{"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"]
[{"$nulls":4},"单位：万元"]
["收      入",null,"支      出"]
["项目","2015年预算数","项目","2015年预算数","其中：基本支出","其中：项目支出"]
["一、财政拨款",954.17,"一、一般公共服务",759.8200000000002,566.5600000000001,193.26000000000002]
["二、事业收入",null,"        统计信息事务",759.8200000000002,566.5600000000001,193.26000000000002]
["三、经营收入",null,"            行政运行",529.99,529.99]
["四、转移性收入",null,"            一般行政管理事务",71.2,null,71.2]
["五、其他收入",null,"            专项统计业务",56.22,null,56.22]
[null,null,"            专项普查活动",40,null,40]
[null,null,"            统计抽样调查",25.84,null,25.84]
[null,null,"            事业运行",36.57,36.57]
[null,null,"二、社会保障和就业",139.83,139.83,0]
[null,null,"        行政事业单位离退休",139.83,139.83,0]
[null,null,"            未归口管理的行政单位离退休",139.83,139.83]
[null,null,"三、住房保障支出",54.52,54.52,0]
[null,null,"        住房改革支出",54.52,54.52,0]
[null,null,"            住房公积金",54.52,54.52]
[{"$nulls":3},0]
["收入合计",954.17,"支出合计",954.1700000000002,760.9100000000001,193.26000000000002]
["用事业基金弥补收支差额",null,"年末结转和结余结转",0]
["收入总计",954.17,"支出总计",954.1700000000002,760.9100000000001,193.26000000000002]
["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",18.61]
["1、因公出国（境）费用",0]
["2、公务接待费",2.5]
["3、公务用车费",16.11]
["    其中：（1）公务用车运行维护费",16.11]
["          （2）公务用车购置",0]