{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["部门收支预算表","“三公”等经费预算情况表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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["2015年常州市物价部门收支预算表"]
[{"$nulls":4},"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",null,"一、一般公共服务支出",1322.47,"一、基本支出",1571.47]
["二、财政拨款",1858.04,"    发展与改革事务",1322.47,"二、项目支出",301.57]
["三、非税收入",15,"二、国防支出"]
["四、其他资金 ",null,"三、公共安全支出"]
[null,null,"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、社会保障和就业支出",306.54]
[null,null,"    行政事业单位离退休",306.54]
[null,null,"八、医疗卫生与计划生育支出",63.95]
[null,null,"    医疗保障",63.95]
[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"]
[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",180.08]
[null,null,"      住房改革支出",180.08]
[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",1873.04,"支出合计",1873.04,"支出合计",1873.04]

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[]
[]
["2015年常州市物价部门“三公”等"]
["经费预算情况表"]
["单位：万元"]
["项   目","本年预算数"]
["合  计",113.94]
["因公出国（境）费用",7]
["公务接待费",13.97]
["公务用车费",15]
["其中：（1）公务用车运行维护费",15]
["   （2）公务用车购置"]
["会议费",37.1]
["培训费",40.87]