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["附件2"]
["文化部2011年度重点审计单位和资金预算执行情况表"]
[{"$nulls":12},"单位：万元"]
["科目名称","预算数",{"$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"]
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["部门合计",270114.62,33458.89,12837.68,223818.05,216450.34,32984.28,11609.65,171856.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2620.13,53664.28,{"v":474.609999999993,"d":"474.61"},1228.03,51961.64]
["本级",92590.68,9372.17,4046.25,79172.26,64466.84,{"v":9193.8,"d":"9193.80"},2818.78,52454.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2013.78,28123.84,{"v":178.369999999999,"d":"178.37"},1227.47,{"v":26718,"d":"26718.00"}]
["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"}]
["其他外交支出(20299)",{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"},{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"},{"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"}]
["其他科学技术支出(20699)",{"v":52,"d":"52.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":52,"d":"52.00"},{"v":52,"d":"52.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":52,"d":"52.00"},{"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"}]
["文化(20701)",54393.32,3340.61,3406.25,47646.46,48683.77,2912.14,2503.49,43268.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},413.78,5709.55,428.47,902.76,4378.32]
["其他文化体育与传媒支出(20799)",11310.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11310.24,6174.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6174.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"},5135.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5135.59]
["行政事业单位离退休(20805)",5783.57,5143.57,{"v":640,"d":"640.00"},{"v":0,"d":"0.00"},5692.35,5377.06,315.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":91.2199999999993,"d":"91.22"},{"v":-233.490000000001,"d":"-233.49"},324.71,{"v":0,"d":"0.00"}]
["住房改革支出(22102)",887.99,887.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":904.6,"d":"904.60"},{"v":904.6,"d":"904.60"},{"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"},-16.61,-16.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["彩票公益金安排的支出(22960)",20023.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},20023.56,2819.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2819.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"},17204.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17204.09]
["所属单位",177523.94,24086.72,8791.43,144645.79,{"v":151983.5,"d":"151983.50"},23790.48,8790.87,119402.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},606.35,25540.44,{"v":296.240000000002,"d":"296.24"},{"v":0.559999999999491,"d":"0.56"},25243.64]
["应用研究(20603)",{"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"}]
["技术研究与开发(20604)",{"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"}]
["科技条件与服务(20605)",{"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"}]
["文化(20701)",108594.81,14672.56,6209.07,87713.18,86583.05,14499.17,6208.51,65875.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},606.35,22011.76,{"v":173.390000000003,"d":"173.39"},{"v":0.5600000000004,"d":"0.56"},21837.81]
["文物(20702)",64627.56,5112.59,2582.36,56932.61,61828.08,5112.59,2582.36,54133.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2799.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2799.48]
["行政事业单位离退休(20805)",{"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"}]
["住房改革支出(22102)",4301.57,4301.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4178.72,4178.72,{"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":122.849999999999,"d":"122.85"},{"v":122.849999999999,"d":"122.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        从审计情况看，2011年度文化部预算与执行的差异额为53 664.28万元。一是预算管理不规范、执行不到位形成的差异为51 044.15万元，差异原因与文化部提供的原因分析相同；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“文化”、“其他文化体育与传媒支出”和“彩票公益金安排的支出”科目项目支而增加结转或结余2620.13万元。"]