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["附件2"]
["地震局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",56663.38,11969.27,12068.11,{"v":32626,"d":"32626.00"},46109.69,14864.95,10293.73,20951.01,3350.41,890.53,-7183.38,{"v":10553.689999999995,"d":"10553.69"},{"v":-2895.6800000000003,"d":"-2895.68"},{"v":1774.380000000001,"d":"1774.38"},{"v":11674.990000000002,"d":"11674.99"}]
["本级",9125.18,2820.44,1690.86,4613.88,8893.27,2754.83,2596.32,3542.12,{"v":0,"d":"0.00"},845.53,-797.02,{"v":231.90999999999985,"d":"231.91"},{"v":65.61000000000013,"d":"65.61"},{"v":-905.4600000000003,"d":"-905.46"},{"v":1071.7600000000002,"d":"1071.76"}]
["国际组织会费(20204)",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"},{"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"}]
["应用研究(20603)",23.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},23.27,11.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12.24]
["其他科学技术支出(20699)",20.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},20.36,20.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},20.36,{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["行政事业单位离退休(20805)",1444.98,1293.98,{"v":151,"d":"151.00"},{"v":0,"d":"0.00"},1444.98,1384.98,{"v":60,"d":"60.00"},{"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":-91,"d":"-91.00"},{"v":91,"d":"91.00"},{"v":0,"d":"0.00"}]
["地震事务(22004)",7268.91,{"v":1228.8,"d":"1228.80"},1539.86,4500.25,7054.92,1077.87,2536.32,3440.73,{"v":0,"d":"0.00"},845.53,-797.02,{"v":213.98999999999978,"d":"213.99"},{"v":150.93000000000006,"d":"150.93"},{"v":-996.4600000000003,"d":"-996.46"},1059.52]
["住房改革支出(22102)",297.66,297.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},291.98,291.98,{"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":5.680000000000007,"d":"5.68"},{"v":5.680000000000007,"d":"5.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",{"v":47538.2,"d":"47538.20"},9148.83,10377.25,28012.12,37216.42,12110.12,7697.41,17408.89,3350.41,{"v":45,"d":"45.00"},-6386.36,{"v":10321.779999999999,"d":"10321.78"},{"v":-2961.290000000001,"d":"-2961.29"},2679.84,10603.23]
["普通教育(20502)",27811.31,6398.76,9345.82,12066.73,{"v":22979.8,"d":"22979.80"},5952.08,{"v":6704.6,"d":"6704.60"},10323.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-1930.33,{"v":4831.510000000002,"d":"4831.51"},{"v":446.6800000000003,"d":"446.68"},{"v":2641.2199999999993,"d":"2641.22"},{"v":1743.6099999999988,"d":"1743.61"}]
["基础研究(20602)",449.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},449.65,373.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},373.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},76.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},76.32]
["应用研究(20603)",{"v":11791.6,"d":"11791.60"},2004.42,1031.43,8755.75,8657.59,5438.45,992.81,2226.33,3350.41,{"v":45,"d":"45.00"},-4010.65,3134.01,{"v":-3434.0299999999997,"d":"-3434.03"},{"v":38.62000000000012,"d":"38.62"},6529.42]
["科技条件与服务(20605)",3355.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3355.33,2486.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2486.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":869.2199999999998,"d":"869.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":869.2199999999998,"d":"869.22"}]
["科技重大专项(20609)",{"v":302,"d":"302.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":302,"d":"302.00"},214.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},214.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":87.53999999999999,"d":"87.54"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":87.53999999999999,"d":"87.54"}]
["其他科学技术支出(20699)",52.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},52.86,44.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},44.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-5.6,"d":"-5.60"},{"v":8.089999999999996,"d":"8.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8.089999999999996,"d":"8.09"}]
["地震事务(22004)",{"v":3029.8,"d":"3029.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3029.8,"d":"3029.80"},1740.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1740.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-439.78,{"v":1289.0300000000002,"d":"1289.03"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1289.0300000000002,"d":"1289.03"}]
["住房改革支出(22102)",745.65,745.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},719.59,719.59,{"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":26.059999999999945,"d":"26.06"},{"v":26.059999999999945,"d":"26.06"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        从审计情况看，2011年度地震局预算与执行的差异额为10 553.69万元。一是预算管理不规范、执行不到位形成的差异为7611.25万元，差异原因与地震局提供的原因分析基本相同；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“普通教育”、“应用研究”、“其他科学技术支出”和“地震事务”科目而增加结转2942.44万元。"]