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["附件2"]
["能源局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",60279.06,1263.93,{"v":1065.1,"d":"1065.10"},57950.03,52067.78,1222.57,1020.91,{"v":49824.3,"d":"49824.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8211.28,{"v":41.3600000000001,"d":"41.36"},{"v":44.1899999999999,"d":"44.19"},8125.73]
["本级",45432.25,1120.16,{"v":984.5,"d":"984.50"},43327.59,36590.24,1034.61,{"v":984.5,"d":"984.50"},34571.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8842.01,{"v":85.5500000000002,"d":"85.55"},{"v":0,"d":"0.00"},8756.46]
["国际组织(20204)",{"v":241.4,"d":"241.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":241.4,"d":"241.40"},129.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},129.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},112.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},112.27]
["其他外交支出(20299)",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},51.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},51.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8.19]
["科技重大专项(20609)",25680.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},25680.09,18170.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},18170.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7509.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7509.64]
["能源节约利用(21110)",{"v":3245,"d":"3245.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3245,"d":"3245.00"},{"v":3245,"d":"3245.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3245,"d":"3245.00"},{"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"}]
["可再生能源(21112)",{"v":6625,"d":"6625.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6625,"d":"6625.00"},6606.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6606.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18.1199999999999,"d":"18.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18.1199999999999,"d":"18.12"}]
["能源管理事务(21114)",9303.29,842.69,{"v":984.5,"d":"984.50"},{"v":7476.1,"d":"7476.10"},8195.05,842.69,{"v":984.5,"d":"984.50"},6367.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1108.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1108.24]
["住房改革支出(22102)",277.47,277.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},191.92,191.92,{"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"},85.55,85.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["国家石油储备中心",14846.81,143.77,{"v":80.6,"d":"80.60"},14622.44,15477.54,187.96,36.41,15253.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-630.730000000001,"d":"-630.73"},-44.19,44.19,-630.73]
["能源管理事务(21114)",173.97,89.93,{"v":80.6,"d":"80.60"},3.44,{"v":804.7,"d":"804.70"},134.12,36.41,634.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-630.73,-44.19,44.19,-630.73]
["住房改革支出(22102)",53.84,53.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},53.84,53.84,{"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"}]
["能源储备(22301)",{"v":14619,"d":"14619.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14619,"d":"14619.00"},{"v":14619,"d":"14619.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14619,"d":"14619.00"},{"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"}]
["        从审计情况看，2011年度能源局预算与执行的差异额为8211.28万元，差异原因与能源局提供的原因分析相同。"]