{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["总体情况表"],"not_rendered":{"external_links":2,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"总体情况表","index":0,"n_rows":16,"n_cols":14,"rows_kept":16,"merged":[[1,0,1,13],[3,0,5,0],[3,1,5,1],[3,2,3,5],[3,6,3,9],[3,10,3,13],[4,2,5,2],[4,3,4,4],[4,5,5,5],[4,6,5,6],[4,7,4,8],[4,9,5,9],[4,10,5,10],[4,11,4,12],[4,13,5,13],[6,0,6,1]],"flags":["formulas_cached_only"]}
["附表1"]
["商务部2015年度财政拨款预算执行总体情况"]
[{"$nulls":13},"单位：万元"]
["科目\n编码","科目名称","预算数",{"$nulls":3},"执行数",{"$nulls":3},"差异数"]
[null,null,"小计","基本支出",null,"项目支出","小计","基本支出",null,"项目支出","小计","基本支出",null,"项目支出"]
[{"$nulls":3},"人员经费","公用经费",null,null,"人员经费","公用经费",null,null,"人员经费","公用经费"]
["合计",null,{"v":2945182.1199999996,"d":"2945182.12"},91846.69,66475.63,{"v":2786859.8,"d":"2786859.80"},{"v":1818369.6300000001,"d":"1818369.63"},73212.28,37767.35,{"v":1707390,"d":"1707390.00"},1126812.49,{"v":18634.409999999996,"d":"18634.41"},28708.28,{"v":1079469.8,"d":"1079469.80"}]
["201","一般公共服务支出",87546.16,19159.92,14798.54,{"v":53587.7,"d":"53587.70"},57161.76,18314.34,13154.02,{"v":25693.4,"d":"25693.40"},{"v":30384.399999999994,"d":"30384.40"},{"v":845.5799999999981,"d":"845.58"},{"v":1644.5200000000004,"d":"1644.52"},{"v":27894.299999999996,"d":"27894.30"}]
["202","外交支出",2467122.02,53041.02,{"v":49879.6,"d":"49879.60"},{"v":2364201.4,"d":"2364201.40"},{"v":1386535.8599999999,"d":"1386535.86"},36078.39,24089.77,{"v":1326367.7,"d":"1326367.70"},1080586.16,{"v":16962.629999999997,"d":"16962.63"},{"v":25789.829999999998,"d":"25789.83"},{"v":1037833.7,"d":"1037833.70"}]
["205","教育支出",{"v":724.3,"d":"724.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":724.3,"d":"724.30"},{"v":492.1,"d":"492.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":492.1,"d":"492.10"},{"v":232.19999999999993,"d":"232.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":232.19999999999993,"d":"232.20"}]
["207","文化体育与传媒支出",{"v":535.3,"d":"535.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":535.3,"d":"535.30"},{"v":535.3,"d":"535.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":535.3,"d":"535.30"},{"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",17116.92,14564.43,1797.49,{"v":755,"d":"755.00"},{"v":15173.089999999998,"d":"15173.09"},{"v":13894.529999999999,"d":"13894.53"},523.56,{"v":755,"d":"755.00"},{"v":1943.8300000000015,"d":"1943.83"},{"v":669.9000000000015,"d":"669.90"},1273.93,{"v":0,"d":"0.00"}]
["216","商业服务业等支出",{"v":41527.6,"d":"41527.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":41527.6,"d":"41527.60"},{"v":28018,"d":"28018.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":28018,"d":"28018.00"},{"v":13509.599999999999,"d":"13509.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13509.599999999999,"d":"13509.60"}]
["221","住房保障支出",5081.32,5081.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4925.02,4925.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":156.29999999999927,"d":"156.30"},{"v":156.29999999999927,"d":"156.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[222,"粮油物资储备支出",{"v":325528.5,"d":"325528.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":325528.5,"d":"325528.50"},{"v":325528.5,"d":"325528.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":325528.5,"d":"325528.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null," "]