{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["财政部2009年度预算执行总体情况表"],"not_rendered":{"macros":1,"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"财政部2009年度预算执行总体情况表","index":0,"n_rows":16,"n_cols":13,"rows_kept":16,"merged":[[1,0,1,12],[2,0,2,12],[3,0,5,0],[3,1,3,4],[3,5,3,8],[3,9,3,12],[4,1,5,1],[4,2,4,3],[4,4,5,4],[4,5,5,5],[4,6,4,7],[4,8,5,8],[4,9,5,9],[4,10,4,11],[4,12,5,12],[15,0,15,12]],"flags":["formulas_cached_only"]}
["附表1"]
["财政部2009年度预算执行总体情况表"]
["金额单位：万元"]
["科目名称","预算额",{"$nulls":3},"预算执行额",{"$nulls":3},"预算与执行的差额"]
[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"]
[null,null,"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",155571.49,25922.83,25295.02,104353.64,119293.14,24260.04,{"v":21038.9,"d":"21038.90"},{"v":73994.2,"d":"73994.20"},36278.35,1662.79,4256.12,30359.44]
["一般公共服务（201）",127639.07,18546.73,24606.58,84485.76,96249.11,19086.76,20630.26,56532.09,31389.96,-540.03,3976.32,27953.67]
["外交（202）",{"v":18035.3,"d":"18035.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18035.3,"d":"18035.30"},16100.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16100.31,1934.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1934.99]
["科学技术(206)",333.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},333.58,341.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},341.58,{"v":-8,"d":"-8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-8,"d":"-8.00"}]
["文化体育与传媒(207)",{"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"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["社会保障和就业(208)",2760.14,{"v":2136.9,"d":"2136.90"},623.24,{"v":0,"d":"0.00"},2222.93,1868.64,354.29,{"v":0,"d":"0.00"},537.21,268.26,268.95,{"v":0,"d":"0.00"}]
["农林水事务(213)",{"v":1260.2,"d":"1260.20"},{"v":136,"d":"136.00"},{"v":65.2,"d":"65.20"},{"v":1059,"d":"1059.00"},931.39,146.82,54.35,730.22,328.81,-10.82,10.85,328.78]
["地震灾后恢复重建支出(218)",{"v":440,"d":"440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":440,"d":"440.00"},{"v":290,"d":"290.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":290,"d":"290.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"}]
["其他支出（229）",{"v":5103.2,"d":"5103.20"},{"v":5103.2,"d":"5103.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3157.82,3157.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1945.38,1945.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    据财政部提供的说明，一般公共服务（201）科目结余31389.96万元，其中基本支出结余3436.29万元，主要为日常公用经费结余；项目支出结余27953.67万元，差异原因主要是需要按项目进度拨付款项，导致资金结余。外交（202）科目项目支出预算结余1934.99万元，主要原因也是根据项目进度安排拨款。其他支出（229）科目结余1945.38万元，主要原因是预算安排动用售房收入1377万元，国管局当年未拨付资金。"]