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["附件2"]
["贸促会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",40919.95,{"v":3447.4,"d":"3447.40"},7931.11,29541.44,22230.72,2784.06,3617.24,15829.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},18689.23,663.34,4313.87,13712.02]
["本级",{"v":33378.6,"d":"33378.60"},3276.92,7598.96,22502.72,20420.14,2613.58,3285.09,14521.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12958.46,663.34,4313.87,7981.25]
["群众团体事务(20129)",33145.83,3276.92,7598.96,22269.95,{"v":20354.9,"d":"20354.90"},2613.58,3285.09,14456.23,{"v":0,"d":"0.00"},574.97,-574.97,12790.93,663.34,4888.84,7238.75]
["驻外机构(20202)",{"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"},{"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"}]
["国际组织(20204)",136.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},136.28,34.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},34.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},101.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},101.44]
["其他外交支出(20299)",96.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},96.49,{"v":30.4,"d":"30.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30.4,"d":"30.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},66.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},66.09]
["所属单位",7541.35,170.48,332.15,7038.72,1810.58,170.48,332.15,1307.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5730.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5730.77]
["群众团体事务(20129)",7541.35,170.48,332.15,7038.72,1810.58,170.48,332.15,1307.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5730.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5730.77]
["        从审计情况看，2011年度贸促会预算与执行的差异额为18 689.23万元，差异原因与贸促会提供的原因分析基本相同。"]