{"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":24,"n_cols":6,"rows_kept":24,"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",561.32,"一、一般公共服务",561.32,561.32]
["二、事业收入",null,"档案事务",561.32,561.32]
["三、经营收入",null,"            行政运行",336.37,336.37]
["四、转移性收入",null,"档案馆",61.48,61.48]
["五、其他收入",null,"二、社会保障和就业",130.95,130.95]
[null,null,"行政事业单位离退休",130.95,130.95]
[null,null,"             未归口管理的行政单位离退休",130.95,130.95]
[null,null,"三、住房保障支出",32.52,32.52]
[null,null,"住房改革支出",32.52,32.52]
[null,null,"                        住房公积金",32.52,32.52]
[]
[]
[]
[]
["收入合计",561.32,"支出合计",561.32,561.32]
["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",null,"支出总计",561.32,561.32]
["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",11.04]
["1、因公出国（境）费用",0]
["2、公务接待费",1.5]
["3、公务用车费",9.54]
["    其中：（1）公务用车运行维护费",9.54]
["          （2）公务用车购置",0]