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["附件2"]
["国家民委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",{"$nulls":3},"其中：审计调整影响",null,null,"小计","基本支出",null,"项目支出"]
[{"$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",126127.21,40308.68,22433.79,63384.74,88706.43,36511.66,17599.39,34595.38,61.72,921.77,-1040.68,37420.78,3797.02,{"v":4834.4,"d":"4834.40"},28789.36]
["本级",16900.33,1732.16,1226.01,13942.16,15183.79,1683.58,1665.61,{"v":11834.6,"d":"11834.60"},-43.47,630.49,-632.21,1716.54,48.58,{"v":-439.6,"d":"-439.60"},2107.56]
["民族事务(20123)",16594.69,1426.52,1226.01,13942.16,14941.29,1441.08,1665.61,{"v":11834.6,"d":"11834.60"},-43.47,630.49,-632.21,{"v":1653.4,"d":"1653.40"},{"v":-14.5599999999999,"d":"-14.56"},{"v":-439.6,"d":"-439.60"},2107.56]
["住房改革支出(22102)",305.64,305.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":242.5,"d":"242.50"},{"v":242.5,"d":"242.50"},{"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"},63.14,63.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",109226.88,38576.52,21207.78,49442.58,73522.64,34828.08,15933.78,22760.78,105.19,291.28,-408.47,35704.24,3748.44,{"v":5274,"d":"5274.00"},{"v":26681.8,"d":"26681.80"}]
["民族事务(20123)",3390.47,{"v":214.6,"d":"214.60"},{"v":66,"d":"66.00"},3109.87,1868.47,{"v":214.6,"d":"214.60"},{"v":66,"d":"66.00"},1587.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1522,"d":"1522.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1522,"d":"1522.00"}]
["普通教育(20502)",85243.35,30933.77,18946.23,35363.35,57572.96,27495.16,13417.93,16659.87,{"v":0,"d":"0.00"},36.98,-36.98,27670.39,3438.61,{"v":5528.3,"d":"5528.30"},18703.48]
["文化(20701)",14541.33,2846.32,1192.65,10502.36,8675.84,2800.85,1446.95,4428.04,105.19,{"v":254.3,"d":"254.30"},-359.49,5865.49,{"v":45.4700000000003,"d":"45.47"},{"v":-254.3,"d":"-254.30"},6074.32]
["博物馆(20702)",1357.96,258.06,{"v":1002.9,"d":"1002.90"},{"v":97,"d":"97.00"},1345.96,258.06,{"v":1002.9,"d":"1002.90"},{"v":85,"d":"85.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-12,"d":"-12.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["行政事业单位离退休(20805)",748.39,748.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},748.39,748.39,{"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"}]
["技术研究与开发(20604)",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"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":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["能源节约利用(21110)",{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},{"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":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"}]
["住房改革支出(22102)",3575.38,3575.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3311.02,3311.02,{"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"},264.36,264.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        从审计情况看，2011年度国家民委预算与执行的差异额为37 420.78万元。一是预算管理不规范、执行不到位形成的差异为37 363.59万元，差异原因与国家民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，应调减“国家民委民族事务”和“国家民委文化”科目项目支出而增加结转57.19万元。"]