{"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":13,"n_cols":14,"rows_kept":13,"merged":[[0,0,0,1],[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],[14,0,14,13]],"flags":["formulas_cached_only"]}
["附表1"]
["环境保护部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"]
[null,"合计",930913.58,37329.13,12049.82,881534.63,810498.48,34595.74,8747.11,767155.63,{"v":120415.1,"d":"120415.10"},2733.39,3302.71,{"v":114379,"d":"114379.00"}]
[202,"外交支出",4157.79,66.17,78.29,4013.33,{"v":3525.6,"d":"3525.60"},66.17,76.13,{"v":3383.3,"d":"3383.30"},632.19,{"v":0,"d":"0.00"},{"v":2.16000000000001,"d":"2.16"},630.03]
[206,"科学技术支出",117133.24,7104.07,1826.68,108202.49,87850.06,6153.08,1746.25,79950.73,29283.18,950.99,{"v":80.4300000000001,"d":"80.43"},28251.76]
[207,"文化体育与传媒支出",{"v":1200,"d":"1200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1200,"d":"1200.00"},{"v":1200,"d":"1200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1200,"d":"1200.00"},{"v":0,"d":"0.00"},{"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",3652.23,3513.22,139.01,{"v":0,"d":"0.00"},3525.85,3417.77,108.08,{"v":0,"d":"0.00"},126.38,{"v":95.4499999999998,"d":"95.45"},30.93,{"v":0,"d":"0.00"}]
[211,"节能环保支出",797497.59,19372.94,10005.84,768118.81,707533.03,18094.78,6816.65,{"v":682621.6,"d":"682621.60"},89964.56,1278.16,3189.19,85497.21]
[221,"住房保障支出",7272.73,7272.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6863.94,6863.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},408.79,408.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]