用",11.22,{"v":0,"d":"0.00"},11.22,""]
["30239","","","  其他交通费用",11.22,{"v":0,"d":"0.00"},11.22,""]
["303","","","对个人和家庭的补助",{"v":16.5,"d":"16.50"},{"v":16.5,"d":"16.50"},{"v":0,"d":"0.00"},""]
["30304","","","抚恤金",3.37,3.37,{"v":0,"d":"0.00"},""]
["30304","","","  抚恤金",3.37,3.37,{"v":0,"d":"0.00"},""]
["30311","","","住房公积金",13.13,13.13,{"v":0,"d":"0.00"},""]
["30311","","","  住房公积金",13.13,13.13,{"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基本支出明细情况。","","","","","","",""]

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["注：本表反映部门本年度一般公共预算财政拨款“三公”经费实际支出。","","","","",""]

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["22960","","","彩票公益金及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":47,"d":"47.00"},{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},{"v":34,"d":"34.00"},{"v":13,"d":"13.00"}]
["2296003","","","  用于体育事业的彩票公益金支出",{"v":0,"d":"0.00"},{"v":47,"d":"47.00"},{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},{"v":34,"d":"34.00"},{"v":13,"d":"13.00"}]
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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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