{"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":14,"n_cols":14,"rows_kept":14,"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"]
["税务总局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,7423786.42,4284479.66,1226254.46,{"v":1913052.3,"d":"1913052.30"},6373362.44,3805979.05,1179093.62,1388289.77,1050423.98,478500.61,47160.84,524762.53]
["201","一般公共服务支出",6338612.09,3220172.25,1216232.04,{"v":1902207.8,"d":"1902207.80"},5430343.01,2870311.85,1178870.76,{"v":1381160.4,"d":"1381160.40"},908269.08,{"v":349860.4,"d":"349860.40"},37361.28,{"v":521047.4,"d":"521047.40"}]
["202","外交支出",338.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},338.72,331.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},331.56,7.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.16]
["205","教育支出",9905.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9905.78,6797.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6797.81,3107.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3107.97]
["207","文化体育与传媒支出",{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"}]
["208","社会保障和就业支出",722925.56,722686.32,239.24,{"v":0,"d":"0.00"},605635.27,605412.41,222.86,{"v":0,"d":"0.00"},117290.29,117273.91,16.38,{"v":0,"d":"0.00"}]
["221","住房保障支出",341621.09,341621.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},330254.79,330254.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11366.3,"d":"11366.30"},{"v":11366.3,"d":"11366.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","其他支出",9783.18,{"v":0,"d":"0.00"},9783.18,{"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"},9783.18,{"v":0,"d":"0.00"},9783.18,{"v":0,"d":"0.00"}]