{"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":15,"n_cols":14,"rows_kept":15,"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],[16,0,16,13]],"flags":["formulas_cached_only"]}
["附表1"]
["新闻出版广电总局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,1091749.98,{"v":131162.9,"d":"131162.90"},{"v":59305.009999999995,"d":"59305.01"},901282.07,{"v":952917.2300000001,"d":"952917.23"},146712.41,{"v":28107.680000000004,"d":"28107.68"},778097.14,{"v":138832.74999999994,"d":"138832.75"},{"v":-15549.509999999991,"d":"-15549.51"},{"v":31197.329999999998,"d":"31197.33"},{"v":123184.92999999996,"d":"123184.93"}]
["202","外交支出",194.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},194.11,175.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},175.92,{"v":18.190000000000026,"d":"18.19"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18.190000000000026,"d":"18.19"}]
["205","教育支出",{"v":410,"d":"410.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":410,"d":"410.00"},{"v":410,"d":"410.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":410,"d":"410.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","科学技术支出",35511.18,5606.76,1139.53,28764.89,33499.49,5660.07,1086.17,26753.25,{"v":2011.6899999999998,"d":"2011.69"},{"v":-53.30999999999949,"d":"-53.31"},{"v":53.3599999999999,"d":"53.36"},{"v":2011.6399999999994,"d":"2011.64"}]
["207","文化体育与传媒支出",{"v":997890.4299999999,"d":"997890.43"},95984.47,56993.89,844912.07,{"v":886027,"d":"886027.00"},{"v":113763.9,"d":"113763.90"},26683.74,745579.36,{"v":111863.42999999996,"d":"111863.43"},{"v":-17779.429999999993,"d":"-17779.43"},{"v":30310.149999999998,"d":"30310.15"},{"v":99332.70999999996,"d":"99332.71"}]
["208","社会保障和就业支出",9093.41,7921.82,1171.59,{"v":0,"d":"0.00"},{"v":6559.290000000001,"d":"6559.29"},6221.52,337.77,{"v":0,"d":"0.00"},{"v":2534.119999999999,"d":"2534.12"},{"v":1700.2999999999993,"d":"1700.30"},{"v":833.8199999999999,"d":"833.82"},{"v":0,"d":"0.00"}]
["211","节能环保支出",{"v":27001,"d":"27001.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":27001,"d":"27001.00"},5178.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5178.61,21822.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},21822.39]
["221","住房保障支出",21649.85,21649.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},21066.92,21066.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":582.9300000000003,"d":"582.93"},{"v":582.9300000000003,"d":"582.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null," "]