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["附表2"]
["新闻出版广电总局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,938805.89,113343.98,{"v":53829.130000000005,"d":"53829.13"},771632.78,807767.38,127948.37,{"v":23708,"d":"23708.00"},656111.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本级",null,{"v":229371.96999999997,"d":"229371.97"},{"v":14950.890000000001,"d":"14950.89"},{"v":7749.219999999999,"d":"7749.22"},206671.86,{"v":203308.1,"d":"203308.10"},13250.93,{"v":4058.6,"d":"4058.60"},185998.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","科学技术支出",{"v":17822.539999999997,"d":"17822.54"},{"v":0,"d":"0.00"},29.94,{"v":17792.6,"d":"17792.60"},{"v":16205.9,"d":"16205.90"},{"v":0,"d":"0.00"},29.94,16175.96,{"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",{"v":201238.97999999998,"d":"201238.98"},6006.14,6547.69,188685.15,179484.57,6146.99,3690.89,169646.69,{"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",9093.42,7921.83,1171.59,{"v":0,"d":"0.00"},{"v":6559.290000000001,"d":"6559.29"},6221.52,337.77,{"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",1022.92,1022.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},882.42,882.42,{"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"}]
["所属单位",null,709433.92,98393.09,46079.91,564960.92,604459.28,{"v":114697.43999999999,"d":"114697.44"},{"v":19649.4,"d":"19649.40"},470112.44,{"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",{"v":665270.3200000001,"d":"665270.32"},81230.49,46079.91,537959.92,582448.16,97864.93,{"v":19649.4,"d":"19649.40"},464933.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房改革支出",{"v":17162.6,"d":"17162.60"},{"v":17162.6,"d":"17162.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16832.51,16832.51,{"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"}]
["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,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]