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

{"sheet":"2-2","index":0,"n_rows":30,"n_cols":16,"rows_kept":30,"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],[29,0,29,15]],"flags":["formulas_cached_only"]}
["附件2"]
["发展改革委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",79321.18,8753.09,8168.38,62399.71,59114.48,8568.14,8155.56,42390.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20206.7,"d":"20206.70"},184.95,{"v":12.8200000000001,"d":"12.82"},20008.93]
["本级",74763.88,7823.79,7351.46,59588.63,54690.34,{"v":7705.5,"d":"7705.50"},7351.46,39633.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},20073.54,118.29,{"v":0,"d":"0.00"},19955.25]
["政府办公厅(室)及相关机构事务(20103)",356.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},356.84,246.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},246.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},110.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},110.18]
["发展与改革事务(20104)",60374.02,6759.88,7351.46,46262.68,46015.11,6759.88,7351.46,31903.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},14358.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},14358.91]
["对外援助(20203)",{"v":5000,"d":"5000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5000.00"},{"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":5000,"d":"5000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5000.00"}]
["国际组织(20204)",1080.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1080.09,693.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},693.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},387.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},387.06]
["对外合作与交流(20205)",459.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},459.47,459.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},459.47,{"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":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":160,"d":"160.00"},{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":160,"d":"160.00"},{"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"}]
["国防动员(20306)",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":410,"d":"410.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":410,"d":"410.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["技术研究与开发(20604)",{"v":415,"d":"415.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":415,"d":"415.00"},{"v":415,"d":"415.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":415,"d":"415.00"},{"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":151,"d":"151.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":151,"d":"151.00"},{"v":141.9,"d":"141.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":141.9,"d":"141.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9.09999999999999,"d":"9.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9.09999999999999,"d":"9.10"}]
["其他科学技术支出(20699)",58.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},58.55,58.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},58.55,{"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支出(20799)",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"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"}]
["能源节约利用(21110)",{"v":4835,"d":"4835.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4835,"d":"4835.00"},{"v":4835,"d":"4835.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4835,"d":"4835.00"},{"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"}]
["资源综合利用(21113)",{"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"}]
["住房改革支出(22102)",1063.91,1063.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},945.62,945.62,{"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"},118.29,118.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",{"v":4557.3,"d":"4557.30"},{"v":929.3,"d":"929.30"},816.92,2811.08,4424.14,862.64,{"v":804.1,"d":"804.10"},{"v":2757.4,"d":"2757.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},133.16,66.66,12.82,53.68]
["发展与改革事务(20104)",2934.39,364.38,295.43,2274.58,2934.39,{"v":377.2,"d":"377.20"},282.61,2274.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-12.82,12.82,{"v":0,"d":"0.00"}]
["应用研究(20603)",1051.08,333.09,521.49,{"v":196.5,"d":"196.50"},1023.82,305.83,521.49,{"v":196.5,"d":"196.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":27.2599999999999,"d":"27.26"},27.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["科技条件与服务(20605)",{"v":340,"d":"340.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":340,"d":"340.00"},286.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},286.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},53.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},53.68]
[" 行政事业单位离退休(20805)",66.32,66.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},23.36,23.36,{"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"},42.96,42.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["住房改革支出(22102)",165.51,165.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},156.25,156.25,{"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":9.25999999999999,"d":"9.26"},{"v":9.25999999999999,"d":"9.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        从审计情况看，2011年度发展改革委预算与执行的差异额为20 206.70万元，差异原因与发展改革委提供的原因分析相同。"]