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[null,"收支决算总表"]
[{"$nulls":3},"表1"]
["编制单位：四川省中国共产主义青年团攀枝花市委委员会(本级)","2015年度",null,"金额单位：元"]
["收入","","支出",""]
["项目","2015年决算数","项目","2015年决算数"]
["一、财政拨款收入",{"v":3211526.62,"d":"3,211,526.62"},"一、一般公共服务支出",{"v":2618581.22,"d":"2,618,581.22"}]
["　　其中：政府性基金预算财政拨款",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
["二、上级补助收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["三、事业收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["四、经营收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
["六、其他收入",{"v":3901.61,"d":"3,901.61"},"七、文化体育与传媒支出",{"v":430008,"d":"430,008.00"}]
["","","八、社会保障和就业支出",{"v":159454.6,"d":"159,454.60"}]
["","","九、医疗卫生与计划生育支出",{"v":10000,"d":"10,000.00"}]
["","","十、节能环保支出",{"v":0,"d":"0.00"}]
["","","十一、城乡社区支出",{"v":0,"d":"0.00"}]
["","","十二、农林水支出",{"v":0,"d":"0.00"}]
["","","十三、交通运输支出",{"v":0,"d":"0.00"}]
["","","十四、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["","","十五、商业服务业等支出",{"v":108998.44,"d":"108,998.44"}]
["","","十六、金融支出",{"v":0,"d":"0.00"}]
["","","十七、援助其他地区支出",{"v":0,"d":"0.00"}]
["","","十八、国土海洋气象等支出",{"v":0,"d":"0.00"}]
["","","十九、住房保障支出",{"v":122100,"d":"122,100.00"}]
["","","二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
["","","二十一、其他支出",{"v":12180,"d":"12,180.00"}]
["","","二十二、债务还本支出",{"v":0,"d":"0.00"}]
["","","二十三、债务付息支出",{"v":0,"d":"0.00"}]
["本年收入合计",{"v":3215428.23,"d":"3,215,428.23"},"本年支出合计",{"v":3461322.26,"d":"3,461,322.26"}]
["七、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"六、结余分配",{"v":0,"d":"0.00"}]
["八、年初结转和结余",{"v":345784.52,"d":"345,784.52"},"    其中：转入事业基金",{"v":0,"d":"0.00"}]
["    其中：经营结余",{"v":0,"d":"0.00"},"七、年末结转和结余",{"v":99890.49,"d":"99,890.49"}]
["","","    其中：经营结余",{"v":0,"d":"0.00"}]
["","","    其中：年末财政拨款结转和结余",{"v":99890.49,"d":"99,890.49"}]
["收入总计",{"v":3561212.75,"d":"3,561,212.75"},"支出总计",{"v":3561212.75,"d":"3,561,212.75"}]
["注：本表所有数据按四舍五入进行收舍，保留两位小数。\r\n","","",""]
[]
[null,"— 1 —"]

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["","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7"]
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["201","","","一般公共服务支出",{"v":2456953.63,"d":"2,456,953.63"},{"v":2453052.02,"d":"2,453,052.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3901.61,"d":"3,901.61"}]
["20129","","","群众团体事务",{"v":2456953.63,"d":"2,456,953.63"},{"v":2453052.02,"d":"2,453,052.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3901.61,"d":"3,901.61"}]
["2012901","","","  行政运行",{"v":1689852.02,"d":"1,689,852.02"},{"v":1689852.02,"d":"1,689,852.02"},{"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"}]
["2012902","","","  一般行政管理事务",{"v":767101.61,"d":"767,101.61"},{"v":763200,"d":"763,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3901.61,"d":"3,901.61"}]
["207","","","文化体育与传媒支出",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"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"}]
["20799","","","其他文化体育与传媒支出",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"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"}]
["2079902","","","  宣传文化发展专项支出",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"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"}]
["208","","","社会保障和就业支出",{"v":157194.6,"d":"157,194.60"},{"v":157194.6,"d":"157,194.60"},{"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"}]
["20805","","","行政事业单位离退休",{"v":137194.6,"d":"137,194.60"},{"v":137194.6,"d":"137,194.60"},{"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"}]
["2080504","","","  未归口管理的行政单位离退休",{"v":137194.6,"d":"137,194.60"},{"v":137194.6,"d":"137,194.60"},{"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"}]
["20810","","","社会福利",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"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"}]
["2081001","","","  儿童福利",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"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"}]
["210","","","医疗卫生与计划生育支出",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"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"}]
["21004","","","公共卫生",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"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"}]
["2100409","","","  重大公共卫生专项",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"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"}]
["216","","","商业服务业等支出",{"v":157000,"d":"157,000.00"},{"v":157000,"d":"157,000.00"},{"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"}]
["21605","","","旅游业管理与服务支出",{"v":157000,"d":"157,000.00"},{"v":157000,"d":"157,000.00"},{"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"}]
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["22102","","","住房改革支出",{"v":122100,"d":"122,100.00"},{"v":122100,"d":"122,100.00"},{"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"}]
["2210201","","","  住房公积金",{"v":122100,"d":"122,100.00"},{"v":122100,"d":"122,100.00"},{"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"}]
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["2299901","","","  其他支出",{"v":12180,"d":"12,180.00"},{"v":12180,"d":"12,180.00"},{"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"}]
["注：本表所有数据按四舍五入进行收舍，保留两位小数。","","","","","","","","","",""]
[]
[{"$nulls":6},"—2.%d —"]

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["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
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["201","","","一般公共服务支出",{"v":2618581.22,"d":"2,618,581.22"},{"v":1689852.02,"d":"1,689,852.02"},{"v":928729.2,"d":"928,729.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2012902","","","  一般行政管理事务",{"v":851536.6,"d":"851,536.60"},{"v":0,"d":"0.00"},{"v":851536.6,"d":"851,536.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["注：本表所有数据按四舍五入进行收舍，保留两位小数。","","","","","","","","",""]
[]
[{"$nulls":5},"— 3.%d —"]

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["20129","","","群众团体事务",{"v":2507385.46,"d":"2,507,385.46"},{"v":2507385.46,"d":"2,507,385.46"},{"v":1689852.02,"d":"1,689,852.02"},{"v":817533.44,"d":"817,533.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[]
[{"$nulls":9},"— 7.%d —"]

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["编制单位：四川省中国共产主义青年团攀枝花市委委员会(本级)",null,null,"2015年度",{"$nulls":3},"金额单位：元"]
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[{"$nulls":3},"— 8 —"]