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["附件2"]
["农业部2011年度重点审计单位和资金预算执行情况表"]
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["国际组织(20204)",{"v":24716.6,"d":"24716.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24716.6,"d":"24716.60"},19967.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},19967.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4749.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4749.03]
["对外合作与交流(20205)",47.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},47.78,{"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"},47.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},47.78]
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["应用研究(20603)",34025.76,{"v":0,"d":"0.00"},1086.76,{"v":32939,"d":"32939.00"},33193.68,{"v":0,"d":"0.00"},254.68,{"v":32939,"d":"32939.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},832.08,{"v":0,"d":"0.00"},832.08,{"v":0,"d":"0.00"}]
["科技重大专项(20609)",41224.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},41224.23,41224.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},41224.23,{"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"}]
["其他科学技术支出(20699)",512.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},512.58,{"v":501.2,"d":"501.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":501.2,"d":"501.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11.3800000000001,"d":"11.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11.3800000000001,"d":"11.38"}]
["行政事业单位离退休(20805)",9187.42,7951.26,1236.16,{"v":0,"d":"0.00"},8784.82,7618.28,1166.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":402.6,"d":"402.60"},332.98,{"v":69.6200000000001,"d":"69.62"},{"v":0,"d":"0.00"}]
["自然生态保护(21104)",{"v":3355,"d":"3355.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3355,"d":"3355.00"},{"v":3355,"d":"3355.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3355,"d":"3355.00"},{"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"}]
["农业(21301)",231415.39,{"v":4415.8,"d":"4415.80"},8409.32,218590.27,186683.59,{"v":4415.8,"d":"4415.80"},5144.78,177123.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":44731.8,"d":"44731.80"},{"v":0,"d":"0.00"},3264.54,41467.26]
["扶贫(21305)",{"v":2560,"d":"2560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2560,"d":"2560.00"},{"v":2560,"d":"2560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2560,"d":"2560.00"},{"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"}]
["石油价格改革对交通运输的补贴(21404)",{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"},{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"},{"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)",924.69,924.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},824.23,824.23,{"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"},100.46,100.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",137429.19,28945.25,{"v":24428.9,"d":"24428.90"},84055.04,112576.15,24433.56,20739.97,67402.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},24853.04,4511.69,3688.93,16652.42]
["其他外交支出(20299)",{"v":135,"d":"135.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":135,"d":"135.00"},110.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},110.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},24.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},24.39]
["基础研究(20602)",{"v":6145,"d":"6145.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6145,"d":"6145.00"},1375.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1375.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4769.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4769.38]
["应用研究(20603)",20955.73,4382.34,7173.39,{"v":9400,"d":"9400.00"},20273.61,4001.65,4658.63,11613.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":682.119999999998,"d":"682.12"},380.69,2514.76,-2213.33]
["技术研究与开发(20604)",{"v":2265,"d":"2265.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2265,"d":"2265.00"},550.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},550.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1714.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1714.69]
["科技条件与服务(20605)",{"v":388.2,"d":"388.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":388.2,"d":"388.20"},473.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},473.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-85.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-85.19]
["科技重大专项(20609)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2311.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2311.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-2311.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-2311.67]
["广播影视(20704)",4944.08,{"v":2584,"d":"2584.00"},2360.08,{"v":0,"d":"0.00"},4657.48,2662.45,1995.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":286.6,"d":"286.60"},{"v":-78.4499999999998,"d":"-78.45"},365.05,{"v":0,"d":"0.00"}]
["行政事业单位离退休(20805)",4693.97,4683.97,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},4523.12,4512.25,10.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},170.85,171.72,{"v":-0.869999999999999,"d":"-0.87"},{"v":0,"d":"0.00"}]
["自然生态保护(21104)",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},188.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},188.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11.29]
["农业(21301)",95201.47,{"v":14794.2,"d":"14794.20"},14885.43,65521.84,76039.59,11185.17,14075.44,50778.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},19161.88,3609.03,809.99,14742.86]
["住房改革支出(22102)",2500.74,2500.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2072.04,2072.04,{"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":428.7,"d":"428.70"},{"v":428.7,"d":"428.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        从审计情况看，2011年度农业部预算与执行的差异额为78 527.98万元，差异原因与农业部提供的原因分析相同。"]