{"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":41,"n_cols":13,"rows_kept":41,"merged":[[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],[16,0,16,1],[19,0,19,1],[22,0,22,1],[26,0,26,1],[28,0,28,1],[31,0,31,1],[35,0,35,1],[38,0,38,1],[41,0,41,12]],"flags":["formulas_cached_only"]}
["附表2"]
["人力资源社会保障部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,{"v":181108.64999999994,"d":"181108.65"},20025.97,{"v":13942.529999999999,"d":"13942.53"},147140.15,{"v":101920.39999999997,"d":"101920.40"},{"v":21189.959999999995,"d":"21189.96"},7428.36,73302.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-148.82]
["本级",null,{"v":153126.74999999997,"d":"153126.75"},14345.16,8601.24,130180.35,{"v":85380.9,"d":"85380.90"},15079.96,4057.05,66243.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","一般公共服务支出",55400.49,{"v":0,"d":"0.00"},{"v":282.1,"d":"282.10"},55118.39,25781.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},25781.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["202","外交支出",14593.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},14593.21,13390.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},13390.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","教育支出",1028.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1028.62,823.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},823.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","科学技术支出",3441.12,{"v":0,"d":"0.00"},{"v":1329.5,"d":"1329.50"},2111.62,2002.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2002.81,{"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":1200,"d":"1200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1200,"d":"1200.00"},{"v":1200,"d":"1200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1200,"d":"1200.00"},{"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",69353.41,12662.26,6989.64,49701.51,40679.52,13576.46,4057.05,23046.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211","节能环保支出",{"v":6427,"d":"6427.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6427,"d":"6427.00"},{"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"}]
["221","住房保障支出",{"v":1682.9,"d":"1682.90"},{"v":1682.9,"d":"1682.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1503.5,"d":"1503.50"},{"v":1503.5,"d":"1503.50"},{"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,639.05,588.56,{"v":50,"d":"50.00"},0.49,622.64,572.64,{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"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",526.27,475.78,{"v":50,"d":"50.00"},0.49,525.78,475.78,{"v":50,"d":"50.00"},{"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",112.78,112.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},96.86,96.86,{"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"}]
["社会保险事业管理中心",null,10292.03,1121.28,728.15,{"v":8442.6,"d":"8442.60"},3292.04,{"v":1263.5,"d":"1263.50"},345.94,{"v":1682.6,"d":"1682.60"},{"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",10200.93,1030.18,728.15,{"v":8442.6,"d":"8442.60"},3200.94,{"v":1172.4,"d":"1172.40"},345.94,{"v":1682.6,"d":"1682.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":91.1,"d":"91.10"},{"v":91.1,"d":"91.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":91.1,"d":"91.10"},{"v":91.1,"d":"91.10"},{"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"}]
["留学人员和专家服务中心",null,{"v":1711.9700000000003,"d":"1711.97"},301.84,86.94,1323.19,{"v":757.6800000000001,"d":"757.68"},{"v":300.84999999999997,"d":"300.85"},84.93,{"v":371.9,"d":"371.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","一般公共服务支出",1323.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1323.19,{"v":371.9,"d":"371.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":371.9,"d":"371.90"},{"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",{"v":347.4,"d":"347.40"},260.46,86.94,{"v":0,"d":"0.00"},345.32,260.39,84.93,{"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",41.38,41.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},40.46,40.46,{"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"}]
["中国人事科学研究院",null,{"v":6307.4400000000005,"d":"6307.44"},1347.75,2970.19,{"v":1989.5,"d":"1989.50"},{"v":4555.889999999999,"d":"4555.89"},1539.62,1417.91,1598.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","一般公共服务支出",{"v":6307.4400000000005,"d":"6307.44"},1347.75,2970.19,{"v":1989.5,"d":"1989.50"},{"v":4555.889999999999,"d":"4555.89"},1539.62,1417.91,1598.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["中国就业培训技术指导中心",null,1418.96,{"v":769.9599999999999,"d":"769.96"},423.76,225.24,1349.51,{"v":767.4599999999999,"d":"767.46"},421.49,160.56,{"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",1304.93,655.93,423.76,225.24,1235.48,653.43,421.49,160.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",114.03,114.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},114.03,114.03,{"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"}]
["全国人才流动中心",null,1963.05,{"v":317.21999999999997,"d":"317.22"},142.22,1503.61,1884.15,{"v":315.21999999999997,"d":"315.22"},142.22,1426.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","一般公共服务支出",1503.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1503.61,1426.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1426.71,{"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",{"v":418,"d":"418.00"},275.78,142.22,{"v":0,"d":"0.00"},{"v":416,"d":"416.00"},273.78,142.22,{"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",41.44,41.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},41.44,41.44,{"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"}]
["职业技能鉴定中心",null,1363.13,92.41,52.55,1218.17,1178.44,77.73,41.28,1059.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","科学技术支出",1342.72,{"v":72,"d":"72.00"},52.55,1218.17,1169.16,68.45,41.28,1059.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",20.41,20.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.28,9.28,{"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"}]
["中国劳动保障科学研究院",null,{"v":4286.2699999999995,"d":"4286.27"},1141.79,887.48,{"v":2257,"d":"2257.00"},{"v":2899.1499999999996,"d":"2899.15"},1272.98,867.54,758.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-148.82]
["206","科学技术支出",{"v":4156.4,"d":"4156.40"},1011.92,887.48,{"v":2257,"d":"2257.00"},2769.97,{"v":1143.8,"d":"1143.80"},867.54,758.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-148.82]
["221","住房保障支出",129.87,129.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},129.18,129.18,{"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"}]