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

{"sheet":"审计署2009年度预算执行总体情况表","index":0,"n_rows":13,"n_cols":13,"rows_kept":13,"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],[12,0,12,12]],"flags":["formulas_cached_only"]}
["附表1"]
["审计署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",77659.21,{"v":25679.7,"d":"25679.70"},14439.64,37539.87,79973.99,27689.84,12000.15,{"v":40284,"d":"40284.00"},-2314.78,-2010.14,2439.49,-2744.13]
["一般公共服务（201）",72022.95,20490.02,14206.64,37326.29,74762.18,22726.18,11967.58,40068.42,-2739.23,-2236.16,2239.06,-2742.13]
["外交（202）",213.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},213.58,213.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},213.58,{"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）",1748.68,1515.68,{"v":233,"d":"233.00"},{"v":0,"d":"0.00"},1748.68,1716.11,32.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-200.43,200.43,{"v":0,"d":"0.00"}]
["地震灾后恢复重建支出（218）",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":-2,"d":"-2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2,"d":"-2.00"}]
["其他支出（229）",{"v":3674,"d":"3674.00"},{"v":3674,"d":"3674.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3247.55,3247.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},426.45,426.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    据审计署办公厅提供的说明，一般公共服务（201）科目超预算支出2739.23万元，主要是未将部分2008年未完工基建项目和一些需跨年度执行的行政事业类项目形成的结转资金列入2009年预算，而这部分结转资金在2009年支出，导致超预算支出。社会保障与就业（208）科目基本支出人员经费超预算支出200.43万元，主要是财政预算安排的离退休人员经费不足，用公用经费弥补，此问题已自查反映。其他支出（229）科目结余426.45万元，主要原因：一是拟录用公务员未能到位，导致部分住房公积金和提租补贴未予发放形成结余；二是个别特派办2009年购房补贴发放方案尚未得到批准，导致购房补贴预算形成结余。"]