{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["附件"],"not_rendered":{"external_links":1,"defined_names":3},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附件","index":0,"n_rows":25,"n_cols":7,"rows_kept":25,"merged":[[1,0,1,5],[2,4,2,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["附件"]
["部门收支预算表"]
[{"$nulls":4},"           单位：万元"]
["收      入",null,"支      出"]
["项目","2014年预算数","项目","2014年预算数","其中：基本支出","其中：项目支出"]
["一、财政拨款",{"v":464.2,"d":"464.20"},"一、一般公共服务",340.85,{"v":309.03000000000003,"d":"309.03"},31.82]
["二、事业收入",null,"        商贸事务",340.85,{"v":309.03000000000003,"d":"309.03"},31.82]
["三、经营收入",null,"            行政运行",247.93,247.93]
["四、转移性收入",null,"            一般行政管理事务",25.79,null,25.79]
["五、其他收入",null,"            事业运行",{"v":61.1,"d":"61.10"},{"v":61.1,"d":"61.10"}]
[null,null,"            其他商贸事务支出",6.03,null,6.03]
[null,null,"二、社会保障和就业",96.11,96.11,null,"       "]
[null,null,"        行政事业单位离退休",96.11,96.11]
[null,null,"            未归口管理的行政单位离退休",96.11,96.11,null,"  "]
[null,null,"三、住房保障支出",35.19,35.19]
[null,null,"        住房改革支出",35.19,35.19]
[null,null,"            住房公积金",35.19,35.19]
[]
[]
[]
["收入合计",{"v":464.2,"d":"464.20"},"支出合计",{"v":472.15000000000003,"d":"472.15"},{"v":440.33000000000004,"d":"440.33"},31.82]
["用事业基金弥补收支差额",null,"年末结转和结余结转"]
["上年结转和结余",{"v":7.9459,"d":"7.95"}]
["收入总计",{"v":472.1459,"d":"472.15"},"支出总计",{"v":472.15000000000003,"d":"472.15"},{"v":440.33000000000004,"d":"440.33"},31.82]
["注：需公开到“项级”科目。"]