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["附表2"]
["海关总署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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["221","住房保障支出",309.59,309.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},309.59,309.59,{"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"}]
["昆明海关",null,37652.65,12979.62,8237.28,16435.75,32133.53,12529.38,{"v":7874.1,"d":"7874.10"},11730.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[204,"公共安全支出",9271.38,2603.93,2261.45,{"v":4406,"d":"4406.00"},7279.87,{"v":2530.8,"d":"2530.80"},2100.33,2648.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["201","一般公共服务支出",37289.78,11361.21,8568.56,17360.01,25682.24,8747.14,6503.51,10431.59,{"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",2014.99,2014.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2014.99,2014.99,{"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"}]
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["201","一般公共服务支出",127529.94,{"v":76263.3,"d":"76263.30"},15234.14,{"v":36032.5,"d":"36032.50"},120340.39,{"v":76263.3,"d":"76263.30"},14341.94,29735.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["204","公共安全支出",20529.97,{"v":11610.6,"d":"11610.60"},4379.37,{"v":4540,"d":"4540.00"},{"v":20150.911418,"d":"20150.91"},{"v":11610.6,"d":"11610.60"},{"v":4329.311418,"d":"4329.31"},{"v":4211,"d":"4211.00"},{"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",19077.93,19043.93,{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},19077.93,19043.93,{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},{"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",14464.76,14464.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},14464.76,14464.76,{"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"}]
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[204,"公共安全支出",1328.54,618.45,500.09,{"v":210,"d":"210.00"},1173.77,618.45,345.32,{"v":210,"d":"210.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["208","社会保障和就业支出",92.52,92.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},92.52,92.52,{"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"}]
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