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["收入支出预算总表"]
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["部门：台山市文化广电新闻出版局",{"$nulls":4},"单位：万元"]
["收入",null,null,"支出"]
["项    目","行次","决算数","项    目","行次","决算数"]
["栏    次",null,"1","栏    次",null,"2"]
["一、财政拨款收入","1",657.84,"一、一般公共服务支出",29]
["二、上级补助收入","2",null,"二、外交支出",30]
["三、事业收入","3",null,"三、国防支出",31]
["四、经营收入","4",null,"四、公共安全支出",32]
["五、附属单位上缴收入","5",null,"五、教育支出",33]
["六、其他收入","6",null,"六、科学技术支出",34]
[null,"7",null,"七、文化体育与传媒支出",35,657.84]
[null,"8",null,"八、社会保障和就业支出",36]
[null,"9",null,"九、医疗卫生与计划生育支出",37]
[null,"10",null,"十、节能环保支出",38]
[null,"11",null,"十一、城乡社区支出",39]
[null,"12",null,"十二、农林水支出",40]
[null,"13",null,"十三、交通运输支出",41]
[null,"14",null,"十四、资源勘探信息等支出",42]
[null,"15",null,"十五、商业服务业等支出",43]
[null,"16",null,"十六、金融支出",44]
[null,"17",null,"十七、援助其他地区支出",45]
[null,"18",null,"十八、国土海洋气象等支出",46]
[null,"19",null,"十九、住房保障支出",47]
[null,"20",null,"二十、粮油物资储备支出",48]
[null,"21",null,"二十一、国债还本付息支出",49]
[null,"22",null,"二十二、其他支出",50]
[null,"23",null,null,51]
["本年收入合计","24",657.84,"本年支出合计",52,657.84]
["         用事业基金弥补收支差额","25",null,"                结余分配",53]
["         年初结转和结余","26",null,"                年末结转和结余",54]
[null,"27",null,null,55]
["合计","28",657.84,"合计",56,657.84]
["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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["收入预算表"]
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["部门：台山市文化广电新闻出版局",{"$nulls":8},"单位：万元"]
["项    目",null,null,"本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码",null,"科目名称"]
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["栏次",null,null,"1","2","3","4","5","6","7"]
["合计",null,null,657.84,657.84]
[207,null,"文化体育与传媒支出",657.84,657.84]
[2070199,null,"其他文化支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[2070111,null,"文化创作与保护",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[2070199,null,"其他文化支出",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
[2070111,null,"文化创作与保护",{"v":3.8,"d":"3.80"},{"v":3.8,"d":"3.80"}]
[2070101,null,"行政运行（文化）",204.69,204.69]
[2070101,null,"行政运行（文化）",{"v":74.5,"d":"74.50"},{"v":74.5,"d":"74.50"}]
[2070109,null,"群众文化",30.38,30.38]
[2070109,null,"群众文化",42.98,42.98]
[2070101,null,"行政运行（文化）",136.19,136.19]
[2070101,null,"行政运行（文化）",32.01,32.01]
[2070199,null,"其他文化支出",{"v":36,"d":"36.00"},{"v":36,"d":"36.00"}]
[2070111,null,"文化创作与保护",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
[2070109,null,"群众文化",47.29,47.29]
[2070111,null,"文化创作与保护",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[2070199,null,"其他文化支出",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"}]
[2070111,null,"文化创作与保护",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"}]
[2070108,null,"文化活动",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["注：本表反映部门本年度取得的各项收入情况。"]

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["栏次",null,null,"1","2","3","4","5","6"]
["合计",null,null,657.84,461.53,196.31]
[207,null,"文化体育与传媒支出",657.84,461.53,196.31]
[2070199,null,"其他文化支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[2070111,null,"文化创作与保护",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
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[2070111,null,"文化创作与保护",{"v":3.8,"d":"3.80"},null,{"v":3.8,"d":"3.80"}]
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[2070109,null,"群众文化",30.38,30.38]
[2070109,null,"群众文化",42.98,42.98]
[2070101,null,"行政运行（文化）",136.19,136.19]
[2070101,null,"行政运行（文化）",32.01,null,32.01]
[2070199,null,"其他文化支出",{"v":36,"d":"36.00"},null,{"v":36,"d":"36.00"}]
[2070111,null,"文化创作与保护",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
[2070109,null,"群众文化",47.29,47.29]
[2070111,null,"文化创作与保护",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[2070199,null,"其他文化支出",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
[2070111,null,"文化创作与保护",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
[2070108,null,"文化活动",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["注：本表反映部门本年度各项支出情况。"]

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["财政拨款收入支出预算总表"]
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["收入",null,null,"支出"]
["项    目","行次","金额","项    目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏    次",null,"1","栏    次",null,2,3,4]
["一、一般公共预算财政拨款","1",650.34,"一、一般公共服务支出",30]
["二、政府性基金预算财政拨款","2",{"v":7.5,"d":"7.50"},"二、外交支出",31]
[null,"3",null,"三、国防支出",32]
[null,"4",null,"四、公共安全支出",33]
[null,"5",null,"五、教育支出",34]
[null,"6",null,"六、科学技术支出",35]
[null,"7",null,"七、文化体育与传媒支出",36,null,650.84,{"v":7.5,"d":"7.50"}]
[null,"8",null,"八、社会保障和就业支出",37]
[null,"9",null,"九、医疗卫生与计划生育支出",38]
[null,"10",null,"十、节能环保支出",39]
[null,"11",null,"十一、城乡社区支出",40]
[null,"12",null,"十二、农林水支出",41]
[null,"13",null,"十三、交通运输支出",42]
[null,"14",null,"十四、资源勘探信息等支出",43]
[null,"15",null,"十五、商业服务业等支出",44]
[null,"16",null,"十六、金融支出",45]
[null,"17",null,"十七、援助其他地区支出",46]
[null,"18",null,"十八、国土海洋气象等支出",47]
[null,"19",null,"十九、住房保障支出",48]
[null,"20",null,"二十、粮油物资储备支出",49]
[null,"21",null,"二十一、国债还本付息支出",50]
[null,"22",null,"二十二、其他支出",51]
[null,"23",null,null,52]
["本年收入合计","24",657.84,"本年支出合计",53,null,657.84]
["年初财政拨款结转和结余","25",null,"年末结转和结余",54]
["      一般公共预算财政拨款","26",650.84,null,55]
["        政府性基金预算财政拨款","27",{"v":7.5,"d":"7.50"},null,56]
[null,"28",null,null,57]
["合计","29",657.84,"合计",58,null,657.84]
["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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["一般公共预算财政拨款支出预算表"]
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["功能分类科目编码",null,"科目名称"]
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["栏次",null,null,1,2,3]
["合计",null,null,657.84,461.53,196.31]
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[2070109,null,"群众文化",42.98,42.98]
[2070101,null,"行政运行（文化）",136.19,136.19]
[2070101,null,"行政运行（文化）",32.01,32.01]
[2070199,null,"其他文化支出",{"v":36,"d":"36.00"},null,{"v":36,"d":"36.00"}]
[2070111,null,"文化创作与保护",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
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[2070111,null,"文化创作与保护",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[2070199,null,"其他文化支出",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
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[2070108,null,"文化活动",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[]
["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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["一般公共预算财政拨款基本支出预算表"]
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["经济分类科目编码",null,"科目名称"]
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["栏次",null,null,1,2,3]
["合计",null,null,536.03,461.53,{"v":74.5,"d":"74.50"}]
[301,null,"工资福利支出",325.34,325.34]
[30101,null,"基本工资",{"v":93.3,"d":"93.30"},{"v":93.3,"d":"93.30"}]
[30102,null,"津贴补贴",218.04,218.04]
[30104,null,"社会保障缴费",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"}]
[302,null,"商品和服务支出",74.5,null,74.5]
[30201,null,"办公费",{"v":4.2,"d":"4.20"},null,{"v":4.2,"d":"4.20"}]
[30302,null,"印刷费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
[30204,null,"手续费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
[30205,null,"水费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
[30206,null,"电费",{"v":6.6,"d":"6.60"},null,{"v":6.6,"d":"6.60"}]
[30207,null,"邮电费",{"v":6.5,"d":"6.50"},null,{"v":6.5,"d":"6.50"}]
[30211,null,"差旅费",{"v":3.8,"d":"3.80"},null,{"v":3.8,"d":"3.80"}]
[30213,null,"维修（护）费",{"v":4.3,"d":"4.30"},null,{"v":4.3,"d":"4.30"}]
[30215,null,"会议费",2.95,null,2.95]
[30216,null,"培训费",{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
[30217,null,"公务接待费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[30231,null,"公务用车运行维护费",28.88,null,28.88]
[30226,null,"劳务费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[30228,null,"工会费",{"v":2.4,"d":"2.40"},null,{"v":2.4,"d":"2.40"}]
[30299,null,"其他商品和服务支出",{"v":1.9,"d":"1.90"},null,{"v":1.9,"d":"1.90"}]
[303,null,"对个人和家庭的补助",136.19,136.19]
[30302,null,"退休费",104.69,104.69]
[30311,null,"住房公积金",{"v":31.5,"d":"31.50"},{"v":31.5,"d":"31.50"}]
["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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["一般公共预算财政拨款“三公”经费支出预算表"]
[{"$nulls":5},"公开07表"]
["部门：台山市文化广电新闻出版局",{"$nulls":4},"单位：万元"]
["合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车\n购置费","公务用车\n运行费"]
[1,2,3,4,5,6]
[33.88,0,28.88,18,10.88,5]

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["政府性基金预算财政拨款收入支出预算表"]
[{"$nulls":8},"公开08表"]
["部门：台山市文化广电新闻出版局",{"$nulls":7},"单位：万元"]
["项    目",null,null,"年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
["功能分类科目编码",null,"科目名称",null,null,"小计","基本支出  ","项目支出"]
[]
[]
["栏次",null,null,1,2,3,4,5,6]
["合计",{"$nulls":3},{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"},null,{"v":7.5,"d":"7.50"}]
[2070199,null,"其他文化支出",null,{"v":5,"d":"5.00"},5,null,{"v":5,"d":"5.00"}]
[2070199,null,"其他文化支出",null,2.5,2.5,null,2.5]
[]
[]
[]
[]
["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。"]