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["附件2"]
["质检总局2011年度重点审计单位和资金预算执行情况表"]
[{"$nulls":14},"单位：万元"]
["科目名称","预算额",{"$nulls":3},"预算执行额",{"$nulls":6},"预算与执行的差异额"]
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["部门合计",{"v":52164.8,"d":"52164.80"},9573.87,5883.05,36707.88,48837.04,9415.71,5912.26,33509.07,{"v":0,"d":"0.00"},-66.35,-226.44,3327.76,{"v":158.160000000002,"d":"158.16"},-29.21,3198.81]
["本级",22972.25,7208.39,4404.95,11358.91,21505.33,7208.39,4323.78,9973.16,{"v":0,"d":"0.00"},-66.35,-226.44,1466.92,{"v":0,"d":"0.00"},{"v":81.1700000000001,"d":"81.17"},1385.75]
["质量技术监督与检验检疫事务(20117)",{"v":15831.8,"d":"15831.80"},3464.11,3996.83,8370.86,{"v":14993.529999999999,"d":"14993.53"},3464.11,3915.66,7613.76,{"v":0,"d":"0.00"},-66.35,-226.44,838.27,{"v":0,"d":"0.00"},{"v":81.1700000000001,"d":"81.17"},{"v":757.1,"d":"757.10"}]
["国际组织(20204)",2154.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2154.66,2096.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2096.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58.3499999999999,"d":"58.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58.3499999999999,"d":"58.35"}]
["其他外交支出(20299)",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"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":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["基础研究(20603)",223.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},223.57,220.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},220.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.63]
["其他社会科学支出(20699)",559.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},559.82,42.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},42.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},517.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},517.67]
["行政事业单位离退休(20805)",3450.64,3042.52,408.12,{"v":0,"d":"0.00"},3450.64,3042.52,408.12,{"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)",701.76,701.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},701.76,701.76,{"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"}]
["所属单位",29192.55,2365.48,{"v":1478.1,"d":"1478.10"},25348.97,27331.71,2207.32,1588.48,23535.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1860.84,158.16,-110.38,1813.06]
["质量技术监督与检验检疫事务(20117)",26211.97,1777.91,{"v":1478.1,"d":"1478.10"},22955.96,25565.61,1825.65,1588.48,22151.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":646.360000000001,"d":"646.36"},{"v":-47.7399999999998,"d":"-47.74"},-110.38,804.48]
["行政事业单位离退休(20805)",{"v":11.3,"d":"11.30"},{"v":11.3,"d":"11.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11.3,"d":"11.30"},{"v":11.3,"d":"11.30"},{"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)",576.27,576.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},370.37,370.37,{"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":205.9,"d":"205.90"},{"v":205.9,"d":"205.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["应用研究(20603)",{"v":126,"d":"126.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":126,"d":"126.00"},{"v":126,"d":"126.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":126,"d":"126.00"},{"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)",665.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},665.02,{"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"},665.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},665.02]
["科技条件与服务(20605)",1601.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1601.99,1258.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1258.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},343.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},343.56]
["        从审计情况看，2011年度质检总局预算与执行的差异额为3327.76万元。一是预算管理不够规范、执行不到位形成的差异为3034.97万元，差异原因与质检总局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“质量技术监督与检验检疫事务”科目而增加结转292.79万元。"]