{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["32—2"],"not_rendered":{"macros":1,"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"32—2","index":0,"n_rows":44,"n_cols":16,"rows_kept":44,"merged":[[1,0,1,15],[2,0,2,15],[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],[28,0,28,15],[29,0,29,15],[30,0,33,0],[30,1,30,4],[30,5,30,11],[30,12,30,15],[31,1,33,1],[31,2,32,3],[31,4,33,4],[31,5,31,8],[31,9,31,11],[31,12,33,12],[31,13,32,14],[31,15,33,15],[32,5,33,5],[32,6,32,7],[32,8,33,8],[32,9,32,10],[32,11,33,11],[43,0,43,15]],"flags":["formulas_cached_only"]}
["附表2"]
["气象局2010年度重点审计单位和资金预算执行情况表"]
["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"]
["部门合计",130698.78,{"v":6982.9,"d":"6982.90"},5019.86,118696.02,66627.89,6678.06,4753.52,55196.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},64070.89,304.84,266.34,63499.71]
["本级",14289.96,3318.92,2911.49,8059.55,{"v":13923.7,"d":"13923.70"},3220.69,2843.15,7859.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},366.26,98.23,{"v":68.34000000000015,"d":"68.34"},{"v":199.69000000000142,"d":"199.69"}]
["外交（202）",1592.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1592.47,1455.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1455.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},137.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},137.25]
["    国际组织（20204）",1592.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1592.47,1455.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1455.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},137.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},137.25]
["科学技术（206）",3707.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3707.59,3638.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3638.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":68.82000000000016,"d":"68.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":68.82000000000016,"d":"68.82"}]
["    应用研究（20603）",{"v":3367,"d":"3367.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3367,"d":"3367.00"},3415.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3415.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-48.84999999999991,"d":"-48.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-48.84999999999991,"d":"-48.85"}]
["    技术研究与开发（20604）",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"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）",332.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},332.59,214.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},214.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},117.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},117.68]
["文化体育与传媒（207）",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"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"}]
["    其他文化体育与传媒（20799）",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"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"}]
["社会保障和就业（208）",1590.15,1360.75,{"v":229.4,"d":"229.40"},{"v":0,"d":"0.00"},1582.17,1349.19,232.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.980000000000018,"d":"7.98"},{"v":11.559999999999945,"d":"11.56"},{"v":-3.579999999999984,"d":"-3.58"},{"v":0,"d":"0.00"}]
["     行政事业单位离退休（20805）",1590.15,1360.75,{"v":229.4,"d":"229.40"},{"v":0,"d":"0.00"},1582.17,1349.19,232.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.980000000000018,"d":"7.98"},{"v":11.559999999999945,"d":"11.56"},{"v":-3.579999999999984,"d":"-3.58"},{"v":0,"d":"0.00"}]
["国土资源气象等事务（220）",6570.78,{"v":1429.2,"d":"1429.20"},2682.09,2459.49,6499.69,1423.65,2610.17,2465.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":71.09000000000015,"d":"71.09"},{"v":5.5499999999999545,"d":"5.55"},{"v":71.92000000000007,"d":"71.92"},{"v":-6.379999999999654,"d":"-6.38"}]
["    气象事务（22005）",6570.78,{"v":1429.2,"d":"1429.20"},2682.09,2459.49,6499.69,1423.65,2610.17,2465.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":71.09000000000015,"d":"71.09"},{"v":5.5499999999999545,"d":"5.55"},{"v":71.92000000000007,"d":"71.92"},{"v":-6.379999999999654,"d":"-6.38"}]
["住房保障支出（221）",528.97,528.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},447.85,447.85,{"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"},81.12,81.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",528.97,528.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},447.85,447.85,{"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"},81.12,81.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",116408.82,3663.98,2108.37,110636.47,52704.19,3457.37,1910.37,47336.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},63704.63,206.61,{"v":198,"d":"198.00"},63300.02]
["外交（202）",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"},{"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"}]
["    对外合作与交流（20205）",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"},{"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"}]
["科学技术（206）",2666.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2666.72,{"v":2223.3,"d":"2223.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2223.3,"d":"2223.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},443.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},443.42]
["    应用研究（20603）",{"v":2653,"d":"2653.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2653,"d":"2653.00"},2216.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2216.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},436.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},436.37]
["气象局2010年度重点审计单位和资金预算执行情况表（续）"]
["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"]
["    科技条件与服务(20605)",13.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},13.72,6.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.05]
["社会保障和就业（208）",827.95,827.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},827.95,827.95,{"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）",827.95,827.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},827.95,827.95,{"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"}]
["环境保护(211)",{"v":290.9,"d":"290.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":290.9,"d":"290.90"},239.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},239.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},51.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},51.33]
["    可再生能源（21112）",{"v":290.9,"d":"290.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":290.9,"d":"290.90"},239.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},239.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},51.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},51.33]
["国土资源气象等事务（220）",111382.54,1715.32,2108.37,107558.85,48244.27,1580.32,1910.37,44753.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},63138.27,{"v":135,"d":"135.00"},{"v":198,"d":"198.00"},62805.27]
["    气象事务（22005）",111382.54,1715.32,2108.37,107558.85,48244.27,1580.32,1910.37,44753.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},63138.27,{"v":135,"d":"135.00"},{"v":198,"d":"198.00"},62805.27]
["住房保障支出（221）",1120.71,1120.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1049.1,"d":"1049.10"},{"v":1049.1,"d":"1049.10"},{"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":71.61000000000013,"d":"71.61"},{"v":71.61000000000013,"d":"71.61"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",1120.71,1120.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1049.1,"d":"1049.10"},{"v":1049.1,"d":"1049.10"},{"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":71.61000000000013,"d":"71.61"},{"v":71.61000000000013,"d":"71.61"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         从审计情况看，气象局本级和2家所属单位预算执行差异额为64070.89万元，差异原因与气象局提供的原因分析相同。"]