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["2017年部门决算公开报表"]
[]
["                        部门名称：西安市临潼区文化体育广播电视局汇总"]
["                        保密审查情况：已审查"]
["                        部门主要负责人审签情况：已审签"]

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["表1","部门决算收支总表",{"$nulls":8},"否"]
["表2","部门决算收入总表",{"$nulls":8},"否"]
["表3","部门决算支出总表",{"$nulls":8},"否"]
["表4","部门决算财政拨款收支总表",{"$nulls":8},"否"]
["表5","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）",{"$nulls":8},"否"]
["表6","部门决算一般公共预算财政拨款基本支出表（按经济分类科目）",{"$nulls":8},"否"]
["表7","部门决算一般公共决预算财政拨款“三公”经费支出表",{"$nulls":8},"否"]
["表8","部门决算政府性基金收支表",{"$nulls":8},"否"]
["表9","政府采购决算表",{"$nulls":8},"否"]

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["    其中：一般公共预算财政拨款",{"v":3640.51,"d":"3,640.51"},"  2、外交支出",{"v":0,"d":"0.00"}]
["         政府性基金预算财政拨款",{"v":270,"d":"270.00"},"  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":0,"d":"0.00"}]
["      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",{"v":3754.1,"d":"3,754.10"}]
["  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":0.2,"d":"0.20"},"  10、节能环保支出",{"v":0,"d":"0.00"}]
["","","  11、城乡社区支出",{"v":5,"d":"5.00"}]
["","","  12、农林水支出",{"v":0,"d":"0.00"}]
["","","  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",1.61]
["","","  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":0,"d":"0.00"}]
["","","  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":150,"d":"150.00"}]
["","","",""]
["","","",""]
["本年收入合计",{"v":3910.71,"d":"3,910.71"},"本年支出合计",{"v":3910.71,"d":"3,910.71"}]
["       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":0,"d":"0.00"},"    年末结转和结余",{"v":0,"d":"0.00"}]
["","","",""]
["收入总计",{"v":3910.71,"d":"3,910.71"},"支出总计",{"v":3910.71,"d":"3,910.71"}]
["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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["2070106","","","  艺术表演场所",68.96,68.96,{"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"}]
["2070107","","","  艺术表演团体",37.53,37.53,{"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",196.19,196.19,{"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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["2070307","","","  体育场馆",232.08,232.08,{"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",{"v":32.4,"d":"32.40"},{"v":32.4,"d":"32.40"},{"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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["20703","","","体育",520.55,100.92,419.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2070308","","","  群众体育",{"v":32.4,"d":"32.40"},18.84,13.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20704","","","新闻出版广播影视",357.49,219.69,{"v":137.8,"d":"137.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070404","","","  广播",202.04,190.04,{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070499","","","  其他新闻出版广播影视支出",155.45,29.65,{"v":125.8,"d":"125.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20707","","","国家电影事业发展专项资金及对应专项债务收入安排的支出",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070702","","","  资助城市影院",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20799","","","其他文化体育与传媒支出",80.37,{"v":0,"d":"0.00"},80.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2079903","","","  文化产业发展专项支出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"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",30.37,{"v":0,"d":"0.00"},30.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["216","","","商业服务业等支出",1.61,{"v":0,"d":"0.00"},1.61,{"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",1.61,{"v":0,"d":"0.00"},1.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2160599","","","  其他旅游业管理与服务支出",1.61,{"v":0,"d":"0.00"},1.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"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":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"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":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"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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["2、政府性基金预算财政拨款",{"v":270,"d":"270.00"},"  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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  7、文化体育与传媒支出",{"v":3753.9,"d":"3,753.90"},{"v":3633.9,"d":"3,633.90"},{"v":120,"d":"120.00"}]
["","","  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":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["","","  12、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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",1.61,1.61,{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"}]
["","","","","",""]
["","","","","",""]
["本年收入合计",{"v":3910.51,"d":"3,910.51"},"本年支出合计",{"v":3910.51,"d":"3,910.51"},{"v":3640.51,"d":"3,640.51"},{"v":270,"d":"270.00"}]
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["    政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["","","","","",""]
["收入总计",{"v":3910.51,"d":"3,910.51"},"支出总计",{"v":3910.51,"d":"3,910.51"},{"v":3640.51,"d":"3,640.51"},{"v":270,"d":"270.00"}]
["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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["207","","","文化体育与传媒支出",{"v":3633.9,"d":"3,633.90"},{"v":1442.41,"d":"1,442.41"},{"v":1367.15,"d":"1,367.15"},75.28,{"v":2191.49,"d":"2,191.49"},""]
["20701","","","文化",871.93,700.28,641.21,59.07,171.65,""]
["2070101","","","  行政运行",229.15,229.15,212.63,16.52,{"v":0,"d":"0.00"},""]
["2070102","","","  一般行政管理事务",5.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.85,""]
["2070104","","","  图书馆",158.03,144.63,141.06,3.57,{"v":13.4,"d":"13.40"},""]
["2070106","","","  艺术表演场所",68.96,68.96,63.68,5.28,{"v":0,"d":"0.00"},""]
["2070107","","","  艺术表演团体",37.53,37.53,13.94,23.59,{"v":0,"d":"0.00"},""]
["2070108","","","  文化活动",{"v":5.5,"d":"5.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.5,"d":"5.50"},""]
["2070109","","","  群众文化",196.19,158.79,153.95,4.84,{"v":37.4,"d":"37.40"},""]
["2070111","","","  文化创作与保护",6.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.27,""]
["2070112","","","  文化市场管理",72.72,61.22,55.95,5.27,{"v":11.5,"d":"11.50"},""]
["2070199","","","  其他文化支出",91.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},91.73,""]
["20702","","","文物",{"v":1803.56,"d":"1,803.56"},421.52,411.85,9.68,{"v":1382.04,"d":"1,382.04"},""]
["2070204","","","  文物保护",{"v":1316.31,"d":"1,316.31"},354.27,346.13,8.14,962.04,""]
["2070205","","","  博物馆",487.25,67.25,65.72,1.54,{"v":420,"d":"420.00"},""]
["20703","","","体育",520.55,100.92,100.23,0.69,419.63,""]
["2070307","","","  体育场馆",232.08,82.08,81.39,0.69,{"v":150,"d":"150.00"},""]
["2070308","","","  群众体育",{"v":32.4,"d":"32.40"},18.84,18.84,{"v":0,"d":"0.00"},13.56,""]
["2070399","","","  其他体育支出",256.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},256.07,""]
["20704","","","新闻出版广播影视",357.49,219.69,213.86,5.83,{"v":137.8,"d":"137.80"},""]
["2070404","","","  广播",202.04,190.04,184.97,5.07,{"v":12,"d":"12.00"},""]
["2070499","","","  其他新闻出版广播影视支出",155.45,29.65,28.89,0.76,{"v":125.8,"d":"125.80"},""]
["20799","","","其他文化体育与传媒支出",80.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},80.37,""]
["2079903","","","  文化产业发展专项支出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},""]
["2079999","","","  其他文化体育与传媒支出",30.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},30.37,""]
["212","","","城乡社区支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},""]
["21203","","","城乡社区公共设施",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},""]
["2120399","","","  其他城乡社区公共设施支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},""]
["216","","","商业服务业等支出",1.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.61,""]
["21605","","","旅游业管理与服务支出",1.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.61,""]
["2160599","","","  其他旅游业管理与服务支出",1.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.61,""]
["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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["30101","","","  基本工资",614.86,614.86,{"v":0,"d":"0.00"},""]
["30102","","","  津贴补贴",279.33,279.33,{"v":0,"d":"0.00"},""]
["30103","","","  奖金",49.41,49.41,{"v":0,"d":"0.00"},""]
["30104","","","  其他社会保障缴费",31.07,31.07,{"v":0,"d":"0.00"},""]
["30107","","","  绩效工资",356.15,356.15,{"v":0,"d":"0.00"},""]
["30108","","","  机关事业单位基本养老保险缴费",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},""]
["302","","","商品和服务支出",75.26,{"v":0,"d":"0.00"},75.26,""]
["30201","","","  办公费",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"},""]
["30202","","","  印刷费",2.35,{"v":0,"d":"0.00"},2.35,""]
["30205","","","  水费",0.85,{"v":0,"d":"0.00"},0.85,""]
["30206","","","  电费",3.51,{"v":0,"d":"0.00"},3.51,""]
["30207","","","  邮电费",2.54,{"v":0,"d":"0.00"},2.54,""]
["30209","","","  物业管理费",0.43,{"v":0,"d":"0.00"},0.43,""]
["30211","","","  差旅费",1.51,{"v":0,"d":"0.00"},1.51,""]
["30213","","","  维修（护）费",11.85,{"v":0,"d":"0.00"},11.85,""]
["30214","","","  租赁费",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"},""]
["30216","","","  培训费",0.04,{"v":0,"d":"0.00"},0.04,""]
["30226","","","  劳务费",13.38,{"v":0,"d":"0.00"},13.38,""]
["30229","","","  福利费",0.96,{"v":0,"d":"0.00"},0.96,""]
["30231","","","  公务用车运行维护费",1.05,{"v":0,"d":"0.00"},1.05,""]
["30239","","","  其他交通费用",17.39,{"v":0,"d":"0.00"},17.39,""]
["303","","","对个人和家庭的补助",6.33,6.33,{"v":0,"d":"0.00"},""]
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["20707","","","国家电影事业发展专项资金及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"},{"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":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"}]
["2296003","","","  用于体育事业的彩票公益金支出",{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"}]
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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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