{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["南水北调办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":"南水北调办2009年度预算执行总体情况表","index":0,"n_rows":12,"n_cols":13,"rows_kept":12,"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],[11,0,11,12]],"flags":["formulas_cached_only"]}
["附表1"]
["南水北调办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",861993.66,866.35,609.83,860497.48,677383.14,937.45,475.25,675970.44,184610.52,{"v":-51.1,"d":"-51.10"},134.58,184527.03]
["农林水事务(213)",601578.66,691.35,609.83,600277.48,506404.62,748.65,475.25,505180.72,95174.04,{"v":-57.3,"d":"-57.30"},134.58,95096.76]
["其他支出(229)",{"v":195,"d":"195.00"},{"v":195,"d":"195.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":188.8,"d":"188.80"},{"v":188.8,"d":"188.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6.2,"d":"6.20"},{"v":6.2,"d":"6.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["建设项目贴息贷款(2159902)",{"v":2011,"d":"2011.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2011,"d":"2011.00"},{"v":2011,"d":"2011.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2011,"d":"2011.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["南水北调工程基金支出(2130410)",{"v":258209,"d":"258209.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":258209,"d":"258209.00"},168778.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},168778.72,89430.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},89430.28]
["    据南水北调办提供的说明，农林水事务（213）科目结余95 174.04万元，主要是年中追加预算，压缩会议、交通及出国等支出，工程建设进度因故延缓，项目合同款分期支付等造成的；南水北调工程基金支出（2130410）科目结余89430.28万元，是由于部分省市欠缴南水北调工程基金形成资金缺口，致使部分预算无法执行。"]