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["　30113","　住房公积金",{"v":24.9597,"d":"24.96"},{"v":24.9597,"d":"24.96"}]
["　30199","　其他工资福利支出",{"v":2.912,"d":"2.91"},{"v":2.912,"d":"2.91"}]
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["　30201","　办公费",6.39,null,6.39]
["　30202","　印刷费",0.45,null,0.45]
["　30205","　水费",0.12,null,0.12]
["　30206","　电费",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
["　30207","　邮电费",{"v":1.368,"d":"1.37"},null,{"v":1.368,"d":"1.37"}]
["　30208","　取暖费",0.11,null,0.11]
["　30211","　差旅费",0.52,null,0.52]
["　30213","　维修（护）费",0.35,null,0.35]
["　30216","　培训费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　30217","　公务接待费",{"v":9.4239,"d":"9.42"},null,{"v":9.4239,"d":"9.42"}]
["　30228","　工会经费",{"v":2.4959,"d":"2.50"},null,{"v":2.4959,"d":"2.50"}]
["　30239","　其他交通费用",{"v":10.408,"d":"10.41"},null,{"v":10.408,"d":"10.41"}]
["　30299","　其他商品和服务支出",{"v":0.1961,"d":"0.20"},null,{"v":0.1961,"d":"0.20"}]
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["　30302","　退休费",{"v":110.3436,"d":"110.34"},{"v":110.3436,"d":"110.34"}]
["　30307","　医疗费补助",{"v":3.996,"d":"4.00"},{"v":3.996,"d":"4.00"}]
["　30309","　奖励金",2.52,2.52]
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["310","资本性支出",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["　31002","　办公设备购置",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]

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["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
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["文化旅游体育与传媒支出",{"v":857.5,"d":"857.50"}]
["社会保障和就业支出",{"v":203.1158,"d":"203.12"}]
["住房保障支出",{"v":24.9597,"d":"24.96"}]
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["科目名称","财政拨款","一般公共预算支出","政府性基金预算支出","国有资本经营预算"]
[]
["**",1,2,3,4]
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["文化旅游体育与传媒支出",{"v":497.732,"d":"497.73"},{"v":497.732,"d":"497.73"}]
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["项目资金\n（万元）",null,"年度资金总额","15"]
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[null,null,"其他资金","0"]
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["一级指标","二级指标","三级指标",null,"指标值"]
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["产出指标","数量指标","文旅市场监督次数",null,"≥60次"]
[null,"质量指标","文旅市场法制宣传活动参与率",null,"≥95%"]
[null,"时效指标","文旅市场法制宣传活动举办及时率",null,"＝100%"]
["效益指标","社会效益指标","文旅环境不断优化",null,"不断优化"]
["满意度指标","服务对象满意度","群众满意度",null,"≥90%"]