{"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",2047.88,"一、一般公共服务",1569.58,1349.38,220.2]
["二、事业收入",null,"        财政事务",1569.5800000000002,1349.38,220.2]
["三、经营收入",null,"            行政运行",1271.13,1271.13]
["四、转移性收入",null,"            一般行政管理事务",72.2,null,72.2]
["五、其他收入",null,"            财政监察",30,null,30]
[null,null,"            信息化建设",30,null,30]
[null,null,"            财政委托业务支出",40,null,40]
[null,null,"            事业运行",78.25,78.25]
[null,null,"            其他财政事务支出",48,null,48]
[null,null,"二、社会保障和就业支出",347.83,347.83]
[null,null,"        行政事业单位离退休",347.83,347.83]
[null,null,"            未归口管理的行政单位离退休",347.83,347.83]
[null,null,"三、住房保障支出",130.47,130.47]
[null,null,"        住房改革支出",130.47,130.47]
[null,null,"            住房公积金",130.47,130.47]
["收入合计",null,"支出合计",2047.88,1827.68,220.2]
["用事业基金弥补收支差额"]
["收入总计",2047.88,"支出总计",2047.88,1827.68,220.2]
["注：需公开到“项级”科目。"]

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["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",65.32]
["1、因公出国（境）费用",0]
["2、公务接待费",6]
["3、公务用车费",59.32]
["    其中：（1）公务用车运行维护费",59.32]
["          （2）公务用车购置"]