{"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":28,"n_cols":13,"rows_kept":28,"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],[20,0,20,1],[23,0,23,1]],"flags":["formulas_cached_only"]}
["附表2"]
["文化部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,330037.39,{"v":49131.869999999995,"d":"49131.87"},{"v":29186.799999999996,"d":"29186.80"},251718.72,{"v":219787.18999999997,"d":"219787.19"},{"v":51800.8,"d":"51800.80"},{"v":15464.099999999999,"d":"15464.10"},{"v":152522.28999999998,"d":"152522.29"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-1288.09]
["本级",null,203404.91,19075.23,{"v":17746.239999999998,"d":"17746.24"},166583.44,{"v":114946.5,"d":"114946.50"},{"v":21378.899999999998,"d":"21378.90"},{"v":6125.4,"d":"6125.40"},{"v":87442.2,"d":"87442.20"},{"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":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[202,"外交支出",98985.25,3447.74,12325.88,83211.63,{"v":26343.4,"d":"26343.40"},{"v":5114.4,"d":"5114.40"},{"v":3145.3,"d":"3145.30"},{"v":18083.7,"d":"18083.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[205,"教育支出",{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"},{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[206,"科学技术支出",1870.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1870.61,{"v":1871.2,"d":"1871.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1871.2,"d":"1871.20"},{"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",90427.84,5833.42,4657.86,79936.56,{"v":74907.6,"d":"74907.60"},{"v":6416.9,"d":"6416.90"},{"v":2567.6,"d":"2567.60"},{"v":65923.1,"d":"65923.10"},{"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",9543.09,8780.59,{"v":762.5,"d":"762.50"},{"v":0,"d":"0.00"},{"v":9322,"d":"9322.00"},{"v":8909.5,"d":"8909.50"},{"v":412.5,"d":"412.50"},{"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",1013.48,1013.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":938.1,"d":"938.10"},{"v":938.1,"d":"938.10"},{"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"}]
[229,"其他支出",1064.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1064.64,{"v":1064.2,"d":"1064.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1064.2,"d":"1064.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["文化部机关服务中心",null,10387.98,673.88,{"v":0,"d":"0.00"},{"v":9714.1,"d":"9714.10"},{"v":4372.5,"d":"4372.50"},{"v":673.9,"d":"673.90"},{"v":0,"d":"0.00"},{"v":3698.6,"d":"3698.60"},{"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",4160.98,460.88,{"v":0,"d":"0.00"},{"v":3700.1,"d":"3700.10"},{"v":4011.6,"d":"4011.60"},{"v":460.9,"d":"460.90"},null,{"v":3550.7,"d":"3550.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[211,"节能环保支出",{"v":6014,"d":"6014.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6014,"d":"6014.00"},{"v":147.9,"d":"147.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":147.9,"d":"147.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,"住房保障支出",{"v":213,"d":"213.00"},{"v":213,"d":"213.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":213,"d":"213.00"},{"v":213,"d":"213.00"},{"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"}]
["国家图书馆",null,{"v":83290.1,"d":"83290.10"},{"v":18244.899999999998,"d":"18244.90"},{"v":5878.3,"d":"5878.30"},{"v":59166.9,"d":"59166.90"},{"v":71960.2,"d":"71960.20"},{"v":18624.7,"d":"18624.70"},{"v":5498.5,"d":"5498.50"},{"v":47837,"d":"47837.00"},{"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",80716.41,15671.21,{"v":5878.3,"d":"5878.30"},{"v":59166.9,"d":"59166.90"},{"v":69386.5,"d":"69386.50"},{"v":16051,"d":"16051.00"},{"v":5498.5,"d":"5498.50"},{"v":47837,"d":"47837.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,"住房保障支出",2573.69,2573.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2573.7,"d":"2573.70"},{"v":2573.7,"d":"2573.70"},{"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"}]
["中国艺术研究院",null,{"v":32954.399999999994,"d":"32954.40"},{"v":11137.859999999999,"d":"11137.86"},5562.26,{"v":16254.279999999999,"d":"16254.28"},{"v":28507.989999999998,"d":"28507.99"},{"v":11123.3,"d":"11123.30"},{"v":3840.2,"d":"3840.20"},{"v":13544.489999999998,"d":"13544.49"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-1288.09]
[205,"教育支出",{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[206,"科学技术支出",26434.93,10069.06,5562.26,10803.61,{"v":22373,"d":"22373.00"},{"v":10054.5,"d":"10054.50"},{"v":3840.2,"d":"3840.20"},{"v":8478.3,"d":"8478.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-1288.09]
[207,"文化体育与传媒支出",5456.67,{"v":10.8,"d":"10.80"},{"v":0,"d":"0.00"},5445.87,{"v":5072.1900000000005,"d":"5072.19"},{"v":10.8,"d":"10.80"},{"v":0,"d":"0.00"},5061.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,"住房保障支出",{"v":1058,"d":"1058.00"},{"v":1058,"d":"1058.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1058,"d":"1058.00"},{"v":1058,"d":"1058.00"},{"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"}]