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["附件2"]
["商务部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",1394436.03,2543.21,{"v":729.6,"d":"729.60"},1391163.22,1200643.58,2399.25,999.91,1197244.42,{"v":0,"d":"0.00"},270.31,-501.74,193792.45,143.96,-270.31,{"v":193918.8,"d":"193918.80"}]
["本级",1388789.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1388789.02,1196884.64,{"v":0,"d":"0.00"},306.87,1196577.77,{"v":0,"d":"0.00"},306.87,-501.74,191904.38,{"v":0,"d":"0.00"},-306.87,192211.25]
["商贸事务(20113)",3422.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3422.66,1462.24,{"v":0,"d":"0.00"},306.87,1155.37,{"v":0,"d":"0.00"},306.87,-306.87,1960.42,{"v":0,"d":"0.00"},-306.87,2267.29]
["对外援助(20203)",1350366.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1350366.36,1168593.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1168593.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-194.87,181772.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},181772.42]
["涉外发展服务支出(21606)",{"v":35000,"d":"35000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35000.00"},26828.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},26828.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8171.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8171.54]
["所属单位",5647.01,2543.21,{"v":729.6,"d":"729.60"},{"v":2374.2,"d":"2374.20"},3758.94,2399.25,693.04,666.65,{"v":0,"d":"0.00"},-36.56,{"v":0,"d":"0.00"},1888.07,143.96,{"v":36.5600000000001,"d":"36.56"},1707.55]
["商贸事务(20113)",4209.54,1105.74,{"v":729.6,"d":"729.60"},{"v":2374.2,"d":"2374.20"},2465.43,1105.74,693.04,666.65,{"v":0,"d":"0.00"},-36.56,{"v":0,"d":"0.00"},1744.11,{"v":0,"d":"0.00"},{"v":36.5600000000001,"d":"36.56"},1707.55]
["行政事业单位离退休(20805)",1077.26,1077.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1013.68,1013.68,{"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"},63.58,63.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["住房改革支出(22102)",360.21,360.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},279.83,279.83,{"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"},80.38,80.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        从审计情况看，2011年度商务部预算与执行的差异额为193 792.45万元。一是预算管理不规范、执行不到位形成的差异为193 561.02万元，差异原因与商务部提供的原因分析基本相同；二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“对外援助”科目项目支出194.87万元、“商贸事务”科目基本支出36.56万元，而增加结余或结转231.43万元。"]