{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["25-1"],"not_rendered":{"external_links":9,"defined_names":11},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"25-1","index":0,"n_rows":14,"n_cols":13,"rows_kept":14,"merged":[[1,0,1,12],[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],[13,0,13,12]],"flags":["formulas_cached_only"]}
["附件1"]
["工商总局2011年度预算执行总体情况表"]
[{"$nulls":12},"单位:万元"]
["科目名称","预算额",{"$nulls":3},"预算执行额",{"$nulls":3},"预算与执行的差异额"]
[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",73997.87,7794.89,9497.29,56705.69,54369.08,7419.31,9035.99,37913.78,19628.79,{"v":375.580000000001,"d":"375.58"},{"v":461.299999999999,"d":"461.30"},18791.91]
["工商行政管理事务(20115)",70435.37,5110.17,9151.48,56173.72,51136.89,4768.48,8809.77,37558.64,19298.48,{"v":341.6900000000005,"d":"341.69"},{"v":341.7099999999991,"d":"341.71"},18615.08]
["国际组织(20204)",20.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},20.54,4.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.27,16.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16.27]
["对外合作与交流(20205)",441.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},441.52,290.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},290.11,151.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},151.41]
["其他文化体育与传媒支出(20799)",69.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},69.91,60.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},60.76,9.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.15]
["行政事业单位离退休(20805)",1898.82,1553.01,345.81,{"v":0,"d":"0.00"},1779.07,1552.85,226.22,{"v":0,"d":"0.00"},119.75,{"v":0.16000000000008185,"d":"0.16"},119.59,{"v":0,"d":"0.00"}]
["住房改革支出(22102)",1131.71,1131.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1097.98,1097.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},33.73,{"v":33.73000000000002,"d":"33.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据工商总局提供的说明，2011年度工商总局预算与执行的差异额为19 628.79万元。其中：“工商行政管理事务”科目差异额为19 298.48万元，主要原因是发展改革委批复“商标业务用房建设”项目工作尚未完成，“信息化建设”项目支出需按合同进度付款，历年累计结余较大尚未消化完毕等；“对外合作与交流”科目差异额为151.41万元，主要原因是首次承办“金砖四国2011年国际竞争大会”，申请新增的项目预算与会议实际支出有差异；“行政事业单位离退休”科目差异额为119.75万元，主要原因是离退休干部办公室上年结转资金较大；“住房改革支出”科目差异额为33.73万元，主要是多家单位零散结余累计所致。"]