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["附件2："]
["2021年部门管理的专项资金计划表"]
["部门:青岛市文化和旅游局部门",{"$nulls":9},"单位：万元"]
["专项资金类别","细化项目名称","项目承担单位","科目编码","科目名称","资金来源"]
[{"$nulls":5},"总计","一般公共预算",null,null,"政府性基金预算","国有资本经营预算"]
[{"$nulls":6},"一般公共预算小计","经费拨款","纳入预算管理的政府非税收入"]
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["三、支持社会事业发展类",{"$nulls":4},{"v":23926.75,"d":"23,926.75"},{"v":23926.75,"d":"23,926.75"},{"v":23926.75,"d":"23,926.75"}]
["　（六）文化事业发展资金",{"$nulls":4},{"v":7915.3,"d":"7,915.30"},{"v":7915.3,"d":"7,915.30"},{"v":7915.3,"d":"7,915.30"}]
["　　全民阅读设施建设补助",{"$nulls":4},{"v":643,"d":"643.00"},{"v":643,"d":"643.00"},{"v":643,"d":"643.00"}]
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["　　购书及古籍保护资金",{"$nulls":4},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
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["　　免费开放补助资金",{"$nulls":4},{"v":330,"d":"330.00"},{"v":330,"d":"330.00"},{"v":330,"d":"330.00"}]
[null,"　　　市博物馆免费开放补助资金","　　　青岛市博物馆","　　　2070199","　　　其他文化和旅游支出",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
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[null,"　　　市文化馆市级免费开放补助资金","　　　青岛市文化馆","　　　2070199","　　　其他文化和旅游支出",{"v":43,"d":"43.00"},{"v":43,"d":"43.00"},{"v":43,"d":"43.00"}]
["　　乐器购置及维护经费",{"$nulls":4},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[null,"　　　乐器购置及维护经费专项资金","　　　青岛交响乐团","　　　2070199","　　　其他文化和旅游支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["　　大剧院运营补助",{"$nulls":4},{"v":2795,"d":"2,795.00"},{"v":2795,"d":"2,795.00"},{"v":2795,"d":"2,795.00"}]
[null,"　　　大剧院运营补助","　　　青岛市文化和旅游局","　　　2070106","　　　艺术表演场所",{"v":2795,"d":"2,795.00"},{"v":2795,"d":"2,795.00"},{"v":2795,"d":"2,795.00"}]
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[null,"　　　文化惠民演出补助","　　　青岛市文化和旅游局","　　　2070107","　　　艺术表演团体",{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
[null,"　　　2021年交响乐团优秀剧目创作补助资金（含聘任演奏员）","　　　青岛交响乐团","　　　2070108","　　　文化活动",{"v":1290,"d":"1,290.00"},{"v":1290,"d":"1,290.00"},{"v":1290,"d":"1,290.00"}]
["　　文物及非物质文化遗产保护资金",{"$nulls":4},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
[null,"　　　文物及非物质文化遗产保护资金","　　　青岛市文化馆","　　　2070111","　　　文化创作与保护",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
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[null,"　　　老城区申遗","　　　青岛市文化和旅游局","　　　2070206","　　　历史名城与古迹",{"v":193,"d":"193.00"},{"v":193,"d":"193.00"},{"v":193,"d":"193.00"}]
[null,"　　　市级文物保护专项资金","　　　青岛市文化和旅游局","　　　2070204","　　　文物保护",{"v":480,"d":"480.00"},{"v":480,"d":"480.00"},{"v":480,"d":"480.00"}]
["　　市美术馆修缮保护与改造提升工程",{"$nulls":4},{"v":320.8,"d":"320.80"},{"v":320.8,"d":"320.80"},{"v":320.8,"d":"320.80"}]
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["　　德国总督楼旧址博物馆文物消防工程",{"$nulls":4},{"v":131.5,"d":"131.50"},{"v":131.5,"d":"131.50"},{"v":131.5,"d":"131.50"}]
[null,"　　　德国总督楼旧址博物馆文物消防工程","　　　青岛迎宾馆","　　　2070204","　　　文物保护",{"v":131.5,"d":"131.50"},{"v":131.5,"d":"131.50"},{"v":131.5,"d":"131.50"}]
["　（八）文化旅游产业发展资金",{"$nulls":4},{"v":16011.45,"d":"16,011.45"},{"v":16011.45,"d":"16,011.45"},{"v":16011.45,"d":"16,011.45"}]
["　　文旅公共服务系统运维资金",{"$nulls":4},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
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