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["附件2"]
["财政部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",{"v":200623.7,"d":"200623.70"},12196.75,16709.51,171717.44,{"v":172521.2,"d":"172521.20"},12161.31,{"v":11432,"d":"11432.00"},148927.89,-38.17,{"v":0,"d":"0.00"},-29.61,{"v":28102.5,"d":"28102.50"},{"v":36.2,"d":"36.20"},5276.75,22789.55]
["本级",131876.07,6950.89,8811.72,116113.46,123742.45,6538.99,{"v":6823.5,"d":"6823.50"},110379.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8133.62,{"v":411.9,"d":"411.90"},1988.22,{"v":5733.5,"d":"5733.50"}]
["财政事务(20106)",45485.68,5802.66,8811.72,{"v":30871.3,"d":"30871.30"},39062.18,5637.02,{"v":6823.5,"d":"6823.50"},26601.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6423.5,"d":"6423.50"},{"v":165.639999999999,"d":"165.64"},1988.22,4269.64]
["国际组织(20204)",79448.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},79448.35,78349.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},78349.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1098.42000000001,"d":"1098.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1098.42000000001,"d":"1098.42"}]
["对外合作与交流(20205)",1445.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1445.81,1081.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1081.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},364.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},364.43]
["其他文化体育与传媒(20799)",{"v":4238,"d":"4238.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4238,"d":"4238.00"},{"v":4238,"d":"4238.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4238,"d":"4238.00"},{"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"}]
["农业综合开发(21306)",{"v":110,"d":"110.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":110,"d":"110.00"},108.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},108.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.01000000000001,"d":"1.01"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.01000000000001,"d":"1.01"}]
["住房改革支出(22102)",1148.23,1148.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},901.97,901.97,{"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"},246.26,246.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",68747.63,5245.86,7897.79,55603.98,48778.75,5622.32,{"v":4608.5,"d":"4608.50"},38547.93,-38.17,{"v":0,"d":"0.00"},-29.61,19968.88,{"v":-375.7,"d":"-375.70"},3288.53,17056.05]
["财政事务(20106)",67055.78,{"v":4557.7,"d":"4557.70"},7807.68,{"v":54690.4,"d":"54690.40"},47202.05,4968.56,4531.11,37702.38,-15.23,{"v":0,"d":"0.00"},-29.61,19853.73,{"v":-410.1,"d":"-410.10"},3275.81,16988.02]
["农业综合开发(21306)",1143.24,139.55,90.11,913.58,1075.04,{"v":152.1,"d":"152.10"},77.39,845.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":68.2,"d":"68.20"},-12.55,12.72,68.03]
["住房改革支出(22102)",548.61,548.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},501.66,501.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-22.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},46.95,46.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        从审计情况看，2011年度财政部预算与执行的差异额为28 102.50万元。一是预算管理不规范、执行不到位形成的差异为28 034.72万元，其中“财政事务”科目差异额为26 232.39万元，除财政部提供的原因分析外，还有部分结余是由于追加预算较晚、基建项目可行性研究不充分等造成的；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“财政事务”科目基本支出15.23万元和项目支出29.61万元、调减“住房改革支出”科目基本支出22.94万元而增加结余67.78万元。"]