{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["13-2"],"not_rendered":{"external_links":9,"defined_names":12},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"13-2","index":0,"n_rows":34,"n_cols":16,"rows_kept":34,"merged":[[1,0,1,15],[2,13,2,15],[3,0,6,0],[3,1,3,4],[3,5,3,11],[3,12,3,15],[4,1,6,1],[4,2,4,3],[4,4,6,4],[4,5,4,8],[4,9,4,11],[4,12,6,12],[4,13,4,14],[4,15,6,15],[5,2,6,2],[5,3,6,3],[5,5,6,5],[5,6,5,7],[5,8,6,8],[5,9,5,10],[5,11,6,11],[5,13,6,13],[5,14,6,14],[33,0,33,15]],"flags":["formulas_cached_only"]}
["附件2"]
["国土资源部2011年度重点审计单位和资金预算执行情况表"]
[{"$nulls":13},"单位：万元"]
["科目名称","预算额",{"$nulls":3},"预算执行额",{"$nulls":6},"预算与执行的差异额"]
[null,"小计","基本支出",null,"项目支出","实际执行",{"$nulls":3},"其中：审计调整影响",null,null,"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","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,"人员经费","公用经费"]
["合计",{"v":448577.7,"d":"448577.70"},24465.36,10438.44,{"v":413673.9,"d":"413673.90"},{"v":313495.148637,"d":"313495.15"},{"v":24147.117857,"d":"24147.12"},{"v":9580.384759,"d":"9580.38"},{"v":279767.646021,"d":"279767.65"},295.75,781.52,1179.77,{"v":135082.551363,"d":"135082.55"},{"v":318.242142999996,"d":"318.24"},{"v":858.055241,"d":"858.06"},{"v":133906.253979,"d":"133906.25"}]
["本级",48487.89,9166.54,6099.27,33222.08,{"v":43207.397188,"d":"43207.40"},{"v":9475.214986,"d":"9475.21"},{"v":5142.666471,"d":"5142.67"},{"v":28589.515731,"d":"28589.52"},{"v":0,"d":"0.00"},490.61,490.61,{"v":5280.492812,"d":"5280.49"},{"v":308.674986,"d":"308.67"},{"v":956.603529,"d":"956.60"},{"v":4632.564269,"d":"4632.56"}]
["对外合作与交流(20205)",{"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"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他外交支出(20299)",{"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"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["应用研究(20603)",{"v":21323,"d":"21323.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21323,"d":"21323.00"},{"v":21323,"d":"21323.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21323,"d":"21323.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["技术研究与开发(20604)",{"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"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["科技条件与服务(20605)",{"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"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["科技重大专项(20609)",{"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"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他科学技术支出(20699)",107.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},107.15,{"v":63.489713,"d":"63.49"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":63.489713,"d":"63.49"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":43.660287,"d":"43.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":43.660287,"d":"43.66"}]
["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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":825,"d":"825.00"}]
["行政事业单位离退休(20805)",6134.62,5488.44,646.18,{"v":0,"d":"0.00"},{"v":5817.517813,"d":"5817.52"},{"v":5193.477704,"d":"5193.48"},{"v":624.040109,"d":"624.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":317.102186999999,"d":"317.10"},{"v":294.962296,"d":"294.96"},{"v":22.1398909999995,"d":"22.14"},{"v":0,"d":"0.00"}]
["国土资源事务(22001)",19014.89,2594.87,5453.09,10966.93,{"v":15069.96317,"d":"15069.96"},{"v":3348.31079,"d":"3348.31"},{"v":4518.626362,"d":"4518.63"},{"v":7203.026018,"d":"7203.03"},{"v":0,"d":"0.00"},490.61,490.61,{"v":3944.92683,"d":"3944.93"},{"v":753.44079,"d":"753.44"},{"v":934.463638,"d":"934.46"},{"v":3763.903982,"d":"3763.90"}]
["住房改革支出(22102)",1083.23,1083.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":933.426492,"d":"933.43"},{"v":933.426492,"d":"933.43"},{"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":149.803508,"d":"149.80"},{"v":149.803508,"d":"149.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",400089.81,15298.82,4339.17,380451.82,{"v":270287.751449,"d":"270287.75"},{"v":14671.902871,"d":"14671.90"},{"v":4437.718288,"d":"4437.72"},{"v":251178.13029,"d":"251178.13"},295.75,290.91,689.16,{"v":129802.058551,"d":"129802.06"},{"v":626.917129,"d":"626.92"},{"v":98.548288,"d":"98.55"},{"v":129273.68971,"d":"129273.69"}]
["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"},{"v":4.784723,"d":"4.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.784723,"d":"4.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":321.215277,"d":"321.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":321.215277,"d":"321.22"}]
["其他外交支出(20299)",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["应用研究(20603)",6821.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6821.28,{"v":5262.661016,"d":"5262.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5262.661016,"d":"5262.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1558.618984,"d":"1558.62"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1558.618984,"d":"1558.62"}]
["技术研究与开发(20604)",1831.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1831.81,{"v":1598.677372,"d":"1598.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1598.677372,"d":"1598.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":233.132628,"d":"233.13"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":233.132628,"d":"233.13"}]
["科技条件与服务(20605)",{"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"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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"},{"v":734.449655,"d":"734.45"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":734.449655,"d":"734.45"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":165.550345,"d":"165.55"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":165.550345,"d":"165.55"}]
["其他科学技术支出(20699)",{"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"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["文物(20702)",18.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},18.64,{"v":18.64605,"d":"18.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18.64605,"d":"18.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.00604999999999833,"d":"0.01"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.00604999999999833,"d":"0.01"}]
["其他文化体育与传媒支出(20799)",{"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"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["行政事业单位离退休(20805)",6301.25,6301.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5990.85,5989.85,{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":310.4,"d":"310.40"},{"v":311.4,"d":"311.40"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["国土资源事务(22001)",380191.79,5348.53,4339.17,370504.09,{"v":253758.826254,"d":"253758.83"},{"v":5813.196492,"d":"5813.20"},{"v":4436.718288,"d":"4436.72"},{"v":243508.911474,"d":"243508.91"},290.78,290.91,689.16,{"v":126432.963746,"d":"126432.96"},{"v":464.666492,"d":"464.67"},{"v":97.548288,"d":"97.55"},{"v":126995.178526,"d":"126995.18"}]
["住房改革支出(22102)",3649.04,3649.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2868.856379,"d":"2868.86"},{"v":2868.856379,"d":"2868.86"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":780.183621,"d":"780.18"},{"v":780.183621,"d":"780.18"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      从审计情况看，2011年度国土资源部预算与执行的差异额为135 082.55万元。一是预算管理不规范、执行不到位形成的差异为134 980.05万元，差异原因与国土资源部提供的原因分析相同；二是审计发现预算执行中不符合财经制度规定的问题，经调减“国土资源事务”科目项目支出而增加结余或结转1179.77万元，调增“国土资源事务”科目基本支出而减少结余1077.27万元。"]