{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["附件1","附件3"],"not_rendered":{"external_links":1,"defined_names":3},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附件1","index":0,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[1,0,1,5],[2,4,2,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["附件1"]
["部门收支预算表"]
[{"$nulls":4},"单位：万元"]
["收      入",null,"支      出"]
["项目","2015年预算数","项目","2015年预算数","其中：基本支出","其中：项目支出"]
["一、财政拨款",7027,"一、一般公共服务",5847,5461,386]
["二、事业收入",null,"园林绿化"]
["三、经营收入",null,"工资福利支出",2351,2351]
["四、转移性收入",null,"日常公用支出",460,460]
["五、其他收入",null,"对家庭和个人的补助支出",2650,2650]
[null,null,"公厕免费开放补助经费",90,null,90]
[null,null,"生产管护费（含公园基础设施维护改造，收入征管成本）",178,null,178]
[null,null,"生产车辆维修及生产运费",118,null,118]
[null,null,"二、政府性基金",1180,0,1180]
[null,null,"生产管护费",1180,null,1180]
[]
[]
[]
["收入合计",7027,"支出合计",7027,5461,1566]
["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"]
["收入总计",7027,"支出总计",7027,5461,1566]
["注：需公开到“项级”科目。"]

{"sheet":"附件3","index":1,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["附件3"]
["2015年“三公”经费预算财政拨款情况统计表"]
["单位：万元"]
["项目","2015年预算数"]
["合计",244]
["1、因公出国（境）费用",0]
["2、公务接待费",4]
["3、公务用车费",240]
["    其中：（1）公务用车运行维护费",240]
["          （2）公务用车购置"]