{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["21—2"],"not_rendered":{"macros":1,"external_links":2,"comments":10},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"21—2","index":0,"n_rows":52,"n_cols":16,"rows_kept":52,"merged":[[1,0,1,15],[2,14,2,15],[3,0,6,0],[3,1,3,4],[3,5,3,11],[3,12,3,15],[4,1,6,1],[4,2,5,3],[4,4,6,4],[4,5,4,8],[4,9,4,11],[4,12,6,12],[4,13,5,14],[4,15,6,15],[5,5,6,5],[5,6,5,7],[5,8,6,8],[5,9,5,10],[5,11,6,11],[27,0,27,15],[28,14,28,15],[29,0,32,0],[29,1,29,4],[29,5,29,11],[29,12,29,15],[30,1,32,1],[30,2,31,3],[30,4,32,4],[30,5,30,8],[30,9,30,11],[30,12,32,12],[30,13,31,14],[30,15,32,15],[31,5,32,5],[31,6,31,7],[31,8,32,8],[31,9,31,10],[31,11,32,11],[47,1,47,2],[48,1,48,2],[49,1,49,2],[50,1,50,2],[51,0,51,15]],"flags":["formulas_cached_only"]}
["附表2"]
["税务总局2010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"]
[{"$nulls":5},"小计","基本支出",null,"项目支出","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,"人员经费","公用经费",null,null,"人员经费","公用经费"]
[null,"A=B+C+D","B","C","D","E=F+G+H","F","G","H","I","J","K","L=M+N+O","M=B-F","N=C-G","O=D-H"]
["部门合计",{"v":1124582.4,"d":"1124582.40"},234034.05,{"v":199170.88999999998,"d":"199170.89"},691377.46,718168.65,{"v":228492.75999999998,"d":"228492.76"},{"v":168260.11999999997,"d":"168260.12"},321415.77,4516.67,2143.98,{"v":-7162.8,"d":"-7162.80"},{"v":406413.74999999994,"d":"406413.75"},{"v":5541.290000000009,"d":"5541.29"},{"v":30910.770000000004,"d":"30910.77"},369961.69]
["本级",447601.46,7733.93,35833.03,{"v":404034.5,"d":"404034.50"},{"v":124530.03000000001,"d":"124530.03"},{"v":7088.900000000001,"d":"7088.90"},4842.86,112598.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},323071.43,{"v":645.0299999999997,"d":"645.03"},30990.17,291436.23]
["一般公共服务（201）",437175.04,5965.34,{"v":27175.2,"d":"27175.20"},{"v":404034.5,"d":"404034.50"},123280.47,5965.34,4716.86,112598.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":313894.56999999995,"d":"313894.57"},{"v":0,"d":"0.00"},22458.34,291436.23]
["    税收事务（20107）",437175.04,5965.34,{"v":27175.2,"d":"27175.20"},{"v":404034.5,"d":"404034.50"},123280.47,5965.34,4716.86,112598.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":313894.56999999995,"d":"313894.57"},{"v":0,"d":"0.00"},22458.34,291436.23]
["社会保障和就业（208）",817.39,687.96,129.43,{"v":0,"d":"0.00"},813.96,687.96,{"v":126,"d":"126.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.42999999999995,"d":"3.43"},{"v":0,"d":"0.00"},{"v":3.430000000000007,"d":"3.43"},{"v":0,"d":"0.00"}]
["    行政事业单位离退休（20805）",817.39,687.96,129.43,{"v":0,"d":"0.00"},813.96,687.96,{"v":126,"d":"126.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.42999999999995,"d":"3.43"},{"v":0,"d":"0.00"},{"v":3.430000000000007,"d":"3.43"},{"v":0,"d":"0.00"}]
["住房保障支出(221)",1080.63,1080.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":435.6,"d":"435.60"},{"v":435.6,"d":"435.60"},{"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":645.0300000000001,"d":"645.03"},{"v":645.0300000000001,"d":"645.03"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出(22102)",1080.63,1080.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":435.6,"d":"435.60"},{"v":435.6,"d":"435.60"},{"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":645.0300000000001,"d":"645.03"},{"v":645.0300000000001,"d":"645.03"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他支出（229）",{"v":8528.4,"d":"8528.40"},{"v":0,"d":"0.00"},{"v":8528.4,"d":"8528.40"},{"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":8528.4,"d":"8528.40"},{"v":0,"d":"0.00"},{"v":8528.4,"d":"8528.40"},{"v":0,"d":"0.00"}]
["    其他支出（22999）",{"v":8528.4,"d":"8528.40"},{"v":0,"d":"0.00"},{"v":8528.4,"d":"8528.40"},{"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":8528.4,"d":"8528.40"},{"v":0,"d":"0.00"},{"v":8528.4,"d":"8528.40"},{"v":0,"d":"0.00"}]
["所属单位",676980.94,226300.12,163337.86,287342.96,593638.62,221403.86,{"v":163417.25999999998,"d":"163417.26"},{"v":208817.5,"d":"208817.50"},4516.67,2143.98,{"v":-7162.8,"d":"-7162.80"},{"v":83342.31999999995,"d":"83342.32"},{"v":4896.260000000009,"d":"4896.26"},{"v":-79.39999999999418,"d":"-79.40"},{"v":78525.46000000002,"d":"78525.46"}]
["一般公共服务（201）",619053.35,{"v":175463.2,"d":"175463.20"},163272.59,280317.56,540547.15,172995.69,163401.99,204149.47,4516.67,2143.98,{"v":-7162.8,"d":"-7162.80"},{"v":78506.19999999995,"d":"78506.20"},{"v":2467.5100000000093,"d":"2467.51"},{"v":-129.39999999999418,"d":"-129.40"},76168.09]
["    税收事务（20107）",619053.35,{"v":175463.2,"d":"175463.20"},163272.59,280317.56,540547.15,172995.69,163401.99,204149.47,4516.67,2143.98,{"v":-7162.8,"d":"-7162.80"},{"v":78506.19999999995,"d":"78506.20"},{"v":2467.5100000000093,"d":"2467.51"},{"v":-129.39999999999418,"d":"-129.40"},76168.09]
["社会保障和就业（208）",25689.29,25674.02,15.27,{"v":0,"d":"0.00"},23847.44,23832.17,{"v":15.270000000000437,"d":"15.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1841.8500000000022,"d":"1841.85"},{"v":1841.8500000000022,"d":"1841.85"},{"v":-4.369837824924616e-13,"d":"-0.00"},{"v":0,"d":"0.00"}]
["    行政事业单位离退休（20805）",25689.29,25674.02,15.27,{"v":0,"d":"0.00"},23847.44,23832.17,{"v":15.270000000000437,"d":"15.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1841.8500000000022,"d":"1841.85"},{"v":1841.8500000000022,"d":"1841.85"},{"v":-4.369837824924616e-13,"d":"-0.00"},{"v":0,"d":"0.00"}]
["地震灾后恢复重建支出(218)",{"v":7025.4,"d":"7025.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7025.4,"d":"7025.40"},4668.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4668.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2357.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2357.37]
["     党政机关恢复重建(21806)",{"v":7025.4,"d":"7025.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7025.4,"d":"7025.40"},4668.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4668.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2357.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2357.37]
["住房保障支出(221)",23361.67,23361.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},23004.98,23004.98,{"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":356.6899999999987,"d":"356.69"},{"v":356.6899999999987,"d":"356.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出(22102)",23361.67,23361.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},23004.98,23004.98,{"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":356.6899999999987,"d":"356.69"},{"v":356.6899999999987,"d":"356.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["税务总局2010年度重点审计单位和资金预算执行情况表（续）"]
[" ",{"$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",{"$nulls":3},"其中：审计调整影响",null,null,"小计","基本支出",null,"项目支出"]
[{"$nulls":5},"小计","基本支出",null,"项目支出","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,"人员经费","公用经费",null,null,"人员经费","公用经费"]
["其他支出（229）",1851.23,1801.23,{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},1571.02,1571.02,{"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":280.21000000000004,"d":"280.21"},{"v":230.21000000000004,"d":"230.21"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"}]
["    其他支出（22999）",1851.23,1801.23,{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},1571.02,1571.02,{"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":280.21000000000004,"d":"280.21"},{"v":230.21000000000004,"d":"230.21"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"}]
["部门汇总",{"v":1124582.4,"d":"1124582.40"},234034.05,{"v":199170.88999999998,"d":"199170.89"},691377.46,718168.65,{"v":228492.75999999998,"d":"228492.76"},{"v":168260.11999999997,"d":"168260.12"},321415.77,4516.67,2143.98,{"v":-7162.8,"d":"-7162.80"},{"v":406413.74999999994,"d":"406413.75"},{"v":5541.290000000009,"d":"5541.29"},{"v":30910.770000000004,"d":"30910.77"},369961.69]
["一般公共服务（201）",1056228.39,181428.54,190447.79,684352.06,663827.62,178961.03,{"v":168118.84999999998,"d":"168118.85"},316747.74,4516.67,2143.98,{"v":-7162.8,"d":"-7162.80"},{"v":392400.7699999999,"d":"392400.77"},{"v":2467.5100000000093,"d":"2467.51"},{"v":22328.940000000006,"d":"22328.94"},{"v":367604.31999999995,"d":"367604.32"}]
["税收事务（20107）",1056228.39,181428.54,190447.79,684352.06,663827.62,178961.03,{"v":168118.84999999998,"d":"168118.85"},316747.74,4516.67,2143.98,{"v":-7162.8,"d":"-7162.80"},{"v":392400.7699999999,"d":"392400.77"},{"v":2467.5100000000093,"d":"2467.51"},{"v":22328.940000000006,"d":"22328.94"},{"v":367604.31999999995,"d":"367604.32"}]
["社会保障和就业（208）",26506.68,26361.98,{"v":144.70000000000002,"d":"144.70"},{"v":0,"d":"0.00"},{"v":24661.399999999998,"d":"24661.40"},{"v":24520.129999999997,"d":"24520.13"},{"v":141.27000000000044,"d":"141.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1845.280000000002,"d":"1845.28"},{"v":1841.8500000000022,"d":"1841.85"},{"v":3.42999999999957,"d":"3.43"},{"v":0,"d":"0.00"}]
["行政事业单位离退休（20805）",26506.68,26361.98,{"v":144.70000000000002,"d":"144.70"},{"v":0,"d":"0.00"},{"v":24661.399999999998,"d":"24661.40"},{"v":24520.129999999997,"d":"24520.13"},{"v":141.27000000000044,"d":"141.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1845.280000000002,"d":"1845.28"},{"v":1841.8500000000022,"d":"1841.85"},{"v":3.42999999999957,"d":"3.43"},{"v":0,"d":"0.00"}]
["    地震灾后恢复重建支出(218)",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["党政机关恢复重建(21806)",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["    住房保障支出(221)",{"v":24442.3,"d":"24442.30"},{"v":24442.3,"d":"24442.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23440.579999999998,"d":"23440.58"},{"v":23440.579999999998,"d":"23440.58"},{"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":1001.7199999999988,"d":"1001.72"},{"v":1001.7199999999988,"d":"1001.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      住房改革支出(22102)",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["其他支出（229）",10379.63,1801.23,{"v":8578.4,"d":"8578.40"},{"v":0,"d":"0.00"},1571.02,1571.02,{"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"},8808.61,{"v":230.21000000000004,"d":"230.21"},{"v":8578.4,"d":"8578.40"},{"v":0,"d":"0.00"}]
["其他支出（22999）",10379.63,1801.23,{"v":8578.4,"d":"8578.40"},{"v":0,"d":"0.00"},1571.02,1571.02,{"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"},8808.61,{"v":230.21000000000004,"d":"230.21"},{"v":8578.4,"d":"8578.40"},{"v":0,"d":"0.00"}]
[]
["审计预算额",{"v":1124582.4,"d":"1124582.40"}]
["延伸单位个数",{"v":133,"d":"133.00"}]
["总财政资金预算额",{"v":5536911.5200000005,"d":"5536911.52"}]
[null,{"v":0.2031064422716294,"d":"0.20"}]
["        从审计情况看，税务总局本级和133家所属单位预算执行差异额为406413.75万元，一是预算管理不规范、执行不到位形成的差异为406915.91万元，其中“税收事务”科目预算执行 差异为392902.92万元，主要原因是基本建设项目进展较慢、按进度付款等；“行政事业单位离退休”科目预算执行差异为1845.28万元，“党政机关恢复重建”科目预算执行差异2357.37万元，“住房改革支    出”科目预算执行差异1001.72万元，“其他支出”科目预算执行差异8808.61万元，主要原因与被审计单位说明一致。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“税收事务”科目项目支出7162.8万元，调增该科目基本支出6660.65万元。"]