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["附件1"]
["2017年财政拨款收支总表"]
["部门名称：中国共产主义青年团遂溪县委员会",{"$nulls":4},"单位：万元"]
["收  入",null,"支  出"]
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["（一）一般公共预算拨款",{"v":87.6568,"d":"87.66"},"一般公共服务支出",89.27,89.27,"0"]
["（二）政府性基金预算拨款","0","外交支出",{"v":0,"d":"0.00"}]
[null,null,"国防支出",{"v":0,"d":"0.00"}]
[null,null,"公共安全支出",{"v":0,"d":"0.00"}]
[null,null,"教育支出",{"v":0,"d":"0.00"}]
[null,null,"科学技术支出",{"v":0,"d":"0.00"}]
[null,null,"文化体育与传媒支出",{"v":0,"d":"0.00"}]
[null,null,"社会保障和就业支出",{"v":0,"d":"0.00"}]
[null,null,"社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"医疗卫生支出",{"v":0,"d":"0.00"}]
[null,null,"节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"城乡社区支出",{"v":0,"d":"0.00"}]
["二、上年结转",6.12,"农林水支出",{"v":0,"d":"0.00"}]
["（一）一般公共预算拨款",6.12,"交通运输支出",{"v":0,"d":"0.00"}]
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[null,null,"商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"金融支出",{"v":0,"d":"0.00"}]
[null,null,"援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"住房保障支出",4.51,4.51]
[null,null,"粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"预备费",{"v":0,"d":"0.00"}]
[null,null,"其他支出",{"v":0,"d":"0.00"}]
[null,null,"转移性支出",{"v":0,"d":"0.00"}]
[null,null,"债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"债务发行费用支出",{"v":0,"d":"0.00"}]
[null,null,"二、结转下年"]
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["附件2"]
["2017年一般公共预算支出表"]
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["功能科目名称","一般公共预算拨款"]
[null,"合计","基本支出","项目支出"]
["合计",93.78,63.78,{"v":30,"d":"30.00"}]
["【2012901】行政运行（群众团体事务）",89.27,59.27,{"v":30,"d":"30.00"}]
["【2210201】住房公积金",4.51,4.51]

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["附件3"]
["2017年一般公共预算基本支出表（部门经济分类）"]
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["部门经济科目名称","一般公共预算拨款"]
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["工资福利支出",{"v":39.1072,"d":"39.11"}]
["  津贴补贴",{"v":19.251,"d":"19.25"}]
["  基本工资",{"v":18.3288,"d":"18.33"}]
["  奖金",{"v":1.5274,"d":"1.53"}]
["商品和服务支出",14.04]
["  其他交通费用",2.52]
["  公务接待费",{"v":1,"d":"1.00"}]
["  邮电费",1.08]
["  公务用车运行维护费",{"v":3,"d":"3.00"}]
["  其他商品和服务支出",6.44]
["对个人和家庭的补助",{"v":4.5096,"d":"4.51"}]
["  住房公积金",{"v":4.5096,"d":"4.51"}]

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["附件4"]
["2017年一般公共预算“三公”经费支出表"]
["部门名称：中国共产主义青年团遂溪县委员会","单位：万元"]
["项目","本年预算数"]
["合计",{"v":4,"d":"4.00"}]
["1、因公出国（境）费用",{"v":0,"d":"0.00"}]
["2、公务接待费",{"v":1,"d":"1.00"}]
["3、公务用车费",{"v":3,"d":"3.00"}]
["其中：（1）公务用车运行维护费",{"v":3,"d":"3.00"}]
["      （2）公务用车购置",{"v":0,"d":"0.00"}]

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["附件5"]
["2017年政府性基金预算支出表"]
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["功能科目名称","政府性基金预算拨款"]
[null,"小计","基本支出","项目支出"]

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["附件6"]
["2017年部门收支总表"]
["部门名称：中国共产主义青年团遂溪县委员会",{"$nulls":6},"单位：万元"]
["收入",null,"支出",null,"支出",null,"支出"]
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["二、基金预算拨款",null,"    工资福利支出",39.11,"二、机关商品和服务支出",50.16,"二、外交支出"]
["三、国有资本经营预算拨款",null,"    一般商品和服务支出",14.04,"三、机关资本性支出（一）",null,"三、国防支出"]
["四、财政专户拨款",null,"    对个人和家庭的补助支出",4.51,"四、机关资本性支出（二）",null,"四、公共安全支出"]
["五、事业收入",{"$nulls":3},"五、对事业单位经常性补助",null,"五、教育支出"]
["六、事业单位经营收入",null,"二、项目支出",36.12,"六、对事业单位资本性补助",null,"六、科学技术支出"]
["七、其他收入",null,"　　行政事业类项目支出",36.12,"七、对企业补助",null,"七、文化体育与传媒支出"]
[null,null,"　　基本建设类项目支出",null,"八、对企业资本性支出",null,"八、社会保障和就业支出"]
[null,null,"　　其他类项目支出",null,"九、对个人和家庭补助",4.51,"九、社会保险基金支出"]
[null,null,"     ",null,"十、对社会保障基金补助",null,"十、医疗卫生支出"]
[null,null,"三、事业单位经营支出",null,"十一、债务利息及费用支出",null,"十一、节能环保支出"]
[{"$nulls":4},"十二、债务还本支出",null,"十二、城乡社区支出"]
[null,null," ",null,"十三、转移性支出",null,"十三、农林水支出"]
[null,null,"      ",null,"十四、预备费及预留",null,"十四、交通运输支出"]
[null,null,"      ",null,"十五、其他支出",null,"十五、资源勘探电力信息等支出"]
[null,null,"　　　",{"$nulls":3},"十六、商业服务业等支出"]
[null,null,"      ",{"$nulls":3},"十七、金融支出"]
[null,null,"      　",{"$nulls":3},"十八、援助其他地区支出"]
[{"$nulls":6},"十九、国土海洋气象等支出"]
[{"$nulls":6},"二十、住房保障支出",4.51]
[{"$nulls":6},"二十一、粮油物资储备支出"]
[{"$nulls":6},"二十二、国有资本经营预算支出"]
[{"$nulls":6},"二十三、预备费"]
[{"$nulls":6},"二十四、其他支出"]
[{"$nulls":6},"二十五、转移性支出"]
[{"$nulls":6},"二十六、债务还本支出"]
[{"$nulls":6},"二十七、债务付息支出"]
[{"$nulls":6},"二十八、债务发行费用支出"]
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["八、上级补助收入",null,"四、对附属单位补助支出"]
["九、附属单位上缴收入",null,"五、上缴上级支出"]
["十、用事业基金弥补收支差额",null,"六、结转下年 "]
["十一、上年结转、结余",6.12]
[]
["收入总计",93.78,"支出总计",93.78,"支出总计",93.78,"支出总计",93.78]

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["附件7"]
["2017年部门收入表"]
["部门名称：中国共产主义青年团遂溪县委员会",{"$nulls":6},"单位:万元"]
["功能科目名称","总计","收入项目"]
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["一、预算拨款",87.66,87.66]
["   一般预算拨款",87.66,87.66]
["   基金预算拨款"]
["二、预算外资金"]
["   行政事业性收费收入"]
["   主管部门集中收入"]
["   纳入预算外管理基金收入"]
["   其他预算外资金"]
["三、事业收入（不含预算外资金）"]
["四、单位经营服务性收入"]
["五、其他收入"]
["六、上级补助收入"]
["七、附属单位上缴收入"]
["八、用事业基金弥补收支差额"]
["九、上年结转、结余",6.12,6.12]

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["附件8"]
["2017年部门支出表"]
["部门名称：中国共产主义青年团遂溪县委员会"]
["功能科目名称","总计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对附属单位补助支出"]
["合计",93.78,63.78,{"v":30,"d":"30.00"}]
["【2012901】行政运行（群众团体事务）",89.27,59.27,{"v":30,"d":"30.00"}]
["【2210201】住房公积金",4.51,4.51]