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L`?e淾'`鶺褢剺梴鑒>k+++++++KK# t冫t冫;6?6?艫6艫6<C # t冫t冫RL轧Times New Roman% ( Tde!?LT0.00KK# t冫t冫;6?6?艫6艫6<C # t冫t冫RL轧筫ckN媅_GBK% ( TX??LPNCQ++KK# t冫t冫;6?6?艫6艫6<C # t冫t冫TT??LP +KK# t冫t冫;6?6?艫6艫6<C # t冫t冫TTA'?LP齎+KK# t冫t冫;6?6?艫6艫6<C # t冫t冫RL轧筫ckN媅_GBK% ( Tq- L` gD?g蟸%剟槜{6eeQ+++++++KK# t冫t冫;6?6?艫6艫6<C # t冫t冫RL轧Times New Roman% ( Td-LT0.00KK# t冫t冫;6?6?艫6艫6<C # t冫t冫RL轧筫ckN媅_GBK% ( Tx-L\NCQ 婲N6eeQ+++++KK# t冫t冫;6?6?艫6艫6<C # t冫t冫RL轧Times New Roman% ( TdK-LT0.00KK# t冫t冫;6?6?艫6艫6<C # t冫t冫RL轧筫ckN媅_GBK% ( Tx9 -L\NCQ 婲NUSMO++++++KK# t冫t冫;6?6?艫6艫6<C # t冫t冫RL轧筫ckN媅_GBK% ( Tdqu/LT蟸%?eeQ+++KK# t冫t冫;6?6?艫6艫6<C # t冫t冫RL轧Times New Roman% ( Td u/LT0.00KK# t冫t冫;6?6?&" WMFC 艫6艫6<C # t冫t冫RL轧筫ckN媅_GBK% ( Txu/L\NCQ vQ諲6eeQ++++++KK# t冫t冫;6?6?艫6艫6<C # t冫t冫KK# t冫t冫;6?6?艫6艫6<C # t冫t冫RL轧Times New Roman% ( Tdou/LT0.00KK# t冫t冫;6?6?艫6艫6<C # t冫t冫RL轧筫ckN媅_GBK% ( Td]u/LTNCQ0郪+++KK# t冫t冫;6?6?艫6艫6<C # t冫t冫RL轧Times New Roman% ( Tdu/LT2023KK# t冫t冫;6?6?艫6艫6<C # t冫t冫RL轧筫ckN媅_GBK% ( Tl?u/LXt^钀钑/f++++KK# t冫t冫;6?6?艫6艫6<C # t冫t冫RL轧筫ckN媅_GBK% ( Txq71L\6R剉teSO剺梴 ++++++KK# t冫t冫;6?6?艫6艫6<C # t冫t冫RL轧Times New Roman% ( Td;71LT2024KK# t冫t冫;6?6?艫6艫6<C # t冫t冫RL轧筫ckN媅_GBK% ( T)71Lpt^剺梴菓諷R孨USMO剉b__6R钀钑剺+++++++++++++++KK# t冫t冫;6?6?艫6艫6<C # t冫t冫RL轧筫ckN媅_GBK% ( Tq?Lh梴孴USMO剺梴 EeN齹\O鵞詋0++++++++++++KK# t冫t冫;6?6?艫6艫6<C # t冫t冫RL轧筫ckwiSO_GBK% ( TX?LP孨++KK# t冫t冫;6?6?艫6艫6<C # t冫t冫TT! ?LP +KK# t冫t冫;6?6?艫6艫6<C # t冫t冫TdM ?LT/e鶴剺梴+++KK# t冫t冫;6?6?艫6艫6<C # t冫t冫RL轧筫ckN媅_GBK% ( TT?LP+KK# t冫t冫;&*WMFC6?6?艫6艫6<C # t冫t冫RL轧Times New Roman% ( Td?LT2024KK# t冫t冫;6?6?艫6艫6<C # t冫t冫RL轧筫ckN媅_GBK% ( Tp?LXt^t^R剺梴pe+++++KK# t冫t冫;6?6?艫6艫6<C # t冫t冫RL轧Times New Roman% ( TlK?LX87.38KK# t冫t冫;6?6?艫6艫6<C # t冫t冫RL轧筫ckN媅_GBK% ( TX9 ?LPNCQ++KK# t冫t冫;6?6?艫6艫6<C # t冫t冫TT??LP +KK# t冫t冫;6?6?艫6艫6<C # t冫t冫TX??LPvQ-N++KK# t冫t冫;6?6?艫6艫6<C # t冫t冫TT&?LP+KK# t冫t冫;6?6?艫6艫6<C # t冫t冫TTA'?LPN+KK# t冫t冫;6?6?艫6艫6<C # t冫t冫RL轧筫ckN媅_GBK% ( Tq?8 L`,俵QqQg/e鶴剺梴+++++++KK# t冫t冫;6?6?艫6艫6<C # t冫t冫RL轧Times New Roman% ( Td?8LT0.00KK# t冫t冫;6?6?艫6艫6<C # t冫t冫RL轧筫ckN媅_GBK% ( T?8 L`NCQ Ye瞼/e鶴剺梴+++++++KK# t冫t冫;6?6?艫6艫6<C # t冫t冫RL轧Times New Roman% ( Td9 ?8LT0.00KK# t冫t冫;6?6?艫6艫6<C # t冫t冫RL轧筫ckN媅_GBK% ( T`??8LTNCQ +++KK# t冫t冫;6?6?艫6艫6<C # t冫t冫TX&?8LP噀S++KK# t冫t冫;6?6?艫6艫6<C # t冫t冫# t冫t冫K% €( % €(   T;--S;---8T;T;---,U<Times New Roman-. 2 L0?,U<,U<Times New Roman- 2 L11,U<,U<,U<Times New Roman- 2 L3?,U<方正黑体_GBK-2 附件,U<Times New Roman- 2 4,U<?方正小标宋_GBK-.2 重庆市万州区双河口街道社区,U<?方正小标宋_GBK-2  文化服务中心,U<?Times New Roman-2 2024,U<?方正小标宋_GBK-"2 年单位预算情况说明,U<方正黑体_GBK-2  一、单位基本情况,U<方正楷体_GBK-2  （一）职能职责,U<方正仿宋_GBK-+2 负责辖区文化旅游产业发展,U< 2 、,U<2 文化旅游市场管理,U< 2 ,、,U<2 .非遗项目,U<方正仿宋_GBK-X2 #6传承管理、文化服务中心阵地免费开放、广电管理、文物保护,U< 2 #3、,U<方正仿宋_GBK-@2 &&公共体育服务及创建全国文明城区等工作。,U<方正楷体_GBK-2 ) （二）单位构成,U<Times New Roman-2 + 2024,U<方正仿宋_GBK-+2 +年重庆市万州区双河口街道,U<2 +"社区文化服务中心,U<2 +/为二级,U<方正仿宋_GBK-=2 .$预算单位，无下级预算单位，事业编制数,U<Times New Roman- 2 .%4,U<方正仿宋_GBK-2 .&人。,U<方正黑体_GBK-%2 1 二、单位收支总体情况,U<方正楷体_GBK-2 4 （一,U< 2 4）,U<2 4收入预算,U<方正仿宋_GBK- 2 4：,U<Times New Roman-2 42024,U<方正仿宋_GBK-2 4 年年初预算数,U<Times New Roman-2 4%87.38,U<方正仿宋_GBK-2 4)万元,U< 2 4,，,U<2 4.其中,U< 2 41：,U< 2 42一,U<方正仿宋_GBK-2 7般公共预算拨款,U<Times New Roman-2 787.38,U<方正仿宋_GBK-2 7万元,U< 2 7，,U<"2 7政府性基金预算拨款,U<Times New Roman-2 7+0.00,U<方正仿宋_GBK-2 7.万元,U< 2 71，,U< 2 72国,U<方正仿宋_GBK-"2 :有资本经营预算收入,U<Times New Roman-2 :0.00,U<方正仿宋_GBK-2 :万元，事业收入,U<Times New Roman-2 :%0.00,U<方正仿宋_GBK-2 :)万元，事业单位,U<方正仿宋_GBK-2 =经营收入,U<Times New Roman-2 =0.00,U<方正仿宋_GBK-2 =万元，其他收入,U<,U<Times New Roman-2 =0.00,U<方正仿宋_GBK-2 ="万元。因,U<Times New Roman-2 =(2023,U<方正仿宋_GBK-2 =, 年部门是编,U<方正仿宋_GBK-2 ?制的整体预算，,U<Times New Roman-2 ?2024,U<方正仿宋_GBK-=2 ?$年预算采取分二级单位的形式编制部门预,U<方正仿宋_GBK-12 B算和单位预算，故不能作对比。,U<方正楷体_GBK-2 E （二,U< 2 E）,U<2 E支出预算,U<方正仿宋_GBK- 2 E：,U<Times New Roman-2 E2024,U<方正仿宋_GBK-2 E 年年初预算数,U<Times New Roman-2 E%87.38,U<方正仿宋_GBK-2 E)万元,U< 2 E,，,U<2 E.其中,U< 2 E1：,U< 2 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