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["附表1："]
["部门2017年收支预算总表"]
["中国共产主义青年团洛阳市委员会",{"$nulls":14},"单位：万元"]
["收              入",null,"支                        出"]
["项      目","金　额","项     目","2016年预算"]
[{"$nulls":3},"合计","财政一般拨款","缴入国库的行政事业性收费","国有资源（资产）有偿使用收入","专项收入","政府性基金收入","教育收费","代管资金","一般性转移支付","专项转移支付","单位间转移收入","部门结余结转资金","其他收入"]
["一、财政一般拨款",244.84,"一、基本支出",224.68,224.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、缴入国库的行政事业性收费",{"v":0,"d":"0.00"},"1、工资福利支出",{"v":171.5,"d":"171.50"},{"v":171.5,"d":"171.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、国有资源（资产）有偿使用",null,"2、商品和服务支出",34.11,34.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["四、专项收入",{"v":0,"d":"0.00"},"3、对个人和家庭的补助",19.07,19.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["五、 政府性基金收入",{"v":0,"d":"0.00"},"二、项目支出",{"v":42.760000000000005,"d":"42.76"},20.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22.6,"d":"22.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},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]
["六、财政专户收入",{"v":0,"d":"0.00"},"（一）一般性项目",{"v":42.760000000000005,"d":"42.76"},20.16,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22.6,"d":"22.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["六、上级提前告知转移支付",{"v":22.6,"d":"22.60"},"（二）专项资金",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["七、单位间转移收入",{"v":0,"d":"0.00"},"1、基本建设支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["八、其他收入",{"v":0,"d":"0.00"},"2、生产建设和事业发展专项支出",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["九、部门结余结转资金",{"v":0,"d":"0.00"},"3、其他支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["本 年 收 入 合 计",267.44,"本 年 支 出 合 计",267.44,244.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22.6,"d":"22.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["财政拨款收支总表"]
["中国共产主义青年团洛阳市委员会                                                                                                    单位：万元",{"$nulls":4},"     单位：万元"]
["收                入",null,"支                                出"]
["项                    目","金　额","项             目","2016年预算"]
[{"$nulls":3},"合计","财政一般拨款","缴入国库的行政事业性收费","国有资源（资产）有偿使用收入","专项收入","政府性基金收入","教育收费","代管资金","一般性转移支付","专项转移支付","单位间转移收入","部门结余结转资金","其他收入"]
["一、财政一般拨款",244.84,"一、基本支出",224.68,224.68]
["二、缴入国库的行政事业性收费",null,"１、工资福利支出",{"v":171.5,"d":"171.50"},{"v":171.5,"d":"171.50"}]
["三、国有资源（资产）有偿使用",null,"２、商品和服务支出",34.11,34.11]
["四、专项收入",null,"３、对个人和家庭的补助",19.07,19.07]
["五、政府性基金收入",null,"二、项目支出",42.76,22.66,{"$nulls":6},22.6]
["六、财政专户收入",null,"1、基本建设支出"]
["七、上级提前告知转移支付",{"v":22.6,"d":"22.60"},"２、生产建设和事业发展专项支出",42.76,20.16,{"$nulls":6},{"v":22.6,"d":"22.60"}]
["八、单位间转移收入",null,"３、其他支出"]
["九、其他收入"]
["十、部门结余结转资金"]
["  本  年  收  入  合  计",267.44,"本 年 支 出 合 计",267.44,244.84]