{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["13-1"],"not_rendered":{"external_links":8,"defined_names":11},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"13-1","index":0,"n_rows":22,"n_cols":13,"rows_kept":22,"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],[21,0,21,12]],"flags":["formulas_cached_only"]}
["附件1"]
["国土资源部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",910828.44,79366.88,{"v":22536.2,"d":"22536.20"},808925.36,696819.93,{"v":74986.8,"d":"74986.80"},17386.04,604447.09,214008.51,4380.08,5150.16,204478.27]
["对外合作与交流(20205)",{"v":326,"d":"326.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":326,"d":"326.00"},4.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.78,321.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},321.22]
["其他外交支出(20299)",{"v":95,"d":"95.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":95,"d":"95.00"},58.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},58.42,36.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},36.58]
["基础研究(20602)",133.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},133.52,133.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},133.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["应用研究(20603)",{"v":112912.1,"d":"112912.10"},17657.21,2421.02,92833.87,94329.84,17209.91,2271.82,74848.11,18582.26,{"v":447.299999999999,"d":"447.30"},{"v":149.2,"d":"149.20"},17985.76]
["技术研究与开发(20604)",1839.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1839.77,1606.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1606.63,233.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},233.14]
["科技条件与服务(20605)",10362.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10362.85,7069.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7069.86,3292.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3292.99]
["科技重大专项(20609)",{"v":900,"d":"900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":900,"d":"900.00"},734.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},734.45,165.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},165.55]
["其他科学技术支出(20699)",190.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},190.59,146.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},146.93,43.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},43.66]
["文物(20702)",18.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},18.65,18.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},18.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他文化体育与传媒支出(20799)",{"v":825,"d":"825.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":825,"d":"825.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":825,"d":"825.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":825,"d":"825.00"}]
["行政事业单位离退休(20805)",24973.09,24326.91,646.18,{"v":0,"d":"0.00"},21629.41,21004.37,{"v":625.040000000001,"d":"625.04"},{"v":0,"d":"0.00"},3343.68,3322.54,{"v":21.1399999999991,"d":"21.14"},{"v":0,"d":"0.00"}]
["自然生态保护(21104)",{"v":37.6,"d":"37.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":37.6,"d":"37.60"},34.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},34.65,2.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.95]
["国土资源事务(22001)",740673.17,19841.66,{"v":19469,"d":"19469.00"},701362.51,556837.42,22557.15,14489.18,519791.09,183835.75,-2715.49,4979.82,181571.42]
["住房改革支出(22102)",{"v":17541.1,"d":"17541.10"},{"v":17541.1,"d":"17541.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},14215.37,14215.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3325.73,3325.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据国土资源部提供的说明，2011年度国土资源部预算与执行的差异额为214 008.51万元。其中：“对外合作与交流”科目差异额为321.22万元，主要原因是“APEC矿业部长会议”项目因故取消；“应用研究”科目差异额为18 582.26万元，主要原因是公益性行业科研专项的部分项目变更原设计方案及部分工作按设计需跨年度进行；“科技条件与服务”科目差异额为3292.99万元，主要原因是科研单位修购专项保留了部分质保金、未付进度款等；“其他文化体育与传媒支出”、“行政事业单位离退休”和“国土资源事务”科目差异额为188 004.43万元，主要原因是出版社改制专项预算、离退休人员津贴补贴预算和部分项目预算下达时间较晚等；“住房改革支出”科目差异额为3325.73万元，主要原因是部分地区住房补贴政策有调整，暂未执行预算。"]