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["科技部2011年度重点审计单位和资金预算执行情况表"]
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["科技重大专项(20609)",2774.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2774.21,2548.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2548.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":225.82000000000016,"d":"225.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":225.82000000000016,"d":"225.82"}]
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["        从审计情况看，2011年度科技部预算与执行的差异额为29 115.02万元。一是预算管理不规范、执行不到位形成的差异为30 796.47万元，差异原因与科技部提供的原因分析基本相同；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“技术研究与开发”、“支持中小企业发展和管理支出”等科目项目支出、调增“支持中小企业发展和管理支出”科目基本支出而增加结余1681.45万元。"]