{"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",1582.52,"一、一般公共服务(实际科目为交通运输支出)",{"v":1406.2,"d":"1406.20"},{"v":336.4,"d":"336.40"},{"v":1069.8,"d":"1069.80"}]
["二、事业收入",null,"        公路水路运输",{"v":1406.1999999999998,"d":"1406.20"},{"v":336.4,"d":"336.40"}]
["三、经营收入",null,"            行政运行",{"v":336.4,"d":"336.40"},{"v":336.4,"d":"336.40"}]
["四、转移性收入",null,"            其他公路水路运输支出",{"v":1069.8,"d":"1069.80"},null,{"v":1069.8,"d":"1069.80"}]
["五、其他收入",null,"二、社会保障和就业",127.52,127.52]
[null,null,"        行政事业单位离退休",127.52,127.52]
[null,null,"            未归口管理的行政单位离退休",127.52,127.52]
[null,null,"三、医疗卫生(实际科目为交通运输支出)",14.09,14.09]
[null,null,"        公路水路运输",14.09,14.09]
[null,null,"            行政运行",14.09,14.09]
[null,null,"四、住房保障支出",34.71,34.71]
[null,null,"        住房改革支出",34.71,34.71]
[null,null,"            住房公积金",34.71,34.71]
["收入合计",1582.52,"支出合计",1582.52,{"v":512.7199999999999,"d":"512.72"},{"v":1069.8,"d":"1069.80"}]
["用事业基金弥补收支差额",null,"年末结转和结余结转",26.33,null,26.33]
["上年结转和结余",26.33]
["收入总计",1608.85,"支出总计",1608.85,{"v":512.7199999999999,"d":"512.72"},{"v":1096.1299999999999,"d":"1096.13"}]
["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",24.97]
["1、因公出国（境）费用"]
["2、公务接待费",{"v":1.5,"d":"1.50"}]
["3、公务用车费",23.47]
["    其中：（1）公务用车运行维护费",23.47]
["          （2）公务用车购置"]