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["附件2"]
["住房城乡建设部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"]
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["部门合计",56673.29,5455.55,4868.91,46348.83,43683.77,5658.89,2412.39,35612.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-423.29,12989.52,-203.34,2456.52,10736.34]
["本级",53653.49,3960.97,4631.83,45060.69,41060.91,4164.43,2175.31,34721.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-26.47,12592.58,-203.46,2456.52,10339.52]
["驻外机构(20202)",161.74,{"v":0.6,"d":"0.60"},{"v":91.3,"d":"91.30"},69.84,105.66,{"v":0.6,"d":"0.60"},59.31,45.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},56.08,{"v":0,"d":"0.00"},31.99,24.09]
["国际组织(20204)",226.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},226.06,175.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},175.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},50.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},50.07]
["科技重大专项(20609)",18311.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},18311.58,17768.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17768.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":543.400000000001,"d":"543.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":543.400000000001,"d":"543.40"}]
["其他科学技术(20699)",134.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},134.68,18.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},18.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},116.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},116.66]
["其他文化体育与传媒支出(20799)",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"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"}]
["可再生能源(21112)",{"v":748.7,"d":"748.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":748.7,"d":"748.70"},693.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},693.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":54.9100000000001,"d":"54.91"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":54.9100000000001,"d":"54.91"}]
["城乡社区管理事务(21201)",{"v":29469.3,"d":"29469.30"},2566.71,4540.53,22362.06,18866.22,{"v":3088,"d":"3088.00"},{"v":2116,"d":"2116.00"},13662.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-10.34,10603.08,-521.29,2424.53,8699.84]
["城乡社区规划与管理(21202)",3177.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3177.77,2327.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2327.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-16.13,850.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},850.55]
["住房改革支出(22102)",1393.66,1393.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1075.83,1075.83,{"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"},317.83,317.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",{"v":3019.8,"d":"3019.80"},1494.58,237.08,1288.14,2622.86,1494.46,237.08,891.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-396.82,396.94,{"v":0.119999999999891,"d":"0.12"},{"v":0,"d":"0.00"},396.82]
["应用研究(20603)",1704.62,{"v":854.4,"d":"854.40"},222.08,628.14,{"v":1307.8,"d":"1307.80"},{"v":854.4,"d":"854.40"},222.08,231.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-396.82,396.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},396.82]
["科技条件与服务(20605)",{"v":265,"d":"265.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":265,"d":"265.00"},{"v":265,"d":"265.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":265,"d":"265.00"},{"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"}]
["社会保障和就业(208)",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"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"},{"v":0,"d":"0.00"}]
["行政事业单位离退休(20805)",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"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"},{"v":0,"d":"0.00"}]
["城乡社区管理事务(21201)",{"v":435.8,"d":"435.80"},{"v":25.8,"d":"25.80"},{"v":15,"d":"15.00"},{"v":395,"d":"395.00"},{"v":435.8,"d":"435.80"},{"v":25.8,"d":"25.80"},{"v":15,"d":"15.00"},{"v":395,"d":"395.00"},{"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)",607.38,607.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},607.26,607.26,{"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":0.123000000000047,"d":"0.12"},{"v":0.123000000000047,"d":"0.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        从审计情况看，2011年度住房城乡建设部预算与执行的差异额为12 989.52万元。一是预算管理不规范、执行不到位形成的差异为12 566.23万元，差异原因与住房城乡建设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“应用研究”、“城乡社区管理事务”和“城乡社区规划与管理”科目项目支出而增加结余或结转423.29万元。"]