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["附件2"]
["人口计生委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","实际执行额",{"$nulls":3},"其中：审计调整影响额",null,null,"小计","基本支出",null,"项目支出"]
[{"$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",33909.81,1647.66,71.69,32190.46,{"v":25953.2,"d":"25953.20"},{"v":1597.7,"d":"1597.70"},{"v":71.6899999999998,"d":"71.69"},24283.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-982.53,8939.14,{"v":49.9599999999998,"d":"49.96"},{"v":1.70530256582424e-13,"d":"0.00"},8889.18]
["本级",{"v":19386,"d":"19386.00"},207.31,{"v":0,"d":"0.00"},19178.69,13293.36,190.82,{"v":0,"d":"0.00"},13102.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-884,"d":"-884.00"},6976.64,16.49,{"v":0,"d":"0.00"},6960.15]
["人口与计划生育事务(20112)",19004.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},19004.14,{"v":12933.1,"d":"12933.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12933.1,"d":"12933.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-807.44,6878.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6878.48]
["住房改革支出(22102)",207.31,207.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},190.82,190.82,{"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"},16.49,16.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["国际组织(20204)",170.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},170.61,169.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},169.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-76.56,77.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},77.73]
["其他外交支出(20299)",3.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.94,{"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"},3.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.94]
["所属单位",14523.81,1440.35,71.69,13011.77,12659.84,1406.88,{"v":71.6899999999998,"d":"71.69"},11181.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-98.53,{"v":1962.5,"d":"1962.50"},{"v":33.4699999999998,"d":"33.47"},{"v":1.70530256582424e-13,"d":"0.00"},1929.03]
["人口与计划生育事务(20112)",10048.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10048.11,9278.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9278.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-98.53,868.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},868.03]
["应用研究(20603)",3311.69,1440.35,71.69,1799.65,2634.57,1406.88,{"v":71.6899999999998,"d":"71.69"},{"v":1156,"d":"1156.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},677.12,{"v":33.4699999999998,"d":"33.47"},{"v":1.70530256582424e-13,"d":"0.00"},643.65]
["技术研究与开发(20604)",424.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},424.77,424.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},424.77,{"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)",684.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},684.74,276.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},276.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},408.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},408.35]
["其他科学技术支出(20699)",{"v":45.5,"d":"45.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45.5,"d":"45.50"},{"v":45.5,"d":"45.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45.5,"d":"45.50"},{"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"}]
["其他文化体育与传媒支出(20799)",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},{"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":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["        从审计情况看，2011年度人口计生委预算与执行的差异额为8939.14万元。一是部分项目暂缓执行、暂付款未列支等形成的差异为7956.61万元，差异原因与人口计生委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“人口与计划生育事务”和“国际组织”科目项目支出而增加结余982.53万元。"]