{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["中国气象局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":"中国气象局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],[19,0,19,14],[20,13,20,14],[21,0,24,0],[21,1,21,4],[21,5,21,11],[21,12,21,14],[22,1,24,1],[22,2,22,3],[22,4,24,4],[22,5,22,7],[22,8,22,11],[22,12,24,12],[22,14,24,14],[23,2,24,2],[23,3,24,3],[23,5,24,5],[23,6,23,7],[23,8,24,8],[23,9,23,10],[23,11,24,11],[23,13,24,13],[35,0,35,14],[36,13,36,14],[37,0,40,0],[37,1,37,4],[37,5,37,11],[37,12,37,14],[38,1,40,1],[38,2,38,3],[38,4,40,4],[38,5,38,7],[38,8,38,11],[38,12,40,12],[38,14,40,14],[39,2,40,2],[39,3,40,3],[39,5,40,5],[39,6,39,7],[39,8,40,8],[39,9,39,10],[39,11,40,11],[39,13,40,13]],"flags":["formulas_cached_only"]}
["附表1"]
["气象局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",854865.87,263875.33,109543.54,{"v":481447,"d":"481447.00"},842181.61,257272.61,107584.41,477324.59,12684.26,6602.72,1959.13,4122.41]
["一般公共服务（201）",655873.98,140392.36,107426.31,408055.31,625149.41,{"v":142220.7,"d":"142220.70"},{"v":105509.7,"d":"105509.70"},377419.01,30724.57,-1828.34,1916.61,{"v":30636.3,"d":"30636.30"}]
["外交（202）",1425.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1425.35,1440.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1440.59,-15.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-15.24]
["教育（205）",2225.47,1406.59,640.88,{"v":178,"d":"178.00"},2226.24,1385.22,663.02,{"v":178,"d":"178.00"},-0.77,21.37,-22.14,{"v":0,"d":"0.00"}]
["科学技术（206）",43275.92,3379.59,1254.99,38641.34,{"v":57935.5,"d":"57935.50"},3448.67,1185.91,53300.92,-14659.58,-69.08,69.08,-14659.58]
["社会保障和就业（208）",66095.72,65874.36,221.36,{"v":0,"d":"0.00"},57914.71,57688.93,225.78,{"v":0,"d":"0.00"},8181.01,8185.43,-4.42,{"v":0,"d":"0.00"}]
["环境保护（211）",{"v":5898,"d":"5898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5898,"d":"5898.00"},11707.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11707.73,-5809.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-5809.73]
["地震灾后恢复重建支出（218）",{"v":27249,"d":"27249.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":27249,"d":"27249.00"},33278.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},33278.34,-6029.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-6029.34]
["其他支出（229）",52822.43,52822.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},52529.09,52529.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},293.34,293.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["     据气象局提供的说明，一般公共服务（201）科目结余30724.57万元，主要是年底追加气象卫星专项资金16710万元当年无法执行完毕，以及部分项目合同尚未结算，部分项目实施进度受征地审批等原因延缓。科学技术（206）科目超预算14659.58万元，环境保护（211）科目超预算5809.73万元，地震灾害恢复重建支出（218）科目超预算6029.34万元，主要是上年度部分项目暂付款在2009年取得发票后计入支出造成的。社会保障和就业（208）科目结余8181.01万元，主要是年底追加的离退休经费预算。"]