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["附件2"]
["经济日报社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",{"v":17034,"d":"17034.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17034,"d":"17034.00"},15480.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15480.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-1553.95,1553.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1553.95]
["本级",{"v":17034,"d":"17034.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17034,"d":"17034.00"},15480.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15480.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-1553.95,1553.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1553.95]
["新闻出版(20705)",{"v":15916,"d":"15916.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15916,"d":"15916.00"},15135.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15135.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-780.55,780.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},780.55]
["其他文化体育与传媒支出(20799)",{"v":1118,"d":"1118.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1118,"d":"1118.00"},{"v":344.6,"d":"344.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":344.6,"d":"344.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-773.4,"d":"-773.40"},{"v":773.4,"d":"773.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":773.4,"d":"773.40"}]
["        从审计情况看，2011年度经济日报社预算执行差异额为1553.95万元。主要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“新闻出版”和“其他文化体育与传媒支出”科目项目支出而增加结余1553.95万元。"]
[{"$nulls":8},"`"]