{"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",219.7,"一、基本支出",142.3,142.3]
["二、事业收入",null,"1、工资福利支出",95.33,95.33]
["三、经营收入",null,"2、日常公用支出",29.18,29.18]
["四、转移性收入",null,"3、对个人和家庭的补助支出",17.79,17.79]
["五、其他收入",null,"二、项目支出",77.4,null,77.4]
[null,null,"1、业务运行费",52.4,null,52.4]
[null,null,"2、部门预算项目支出",25,null,25]
[]
[]
[]
[]
[]
[]
["收入合计",219.7,"支出合计"]
["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",219.7,"支出总计",219.7,142.3,77.4]
["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",10.81]
["1、因公出国（境）费用",0]
["2、公务接待费",0.6]
["3、公务用车费",10.21]
["    其中：（1）公务用车运行维护费",10.21]
["          （2）公务用车购置",0]