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["附件2"]
["民政部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",74935.45,10839.06,3914.74,60181.65,61714.43,8950.59,3837.78,48926.06,-252.55,{"v":0,"d":"0.00"},-3.71,13221.02,1888.47,{"v":76.9599999999999,"d":"76.96"},11255.59]
["本级",67767.39,{"v":7847.9,"d":"7847.90"},2691.74,57227.75,{"v":55349.9,"d":"55349.90"},6241.31,2690.41,46418.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-3.71,12417.49,1606.59,{"v":1.32999999999993,"d":"1.33"},10809.57]
["国际组织(20204)",391.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},391.52,353.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},353.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},37.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},37.81]
["其他外交支出(20299)",36.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},36.85,21.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},21.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15.17]
["其他科学技术支出(20699)",143.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},143.32,55.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},55.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},87.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},87.38]
["民政管理事务(20802)",41723.77,2586.53,2294.74,{"v":36842.5,"d":"36842.50"},31322.34,2586.53,2293.41,{"v":26442.4,"d":"26442.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-3.71,10401.43,{"v":0,"d":"0.00"},{"v":1.32999999999993,"d":"1.33"},{"v":10400.1,"d":"10400.10"}]
["行政事业单位离退休(20805)",3535.93,3138.93,{"v":397,"d":"397.00"},{"v":0,"d":"0.00"},3454.53,3057.53,{"v":397,"d":"397.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":81.3999999999996,"d":"81.40"},{"v":81.3999999999996,"d":"81.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["抚恤(20808)",810.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},810.01,550.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},550.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":260,"d":"260.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":260,"d":"260.00"}]
["其他城镇社会救济(20813)",{"v":1660,"d":"1660.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1660,"d":"1660.00"},1651.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1651.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8.3599999999999,"d":"8.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8.3599999999999,"d":"8.36"}]
["自然灾害生活救助(20815)",17343.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17343.55,{"v":17342.8,"d":"17342.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17342.8,"d":"17342.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.75]
["住房改革支出(22102)",2122.44,2122.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},597.25,597.25,{"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"},1525.19,1525.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",7168.06,2991.16,{"v":1223,"d":"1223.00"},{"v":2953.9,"d":"2953.90"},6364.53,2709.28,1147.37,2507.88,-252.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},803.53,281.88,75.63,446.02]
["普通教育(20502)",3647.34,{"v":1764,"d":"1764.00"},{"v":1041.4,"d":"1041.40"},841.94,3394.79,1511.45,{"v":1041.4,"d":"1041.40"},841.94,-252.55,null,{"v":0,"d":"0.00"},252.55,252.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["应用研究(20603)",986.78,118.34,{"v":139.8,"d":"139.80"},728.64,753.86,159.63,64.17,530.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},232.92,-41.29,75.63,198.58]
["科技条件与服务(20605)",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"},65.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},65.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},14.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},14.89]
["民政管理事务(20802)",1392.62,{"v":47.5,"d":"47.50"},{"v":41.8,"d":"41.80"},1303.32,1160.07,{"v":47.5,"d":"47.50"},{"v":41.8,"d":"41.80"},1070.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},232.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},232.55]
["行政事业单位离退休(20805)",625.36,625.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},625.36,625.36,{"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)",435.96,435.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},365.32,365.32,{"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"},70.64,70.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        从审计情况看，2011年度民政部预算与执行的差异额为13 221.02万元。一是预算管理不规范、执行不到位形成的差异为12 964.76万元，差异原因与民政部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“普通教育”科目基本支出252.55万元、“民政管理事务”科目项目支出3.71万元，而增加结余256.26万元。"]