{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["重点审计单位情况"],"not_rendered":{"external_links":2,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"重点审计单位情况","index":0,"n_rows":32,"n_cols":13,"rows_kept":32,"merged":[[0,0,0,1],[1,0,1,12],[2,0,2,12],[3,0,5,0],[3,1,5,1],[3,2,3,5],[3,6,3,9],[3,10,3,12],[4,2,5,2],[4,3,4,4],[4,5,5,5],[4,6,5,6],[4,7,4,8],[4,9,5,9],[4,10,4,11],[4,12,5,12],[6,0,6,1],[7,0,7,1],[13,0,13,1],[16,0,16,1],[20,0,20,1],[23,0,23,1],[26,0,26,1],[29,0,29,1]],"flags":["formulas_cached_only"]}
["附表2"]
["财政部2015年度重点审计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"]
["合计",null,1180160.15,13560.98,8917.72,1157681.45,{"v":1157324.5,"d":"1157324.50"},12888.29,7677.89,1136758.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本级",null,1135045.07,9553.64,5689.75,1119801.68,1125651.84,9176.29,5982.48,1110493.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","一般公共服务支出",33280.89,8317.86,5689.75,19273.28,29052.93,8016.85,5982.48,{"v":15053.6,"d":"15053.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["202","外交支出",1098139.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1098139.61,1093164.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1093164.65,{"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":2220,"d":"2220.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2220,"d":"2220.00"},{"v":2220,"d":"2220.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2220,"d":"2220.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","农林水支出",168.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},168.79,54.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},54.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",1235.78,1235.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1159.44,1159.44,{"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"}]
["机关服务中心",null,12137.81,937.81,{"v":0,"d":"0.00"},{"v":11200,"d":"11200.00"},3224.35,752.35,{"v":0,"d":"0.00"},{"v":2472,"d":"2472.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","一般公共服务支出",11846.31,646.31,{"v":0,"d":"0.00"},{"v":11200,"d":"11200.00"},2991.61,519.61,{"v":0,"d":"0.00"},{"v":2472,"d":"2472.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":291.5,"d":"291.50"},{"v":291.5,"d":"291.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},232.74,232.74,{"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"}]
["干部教育中心",null,6712.35,698.38,679.86,5334.11,5076.67,628.08,{"v":344.2,"d":"344.20"},4104.39,{"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":1300.5,"d":"1300.50"},620.64,679.86,{"v":0,"d":"0.00"},896.66,552.46,{"v":344.2,"d":"344.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","教育支出",5334.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5334.11,4104.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4104.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",77.74,77.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},75.62,75.62,{"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"}]
["预算评审中心",null,7303.41,361.85,{"v":135.1,"d":"135.10"},6806.46,6465.25,352.96,{"v":135.1,"d":"135.10"},5977.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","一般公共服务支出",{"v":7236.9,"d":"7236.90"},295.34,{"v":135.1,"d":"135.10"},6806.46,6407.63,295.34,{"v":135.1,"d":"135.10"},5977.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",66.51,66.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},57.62,57.62,{"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"}]
["财政票据监管中心",null,2626.14,270.52,342.33,2013.29,2373.94,251.54,109.11,2013.29,{"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":2567.6,"d":"2567.60"},211.98,342.33,2013.29,2327.73,205.33,109.11,2013.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",58.54,58.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},46.21,46.21,{"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"}]
["农业综合开发评审中心",null,1085.52,246.08,{"v":90,"d":"90.00"},749.44,{"v":925.5,"d":"925.50"},246.08,{"v":77.4,"d":"77.40"},602.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","农林水支出",1047.89,208.45,{"v":90,"d":"90.00"},749.44,887.87,208.45,{"v":77.4,"d":"77.40"},602.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",37.63,37.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},37.63,37.63,{"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"}]
["信息网络中心",null,15249.85,{"v":1492.7,"d":"1492.70"},1980.68,11776.47,13606.95,1480.99,{"v":1029.6,"d":"1029.60"},11096.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","一般公共服务支出",15079.12,1321.97,1980.68,11776.47,13437.25,1311.29,{"v":1029.6,"d":"1029.60"},11096.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",170.73,170.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":169.7,"d":"169.70"},{"v":169.7,"d":"169.70"},{"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"}]