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["附件2"]
["卫生部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"]
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["部门合计",318449.72,9850.12,{"v":2490.8,"d":"2490.80"},{"v":306108.8,"d":"306108.80"},{"v":308982.317,"d":"308982.32"},9850.12,2457.63,{"v":296674.567,"d":"296674.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9467.4,"d":"9467.40"},{"v":0,"d":"0.00"},33.17,9434.23]
["本级",215697.54,2729.87,{"v":331,"d":"331.00"},212636.67,{"v":208578.717,"d":"208578.72"},2729.87,297.83,{"v":205551.017,"d":"205551.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7118.82,{"v":0,"d":"0.00"},33.17,{"v":7085.650000000001,"d":"7085.65"}]
["国际组织(20204)",12959.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12959.86,12959.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12959.86,{"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":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"},{"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"}]
["应用研究(20603)",{"v":7773,"d":"7773.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7773,"d":"7773.00"},{"v":7773,"d":"7773.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7773,"d":"7773.00"},{"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"}]
["科技重大专项(20609)",134263.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},134263.04,{"v":133325.407,"d":"133325.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":133325.407,"d":"133325.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},937.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},937.63]
["行政事业单位离退休(20805)",3060.87,2729.87,{"v":331,"d":"331.00"},{"v":0,"d":"0.00"},{"v":3027.7,"d":"3027.70"},2729.87,297.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},33.17,{"v":0,"d":"0.00"},33.17,{"v":0,"d":"0.00"}]
["医疗卫生管理事务(21001)",16942.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16942.12,12241.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12241.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4700.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4700.24]
["公立医院(21002)",6141.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6141.81,6141.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6141.81,{"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"}]
["公共卫生(21004)",{"v":10270,"d":"10270.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10270,"d":"10270.00"},8981.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8981.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1288.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1288.36]
["医疗保障(21005)",{"v":23000,"d":"23000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23000,"d":"23000.00"},{"v":23000,"d":"23000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23000,"d":"23000.00"},{"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"}]
["食品和药品监督管理事务(21010)",{"v":700,"d":"700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":700,"d":"700.00"},{"v":552,"d":"552.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":552,"d":"552.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":148,"d":"148.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":148,"d":"148.00"}]
["住房改革支出(22102)",496.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},496.84,485.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},485.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11.42]
["所属单位",102752.18,7120.25,{"v":2159.8,"d":"2159.80"},93472.13,{"v":100403.6,"d":"100403.60"},7120.25,{"v":2159.8,"d":"2159.80"},91123.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2348.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2348.58]
["应用研究(20603)",16735.15,6018.15,1761.87,8955.13,16517.56,6018.15,1761.87,8737.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},217.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},217.59]
["科技条件与服务(20605)",{"v":9380,"d":"9380.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9380,"d":"9380.00"},7332.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7332.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2047.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2047.74]
["公立医院(21002)",{"v":74047,"d":"74047.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":74047,"d":"74047.00"},{"v":74047,"d":"74047.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":74047,"d":"74047.00"},{"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"}]
["其他医疗卫生支出(21099)",{"v":490,"d":"490.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":490,"d":"490.00"},424.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},424.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},65.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},65.72]
["公共卫生(21004)",2100.03,{"v":1102.1,"d":"1102.10"},397.93,{"v":600,"d":"600.00"},{"v":2082.5,"d":"2082.50"},{"v":1102.1,"d":"1102.10"},397.93,582.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17.53]
["        从审计情况看，2011年度卫生部预算与执行的差异额为9467.4万元，差异原因与卫生部提供的原因分析相同。"]