{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["38-2"],"not_rendered":{"external_links":8,"defined_names":11},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"38-2","index":0,"n_rows":12,"n_cols":16,"rows_kept":12,"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],[11,0,11,15]],"flags":["formulas_cached_only"]}
["附件2"]
["自然科学基金会2011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",1322410.49,3314.44,3126.92,1315969.13,1313699.07,3282.45,2046.82,{"v":1308369.8,"d":"1308369.80"},{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},-428.62,{"v":8711.41999999993,"d":"8711.42"},{"v":31.9900000000002,"d":"31.99"},{"v":1080.1,"d":"1080.10"},{"v":7599.33000000008,"d":"7599.33"}]
["本级",1322410.49,3314.44,3126.92,1315969.13,1313699.07,3282.45,2046.82,{"v":1308369.8,"d":"1308369.80"},{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},-428.62,{"v":8711.42000000017,"d":"8711.42"},{"v":31.9900000000005,"d":"31.99"},{"v":1080.1,"d":"1080.10"},{"v":7599.33000000008,"d":"7599.33"}]
["基础研究(20602)",1322139.25,{"v":3043.2,"d":"3043.20"},3126.92,1315969.13,1313432.07,3015.45,2046.82,{"v":1308369.8,"d":"1308369.80"},{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},-428.62,{"v":8707.18000000017,"d":"8707.18"},{"v":27.7500000000005,"d":"27.75"},{"v":1080.1,"d":"1080.10"},{"v":7599.33000000008,"d":"7599.33"}]
["住房改革支出(22102)",271.24,271.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":267,"d":"267.00"},{"v":267,"d":"267.00"},{"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":4.24000000000001,"d":"4.24"},{"v":4.24000000000001,"d":"4.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        从审计情况看，2011年度自然科学基金会预算与执行的差异额为8711.42万元。一是预算管理不规范、执行不到位形成的差异为8682.80万元，差异原因与自然科学基金会会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“基础研究”科目项目支出428.62万元、调增该科目人员经费支出400万元，而增加结余28.62万元。"]