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["附件2"]
["铁道部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"]
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["部门合计",203875.51,40135.76,26010.71,137729.04,{"v":198207.8,"d":"198207.80"},38399.65,24361.43,135446.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-1043.44,{"v":5667.71000000002,"d":"5667.71"},1736.11,1649.28,{"v":2282.32000000001,"d":"2282.32"}]
["本级合计",145270.01,{"v":4388.9,"d":"4388.90"},6847.71,{"v":134033.4,"d":"134033.40"},{"v":140689.3,"d":"140689.30"},2656.46,5238.27,132794.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4580.71000000002,"d":"4580.71"},1732.44,1609.44,{"v":1238.82999999999,"d":"1238.83"}]
["驻外机构(20202)",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"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"}]
["国际组织(20204)",804.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},804.66,804.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},804.66,{"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"}]
["国防动员(20306)",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"},{"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"}]
["其他文化体育与传媒支出(20799)",{"v":540,"d":"540.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":540,"d":"540.00"},{"v":540,"d":"540.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":540,"d":"540.00"},{"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"}]
["医疗保障(21005)",7.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.08,7.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.08,{"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"}]
["能源节约利用(21110)",{"v":127219,"d":"127219.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":127219,"d":"127219.00"},{"v":127219,"d":"127219.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":127219,"d":"127219.00"},{"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"}]
["铁路运输(21402)",{"v":13355.5,"d":"13355.50"},1921.13,6831.71,4602.66,10527.23,1921.13,5222.27,3383.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2828.27,{"v":0,"d":"0.00"},1609.44,1218.83]
["涉外发展服务支出(21606)",{"v":835,"d":"835.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":835,"d":"835.00"},{"v":835,"d":"835.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":835,"d":"835.00"},{"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)",2467.77,2467.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},735.33,735.33,{"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"},1732.44,1732.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",{"v":58605.5,"d":"58605.50"},35746.86,{"v":19163,"d":"19163.00"},3695.64,{"v":57518.5,"d":"57518.50"},35743.19,19123.16,2652.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-1043.44,{"v":1087,"d":"1087.00"},{"v":3.66999999999098,"d":"3.67"},{"v":39.8400000000001,"d":"39.84"},1043.49]
["国防动员(20306)",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"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"}]
["公安(20402)",{"v":49732,"d":"49732.00"},{"v":28133,"d":"28133.00"},{"v":17939,"d":"17939.00"},{"v":3660,"d":"3660.00"},48688.56,{"v":28133,"d":"28133.00"},{"v":17939,"d":"17939.00"},2616.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-1043.44,1043.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1043.44]
["行政事业单位离退休(20805)",1471.14,1377.14,{"v":94,"d":"94.00"},{"v":0,"d":"0.00"},1467.47,1373.47,{"v":94,"d":"94.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.66999999999985,"d":"3.67"},{"v":3.66999999999985,"d":"3.67"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["医疗保障(21005)",7.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.08,7.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.08,{"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"}]
["铁路运输(21402)",3578.34,2429.78,{"v":1120,"d":"1120.00"},28.56,3538.45,2429.78,1080.16,28.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39.8900000000003,"d":"39.89"},{"v":0,"d":"0.00"},{"v":39.8399999999999,"d":"39.84"},{"v":0.0500000000000007,"d":"0.05"}]
["住房改革支出(22102)",3806.94,3806.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3806.94,3806.94,{"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"}]
["        从审计情况看，2011年度铁道部预算与执行的差异额为5667.71万元。一是预算管理不规范、执行不到位形成的差异4624.27万元，差异原因与铁道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“公安”科目项目支出而增加结转1043.44万元。"]