{"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"}

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[]
["2015年度常州市人民政府外事办公室收支预算总表"]
[{"$nulls":4},"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",694.98,"一、一般公共服务支出",455.77,"一、基本支出",608.78]
["      1. 一般公共预算",694.98,"二、外交支出",null,"二、项目支出",{"v":86.2,"d":"86.20"}]
["      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",null,"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",151.26]
["",null,"九、医疗卫生与计划生育支出",20.96]
[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",null,""]
[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",66.99,""]
["",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",694.98,"当年支出小计",null,null,694.98]
["上年结余资金",null,"结转下年资金"]
["收入合计",694.98,"支出合计",null,null,694.98]

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[]
["2015年度常州市人民政府外事办公室收入预算总表"]
[null,null,"单位：万元"]
["项目名称",null,"金额"]
["收入总计",null,694.98]
["一般公共预算资金","小计",694.98]
[null,"公共财政拨款（补助）资金",694.98]
[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"]
[null,"经营收入"]
[null,"省直拨资金"]
[null,"其他"]
["上年结余"]

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[]
["2015年度常州市人民政府外事办公室支出预算总表"]
[null,null,"单位：万元"]
["合计","基本支出","项目支出"]
[694.98,608.78,{"v":86.2,"d":"86.20"}]

{"sheet":"4xx年财政拨款收支预算总表","index":3,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5],[11,0,11,1]],"flags":["formulas_cached_only"]}
[]
["2015年度常州市人民政府外事办公室财政拨款收支预算总表"]
[{"$nulls":5},"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",694.98,"一般公共服务支出",455.77,455.77]
["二、政府性基金预算",null,"社会保障和就业支出",151.26,151.26]
[null,null,"医疗卫生与计划生育支出",20.96,20.96]
[null,null,"住房保障支出",66.99,66.99]
[]
["收入合计",694.98,"支出合计",694.98,694.98]
["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"]}
[]
["2015年度常州市人民政府外事办公室政府性基金支出预算表"]
[null,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":21,"n_cols":3,"rows_kept":21,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
[]
["2015年度常州市人民政府外事办公室一般公共预算支出预算表"]
[null,null,"单位：万元"]
["功能科目代码","功能科目名称","金   额"]
[null,"合  计",694.98]
["201","一般公共服务支出",455.77]
["20103","政府办公厅（室）及相关机构事务",455.77]
["2010301","行政运行",369.57]
["2010302","一般行政管理事务",{"v":86.2,"d":"86.20"}]
["208","社会保障和就业支出",151.26]
["20805","行政事业单位离退休",151.26]
["2080501","归口管理的行政单位离退休",151.26]
["210","医疗卫生与计划生育支出",20.96]
["21005","医疗保障",20.96]
["2100501","行政单位医疗",20.96]
["221","住房保障支出",66.99]
["22102","住房改革支出",66.99]
["2210201","住房公积金",34.62]
["2210202","提租补贴",18.94]
["2210203","购房补贴",13.43]
["备注：支出功能科目明细到“项”"]

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[]
["2015年度常州市人民政府外事办公室一般公共预算基本支出预算表"]
[null,null,"单位：万元"]
["科目编码","科目名称","基本支出预算安排数"]
[null,"合计",608.78]
["301","工资福利支出",330.56]
["30101","基本工资",46.36]
["30102","津贴补贴",233.64]
["30103","奖金",3.86]
["30104","社会保障缴费",22.98]
["30199","其他工资福利支出",23.72]
["302","商品和服务支出",57.71]
["30201","办公费",8.32]
["30207","邮电费",4.48]
["30211","差旅费",{"v":12.8,"d":"12.80"}]
["30213","维修（护）费",2.24]
["30216","培训费",5.26]
["30217","公务接待费",2.24]
["30228","工会经费",{"v":3.6,"d":"3.60"}]
["30229","福利费",0.77]
["30231","公务用车运行维护费",{"v":18,"d":"18.00"}]
["303","对个人和家庭的补助",220.51]
["30301","离休费",16.36]
["30302","退休费",{"v":134.9,"d":"134.90"}]
["30309","奖励金",0.04]
["30311","住房公积金",34.62]
["30312","提租补贴",18.94]
["30313","购房补贴",13.43]
["30399","其他对个人和家庭的补助支出",2.22]
["备注：支出经济科目明细到“款”。"]

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[]
["2015年度常州市人民政府外事办公室一般公共预算“三公”经费、会议费、培训费支出预算表"]
[{"$nulls":7},"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"]
[{"v":48.7,"d":"48.70"},{"v":7,"d":"7.00"},{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"},10.34,{"v":8.1,"d":"8.10"},5.26]
[]
[]
["2015年度“三公”等经费预算总额48.7万元，比2014年度“三公”等经费预算总额41.37万元增加7.33万元，同比上升17.7%。"]
["1、由于计划出国人员增加，新增2015年度因公出国（境）费预算7万元。"]
["2、2015年度公务车运行维护费预算18万元与2014年度公务车运行维护费预算数相同。"]
["3、由于预算定额标准调整，2015年度公务接待费预算10.34万元，比2014年度公务接待费预算10.32万元增加0.02万元，同比上升0.2%。"]
["4、贯彻厉行节约要求，2015年度会议费预算8.1万元，比2014年度会议费预算9万元减少0.9万元，同比下降10%。"]
["5、由于预算定额标准调整，2015年度培训费预算5.26万元，比2014年度培训费预算4.05万元增加1.21万元，同比上升29.9%。"]