{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["14-2"],"not_rendered":{"external_links":9,"defined_names":12},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"14-2","index":0,"n_rows":38,"n_cols":16,"rows_kept":38,"merged":[[1,0,1,15],[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],[5,5,6,5],[5,6,5,7],[5,8,6,8],[5,9,5,10],[5,11,6,11],[5,12,6,12],[5,13,5,14],[5,15,6,15],[37,0,37,15]],"flags":["formulas_cached_only"]}
["附件2"]
["环境保护部2011年度重点审计单位和资金预算执行情况表"]
[{"$nulls":15},"单位：万元"]
["科目名称","预算额",{"$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"]
[{"$nulls":5},"小计","基本支出",null,"项目支出","基本支出",null,"项目支出","小计","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",{"v":308801.514116,"d":"308801.51"},{"v":11703.52926,"d":"11703.53"},6303.08,{"v":290794.904856,"d":"290794.90"},{"v":178066.942029,"d":"178066.94"},{"v":10739.56109,"d":"10739.56"},4840.38,{"v":162487.000939,"d":"162487.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-759.37,{"v":131493.942087,"d":"131493.94"},{"v":963.96817,"d":"963.97"},{"v":1462.7,"d":"1462.70"},{"v":129067.273917,"d":"129067.27"}]
["本级",105908.59,{"v":4217.8,"d":"4217.80"},4229.38,97461.41,66742.38,4191.02,2975.33,59576.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},39166.21,{"v":26.7799999999997,"d":"26.78"},1254.05,37885.38]
["驻外机构(20202)",145.14,66.17,78.97,{"v":0,"d":"0.00"},142.29,66.17,76.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.84999999999999,"d":"2.85"},{"v":0,"d":"0.00"},{"v":2.84999999999999,"d":"2.85"},{"v":0,"d":"0.00"}]
["国际组织(20204)",1299.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1299.48,1139.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1139.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},159.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},159.52]
["其他外交支出(20299)",{"v":43.5,"d":"43.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":43.5,"d":"43.50"},43.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},43.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.409999999999997,"d":"0.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.409999999999997,"d":"0.41"}]
["应用研究(20603)",{"v":11987,"d":"11987.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11987,"d":"11987.00"},{"v":11987,"d":"11987.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11987,"d":"11987.00"},{"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)",19679.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},19679.26,18733.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},18733.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":945.269999999997,"d":"945.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":945.269999999997,"d":"945.27"}]
["其他科学技术支出(20699)",20.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},20.03,18.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},18.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.31]
["其他文化体育与传媒支出(20799)",{"v":670,"d":"670.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":670,"d":"670.00"},{"v":670,"d":"670.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":670,"d":"670.00"},{"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)",1290.76,1150.15,140.61,{"v":0,"d":"0.00"},1287.85,1150.15,{"v":137.7,"d":"137.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.91000000000008,"d":"2.91"},{"v":0,"d":"0.00"},{"v":2.91000000000002,"d":"2.91"},{"v":0,"d":"0.00"}]
["环境保护管理事务(21101)",16248.63,2624.68,{"v":4009.8,"d":"4009.80"},9614.15,{"v":12128.2,"d":"12128.20"},2624.68,2761.51,6742.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4120.43,{"v":0,"d":"0.00"},1248.29,2872.14]
["环境监测与监察(21102)",11124.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11124.82,9826.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9826.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1298.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1298.69]
["污染防治(21103)",1249.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1249.48,964.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},964.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},284.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},284.63]
["自然生态保护(21104)",359.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},359.77,201.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},201.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":158.4,"d":"158.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":158.4,"d":"158.40"}]
["污染减排(21111)",41413.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},41413.92,9248.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9248.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},32165.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},32165.01]
["住房改革支出(22102)",{"v":376.8,"d":"376.80"},{"v":376.8,"d":"376.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},350.02,350.02,{"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"},26.78,26.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",{"v":202892.924116,"d":"202892.92"},{"v":7485.72926,"d":"7485.73"},{"v":2073.7,"d":"2073.70"},{"v":193333.494856,"d":"193333.49"},{"v":111324.562029,"d":"111324.56"},{"v":6548.54109,"d":"6548.54"},1865.05,{"v":102910.970939,"d":"102910.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-759.37,{"v":92327.732087,"d":"92327.73"},{"v":937.18817,"d":"937.19"},208.65,{"v":91181.893917,"d":"91181.89"}]
["其他外交支出(20299)",{"v":407.193593,"d":"407.19"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":407.193593,"d":"407.19"},{"v":233.415928,"d":"233.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":233.415928,"d":"233.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":173.777665,"d":"173.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":173.777665,"d":"173.78"}]
["应用研究(20603)",{"v":19859.962527,"d":"19859.96"},1596.47,199.47,{"v":18064.022527,"d":"18064.02"},{"v":12368.854728,"d":"12368.85"},1043.99,199.47,{"v":11125.394728,"d":"11125.39"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7491.107799,"d":"7491.11"},552.48,{"v":0,"d":"0.00"},{"v":6938.627799,"d":"6938.63"}]
["技术研究与开发(20604)",38.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},38.71,35.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},35.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.79]
["科技条件与服务(20605)",7113.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7113.33,947.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},947.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6165.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6165.72]
["科技重大专项(20609)",1144.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1144.19,916.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},916.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-2.98,230.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},230.21]
["其他科学技术支出(20699)",184.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},184.29,98.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},98.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},85.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},85.84]
["行政事业单位离退休(20805)",616.84,616.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},299.58,299.58,{"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"},317.26,317.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["环境保护管理事务(21101)",{"v":34545.783366,"d":"34545.78"},672.32,252.07,{"v":33621.393366,"d":"33621.39"},{"v":19111.651837,"d":"19111.65"},672.32,237.16,{"v":18202.171837,"d":"18202.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-88.86,{"v":15522.991529,"d":"15522.99"},{"v":0,"d":"0.00"},14.91,{"v":15508.081529,"d":"15508.08"}]
["环境监测与监察(21102)",13213.07,987.01,650.19,11575.87,{"v":10019.1711,"d":"10019.17"},987.01,650.19,{"v":8381.9711,"d":"8381.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-654.91,{"v":3848.8089,"d":"3848.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3848.8089,"d":"3848.81"}]
["污染防治(21103)",7948.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7948.83,{"v":6559.72267,"d":"6559.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6559.72267,"d":"6559.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-6.32,{"v":1395.42733,"d":"1395.43"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1395.42733,"d":"1395.43"}]
["自然生态保护(21104)",383.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},383.52,{"v":269.9177,"d":"269.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":269.9177,"d":"269.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-1.93,{"v":115.5323,"d":"115.53"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":115.5323,"d":"115.53"}]
["污染减排(21111)",{"v":115210.97537,"d":"115210.98"},1386.86,971.97,{"v":112852.14537,"d":"112852.15"},{"v":58295.846976,"d":"58295.85"},1378.18,778.23,{"v":56139.436976,"d":"56139.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-4.37,{"v":56919.498394,"d":"56919.50"},{"v":8.67999999999984,"d":"8.68"},193.74,{"v":56717.078394,"d":"56717.08"}]
["住房改革支出(22102)",{"v":2226.22926,"d":"2226.23"},{"v":2226.22926,"d":"2226.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2167.46109,"d":"2167.46"},{"v":2167.46109,"d":"2167.46"},{"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":58.7681699999998,"d":"58.77"},{"v":58.7681699999998,"d":"58.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        从审计情况看，2011年度环境保护部预算与执行的差异额为131 493.94万元。一是预算管理不规范、执行不到位形成的差异130 734.57万元，差异原因与环境保护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“科技重大专项”等6个科目支出而增加结余或结转759.37万元。"]