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["附件3"]
["2014年常州市农业委员会收支预算表"]
["填报部门（盖章）：常州市农业委员会",null,"填报日期：    2014年   5 月 8   日 ",null,"金额：万元（保留两位小数）"]
["收入预算",null,"支出预算"]
["资金性质","金额","功能分类","金额","经济分类","金额"]
["一、上年(结转)结余",40,"一、一般公共服务支出",null,"一、基本支出",2042.55]
["二、财政拨款",17730.48,"二、国防支出",null,"二、项目支出",819.7]
["三、非税收入",21.77,"三、公共安全支出",null,"三、市级财政专项资金",14940]
["四、其他资金 ",10,"四、教育支出"]
[null,null,"五、科学技术支出"]
[null,null,"六、文化体育与传媒支出"]
[null,null,"七、社会保障与就业支出",414.01]
[null,null,"八、医疗卫生支出",86.76]
[null,null,"九、节能环保支出"]
[null,null,"十、城乡社区支出"]
[null,null,"十一、农林水支出",17063.6]
[null,null,"十二、交通运输支出"]
[null,null,"十三、资源勘探电力信息等支出"]
[null,null,"十四、商业服务业等支出"]
[null,null,"十五、金融支出"]
[null,null,"十六、援助其他地区支出"]
[null,null,"十七、国土海洋气象等支出"]
[null,null,"十八、住房保障支出",237.88]
[null,null,"十九、粮油物资储备支出"]
[null,null,"二十、国债还本付息支出"]
[null,null,"二十一、其他支出"]
["收入合计",17802.25,"支出合计",17802.25,"支出合计",17802.25]
["部门负责人：蒋伯丹                  财务负责人：周涌                  填报人：曾洁         市财政局业务处室（盖章）"]