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["附件2"]
["监察部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",24040.94,4485.81,5302.06,14253.07,18074.02,4924.12,3332.26,9817.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5966.92,-438.31,{"v":1969.8,"d":"1969.80"},4435.43]
["本级",23375.69,4042.88,5113.42,14219.39,17542.86,4498.48,3226.74,9817.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5832.83,{"v":-455.6,"d":"-455.60"},1886.68,4401.75]
["纪检监察事务(20111)",21578.85,2314.04,5045.42,14219.39,16017.05,3040.64,3158.77,9817.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5561.8,"d":"5561.80"},{"v":-726.6,"d":"-726.60"},1886.65,4401.75]
["行政事业单位离退休(20805)",1055.16,987.16,{"v":68,"d":"68.00"},{"v":0,"d":"0.00"},1055.16,987.19,67.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2.27373675443232e-13,"d":"-0.00"},{"v":-0.0300000000000864,"d":"-0.03"},{"v":0.0300000000000011,"d":"0.03"},{"v":0,"d":"0.00"}]
["住房改革支出(22102)",741.68,741.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},470.65,470.65,{"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"},271.03,271.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",665.25,442.93,188.64,33.68,531.16,425.64,105.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},134.09,17.29,83.12,33.68]
["纪检监察事务(20111)",496.54,274.22,188.64,33.68,435.24,329.72,105.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":61.3,"d":"61.30"},{"v":-55.5,"d":"-55.50"},83.12,33.68]
["住房改革支出(22102)",168.71,168.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},95.92,95.92,{"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"},72.79,72.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        从审计情况看，2011年度监察部预算与执行的差异额为5966.92万元，差异原因与监察部提供的原因分析相同。"]
["    "]