{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["国家档案局2009年度重点审计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":"国家档案局2009年度重点审计单位和资金预算执行情况表","index":0,"n_rows":18,"n_cols":17,"rows_kept":18,"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],[17,0,17,16]],"flags":["formulas_cached_only"]}
["附表2"]
["档案局2009年度重点审计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",44281.44,6154.04,5442.04,32685.36,23003.41,6089.71,4871.13,12042.57,-171.41,{"v":0,"d":"0.00"},-58.92,-112.49,21278.03,64.33,570.91,20642.79]
["本级",24074.06,4102.95,4159.24,15811.87,15716.04,4010.44,3871.89,7833.71,-63.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-63.81,8358.02,92.51,287.35,7978.16]
["一般公共服务（201）",22142.74,2415.83,{"v":3965.8,"d":"3965.80"},15761.11,13905.33,{"v":2379,"d":"2379.00"},3716.63,{"v":7809.7,"d":"7809.70"},-63.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-63.81,8237.41,36.83,249.17,7951.41]
["外交（202）",50.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},50.76,24.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},24.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},26.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},26.75]
["社会保障和就业（208）",{"v":1414.4,"d":"1414.40"},1220.96,193.44,{"v":0,"d":"0.00"},1366.77,1211.51,155.26,{"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"},47.63,9.45,38.18,{"v":0,"d":"0.00"}]
["其他支出（229）",466.16,466.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},419.93,419.93,{"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"},46.23,46.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",20207.38,2051.09,{"v":1282.8,"d":"1282.80"},16873.49,7287.37,2079.27,999.24,4208.86,{"v":-107.6,"d":"-107.60"},{"v":0,"d":"0.00"},-58.92,-48.68,12920.01,-28.18,283.56,12664.63]
["一般公共服务（201）",18144.94,{"v":1583.7,"d":"1583.70"},447.87,16113.37,5813.29,1655.11,353.44,3804.74,-28.69,{"v":0,"d":"0.00"},{"v":-6.7,"d":"-6.70"},-21.99,12331.65,-71.41,94.43,12308.63]
["科学技术（206）",{"v":1779.4,"d":"1779.40"},184.35,834.93,760.12,{"v":1222.8,"d":"1222.80"},172.88,{"v":645.8,"d":"645.80"},404.12,-78.91,{"v":0,"d":"0.00"},-52.22,-26.69,{"v":556.6,"d":"556.60"},11.47,189.13,{"v":356,"d":"356.00"}]
["其他支出（229）                    ",283.04,283.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},251.28,251.28,{"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"},31.76,31.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["     从审计情况看，一般公共服务（201）科目结余20 689.67万元、外交（202）科目结余26.75万元、科学技术（206）科目结余556.6万元、社会保障和就业（208）科目结余47.63万元、其他支出（229）科目结余77.99万元。除审计发现问题的影响外，差异原因与国家档案局说明中的分析相同。"]