{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["1xx年收支预算总表","2xx年收入预算总表","3xx年支出预算总表","4xx年财政拨款收支预算总表","7xx年政府性基金支出预算表（功能科目）","9xx年一般公共预算支出情况表（功能科目）","10xx年一般公共预算基本支出预算表（经济科目）","12xx年一般公共预算“三公”经费支出预算表"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1xx年收支预算总表","index":0,"n_rows":29,"n_cols":6,"rows_kept":29,"merged":[[1,0,1,5],[2,4,2,5],[3,0,3,1],[3,2,3,5],[4,0,5,0],[4,1,5,1],[4,2,4,3],[4,4,4,5],[26,2,26,4],[27,2,27,4],[28,2,28,4]],"flags":["formulas_cached_only"]}
["附件2"]
["2015年度常州市农业委员会收支预算总表"]
["公开表一",{"$nulls":3},"单位:万元"]
["收入预算",null,"                       支出预算"]
["项目名称","金额","功能分类",null,"支出用途"]
[null,null,"功能科目名称","金额","项目名称","金额"]
["一、财政拨款",null,"一、一般公共服务支出",null,"一、基本支出",{"v":2076.21,"d":"2,076.21"}]
["      1. 一般公共预算",{"v":17624.48,"d":"17,624.48"},"二、外交支出",null,"二、项目支出",{"v":15648.27,"d":"15,648.27"}]
["      2. 政府性基金预算",null,"三、国防支出"]
["二、财政专户管理资金",null,"四、公共安全支出"]
["三、调入资金",null,"五、教育支出"]
["四、其他资金",90,"六、科学技术支出"]
[null,null,"七、文化体育与传媒支出"]
["",null,"八、社会保障和就业支出",430.57]
["",null,"九、医疗卫生与计划生育支出",88.17]
[null,null,"十、节能环保支出",null,""]
[null,null,"十一、城乡社区支出",null,""]
[null,null,"十二、农林水支出",16959.47,""]
[null,null,"十三、交通运输支出",null,""]
[null,null,"十四、资源勘探信息等支出",null,""]
[null,null,"十五、商业服务业等支出",null,""]
["",null,"十六、金融支出",null,""]
["",null,"十七、国土海洋气象等支出",null,""]
["",null,"十八、住房保障支出",246.27,""]
["",null,"十九、粮油物资储备支出",null,""]
[null,null,"二十、其他支出"]
["当年收入小计",{"v":17714.48,"d":"17,714.48"},"当年支出小计",null,null,{"v":17724.48,"d":"17,724.48"}]
["上年结余资金",10,"结转下年资金"]
["收入合计",{"v":17724.48,"d":"17,724.48"},"支出合计",null,null,{"v":17724.48,"d":"17,724.48"}]

{"sheet":"2xx年收入预算总表","index":1,"n_rows":16,"n_cols":3,"rows_kept":16,"merged":[[1,0,1,2],[3,0,3,1],[4,0,4,1],[5,0,7,0],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,14,0],[15,0,15,1]],"flags":["formulas_cached_only"]}
["附件3"]
["2015年度常州市农业委员会收入预算总表"]
["公开表二",null,"单位：万元"]
["项目名称",null,"金额"]
["收入总计",null,17724.48]
["一般公共预算资金","小计",17624.48]
[null,"公共财政拨款（补助）资金",17624.48]
[null,"专项收入"]
["政府性基金"]
["财政专户管理资金"]
["调入资金"]
["其他资金","小计",90]
[null,"经营收入"]
[null,"省直拨资金"]
[null,"其他",90]
["上年结余",null,10]

{"sheet":"3xx年支出预算总表","index":2,"n_rows":5,"n_cols":3,"rows_kept":5,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["附件4"]
["2015年度常州市农业委员会支出预算总表"]
["公开表三",null,"单位：万元"]
["合计","基本支出","项目支出"]
[{"v":17724.48,"d":"17,724.48"},{"v":2076.21,"d":"2,076.21"},{"v":15648.27,"d":"15,648.27"}]

{"sheet":"4xx年财政拨款收支预算总表","index":3,"n_rows":14,"n_cols":6,"rows_kept":14,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5],[13,0,13,1]],"flags":["formulas_cached_only"]}
["附件5"]
["2015年度常州市农业委员会财政拨款收支预算总表"]
["公开表四",{"$nulls":4},"单位:万元"]
["收入预算",null,"支出预算"]
["项目名称","金额","项目名称（按功能科目分）","合计","一般公共预算","政府性基金"]
["一、一般公共预算",{"v":17624.48,"d":"17,624.48"},"社会保障与就业支出",430.57,430.57]
["二、政府性基金预算",null,"医疗卫生支出",88.17,88.17]
[null,null,"农林水支出",16859.47,16859.47]
[null,null,"住房保障支出",246.27,246.27]
[]
[]
[]
["收入合计",{"v":17624.48,"d":"17,624.48"},"支出合计",17624.48,17624.48]
["备注：支出功能科目到“类”"]

{"sheet":"7xx年政府性基金支出预算表（功能科目）","index":4,"n_rows":14,"n_cols":3,"rows_kept":14,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["附件6"]
["2015年度常州市农业委员会政府性基金支出预算表"]
["公开表五",null,"单位：万元"]
["功能科目代码","功能科目名称","金   额"]
[null,"合  计"]
{"$rows_empty":8}
["备注：支出功能科目明细到“项”"]

{"sheet":"9xx年一般公共预算支出情况表（功能科目）","index":5,"n_rows":41,"n_cols":3,"rows_kept":41,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["附件7"]
["2015年度常州市农业委员会一般公共预算支出预算表"]
["公开表六",null,"单位：万元"]
["功能科目代码","功能科目名称","金   额"]
[2,"合计",17624.48]
[208,"社会保障和就业支出",430.57]
[20805,"行政事业单位离退休",430.57]
[2080501,"归口管理的行政单位离退休",247.9]
[2080502,"事业单位离退休",182.67]
[210,"医疗卫生与计划生育支出",88.17]
[21005,"医疗保障",88.17]
[2100501,"行政单位医疗",54]
[2100502,"事业单位医疗",34.17]
[213,"农林水支出",16859.47]
[21301,"农业",14570.8]
[2130101,"行政运行",843.44]
[2130102,"一般行政管理事务",121.16]
[2130104,"事业运行",390.67]
[2130106,"科技转化与推广服务",2110.8]
[2130108,"病虫害控制",24.5]
[2130109,"农产品质量安全",781.9]
[2130110,"执法监管",60.33]
[2130111,"统计监测与信息服务",8]
[2130112,"农业行业业务管理",85]
[2130114,"对外交流与合作",20]
[2130119,"防灾救灾",40]
[2130124,"农业组织化与产业化经营",6430]
[2130125," 农产品加工与促销",300]
[2130135,"农业资源保护修复与利用",3355]
[21302,"林业",373.67]
[2130204,"林业事业机构",78.37]
[2130207,"森林资源管理",5.3]
[2130211,"动植物保护",5]
[2130234,"林业防灾减灾",285]
[21306,"农业综合开发",1915]
[2130699,"其他农业综合开发支出",1915]
[221,"住房保障支出",246.27]
[22102,"住房改革支出",246.27]
[2210201,"住房公积金",131.7]
[2210202,"提租补贴",63.31]
[2210203,"购房补贴",51.26]

{"sheet":"10xx年一般公共预算基本支出预算表（经济科目）","index":6,"n_rows":34,"n_cols":3,"rows_kept":34,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["附件8"]
["2015年度常州市农业委员会一般公共预算基本支出预算表"]
["公开表七",null,"单位：万元"]
["科目编码","科目名称","基本支出预算安排数"]
[3,"合计",2076.21]
[301,"工资福利支出",1218.91]
[30101,"基本工资",189.36]
[30102,"津贴补贴",535.48]
[30103,"奖金",9.07]
[30104,"社会保障缴费",104.34]
[30107,"绩效工资",367.78]
[30199,"其他工资福利支出",12.88]
[302,"商品和服务支出",171.88]
[30201,"办公费",29.02]
[30205,"水费",2.4]
[30206,"电费",6.24]
[30207,"邮电费",16.88]
[30211,"差旅费",43.27]
[30213,"维修（护）费",7.55]
[30215,"会议费",9.7]
[30216,"培训费",17.84]
[30217,"公务接待费",6.25]
[30228,"工会经费",13.76]
[30229,"福利费",2.97]
[30231,"公务用车运行维护费",16]
[303,"对个人和家庭的补助",685.42]
[30301,"离休费",25.17]
[30302,"退休费",405.4]
[30305,"生活补助",0.82]
[30309,"奖励金",0.13]
[30311,"住房公积金",131.7]
[30312,"提租补贴",63.31]
[30313,"购房补贴",51.26]
[30399,"其他对个人和家庭的补助支出",7.63]

{"sheet":"12xx年一般公共预算“三公”经费支出预算表","index":7,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[6,0,6,7],[7,0,7,7],[19,0,19,7]],"flags":["formulas_cached_only"]}
["附件9"]
["2015年度常州市农业委员会一般公共预算“三公”经费、会议费、培训费支出预算表"]
["公开表八",{"$nulls":6},"单位：万元"]
["合计","因公出国（境）费","公务用车购置及运行维护费",null,null,"公务接待费","会议费","培训费"]
[null,null,"小计","公务用车购置费","公务用车运行维护费"]
[583.92,30,138.3,null,138.3,59.14,105.5,250.98]
[]
["说明：                                                                                                                                  1、2015年本单位严格按照有关规定厉行节约反对浪费，“三公”经费进一步缩减。                                                                2、因公出国（境）团组5批次，出国人数17人；公务用车26辆；国内公务接待260批次人，2600人次，经费总额59.14万元"]