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["二、政府性基金预算财政拨款收入","2",null,"二、外交支出","32"]
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["四、上级补助收入","4",null,"四、公共安全支出","34"]
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[null,"9",null,"九、卫生健康支出","39"]
[null,"10",null,"十、节能环保支出","40"]
[null,"11",null,"十一、城乡社区支出","41"]
[null,"12",null,"十二、农林水支出","42"]
[null,"13",null,"十三、交通运输支出","43"]
[null,"14",null,"十四、资源勘探工业信息等支出","44"]
[null,"15",null,"十五、商业服务业等支出","45"]
[null,"16",null,"十六、金融支出","46"]
[null,"17",null,"十七、援助其他地区支出","47"]
[null,"18",null,"十八、自然资源海洋气象等支出","48"]
[null,"19",null,"十九、住房保障支出","49"]
[null,"20",null,"二十、粮油物资储备支出","50"]
[null,"21",null,"二十一、国有资本经营预算支出","51"]
[null,"22",null,"二十二、灾害防治及应急管理支出","52"]
[null,"23",null,"二十三、其他支出","53"]
[null,"24",null,"二十四、债务还本支出","54"]
[null,"25",null,"二十五、债务付息支出","55"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","56"]
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["    使用非财政拨款结余","28",null,"结余分配","58"]
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["总计","30",{"v":141431312.39,"d":"141,431,312.39"},"总计","60",{"v":141431312.39,"d":"141,431,312.39"}]
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["201","201","201","一般公共服务支出",{"v":1187100,"d":"1,187,100.00"},{"v":1187100,"d":"1,187,100.00"}]
["20111","20111","20111","纪检监察事务",{"v":696100,"d":"696,100.00"},{"v":696100,"d":"696,100.00"}]
["2011199","2011199","2011199","  其他纪检监察事务支出",{"v":696100,"d":"696,100.00"},{"v":696100,"d":"696,100.00"}]
["20132","20132","20132","组织事务",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
["2013299","2013299","2013299","  其他组织事务支出",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
["20133","20133","20133","宣传事务",{"v":461000,"d":"461,000.00"},{"v":461000,"d":"461,000.00"}]
["2013302","2013302","2013302","  一般行政管理事务",{"v":361000,"d":"361,000.00"},{"v":361000,"d":"361,000.00"}]
["2013399","2013399","2013399","  其他宣传事务支出",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}]
["207","207","207","文化旅游体育与传媒支出",{"v":115966252.97,"d":"115,966,252.97"},{"v":10441516,"d":"10,441,516.00"},null,{"v":105524736.97,"d":"105,524,736.97"}]
["20706","20706","20706","新闻出版电影",{"v":115012532.97,"d":"115,012,532.97"},{"v":9487796,"d":"9,487,796.00"},null,{"v":105524736.97,"d":"105,524,736.97"}]
["2070605","2070605","2070605","  出版发行",{"v":114664532.97,"d":"114,664,532.97"},{"v":9139796,"d":"9,139,796.00"},null,{"v":105524736.97,"d":"105,524,736.97"}]
["2070699","2070699","2070699","  其他新闻出版电影支出",{"v":348000,"d":"348,000.00"},{"v":348000,"d":"348,000.00"}]
["20799","20799","20799","其他文化旅游体育与传媒支出",{"v":953720,"d":"953,720.00"},{"v":953720,"d":"953,720.00"}]
["2079903","2079903","2079903","  文化产业发展专项支出",{"v":953720,"d":"953,720.00"},{"v":953720,"d":"953,720.00"}]
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["201","201","201","一般公共服务支出",{"v":1187100,"d":"1,187,100.00"},{"v":30000,"d":"30,000.00"},{"v":1157100,"d":"1,157,100.00"}]
["20111","20111","20111","纪检监察事务",{"v":696100,"d":"696,100.00"},null,{"v":696100,"d":"696,100.00"}]
["2011199","2011199","2011199","  其他纪检监察事务支出",{"v":696100,"d":"696,100.00"},null,{"v":696100,"d":"696,100.00"}]
["20132","20132","20132","组织事务",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
["2013299","2013299","2013299","  其他组织事务支出",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
["20133","20133","20133","宣传事务",{"v":461000,"d":"461,000.00"},null,{"v":461000,"d":"461,000.00"}]
["2013302","2013302","2013302","  一般行政管理事务",{"v":361000,"d":"361,000.00"},null,{"v":361000,"d":"361,000.00"}]
["2013399","2013399","2013399","  其他宣传事务支出",{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["207","207","207","文化旅游体育与传媒支出",{"v":125675849.94,"d":"125,675,849.94"},{"v":116725233.94,"d":"116,725,233.94"},{"v":8950616,"d":"8,950,616.00"}]
["20706","20706","20706","新闻出版电影",{"v":124722129.94,"d":"124,722,129.94"},{"v":116725233.94,"d":"116,725,233.94"},{"v":7996896,"d":"7,996,896.00"}]
["2070605","2070605","2070605","  出版发行",{"v":124374129.94,"d":"124,374,129.94"},{"v":116725233.94,"d":"116,725,233.94"},{"v":7648896,"d":"7,648,896.00"}]
["2070699","2070699","2070699","  其他新闻出版电影支出",{"v":348000,"d":"348,000.00"},null,{"v":348000,"d":"348,000.00"}]
["20799","20799","20799","其他文化旅游体育与传媒支出",{"v":953720,"d":"953,720.00"},null,{"v":953720,"d":"953,720.00"}]
["2079903","2079903","2079903","  文化产业发展专项支出",{"v":953720,"d":"953,720.00"},null,{"v":953720,"d":"953,720.00"}]
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[null,"4",null,"四、公共安全支出","36"]
[null,"5",null,"五、教育支出","37"]
[null,"6",null,"六、科学技术支出","38"]
[null,"7",null,"七、文化旅游体育与传媒支出","39",{"v":10441516,"d":"10,441,516.00"},{"v":10441516,"d":"10,441,516.00"}]
[null,"8",null,"八、社会保障和就业支出","40"]
[null,"9",null,"九、卫生健康支出","41"]
[null,"10",null,"十、节能环保支出","42"]
[null,"11",null,"十一、城乡社区支出","43"]
[null,"12",null,"十二、农林水支出","44"]
[null,"13",null,"十三、交通运输支出","45"]
[null,"14",null,"十四、资源勘探工业信息等支出","46"]
[null,"15",null,"十五、商业服务业等支出","47"]
[null,"16",null,"十六、金融支出","48"]
[null,"17",null,"十七、援助其他地区支出","49"]
[null,"18",null,"十八、自然资源海洋气象等支出","50"]
[null,"19",null,"十九、住房保障支出","51"]
[null,"20",null,"二十、粮油物资储备支出","52"]
[null,"21",null,"二十一、国有资本经营预算支出","53"]
[null,"22",null,"二十二、灾害防治及应急管理支出","54"]
[null,"23",null,"二十三、其他支出","55"]
[null,"24",null,"二十四、债务还本支出","56"]
[null,"25",null,"二十五、债务付息支出","57"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","58"]
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["三、国有资本经营预算财政拨款","31",null,null,"63"]
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["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的总收支和年初、年末结转结余情况。","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的总收支和年初、年末结转结余情况。","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的总收支和年初、年末结转结余情况。","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的总收支和年初、年末结转结余情况。","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的总收支和年初、年末结转结余情况。","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的总收支和年初、年末结转结余情况。","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的总收支和年初、年末结转结余情况。","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的总收支和年初、年末结转结余情况。","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的总收支和年初、年末结转结余情况。"]

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["201","201","201","一般公共服务支出",{"$nulls":3},{"v":1187100,"d":"1,187,100.00"},{"v":30000,"d":"30,000.00"},{"v":1157100,"d":"1,157,100.00"},{"v":1187100,"d":"1,187,100.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":1157100,"d":"1,157,100.00"}]
["20111","20111","20111","纪检监察事务",{"$nulls":3},{"v":696100,"d":"696,100.00"},null,{"v":696100,"d":"696,100.00"},{"v":696100,"d":"696,100.00"},{"$nulls":3},{"v":696100,"d":"696,100.00"}]
["2011199","2011199","2011199","  其他纪检监察事务支出",{"$nulls":3},{"v":696100,"d":"696,100.00"},null,{"v":696100,"d":"696,100.00"},{"v":696100,"d":"696,100.00"},{"$nulls":3},{"v":696100,"d":"696,100.00"}]
["20132","20132","20132","组织事务",{"$nulls":3},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
["2013299","2013299","2013299","  其他组织事务支出",{"$nulls":3},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
["20133","20133","20133","宣传事务",{"$nulls":3},{"v":461000,"d":"461,000.00"},null,{"v":461000,"d":"461,000.00"},{"v":461000,"d":"461,000.00"},{"$nulls":3},{"v":461000,"d":"461,000.00"}]
["2013302","2013302","2013302","  一般行政管理事务",{"$nulls":3},{"v":361000,"d":"361,000.00"},null,{"v":361000,"d":"361,000.00"},{"v":361000,"d":"361,000.00"},{"$nulls":3},{"v":361000,"d":"361,000.00"}]
["2013399","2013399","2013399","  其他宣传事务支出",{"$nulls":3},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"$nulls":3},{"v":100000,"d":"100,000.00"}]
["207","207","207","文化旅游体育与传媒支出",{"$nulls":3},{"v":10441516,"d":"10,441,516.00"},{"v":1490900,"d":"1,490,900.00"},{"v":8950616,"d":"8,950,616.00"},{"v":10441516,"d":"10,441,516.00"},{"v":1490900,"d":"1,490,900.00"},{"v":1490900,"d":"1,490,900.00"},null,{"v":8950616,"d":"8,950,616.00"}]
["20706","20706","20706","新闻出版电影",{"$nulls":3},{"v":9487796,"d":"9,487,796.00"},{"v":1490900,"d":"1,490,900.00"},{"v":7996896,"d":"7,996,896.00"},{"v":9487796,"d":"9,487,796.00"},{"v":1490900,"d":"1,490,900.00"},{"v":1490900,"d":"1,490,900.00"},null,{"v":7996896,"d":"7,996,896.00"}]
["2070605","2070605","2070605","  出版发行",{"$nulls":3},{"v":9139796,"d":"9,139,796.00"},{"v":1490900,"d":"1,490,900.00"},{"v":7648896,"d":"7,648,896.00"},{"v":9139796,"d":"9,139,796.00"},{"v":1490900,"d":"1,490,900.00"},{"v":1490900,"d":"1,490,900.00"},null,{"v":7648896,"d":"7,648,896.00"}]
["2070699","2070699","2070699","  其他新闻出版电影支出",{"$nulls":3},{"v":348000,"d":"348,000.00"},null,{"v":348000,"d":"348,000.00"},{"v":348000,"d":"348,000.00"},{"$nulls":3},{"v":348000,"d":"348,000.00"}]
["20799","20799","20799","其他文化旅游体育与传媒支出",{"$nulls":3},{"v":953720,"d":"953,720.00"},null,{"v":953720,"d":"953,720.00"},{"v":953720,"d":"953,720.00"},{"$nulls":3},{"v":953720,"d":"953,720.00"}]
["2079903","2079903","2079903","  文化产业发展专项支出",{"$nulls":3},{"v":953720,"d":"953,720.00"},null,{"v":953720,"d":"953,720.00"},{"v":953720,"d":"953,720.00"},{"$nulls":3},{"v":953720,"d":"953,720.00"}]
["注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。"]

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["科目编码","科目名称","金额","科目编码","科目名称","金额","科目编码","科目名称","金额"]
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["301","工资福利支出",null,"302","商品和服务支出",null,"310","资本性支出"]
["30101","  基本工资",null,"30201","  办公费",null,"31001","  房屋建筑物购建"]
["30102","  津贴补贴",null,"30202","  印刷费",null,"31002","  办公设备购置"]
["30103","  奖金",null,"30203","  咨询费",null,"31003","  专用设备购置"]
["30106","  伙食补助费",null,"30204","  手续费",null,"31005","  基础设施建设"]
["30107","  绩效工资",null,"30205","  水费",null,"31006","  大型修缮"]
["30108","  机关事业单位基本养老保险缴费",null,"30206","  电费",null,"31007","  信息网络及软件购置更新"]
["30109","  职业年金缴费",null,"30207","  邮电费",null,"31008","  物资储备"]
["30110","  职工基本医疗保险缴费",null,"30208","  取暖费",null,"31009","  土地补偿"]
["30111","  公务员医疗补助缴费",null,"30209","  物业管理费",null,"31010","  安置补助"]
["30112","  其他社会保障缴费",null,"30211","  差旅费",null,"31011","  地上附着物和青苗补偿"]
["30113","  住房公积金",null,"30212","  因公出国（境）费用",null,"31012","  拆迁补偿"]
["30114","  医疗费",null,"30213","  维修(护)费",null,"31013","  公务用车购置"]
["30199","  其他工资福利支出",null,"30214","  租赁费",null,"31019","  其他交通工具购置"]
["303","对个人和家庭的补助",{"v":1520900,"d":"1,520,900.00"},"30215","  会议费",null,"31021","  文物和陈列品购置"]
["30301","  离休费",null,"30216","  培训费",null,"31022","  无形资产购置"]
["30302","  退休费",null,"30217","  公务接待费",null,"31099","  其他资本性支出"]
["30303","  退职（役）费",null,"30218","  专用材料费",null,"312","对企业补助"]
["30304","  抚恤金",null,"30224","  被装购置费",null,"31201","  资本金注入"]
["30305","  生活补助",{"v":1520900,"d":"1,520,900.00"},"30225","  专用燃料费",null,"31203","  政府投资基金股权投资"]
["30306","  救济费",null,"30226","  劳务费",null,"31204","  费用补贴"]
["30307","  医疗费补助",null,"30227","  委托业务费",null,"31205","  利息补贴"]
["30308","  助学金",null,"30228","  工会经费",null,"31299","  其他对企业补助"]
["30309","  奖励金",null,"30229","  福利费",null,"399","其他支出"]
["30310","  个人农业生产补贴",null,"30231","  公务用车运行维护费",null,"39907","  国家赔偿费用支出"]
["30311","  代缴社会保险费",null,"30239","  其他交通费用",null,"39908","  对民间非营利组织和群众性自治组织补贴"]
["30399","  其他个人和家庭的补助支出",null,"30240","  税金及附加费用",null,"39909","  经常性赠与"]
[{"$nulls":3},"30299","  其他商品和服务支出",null,"39910","  资本性赠与"]
[{"$nulls":3},"307","债务利息及费用支出",null,"39999","  其他支出"]
[{"$nulls":3},"30701","  国内债务付息"]
[{"$nulls":3},"30702","  国外债务付息"]
[{"$nulls":3},"30703","  国内债务发行费用"]
[{"$nulls":3},"30704","  国外债务发行费用"]
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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经济分类支出情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出经济分类支出情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出经济分类支出情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出经济分类支出情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出经济分类支出情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出经济分类支出情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出经济分类支出情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出经济分类支出情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出经济分类支出情况。"]

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["30101","  基本工资",null,"30201","  办公费",{"v":8300,"d":"8,300.00"},"30901","  房屋建筑物购建",null,"31101","  资本金注入"]
["30102","  津贴补贴",null,"30202","  印刷费",{"v":1170945,"d":"1,170,945.00"},"30902","  办公设备购置",null,"31199","  其他对企业补助"]
["30103","  奖金",null,"30203","  咨询费",null,"30903","  专用设备购置",null,"312","对企业补助"]
["30106","  伙食补助费",null,"30204","  手续费",null,"30905","  基础设施建设",null,"31201","  资本金注入"]
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["  7．国（境）外公务接待批次（个）","20","—","—"]
["  8．国（境）外公务接待人次（人）","21","—","—"]
["二、机关运行经费","22","—","—"]
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[" 2．“机关运行经费”填列行政单位和参照公务员法管理的事业单位财政拨款基本支出中的公用经费支出。"," 2．“机关运行经费”填列行政单位和参照公务员法管理的事业单位财政拨款基本支出中的公用经费支出。"," 2．“机关运行经费”填列行政单位和参照公务员法管理的事业单位财政拨款基本支出中的公用经费支出。"," 2．“机关运行经费”填列行政单位和参照公务员法管理的事业单位财政拨款基本支出中的公用经费支出。"," 2．“机关运行经费”填列行政单位和参照公务员法管理的事业单位财政拨款基本支出中的公用经费支出。"]
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["满意度指标","服务对象\n满意度指标","读者满意率","定量",{"v":98,"d":"98.00"},"%","＞98",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"正偏差"]
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["其他需要说明事项",null,null,"《演艺昆明》刊物2022年总共发行11期，一年来《演艺昆明》刊物主要以春城秀场、青春之歌、台前幕后、艺海芳华四个板块，通过多层次、多渠道、全方位地宣传昆明的演艺事业，报道均为独家、有深度、具有行业引导性的，有效提升了昆明演艺事业的社会影响力。呈现昆明演艺事业跨界融合的新业态、新模式、新成果，形成更广泛的、以文化为创新要素的社会发展新形态、美好生活新方式。"]
[]
[]
["总分",{"$nulls":6},100,{"v":99,"d":"99.00"},"优秀"]