{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["17-1"],"not_rendered":{"external_links":9,"defined_names":12},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"17-1","index":0,"n_rows":56,"n_cols":13,"rows_kept":56,"merged":[[1,0,1,12],[2,11,2,12],[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],[55,0,55,12]],"flags":["formulas_cached_only"]}
["附件1"]
["农业部2011年度预算执行总体情况表"]
[{"$nulls":11},"单位：万元"]
["科目名称","预算数",{"$nulls":3},"预算执行额",{"$nulls":3},"预算与执行的差异额"]
[null,"合计","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",{"v":2384254.742,"d":"2384254.74"},585280.82,83821.65,{"v":1715152.272,"d":"1715152.27"},2192111.09,580191.27,80894.27,1531025.55,{"v":192143.652,"d":"192143.65"},{"v":5089.54999999993,"d":"5089.55"},{"v":2927.37999999999,"d":"2927.38"},{"v":184126.722,"d":"184126.72"}]
["驻外机构(20202)",5183.96,472.72,{"v":920.3,"d":"920.30"},3790.94,2384.14,352.16,470.56,1561.43,2799.81,120.56,449.74,2229.51]
["国际组织(20204)",{"v":24716.6,"d":"24716.60"},"0.00","0.00",{"v":24716.6,"d":"24716.60"},19967.57,"0.00","0.00",19967.57,4749.03,"0.00","0.00",4749.03]
["对外合作与交流(20205)",401.24,"0.00","0.00",401.24,{"v":322.9,"d":"322.90"},"0.00","0.00",{"v":322.9,"d":"322.90"},78.34,"0.00","0.00",78.34]
["其他外交支出(20299)",551.72,"0.00","0.00",551.72,501.21,"0.00","0.00",501.21,50.51,"0.00","0.00",50.51]
["公安(20402)",{"v":892,"d":"892.00"},"0.00","0.00",{"v":892,"d":"892.00"},{"v":892,"d":"892.00"},"0.00","0.00",{"v":892,"d":"892.00"},"0.00","0.00","0.00","0.00"]
["普通教育(20502)",38130.53,"0.00","0.00",38130.53,38130.53,"0.00","0.00",38130.53,"0.00","0.00","0.00","0.00"]
["职业教育(20503)",{"v":5451,"d":"5451.00"},"0.00","0.00",{"v":5451,"d":"5451.00"},{"v":5091,"d":"5091.00"},"0.00","0.00",{"v":5091,"d":"5091.00"},{"v":360,"d":"360.00"},"0.00","0.00",{"v":360,"d":"360.00"}]
["广播电视教育(20505)",4461.41,161.78,{"v":52.8,"d":"52.80"},4246.83,584.94,161.78,{"v":52.8,"d":"52.80"},370.36,3876.47,"0.00","0.00",3876.47]
["教师进修及干部继续教育(20508)",778.58,"0.00","0.00",778.58,728.84,"0.00","0.00",728.84,49.74,"0.00","0.00",49.74]
["其他教育支出(20599)",{"v":2000,"d":"2000.00"},"0.00","0.00",{"v":2000,"d":"2000.00"},{"v":2000,"d":"2000.00"},"0.00","0.00",{"v":2000,"d":"2000.00"},"0.00","0.00","0.00","0.00"]
["基础研究(20602)",47912.89,1254.96,60.45,46597.48,21581.57,1254.96,60.45,20266.16,26331.32,"0.00","0.00",26331.32]
["应用研究(20603)",206617.71,63578.19,17957.27,125082.25,197239.57,62357.07,17770.65,117111.85,9378.14,1221.12,{"v":186.619999999999,"d":"186.62"},{"v":7970.39999999999,"d":"7970.40"}]
["技术研究与开发(20604)",481.74,"0.00","0.00",481.74,365.38,"0.00","0.00",365.38,116.36,"0.00","0.00",116.36]
["科技条件与服务(20605)",82015.01,"0.00","0.00",82015.01,63036.27,"0.00","0.00",63036.27,18978.74,"0.00","0.00",18978.74]
["科技重大专项(20609)",41954.23,"0.00","0.00",41954.23,41837.34,"0.00","0.00",41837.34,{"v":116.890000000007,"d":"116.89"},"0.00","0.00",{"v":116.890000000007,"d":"116.89"}]
["其他科学技术支出(20699)",512.58,"0.00","0.00",512.58,{"v":501.2,"d":"501.20"},"0.00","0.00",{"v":501.2,"d":"501.20"},{"v":11.3800000000001,"d":"11.38"},"0.00","0.00",{"v":11.3800000000001,"d":"11.38"}]
["文化(20701)",11178.45,"0.00","0.00",11178.45,6578.48,"0.00","0.00",6578.48,4599.97,"0.00","0.00",4599.97]
["文物(20702)",{"v":32.732,"d":"32.73"},"0.00","0.00",{"v":32.732,"d":"32.73"},70.42,"0.00","0.00",70.42,{"v":-37.688,"d":"-37.69"},"0.00","0.00",{"v":-37.688,"d":"-37.69"}]
["体育(20703)",{"v":299.3,"d":"299.30"},"0.00","0.00",{"v":299.3,"d":"299.30"},281.22,"0.00","0.00",281.22,18.08,"0.00","0.00",18.08]
["广播影视(20704)",2058.15,1096.45,{"v":961.7,"d":"961.70"},"0.00",2058.15,1096.45,{"v":961.7,"d":"961.70"},"0.00","0.00","0.00","0.00","0.00"]
["新闻出版(20705)",3320.05,309.11,650.04,{"v":2360.9,"d":"2360.90"},2134.16,309.11,649.48,1175.57,1185.89,"0.00",{"v":0.559999999999945,"d":"0.56"},1185.33]
["行政事业单位离退休(20805)",200194.34,198803.68,1390.66,"0.00",198849.96,197541.94,{"v":1308.01999999999,"d":"1308.02"},"0.00",1344.38,{"v":1261.73999999999,"d":"1261.74"},{"v":82.6400000000106,"d":"82.64"},"0.00"]
["就业补助(20807)",970.41,"0.00","0.00",970.41,970.41,"0.00","0.00",970.41,"0.00","0.00","0.00","0.00"]
["公立医院(21002)",{"v":5585.4,"d":"5585.40"},"0.00","0.00",{"v":5585.4,"d":"5585.40"},{"v":5385.4,"d":"5385.40"},"0.00","0.00",{"v":5385.4,"d":"5385.40"},{"v":200,"d":"200.00"},"0.00","0.00",{"v":200,"d":"200.00"}]
["基本医疗卫生机构(21003)",{"v":1308,"d":"1308.00"},"0.00","0.00",{"v":1308,"d":"1308.00"},{"v":1308,"d":"1308.00"},"0.00","0.00",{"v":1308,"d":"1308.00"},"0.00","0.00","0.00","0.00"]
["公共卫生(21004)",{"v":2350,"d":"2350.00"},"0.00","0.00",{"v":2350,"d":"2350.00"},{"v":2350,"d":"2350.00"},"0.00","0.00",{"v":2350,"d":"2350.00"},"0.00","0.00","0.00","0.00"]
["医疗保障(21005)",{"v":11254,"d":"11254.00"},"0.00","0.00",{"v":11254,"d":"11254.00"},{"v":11254,"d":"11254.00"},"0.00","0.00",{"v":11254,"d":"11254.00"},"0.00","0.00","0.00","0.00"]
["污染防治(21103)",{"v":1800,"d":"1800.00"},"0.00","0.00",{"v":1800,"d":"1800.00"},{"v":1800,"d":"1800.00"},"0.00","0.00",{"v":1800,"d":"1800.00"},"0.00","0.00","0.00","0.00"]
["自然生态保护(21104)",4226.51,"0.00","0.00",4226.51,{"v":4188.3,"d":"4188.30"},"0.00","0.00",{"v":4188.3,"d":"4188.30"},38.21,"0.00","0.00",38.21]
["退耕还林(21106)",{"v":8470,"d":"8470.00"},"0.00","0.00",{"v":8470,"d":"8470.00"},{"v":8470,"d":"8470.00"},"0.00","0.00",{"v":8470,"d":"8470.00"},"0.00","0.00","0.00","0.00"]
["能源节约利用(21110)",{"v":500,"d":"500.00"},"0.00","0.00",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},"0.00","0.00",{"v":500,"d":"500.00"},"0.00","0.00","0.00","0.00"]
["污染减排(21111)",50.27,"0.00","0.00",50.27,"0.00","0.00","0.00","0.00",50.27,"0.00","0.00",50.27]
["资源综合利用(21113)",{"v":630,"d":"630.00"},"0.00","0.00",{"v":630,"d":"630.00"},{"v":630,"d":"630.00"},"0.00","0.00",{"v":630,"d":"630.00"},"0.00","0.00","0.00","0.00"]
["城乡社区公共设施(21203)",{"v":270,"d":"270.00"},"0.00","0.00",{"v":270,"d":"270.00"},{"v":270,"d":"270.00"},"0.00","0.00",{"v":270,"d":"270.00"},"0.00","0.00","0.00","0.00"]
["农业(21301)",1320610.29,220853.41,61828.43,1037928.45,1208537.78,220697.83,59620.61,928219.34,112072.51,{"v":155.580000000016,"d":"155.58"},2207.82,109709.11]
["林业(21302)",{"v":1226,"d":"1226.00"},"0.00","0.00",{"v":1226,"d":"1226.00"},{"v":1226,"d":"1226.00"},"0.00","0.00",{"v":1226,"d":"1226.00"},"0.00","0.00","0.00","0.00"]
["水利(21303)",{"v":16290,"d":"16290.00"},"0.00","0.00",{"v":16290,"d":"16290.00"},{"v":16290,"d":"16290.00"},"0.00","0.00",{"v":16290,"d":"16290.00"},"0.00","0.00","0.00","0.00"]
["扶贫(21305)",{"v":14300,"d":"14300.00"},"0.00","0.00",{"v":14300,"d":"14300.00"},{"v":14300,"d":"14300.00"},"0.00","0.00",{"v":14300,"d":"14300.00"},"0.00","0.00","0.00","0.00"]
["农业综合开发(21306)",{"v":57538,"d":"57538.00"},"0.00","0.00",{"v":57538,"d":"57538.00"},56488.43,"0.00","0.00",56488.43,1049.57,"0.00","0.00",1049.57]
["农村综合改革(21307)",{"v":19258,"d":"19258.00"},"0.00","0.00",{"v":19258,"d":"19258.00"},{"v":19258,"d":"19258.00"},"0.00","0.00",{"v":19258,"d":"19258.00"},"0.00","0.00","0.00","0.00"]
["中央水利建设基金支出(21363)",{"v":1800,"d":"1800.00"},"0.00","0.00",{"v":1800,"d":"1800.00"},{"v":1800,"d":"1800.00"},"0.00","0.00",{"v":1800,"d":"1800.00"},"0.00","0.00","0.00","0.00"]
["其他农林水事务支出(21399)",{"v":5790,"d":"5790.00"},"0.00","0.00",{"v":5790,"d":"5790.00"},5759.86,"0.00","0.00",5759.86,{"v":30.1400000000003,"d":"30.14"},"0.00","0.00",{"v":30.1400000000003,"d":"30.14"}]
["石油价格改革对交通运输的补贴(21404)",{"v":50,"d":"50.00"},"0.00","0.00",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},"0.00","0.00",{"v":50,"d":"50.00"},"0.00","0.00","0.00","0.00"]
["旅游业管理与服务支出(21605)",{"v":600,"d":"600.00"},"0.00","0.00",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},"0.00","0.00",{"v":600,"d":"600.00"},"0.00","0.00","0.00","0.00"]
["保障性安居工程支出(22101)",107676.12,"0.00","0.00",107676.12,105311.09,"0.00","0.00",105311.08,{"v":2365.03999999999,"d":"2365.04"},"0.00","0.00",{"v":2365.03999999999,"d":"2365.04"}]
["住房改革支出(22102)",98750.52,98750.52,"0.00","0.00",96419.97,96419.97,"0.00","0.00",2330.55,2330.55,"0.00","0.00"]
["粮油事务(22201)",{"v":21307,"d":"21307.00"},"0.00","0.00",{"v":21307,"d":"21307.00"},{"v":21307,"d":"21307.00"},"0.00","0.00",{"v":21307,"d":"21307.00"},"0.00","0.00","0.00","0.00"]
["粮油储备(22302)",{"v":2500,"d":"2500.00"},"0.00","0.00",{"v":2500,"d":"2500.00"},{"v":2500,"d":"2500.00"},"0.00","0.00",{"v":2500,"d":"2500.00"},"0.00","0.00","0.00","0.00"]
["        据农业部提供的说明，2011年度农业部预算与执行的差异额为192 143.65万元。其中：“农业”等8个科目差异额为178 788.05万元，主要原因是追加资金到位较晚、前期准备不充分、施工进度滞后等造成基本建设项目进度缓慢；“行政事业单位离退休”科目差异额为1344.38万元，主要原因是财政部追加预算时间较晚，且两个年度的预算一次追加，资金未能当年拨付使用；“住房改革支出”科目差异额为2330.55万元，主要原因是人员调整和地方政策变化等因素致使部分资金未支付；“驻外机构”科目差异额为2799.81万元，主要原因是部分驻外馆舍维修项目，因地理位置特殊，材料供应受限等影响工程进度；“国际组织”科目差异额为4749.03万元，主要原因是农业部缴纳的国际组织会费等因汇率大幅下降而减少支出；“农业综合开发”科目差异额为1049.57万元，主要原因是项目跨年度实施。"]