{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["总体情况表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"总体情况表","index":0,"n_rows":11,"n_cols":14,"rows_kept":11,"merged":[[1,0,1,13],[2,12,2,13],[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"]
["中国科协2015年度财政拨款预算执行总体情况"]
[{"$nulls":12},"单位：万元"]
["科目\n编码","科目名称","预算数",{"$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,178195.44,15034.25,19771.73,143389.46,176191.64,15694.71,18217.51,142279.42,{"v":2003.8,"d":"2003.80"},-660.46,1554.22,1110.04]
["202","外交支出",524.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},524.41,524.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},524.41,{"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",174178.91,11702.45,19611.41,142865.05,172212.07,12402.15,18054.91,141755.01,1966.84,{"v":-699.7,"d":"-699.70"},{"v":1556.5,"d":"1556.50"},1110.04]
["208","社会保障和就业支出",1855.61,1695.29,160.32,{"v":0,"d":"0.00"},1853.02,1690.42,{"v":162.6,"d":"162.60"},{"v":0,"d":"0.00"},2.59,4.87,-2.28,{"v":0,"d":"0.00"}]
["221","住房保障支出",1636.51,1636.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1602.14,1602.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},34.37,34.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]