{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["国资委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":"国资委2009年度预算执行总体情况表","index":0,"n_rows":17,"n_cols":13,"rows_kept":17,"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],[16,0,16,12]],"flags":["formulas_cached_only"]}
["附表1"]
["国资委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","168 233.27","85 800.42","22 166.18","60 266.67","163 069.42","83 773.15","21 374.28","57 921.99",5163.85,2027.27,{"v":791.9,"d":"791.90"},2344.68]
["一般公共服务(201)",{"v":9967,"d":"9967.00"},{"v":166,"d":"166.00"},{"v":70,"d":"70.00"},{"v":9731,"d":"9731.00"},"10 074.97",147.13,88.87,9838.97,-107.97,18.87,-18.87,-107.97]
["外交（202）",457.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},457.69,437.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},437.02,20.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},20.67]
["科学技术(206)",{"v":128,"d":"128.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":128,"d":"128.00"},65.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},65.54,62.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},62.46]
["文化体育与传媒（207）",1199.97,1065.87,{"v":134.1,"d":"134.10"},{"v":0,"d":"0.00"},1199.97,1073.76,126.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-7.89,7.89,{"v":0,"d":"0.00"}]
["社会保障和就业（208）","61 989","53 207.04",8781.96,{"v":0,"d":"0.00"},"60 771.91","52 004.78",8767.13,{"v":0,"d":"0.00"},1217.09,1202.26,14.83,{"v":0,"d":"0.00"}]
["医疗卫生（210）",{"v":3652,"d":"3652.00"},{"v":3652,"d":"3652.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3652,"d":"3652.00"},{"v":3652,"d":"3652.00"},{"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"}]
["采掘电力信息等事务（215）","82 021.61","19 264.51","13 180.12",49576.98,"77 670.21","18 309.61","12 392.07","46 968.53",{"v":4351.4,"d":"4351.40"},{"v":954.9,"d":"954.90"},788.05,2608.45]
["粮油物资储备管理等事务(216)",{"v":373,"d":"373.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":373,"d":"373.00"},611.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},611.93,-238.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-238.93]
["其他支出(229)",{"v":8445,"d":"8445.00"},{"v":8445,"d":"8445.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8587.87,8587.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-140.87,-140.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    据国资委提供的说明，一般公共服务（201）科目超预算支出107.97万元、粮油物资储备管理等事务（216）科目超预算支出238.93万元、其他支出（229）科目超预算支出140.87万元，均是由于部分单位编报2009年预算时少估算了上年结余数，但当年预算执行数中包含动用上年结余的支出数；外交（202）科目结余20.67万元，为正常经费结余；科学技术（206）科目结余62.46万元，是由于预算下达较晚造成项目经费结余；社会保障和就业（208）科目结余1217.09万元，是由于财政部一次性追加2008年和2009年离退休经费缺口，但以前年度离退休经费已由单位其他资金支付而形成的结余；采掘电力信息等事务（215）科目结余为4351.40万元，主要是由于部分基建项目预算执行进度较慢形成结余。"]