{"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":27,"n_cols":13,"rows_kept":27,"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],[13,0,13,1],[17,0,17,1],[20,0,20,1],[24,0,24,1]],"flags":["formulas_cached_only"]}
["附表2"]
["侨办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,48905.17,10644.58,4086.91,34173.68,38075.66,11261.73,2543.36,24270.57,-73.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本级",null,{"v":11869.039999999999,"d":"11869.04"},4992.08,2496.54,4380.42,10044.09,5677.92,938.84,3427.33,{"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":7776.6,"d":"7776.60"},1748.68,2050.73,3977.19,6221.23,2260.17,856.12,3104.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[202,"外交支出",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[205,"教育支出",223.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},223.23,142.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},142.39,{"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",3197.33,2751.52,445.81,{"v":0,"d":"0.00"},3119.27,3036.55,82.72,{"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",491.88,491.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":381.2,"d":"381.20"},{"v":381.2,"d":"381.20"},{"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"}]
["中国新闻社",null,{"v":34567,"d":"34567.00"},5073.27,{"v":1092.4,"d":"1092.40"},28401.33,25743.96,{"v":5064.4400000000005,"d":"5064.44"},{"v":1092.4,"d":"1092.40"},19587.12,-73.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[201,"一般公共服务支出",{"v":3100,"d":"3100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3100,"d":"3100.00"},{"v":1135.7,"d":"1135.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1135.7,"d":"1135.70"},{"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",30629.29,4235.56,{"v":1092.4,"d":"1092.40"},25301.33,{"v":23779.379999999997,"d":"23779.38"},4235.56,{"v":1092.4,"d":"1092.40"},18451.42,-73.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,"住房保障支出",837.71,837.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},828.88,828.88,{"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"}]
["华声报",null,792.06,210.24,96.32,{"v":485.5,"d":"485.50"},765.49,184.06,96.32,485.11,{"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",742.25,160.43,96.32,{"v":485.5,"d":"485.50"},741.86,160.43,96.32,485.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,"住房保障支出",49.81,49.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},23.63,23.63,{"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"}]
["侨务干校",null,1181.42,204.99,{"v":70,"d":"70.00"},{"v":906.4300000000001,"d":"906.43"},{"v":1031.1200000000001,"d":"1031.12"},175.96,84.15,771.01,{"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":444.70000000000005,"d":"444.70"},14.97,{"v":0,"d":"0.00"},429.73,{"v":309.28000000000003,"d":"309.28"},14.97,{"v":0,"d":"0.00"},294.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[205,"教育支出",644.19,97.49,{"v":70,"d":"70.00"},{"v":476.7,"d":"476.70"},644.19,83.34,84.15,{"v":476.7,"d":"476.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,"住房保障支出",92.53,92.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},77.65,77.65,{"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"}]
["机关服务中心",null,495.65,{"v":164,"d":"164.00"},331.65,{"v":0,"d":"0.00"},{"v":491,"d":"491.00"},159.35,331.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[201,"一般公共服务支出",439.25,{"v":107.6,"d":"107.60"},331.65,{"v":0,"d":"0.00"},439.25,{"v":107.6,"d":"107.60"},331.65,{"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",{"v":56.4,"d":"56.40"},{"v":56.4,"d":"56.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},51.75,51.75,{"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"}]