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{"sheet":"附件1","index":0,"n_rows":22,"n_cols":6,"rows_kept":22,"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"]
[{"$nulls":4},"单位：万元"]
["收      入",null,"支      出"]
["项目","2015年预算数","项目","2015年预算数","其中：基本支出","其中：项目支出"]
["一、财政拨款",328.33,"一、  事业运行",159.39,159.39,{"v":0,"d":"0.00"}]
["二、事业收入",null,"二、  住房公积金",13.94,13.94,{"v":0,"d":"0.00"}]
["三、经营收入",null,"三、 土地开发支出",{"v":155,"d":"155.00"},{"v":0,"d":"0.00"},{"v":155,"d":"155.00"}]
["四、转移性收入",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["五、其他收入",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["收入合计",328.33,"支出合计",328.33,173.33,{"v":155,"d":"155.00"}]
["用事业基金弥补收支差额",null,"年末结转和结余结转",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["收入总计",328.33,"支出总计",328.33,173.33,{"v":155,"d":"155.00"}]
["注：需公开到“项级”科目。"]

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["附件3"]
["2015年土地储备中心“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",11.66]
["1、因公出国（境）费用"]
["2、公务接待费",{"v":1,"d":"1.00"}]
["3、公务用车费",10.66]
["    其中：（1）公务用车运行维护费",10.66]
["          （2）公务用车购置"]