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["审计署2011年度预算执行总体情况表"]
[{"$nulls":12},"单位：万元"]
["科目名称","预算额",{"$nulls":3},"预算执行额",{"$nulls":3},"预算与执行的差异额"]
[null,"小计","基本支出",null,"项目支出","小计","基本支出",null,"项目支出","小计","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,null,"人员经费","公用经费"]
["合  计",99609.67,32434.95,{"v":15055.1,"d":"15055.10"},52119.62,90246.19,32064.37,13914.09,44267.73,9363.48,{"v":370.5799999999981,"d":"370.58"},1141.01,{"v":7851.889999999992,"d":"7851.89"}]
["审计事务(20108)",{"v":92102.20999999999,"d":"92102.21"},25658.34,{"v":14803.1,"d":"14803.10"},51640.77,82911.07,25448.26,13662.09,43800.72,{"v":9191.139999999985,"d":"9191.14"},{"v":210.08000000000175,"d":"210.08"},{"v":1141.0100000000002,"d":"1141.01"},{"v":7840.049999999996,"d":"7840.05"}]
["国际组织(20204)",26.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},26.85,15.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15.01,{"v":11.840000000000002,"d":"11.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11.840000000000002,"d":"11.84"}]
["对外合作与交流(20205)",{"v":252,"d":"252.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":252,"d":"252.00"},{"v":252,"d":"252.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":252,"d":"252.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他文化体育与传媒支出(20799)",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"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)",2311.01,2059.01,{"v":252,"d":"252.00"},{"v":0,"d":"0.00"},2270.11,2018.11,{"v":252.00000000000023,"d":"252.00"},{"v":0,"d":"0.00"},{"v":40.90000000000009,"d":"40.90"},{"v":40.90000000000032,"d":"40.90"},{"v":-2.2737367544323206e-13,"d":"-0.00"},{"v":0,"d":"0.00"}]
["住房改革支出(22102)",{"v":4717.6,"d":"4717.60"},{"v":4717.6,"d":"4717.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4598,"d":"4598.00"},{"v":4598,"d":"4598.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":119.60000000000036,"d":"119.60"},{"v":119.60000000000036,"d":"119.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据审计署办公厅提供的说明，2011年度审计署预算与执行的差异额为9363.48万元。其中：“审计事务”科目差异额为9191.14万元，主要原因是一些基建项目需跨年度完成，部分工程款和设备采购款当年尚未支付，按规定预留部分预备费形成结转等；“住房社会改革支出”科目差异额为119.6万元，主要为住房专项资金，属于正常结余。"]