{"text_format":"3","workbook":"xls","n_sheets":16,"sheets":["封面","收支总表","收入总表","支出总表","财政拨款收支总表","财政拨款支出预算（政府）","一般公共预算支出","一般公共预算基本支出","一般公共预算项目支出","一般公共预算三公经费支出","政府性基金支出","政府性基金三公经费支出","政府性基金预算项目支出","国有资本经营预算支出","政府采购预算表","项目绩效表"],"not_rendered":{"defined_names":16},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":9,"n_cols":1,"rows_kept":9,"flags":["formulas_cached_only"]}
[]
[]
["中共绵阳市委宣传部"]
["2020年部门预算"]
[{"v":3.637978807091713e-12,"d":"0"}]
[]
[]
[]
["报送日期：     年   月   日"]

{"sheet":"收支总表","index":1,"n_rows":41,"n_cols":7,"rows_kept":41,"merged":[[2,0,2,3]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":3},"表1"]
["部门预算收支总表"]
[{"$nulls":3},"单位：佰元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":95631.76,"d":"95,632"},"一、一般公共服务支出",{"v":78353.65,"d":"78,354"}]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入（专户收入）",0,"四、公共安全支出",0]
["五、事业单位经营收入",null,"五、教育支出",0]
["六、事业收入（其他资金）",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":9870.12,"d":"9,870"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、卫生健康支出",{"v":2472.93,"d":"2,473"}]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探工业信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十九、援助其他地区支出",0]
[null,null,"二十、自然资源海洋气象等支出",0]
[null,null,"二十一、住房保障支出",{"v":4935.06,"d":"4,935"}]
[null,null,"二十二、粮油物资储备支出",0]
[null,null,"二十三、国有资本经营预算支出",0]
[null,null,"二十四、灾害防治及应急管理支出",0]
[null,null,"二十七、预备费",0]
[null,null,"二十九、其他支出",0]
[null,null,"三十、转移性支出",0]
[null,null,"三十一、债务还本支出",0]
[null,null,"三十二、债务付息支出",0]
[null,null,"三十三、债务发行费用支出",0]
["本  年  收  入  合  计",{"v":95631.76,"d":"95,632"},"本  年  支  出  合  计",{"v":95631.75999999998,"d":"95,632"}]
["七、用事业基金弥补收支差额",0,"二十九、事业单位结余分配 "]
["八、上年结转",0,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":95631.76,"d":"95,632"},"支      出      总      计",{"v":95631.75999999998,"d":"95,632"}]

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[]
[{"$nulls":19},"表1-1"]
["部门预算收入总表"]
[{"$nulls":19},"单位：佰元"]
["项    目",{"$nulls":4},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入（专户收入）",null,"事业单位经营收入","转移性收入",{"$nulls":4},"事业收入（其他资金）","用事业基金弥补收支差额"]
["科目编码",null,null,"单位代码","?位名称  （科目）",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":95631.75999999998,"d":"95,632"},0,{"v":95631.75999999998,"d":"95,632"},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"308301","中共绵阳市委宣传部",{"v":95631.75999999998,"d":"95,632"},0,{"v":95631.75999999998,"d":"95,632"},0,0,0,0,0,0,0,0,0,0,0,0]
["201",{"$nulls":3},"  一般公共服务支出",{"v":78353.65,"d":"78,354"},0,{"v":78353.65,"d":"78,354"},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"33",null,null,"    宣传事务",{"v":78353.65,"d":"78,354"},0,{"v":78353.65,"d":"78,354"},0,0,0,0,0,0,0,0,0,0,0,0]
["  201","  33","01","  308301","      行政运行",{"v":55853.65,"d":"55,854"},0,{"v":55853.65,"d":"55,854"},0,0,0,0,0,0,0,0,0,0,0,0]
["  201","  33","99","  308301","      其他宣传事务支出",{"v":22500,"d":"22,500"},0,{"v":22500,"d":"22,500"},0,0,0,0,0,0,0,0,0,0,0,0]
["208",{"$nulls":3},"  社会保障和就业支出",{"v":9870.12,"d":"9,870"},0,{"v":9870.12,"d":"9,870"},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"05",null,null,"    行政事业单位养老支出",{"v":9870.12,"d":"9,870"},0,{"v":9870.12,"d":"9,870"},0,0,0,0,0,0,0,0,0,0,0,0]
["  208","  05","05","  308301","      机关事业单位基本养老保险缴费支出",{"v":6580.08,"d":"6,580"},0,{"v":6580.08,"d":"6,580"},0,0,0,0,0,0,0,0,0,0,0,0]
["  208","  05","06","  308301","      机关事业单位职业年金缴费支出",{"v":3290.04,"d":"3,290"},0,{"v":3290.04,"d":"3,290"},0,0,0,0,0,0,0,0,0,0,0,0]
["210",{"$nulls":3},"  卫生健康支出",{"v":2472.93,"d":"2,473"},0,{"v":2472.93,"d":"2,473"},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"07",null,null,"    计划生育事务",{"v":5.4,"d":"5"},0,{"v":5.4,"d":"5"},0,0,0,0,0,0,0,0,0,0,0,0]
["  210","  07","99","  308301","      其他计划生育事务支出",{"v":5.4,"d":"5"},0,{"v":5.4,"d":"5"},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11",null,null,"    行政事业单位医疗",{"v":2467.53,"d":"2,468"},0,{"v":2467.53,"d":"2,468"},0,0,0,0,0,0,0,0,0,0,0,0]
["  210","  11","01","  308301","      行政单位医疗",{"v":2467.53,"d":"2,468"},0,{"v":2467.53,"d":"2,468"},0,0,0,0,0,0,0,0,0,0,0,0]
["221",{"$nulls":3},"  住房保障支出",{"v":4935.06,"d":"4,935"},0,{"v":4935.06,"d":"4,935"},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"02",null,null,"    住房改革支出",{"v":4935.06,"d":"4,935"},0,{"v":4935.06,"d":"4,935"},0,0,0,0,0,0,0,0,0,0,0,0]
["  221","  02","01","  308301","      住房公积金",{"v":4935.06,"d":"4,935"},0,{"v":4935.06,"d":"4,935"},0,0,0,0,0,0,0,0,0,0,0,0]

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[]
[{"$nulls":9},"表1-2"]
["部门预算支出总表"]
[{"$nulls":9},"单位：佰元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","?位名称（科目）"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":95631.75999999998,"d":"95,632"},{"v":73131.76,"d":"73,132"},{"v":22500,"d":"22,500"},0,0]
[{"$nulls":3},"308301","中共绵阳市委宣传部",{"v":95631.75999999998,"d":"95,632"},{"v":73131.76,"d":"73,132"},{"v":22500,"d":"22,500"},0,0]
["201",{"$nulls":3},"  一般公共服务支出",{"v":78353.65,"d":"78,354"},{"v":55853.65,"d":"55,854"},{"v":22500,"d":"22,500"},0,0]
[null,"33",null,null,"    宣传事务",{"v":78353.65,"d":"78,354"},{"v":55853.65,"d":"55,854"},{"v":22500,"d":"22,500"},0,0]
["  201","  33","01","  308301","      行政运行",{"v":55853.65,"d":"55,854"},{"v":55853.65,"d":"55,854"},0,0,0]
["  201","  33","99","  308301","      其他宣传事务支出",{"v":22500,"d":"22,500"},0,{"v":22500,"d":"22,500"},0,0]
["208",{"$nulls":3},"  社会保障和就业支出",{"v":9870.12,"d":"9,870"},{"v":9870.12,"d":"9,870"},0,0,0]
[null,"05",null,null,"    行政事业单位养老支出",{"v":9870.12,"d":"9,870"},{"v":9870.12,"d":"9,870"},0,0,0]
["  208","  05","05","  308301","      机关事业单位基本养老保险缴费支出",{"v":6580.08,"d":"6,580"},{"v":6580.08,"d":"6,580"},0,0,0]
["  208","  05","06","  308301","      机关事业单位职业年金缴费支出",{"v":3290.04,"d":"3,290"},{"v":3290.04,"d":"3,290"},0,0,0]
["210",{"$nulls":3},"  卫生健康支出",{"v":2472.93,"d":"2,473"},{"v":2472.93,"d":"2,473"},0,0,0]
[null,"07",null,null,"    计划生育事务",{"v":5.4,"d":"5"},{"v":5.4,"d":"5"},0,0,0]
["  210","  07","99","  308301","      其他计划生育事务支出",{"v":5.4,"d":"5"},{"v":5.4,"d":"5"},0,0,0]
[null,"11",null,null,"    行政事业单位医疗",{"v":2467.53,"d":"2,468"},{"v":2467.53,"d":"2,468"},0,0,0]
["  210","  11","01","  308301","      行政单位医疗",{"v":2467.53,"d":"2,468"},{"v":2467.53,"d":"2,468"},0,0,0]
["221",{"$nulls":3},"  住房保障支出",{"v":4935.06,"d":"4,935"},{"v":4935.06,"d":"4,935"},0,0,0]
[null,"02",null,null,"    住房改革支出",{"v":4935.06,"d":"4,935"},{"v":4935.06,"d":"4,935"},0,0,0]
["  221","  02","01","  308301","      住房公积金",{"v":4935.06,"d":"4,935"},{"v":4935.06,"d":"4,935"},0,0,0]

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[]
[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
[{"$nulls":7},"单位：佰元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
["一、本年收入",{"v":95631.76,"d":"95,632"},"一、本年支出"]
["  一般公共预算拨款收入",{"v":95631.76,"d":"95,632"},"    一般公共服务支出",{"v":78353.65,"d":"78,354"},{"v":78353.65,"d":"78,354"},0,null,0]
["  政府性基金预算拨款收入",0,"    外交支出",0,0,0,null,0]
["  国有资本经营预算拨款收入",null,"    国防支出",0,0,0,null,0]
["二、上年结转",null,"    公共安全支出",0,0,0,null,0]
["  一般公共预算拨款收入",null,"    教育支出",0,0,0,null,0]
["  政府性基金预算拨款收入",null,"    科学技术支出",0,0,0,null,0]
["  国有资本经营预算拨款收入",null,"    文化旅游体育与传媒支出",0,0,0,null,0]
["  上年财政拨款资金结转",null,"    社会保障和就业支出",{"v":9870.12,"d":"9,870"},{"v":9870.12,"d":"9,870"},0,null,0]
[null,null,"    社会保险基金支出",0,0,0,null,0]
[null,null,"    卫生健康支出",{"v":2472.93,"d":"2,473"},{"v":2472.93,"d":"2,473"},0,null,0]
[null,null,"    节能环保支出",0,0,0,null,0]
[null,null,"    城乡社区支出",0,0,0,null,0]
[null,null,"    农林水支出",0,0,0,null,0]
[null,null,"    交通运输支出",0,0,0,null,0]
[null,null,"    资源勘探信息等支出",0,0,0,null,0]
[null,null,"    商业服务业等支出",0,0,0,null,0]
[null,null,"    金融支出",0,0,0,null,0]
[null,null,"    援助其他地区支出",0,0,0,null,0]
[null,null,"    自然资源海洋气象等支出",0,0,0,null,0]
[null,null,"    住房保障支出",{"v":4935.06,"d":"4,935"},{"v":4935.06,"d":"4,935"},0,null,0]
[null,null,"    粮油物资储备支出",0,0,0,null,0]
[null,null,"    国有资本经营预算支出",0,0,0,null,0]
[null,null,"    灾害防治及应急管理支出",0,0,0,null,0]
[null,null,"    预备费",0,0,0,null,0]
[null,null,"    其他支出",0,0,0,null,0]
[null,null,"    转移性支出",0,0,0,null,0]
[null,null,"    债务还本支出",0,0,0,null,0]
[null,null,"    债务付息支出",0,0,0,null,0]
[null,null,"    债务发行费用支出",0,0,0,null,0]
[null,null,"二、结转下年"]
[]
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[]
[{"$nulls":40},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
[{"$nulls":40},"单位：佰元"]
["项    目",{"$nulls":3},"总计","市级当年财政拨款安排",{"$nulls":9},"省级提前通知专项转移支付",{"$nulls":9},"上年结转安排"]
["科目编码",null,"单位代码","?位名称  （科目）",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转",null,null,"上年财政拨款资金结转"]
["类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
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["501",null,null,"  机关工资福利支出",{"v":58628.2,"d":"58,628"},{"v":58628.2,"d":"58,628"},{"v":58628.2,"d":"58,628"},{"v":58628.2,"d":"58,628"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  501","50101","  308301","    工资奖金津补贴",{"v":41125.49,"d":"41,125"},{"v":41125.49,"d":"41,125"},{"v":41125.49,"d":"41,125"},{"v":41125.49,"d":"41,125"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  501","50103","  308301","    住房公积金",{"v":4935.06,"d":"4,935"},{"v":4935.06,"d":"4,935"},{"v":4935.06,"d":"4,935"},{"v":4935.06,"d":"4,935"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  501","50102","  308301","    社会保障缴费",{"v":12567.65,"d":"12,568"},{"v":12567.65,"d":"12,568"},{"v":12567.65,"d":"12,568"},{"v":12567.65,"d":"12,568"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[{"$nulls":111},"表3"]
["一般公共预算支出预算表"]
[{"$nulls":111},"单位：佰元"]
["项    目",{"$nulls":4},"合计","工资福利支出",{"$nulls":13},"商品和服务支出",{"$nulls":27},"对个人和家庭的补助",{"$nulls":11},"债务利息及费用支出",{"$nulls":4},"资本性支出（基本建设）",{"$nulls":12},"资本性支出",{"$nulls":16},"对企业补助（基本建设）",null,null,"对企业补助",{"$nulls":5},"对社会保障基金补助",null,null,"其他支出"]
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["一般公共预算基本支出预算表"]
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["经济分类科目",{"$nulls":3},"基本支出"]
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["类","款"]
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["301",null,null,"  工资福利支出",{"v":58628.2,"d":"58,628"},{"v":58628.2,"d":"58,628"},0]
["  301","30101","  308301","    基本工资",{"v":22135,"d":"22,135"},{"v":22135,"d":"22,135"},0]
["  301","30102","  308301","    津贴补贴",{"v":17145.88,"d":"17,146"},{"v":17145.88,"d":"17,146"},0]
["  301","30103","  308301","    奖金",{"v":1844.61,"d":"1,845"},{"v":1844.61,"d":"1,845"},0]
["  301","30108","  308301","    机关事业单位基本养老保险缴费",{"v":6580.08,"d":"6,580"},{"v":6580.08,"d":"6,580"},0]
["  301","30109","  308301","    职业年金缴费",{"v":3290.04,"d":"3,290"},{"v":3290.04,"d":"3,290"},0]
["  301","30110","  308301","    职工基本医疗保险缴费",{"v":2467.53,"d":"2,468"},{"v":2467.53,"d":"2,468"},0]
["  301","30112","  308301","    其他社会保障缴费",230,230,0]
["  301","30113","  308301","    住房公积金",{"v":4935.06,"d":"4,935"},{"v":4935.06,"d":"4,935"},0]
["302",null,null,"  商品和服务支出",{"v":14498.16,"d":"14,498"},0,{"v":14498.16,"d":"14,498"}]
["  302","30201","  308301","    办公费",{"v":1840,"d":"1,840"},0,{"v":1840,"d":"1,840"}]
["  302","30209","  308301","    物业管理费",{"v":1000,"d":"1,000"},0,{"v":1000,"d":"1,000"}]
["  302","30211","  308301","    差旅费",{"v":1900,"d":"1,900"},0,{"v":1900,"d":"1,900"}]
["  302","30215","  308301","    会议费",800,0,800]
["  302","30216","  308301","    培训费",800,0,800]
["  302","30217","  308301","    公务接待费",300,0,300]
["  302","30226","  308301","    劳务费",240,0,240]
["  302","30228","  308301","    工会经费",{"v":822.51,"d":"823"},0,{"v":822.51,"d":"823"}]
["  302","30229","  308301","    福利费",{"v":664.05,"d":"664"},0,{"v":664.05,"d":"664"}]
["  302","30231","  308301","    公务用车运行维护费",500,0,500]
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["303",null,null,"  对个人和家庭的补助",{"v":5.4,"d":"5"},{"v":5.4,"d":"5"},0]
["  303","30309","  308301","    奖励金",{"v":5.4,"d":"5"},{"v":5.4,"d":"5"},0]

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[{"$nulls":6},"单位：佰元"]
["科目编码",null,null,"单位代码","单位名称（项目）","金额","绩效目标"]
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[{"$nulls":3},"308301","中共绵阳市委宣传部",{"v":22500,"d":"22,500"}]
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[null,"33",null,null,"    宣传事务",{"v":22500,"d":"22,500"}]
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["  201","  33","  99","  308301","        落实意识形态工作责任制经费",{"v":1000,"d":"1,000"},"意识形态是党的一项极端重要的工作，事关旗帜、事关道路。市委是落实意识形态工作责任制的主体，市委宣传部是落实意识形态工作责任制的牵头部门，督促履行意识形态工作“一岗双责”。在落实意识形态工作责任制上，市委宣传部承担了市委中心组学习工作，主要主要用于购买党政领导干部指定学习资料、保障市级领导理论课题调研工作、编印《理论参阅》等方式，确保我市意识形态领域向上向好。"]
["  201","  33","  99","  308301","        《绵阳宣传》等大宗资料编辑印刷费",{"v":1000,"d":"1,000"},"为全面贯彻落实中央、省委和市委关于宣传思想政治工作的安排部署，进一步坚定文化自信、文化自觉，市委宣传部承担了市委对外宣传工作，积极通过《绵阳宣传》有效开展新闻传播和对外宣传工作，同时面向全国大中城市免费邮寄，良好展示绵阳的重要工作和特色工作，推动叫响叫亮中国科技城美誉。"]
["  201","  33","  99","  308301","        全市网络管理和重大舆情处置经费",{"v":1000,"d":"1,000"},"加强和改进全市网络管理和人才队伍建设发展，进一步增强全市网络人才队伍“四个意识”，不断筑牢市委在网络战线的话语权和主导权。同时，在中央、省级和市级主流媒体网站精心策划一批专题活动，通过网络舆论引导，提高绵阳应对重大舆情的处置能力，控制和减少负面舆情，不断营造全市风清气正的网络空间，为加快建设中国科技城和西部现代化强市营造良好的网络舆论氛围。"]
["  201","  33","  99","  308301","        创新理论武装经费",{"v":1000,"d":"1,000"},"为深入贯彻落实习近平新时代中国特色社会主义思想，同时对每年中央、省委和市委的重要会议、重大工作进行部署进行理论宣讲，确保我市各项工作沿着正确政治方向前进。市委宣传部积极策划通过组织市委理论宣讲团、开展理论形势政策报告会、撰写重大社科选题理论文章等方式多形式、多渠道推动党的理论入脑入心、走深走实。"]
["  201","  33","  99","  308301","        新闻宣传和对外传播经费",{"v":4000,"d":"4,000"},"新闻宣传和对外传播是市委、市政府展示工作、宣传绵阳的一个重要载体，是市委宣传部围绕中心、服务大局的重大工作。同时，又结合绵阳城市形象标识推广运用，不断增加绵阳在国内外的新闻报道。我市新闻宣传和对外传播主要突出，一是加强和中央、省级重点新闻单位的交流合作，提升绵阳的政治站位；二是在全国全省两会期间深度策划一系列专题，引导社会关注绵阳亮点；三是创新改革市级媒体融合发展，适应时代潮流、把握传播价值。"]
["  201","  33","  99","  308301","        推动文化事业繁荣和文化产业发展经费",{"v":4000,"d":"4,000"},"推动文化事业繁荣和文化产业发展是市委、市政府建设西部文化强市的重要抓手，是市委宣传部落实文化自信的重要载体。每年，市委宣传部承担了市委、市政府的科博会展演活动、元旦春节系列活动、嫘祖等4个大型文化活动的组织协调工作，坚持做好文化惠民，不断提升全市文化公共服务能力，确保每年20余类100余项活动的顺利进行。同时，持续培育文化和科技融合项目，积极组织我市文化企业走出去，落实市委、市政府重点文化项目建设的后勤保障工作。"]
["  201","  33","  99","  308301","        全民阅读和报刊审读经费",{"v":1000,"d":"1,000"},"开展“全民阅读”活动，是落实党中央关于建设学习型国家的重要举措，也是市委、市政府推进社会主义核心价值观建设重要部署。每年，市委宣传部具体承担了全民阅读活动，一是举办“4?23世界读书日”暨“书香绵州?美丽绵阳”全民阅读活动，二是开展“书香之家”评选工作，三是开展青少年“进入新时代改革开新篇”读书教育活动，开展“我的书屋·我的梦”农村少年儿童阅读实践活动。同时，组织专职审读员对全市报刊、连续性内部资料进行审读，召开报刊审读工作例会。"]
["  201","  33","  99","  308301","        扫黄打非及版权保护经费",{"v":4500,"d":"4,500"},"开展扫黄打非及版权保护工作，是坚决维护社会文明与和谐的重要手段。一是持续实施市委、市政府关于扫黄打非“五大专项行动”，确保文化市场和谐稳定；二是落实基层扫黄打非网格化规范化标准化建设；三是开展作品著作权免费登记，有效保护版权交易，推动我市版权产业发展；四是落实市委、市政府关于创建全国版权示范城市的重大部署；五是积极配合中央、省安排部署的反非法反违禁工作。"]
["  201","  33","  99","  308301","        群众性精神文明建设经费",{"v":4000,"d":"4,000"},"深入开展群众性精神文明建设，是持续巩固我市全国文明城市建设成果的重要工作，是落实市委、市政府提升群众幸福指数的具体实践。一是持续深化社会公德、职业道德、家庭美德、个人品德建设；二是开展“感动绵阳十大人物”“十大最美绵阳人”的评选、宣传；三是组织开展道德模范基层巡讲等学习活动；四是运用广大群众喜闻乐见的形式，广泛开展移风易俗、破除陈规陋习、传播文明理念、涵育文明乡风行动；五是坚持城市惠民电影放映，丰富群众生活、吸引群众参与社会治理。"]
["  201","  33","  99","  308301","        新时代文明实践中心建设经费",{"v":1000,"d":"1,000"},"党的十九大后，新时代文明实践中心建设被提上了重要日程，是党中央打通宣传群众、教育群众、关心群众、服务群众的“最后一公里”。因机构改革和职能划转，市委宣传部具体承担了新时代文明实践中心建设，也成为国家首批示范建设点，是落实大力宣传普及习近平新时代中国特色社会主义思想，积极培育和践行社会主义核心价值观，推动乡村文化振兴的重点工作。"]

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["政府性基金支出预算表"]
["",{"$nulls":6},"单位：佰元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
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["政府性基金预算项目支出预算表"]
[{"$nulls":6},"单位：佰元"]
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["类","款","项"]

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["国有资本经营预算支出预算表"]
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["政府采购支出预算表"]
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["2020年市级部门预算项目绩效目标表"]
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[]
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