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["附表2"]
["环境保护部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"]
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[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"}]
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[221,"住房保障支出",476.52,476.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},446.26,446.26,{"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"}]
["环境保护部核与辐射安全中心",null,50836.17,4604.92,1756.55,{"v":44474.7,"d":"44474.70"},23663.52,4930.24,{"v":1427.9,"d":"1427.90"},17305.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[206,"科学技术支出",{"v":635.6,"d":"635.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":635.6,"d":"635.60"},315.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},315.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[211,"节能环保支出",48900.57,3304.92,1756.55,{"v":43839.1,"d":"43839.10"},22051.31,3633.57,{"v":1427.9,"d":"1427.90"},16989.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,"住房保障支出",{"v":1300,"d":"1300.00"},{"v":1300,"d":"1300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1296.67,1296.67,{"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"}]
["中日友好环境保护中心",null,{"v":19378.1,"d":"19378.10"},1822.71,156.64,17398.75,16639.31,1635.88,156.64,14846.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[202,"外交支出",60.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},60.03,40.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},40.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[206,"科学技术支出",1002.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1002.77,718.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},718.54,{"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",590.41,590.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},582.08,582.08,{"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"}]
[211,"节能环保支出",17341.26,848.67,156.64,16335.95,14937.87,693.21,156.64,14088.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,"住房保障支出",383.63,383.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},360.59,360.59,{"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"}]
["环境保护部环境规划院",null,13459.38,367.66,{"v":18.8,"d":"18.80"},13072.92,10941.65,246.52,{"v":18.8,"d":"18.80"},10676.33,{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":-4,"d":"-4.00"}]
[206,"科学技术支出",1496.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1496.01,772.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},772.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[211,"节能环保支出",11926.37,330.66,{"v":18.8,"d":"18.80"},11576.91,10131.68,209.52,{"v":18.8,"d":"18.80"},9903.36,{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":-4,"d":"-4.00"}]
[221,"住房保障支出",{"v":37,"d":"37.00"},{"v":37,"d":"37.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":37,"d":"37.00"},{"v":37,"d":"37.00"},{"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"}]
["环境保护部环境保护对外合作中心",null,4987.25,202.85,{"v":117.8,"d":"117.80"},{"v":4666.6,"d":"4666.60"},4132.28,119.92,{"v":117.8,"d":"117.80"},3894.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[206,"科学技术支出",115.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},115.69,{"v":73.5,"d":"73.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":73.5,"d":"73.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[211,"节能环保支出",4871.56,202.85,{"v":117.8,"d":"117.80"},4550.91,4058.78,119.92,{"v":117.8,"d":"117.80"},3821.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["环境保护部固体废物与化学品管理技术中心",null,3442.86,{"v":110.4,"d":"110.40"},{"v":45,"d":"45.00"},3287.46,3181.41,52.85,45.01,3083.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[206,"科学技术支出",170.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},170.35,83.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},83.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["环境保护部环境工程评估中心",null,8468.49,153.72,{"v":14,"d":"14.00"},8300.77,7493.91,{"v":147.7,"d":"147.70"},{"v":14,"d":"14.00"},7332.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[211,"节能环保支出",7808.41,117.22,{"v":14,"d":"14.00"},7677.19,7164.15,{"v":111.2,"d":"111.20"},{"v":14,"d":"14.00"},7038.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,"住房保障支出",{"v":36.5,"d":"36.50"},{"v":36.5,"d":"36.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36.5,"d":"36.50"},{"v":36.5,"d":"36.50"},{"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"}]
["环境保护部机关服务中心",null,1706.11,{"v":269.6,"d":"269.60"},{"v":22,"d":"22.00"},1414.51,1585.99,180.58,{"v":22,"d":"22.00"},1383.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[211,"节能环保支出",1596.64,160.13,{"v":22,"d":"22.00"},1414.51,1477.27,71.86,{"v":22,"d":"22.00"},1383.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["中国环境科学研究院",null,39236.79,5939.36,1012.24,32285.19,28437.51,4840.62,1164.51,22432.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[211,"节能环保支出",12204.71,841.69,109.57,11253.45,10004.35,544.17,7.12,9453.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["中国环境保护产业协会",null,260.18,110.07,{"v":0,"d":"0.00"},150.11,195.69,102.57,{"v":0,"d":"0.00"},93.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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