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["附件2"]
["海关总署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",230595.73,14777.08,{"v":59641.8,"d":"59641.80"},156176.85,164159.55,8629.76,{"v":43446.2,"d":"43446.20"},112083.59,909.38,1554.46,-2463.84,{"v":66436.1800000001,"d":"66436.18"},6147.32,{"v":16195.6,"d":"16195.60"},44093.26]
["本级",214132.06,13742.68,59084.72,141304.66,147695.88,7595.36,42889.12,{"v":97211.4,"d":"97211.40"},909.38,1554.46,-2463.84,{"v":66436.1800000001,"d":"66436.18"},6147.32,{"v":16195.6,"d":"16195.60"},44093.26]
["海关事务(20109)",200822.51,6510.26,58084.71,136227.54,140425.06,4768.41,42472.34,93184.31,909.38,1554.46,-2463.84,60397.45,1741.85,15612.37,43043.23]
["其他外交管理事务支出(20201)",18.23,{"v":0,"d":"0.00"},18.23,{"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"},{"v":0,"d":"0.00"},18.23,{"v":0,"d":"0.00"},18.23,{"v":0,"d":"0.00"}]
["驻外机构(20202)",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"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":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"}]
["国际组织(20204)",324.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},324.94,{"v":320,"d":"320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":320,"d":"320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.94]
["其他外交支出(20299)",888.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},888.26,740.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},740.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},147.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},147.51]
["缉私警察(20410)",9778.34,4987.64,951.78,3838.92,4029.09,645.97,416.78,2966.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5749.25,4341.67,{"v":535,"d":"535.00"},872.58]
["其他文化体育与传媒支出(20799)",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"},{"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":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["行政事业单位离退休(20805)",1436.56,1436.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1424.13,1424.13,{"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":12.4299999999998,"d":"12.43"},{"v":12.4299999999998,"d":"12.43"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["住房改革支出(22102)",808.22,808.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},756.85,756.85,{"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"},51.37,51.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",16463.67,{"v":1034.4,"d":"1034.40"},557.08,14872.19,16463.67,{"v":1034.4,"d":"1034.40"},557.08,14872.19,{"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"}]
["海关事务(20109)",16407.27,{"v":978,"d":"978.00"},557.08,14872.19,16407.27,{"v":978,"d":"978.00"},557.08,14872.19,{"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)",{"v":56.4,"d":"56.40"},{"v":56.4,"d":"56.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":56.4,"d":"56.40"},{"v":56.4,"d":"56.40"},{"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"}]
["        从审计情况看，2011年度海关总署预算与执行的差异额为67 025.19万元。一是“海关事务”等9个科目差异额为66 436.18万元，差异原因与海关总署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，调增“海关事务”科目基本支出2034.13万元、调减该科目项目支出2623.14万元而增加结余589.01万元。"]