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["附件2"]
["外专局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",74051.86,2578.09,615.76,70858.01,47385.43,2514.01,615.76,44255.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},26666.43,64.08,{"v":0,"d":"0.00"},26602.35]
["本级",51511.19,2321.31,536.76,48653.12,45904.79,2259.44,536.76,43108.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5606.40000000001,"d":"5606.40"},61.87,{"v":0,"d":"0.00"},{"v":5544.53000000001,"d":"5544.53"}]
["人力资源事务(20110)",50264.72,1188.84,422.76,48653.12,44680.93,1149.58,422.76,43108.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5583.79000000001,"d":"5583.79"},39.26,{"v":0,"d":"0.00"},{"v":5544.53000000001,"d":"5544.53"}]
["行政事业单位离退休(20805)",1128.28,1014.28,{"v":114,"d":"114.00"},{"v":0,"d":"0.00"},1128.28,1014.28,{"v":114,"d":"114.00"},{"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"}]
["住房改革支出(22102)",118.19,118.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},95.58,95.58,{"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"},22.61,22.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",22540.67,256.78,{"v":79,"d":"79.00"},22204.89,1480.64,254.57,{"v":79,"d":"79.00"},1147.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},21060.03,2.21,{"v":0,"d":"0.00"},21057.82]
["人力资源事务(20110)",22434.11,152.22,{"v":77,"d":"77.00"},22204.89,1376.29,152.22,{"v":77,"d":"77.00"},1147.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},21057.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},21057.82]
["行政事业单位离退休(20805)",46.41,44.41,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},46.41,44.41,{"v":2,"d":"2.00"},{"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"}]
["住房改革支出(22102)",60.15,60.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},57.94,57.94,{"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"},2.21,2.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["       从审计情况看，2011年度外专局预算与执行的差异额为26 666.43万元，差异原因与外专局提供的原因分析相同。"]