{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["中科院2009年度重点审计的单位和资金预算执行情况表"],"not_rendered":{"macros":1,"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"中科院2009年度重点审计的单位和资金预算执行情况表","index":0,"n_rows":17,"n_cols":17,"rows_kept":17,"merged":[[0,0,0,1],[1,0,1,16],[2,0,2,16],[3,0,6,0],[3,1,3,4],[3,5,3,12],[3,13,3,16],[4,1,6,1],[4,2,4,3],[4,4,6,4],[4,5,4,8],[4,9,4,12],[4,13,6,13],[4,14,4,15],[4,16,6,16],[5,2,6,2],[5,3,6,3],[5,5,6,5],[5,6,5,7],[5,8,6,8],[5,9,6,9],[5,10,5,11],[5,12,6,12],[5,14,6,14],[5,15,6,15],[16,0,16,16]],"flags":["formulas_cached_only"]}
["附表2"]
["中科院2009年度重点审计的单位和资金预算执行情况表"]
["金额单位:万元"]
["科目名称","审计部门预算额",{"$nulls":3},"预算执行额",{"$nulls":7},"预算与执行的差异额"]
[null,"小计","基本支出",null,"项目支出","实际执行额",{"$nulls":3},"其中:审计调整影响",{"$nulls":3},"小计","基本支出",null,"项目支出"]
[null,null,"人员经费","公用经费",null,"小计","基本支出",null,"项目支出","小计","基本支出",null,"项目支出",null,"人员经费","公用经费"]
[{"$nulls":6},"人员经费","公用经费",null,null,"人员经费","公用经费"]
["合计",280077.25,53567.94,{"v":24902.4,"d":"24902.40"},201606.91,{"v":207004.7,"d":"207004.70"},{"v":56858.1,"d":"56858.10"},{"v":22089.8,"d":"22089.80"},{"v":128056.8,"d":"128056.80"},-1496.05,{"v":0,"d":"0.00"},-202.67,-1293.38,{"v":73072.5,"d":"73072.50"},{"v":-3290.2,"d":"-3290.20"},2812.64,{"v":73550.1,"d":"73550.10"}]
["本级",49556.06,401.15,{"v":5.2,"d":"5.20"},49149.71,8181.51,{"v":0,"d":"0.00"},{"v":5.2,"d":"5.20"},8176.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":41374.6,"d":"41374.60"},401.15,{"v":0,"d":"0.00"},{"v":40973.4,"d":"40973.40"}]
["科学技术（206）",47154.91,{"v":0,"d":"0.00"},{"v":5.2,"d":"5.20"},47149.71,6181.51,{"v":0,"d":"0.00"},{"v":5.2,"d":"5.20"},6176.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40973.4,"d":"40973.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40973.4,"d":"40973.40"}]
["文化体育与传媒（207）",{"v":2000,"d":"2000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2000.00"},{"v":2000,"d":"2000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2000.00"},{"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"}]
["其他支出(229)",401.15,401.15,{"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"},401.15,401.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",230521.19,53166.79,{"v":24897.2,"d":"24897.20"},{"v":152457.2,"d":"152457.20"},{"v":198823.2,"d":"198823.20"},{"v":56858.1,"d":"56858.10"},{"v":22084.6,"d":"22084.60"},{"v":119880.5,"d":"119880.50"},-1496.05,{"v":0,"d":"0.00"},-202.67,-1293.38,{"v":31697.9,"d":"31697.90"},{"v":-3691.4,"d":"-3691.40"},2812.64,{"v":32576.7,"d":"32576.70"}]
["科学技术（206）",{"v":222225.9,"d":"222225.90"},{"v":45271.5,"d":"45271.50"},{"v":24897.2,"d":"24897.20"},{"v":152057.2,"d":"152057.20"},{"v":188675,"d":"188675.00"},{"v":46730.3,"d":"46730.30"},{"v":22084.6,"d":"22084.60"},{"v":119860.2,"d":"119860.20"},-1496.05,{"v":0,"d":"0.00"},-202.67,-1293.38,{"v":33550.9,"d":"33550.90"},{"v":-1458.8,"d":"-1458.80"},2812.64,{"v":32197,"d":"32197.00"}]
["地震灾后恢复重建支出（218）",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"},20.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},20.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},379.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},379.67]
["其他支出（229）",7895.29,7895.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10127.9,"d":"10127.90"},{"v":10127.9,"d":"10127.90"},{"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":-2232.6,"d":"-2232.60"},{"v":-2232.6,"d":"-2232.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    从审计情况看,科学技术（206）科目结余74 524.30万元、地震灾后恢复重建（218）科目结余379.67万元，主要原因是科研项目跨年度执行和部分项目经费拨付较晚导致结余；其他支出（229）科目超预算1831.45万元，主要原因是重点审计的单位以自有资金弥补了住房公积金不足。"]