{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["收支总表","三公预算"],"not_rendered":{"external_links":1,"defined_names":3},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总表","index":0,"n_rows":33,"n_cols":4,"rows_kept":33,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表1-1"]
["2015年部门收支预算总表"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、财政拨款收入",1815.7,"一、一般公共服务"]
["二、上级补助收入",null,"　　　　　　行政运行",664.7]
["三、事业收入",null,"　　　　　　一般行政管理事务",301]
["四、经营收入"]
["五、附属单位上缴收入"]
["六、其他收入"]
[]
[]
[null,null,"二、公共安全",850]
{"$rows_empty":15}
["本年收入合计",1815.7,"本年支出合计",1815.7]
["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",1815.7,"    支出总计",1815.7]

{"sheet":"三公预算","index":1,"n_rows":12,"n_cols":2,"rows_kept":12,"merged":[[1,0,1,1],[11,0,11,1]],"flags":["formulas_cached_only"]}
["表1-2"]
["2015年“三公”经费预算财政拨款情况统计表"]
[null,"单位：万元"]
["项目","本年预算数"]
["合计",112.2]
["1、因公出国（境）费用",0]
["2、公务接待费",7.2]
["3、公务用车费",105]
["　其中：（1）公务用车运行维护费（30辆）",105]
["　　　　　（2）公务用车购置"]
[]
["    注：按照党中央、国务院有关文件及部门预算管理有关规定，“三公”经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。（1）因公出国（境）费，指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。（2）公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出，公务用车指用于履行公务的机动车辆，包括领导干部专车、一般公务用车和执法执勤用车。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）支出。\n   "]