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{"sheet":"附件1","index":0,"n_rows":27,"n_cols":6,"rows_kept":27,"merged":[[1,0,1,5],[2,4,2,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["附件1"]
["散办部门收支预算表"]
[{"$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",159.07,"一、社会保障和就业支出",4.11,4.11]
[null,null,"        行政事业单位离退休",4.11,4.11]
[null,null,"            未归口管理的行政单位离退休",4.11,4.11]
[null,null,"二、城乡社区支出          ",104.97,104.97]
[null,null,"        城乡社区管理事务",104.97,104.97]
[null,null,"            行政运行",104.97,104.97]
[null,null,"三、资源勘探信息等支出",40,null,40]
[null,null,"        新型墙体材料专项基金支出",40,null,40]
[null,null,"            其他新型墙体材料专项基金支出",40,null,40]
[null,null,"四、住房保障支出",9.99,9.99]
[null,null,"        住房改革支出",9.99,9.99]
["二、事业收入",null,"            住房公积金",9.99,9.99]
["三、经营收入"]
["四、转移性收入"]
["五、其他收入"]
[]
["收入合计",null,"支出合计",159.07,119.07,40]
["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",159.07,"支出总计",159.07,119.07,40]
[]
["注：需公开到“项级”科目。"]

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["附件3"]
["散办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",10.17]
["1、因公出国（境）费用",0]
["2、公务接待费",0.5]
["3、公务用车费",9.67]
["    其中：（1）公务用车运行维护费",9.67]
["          （2）公务用车购置",0]