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["附表2"]
["审计署2015年度重点检查单位财政拨款预算执行情况"]
["单位：万元"]
["科目\n编码","科目名称","预算数",{"$nulls":3},"执行数",{"$nulls":3},"审计查出问题影响数"]
[null,null,"小计","基本支出",null,"项目支出","小计","基本支出",null,"项目支出","基本支出",null,"项目支出"]
[{"$nulls":3},"人员经费","公用经费",null,null,"人员经费","公用经费",null,"人员经费","公用经费"]
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["201","一般公共服务支出",67695.03,7594.64,{"v":6167,"d":"6167.00"},53933.39,{"v":58271.909999999996,"d":"58271.91"},7559.03,5775.29,44937.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["202","外交支出",66.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},66.28,47.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},47.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207","文化体育与传媒支出",{"v":1040,"d":"1040.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1040,"d":"1040.00"},{"v":1040,"d":"1040.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1040,"d":"1040.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",4323.87,3949.17,{"v":374.7,"d":"374.70"},{"v":0,"d":"0.00"},4225.83,3949.17,276.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",1723.37,1723.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1490.57,1490.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["审计署审计干部培训中心",null,3675.01,{"v":271.91999999999996,"d":"271.92"},{"v":116,"d":"116.00"},3287.09,{"v":2417.4700000000003,"d":"2417.47"},315.61,72.31,{"v":2029.5500000000002,"d":"2029.55"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[201,"一般公共服务支出",1690.88,205.89,{"v":116,"d":"116.00"},1368.99,1237.31,249.58,72.31,915.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[205,"教育支出",{"v":1918.1,"d":"1918.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1918.1,"d":"1918.10"},1114.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1114.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["审计署计算机技术中心",null,3607.87,124.35,82.52,{"v":3401,"d":"3401.00"},2568.49,123.77,82.52,{"v":2362.2,"d":"2362.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[201,"一般公共服务支出",{"v":3505.7999999999997,"d":"3505.80"},82.35,82.52,3340.93,2493.62,82.35,82.52,2328.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[205,"教育支出",60.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},60.07,33.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},33.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,"住房保障支出",{"v":42,"d":"42.00"},{"v":42,"d":"42.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},41.42,41.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["审计署审计科研所",null,{"v":1102.7,"d":"1102.70"},{"v":369.30999999999995,"d":"369.31"},{"v":140.2,"d":"140.20"},593.19,1097.27,485.07,19.01,593.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[201,"一般公共服务支出",1023.35,289.96,{"v":140.2,"d":"140.20"},593.19,1023.35,411.15,19.01,593.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[202,"住房保障支出",79.35,79.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},73.92,73.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["中国审计学会",null,254.92,21.92,{"v":18,"d":"18.00"},{"v":215,"d":"215.00"},254.92,21.92,{"v":18,"d":"18.00"},{"v":215,"d":"215.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[201,"一般公共服务支出",254.92,21.92,{"v":18,"d":"18.00"},{"v":215,"d":"215.00"},254.92,21.92,{"v":18,"d":"18.00"},{"v":215,"d":"215.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["审计署机关服务局",null,364.49,364.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},343.48,343.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[201,"一般公共服务支出",255.42,255.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},237.18,237.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[202,"住房保障支出",109.07,109.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":106.3,"d":"106.30"},{"v":106.3,"d":"106.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["国外贷援款项目审计服务中心",null,626.33,{"v":89.96000000000001,"d":"89.96"},{"v":106,"d":"106.00"},430.37,{"v":571.6999999999999,"d":"571.70"},{"v":88.66999999999999,"d":"88.67"},{"v":106,"d":"106.00"},377.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","一般公共服务支出",585.49,49.12,{"v":106,"d":"106.00"},430.37,532.15,49.12,{"v":106,"d":"106.00"},377.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",40.84,40.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},39.55,39.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]