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["审计署2011年度重点检查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",{"$nulls":3},"其中：检查调整影响",null,null,"小计","基本支出",null,"项目支出"]
[{"$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":46713.3,"d":"46713.30"},{"v":11987.2,"d":"11987.20"},6743.63,27982.47,39203.91,11885.22,6552.75,20765.94,170.15,183.88,-354.03,{"v":7509.390000000007,"d":"7509.39"},{"v":101.97999999999774,"d":"101.98"},{"v":190.8799999999992,"d":"190.88"},7216.53]
["本级",37108.92,8690.39,5614.03,{"v":22804.5,"d":"22804.50"},{"v":29773.3,"d":"29773.30"},8472.39,5336.91,{"v":15964,"d":"15964.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7335.62000000001,"d":"7335.62"},{"v":217.99999999999818,"d":"218.00"},277.12,{"v":6840.5,"d":"6840.50"}]
["审计事务(20108)",33381.65,{"v":5693.969999999999,"d":"5693.97"},5362.03,22325.65,26058.92,5477.02,5084.91,15496.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7322.730000000003,"d":"7322.73"},{"v":216.9499999999989,"d":"216.95"},{"v":277.1199999999999,"d":"277.12"},{"v":6828.660000000002,"d":"6828.66"}]
["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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"},{"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"},{"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":2119.3,"d":"2119.30"},{"v":1867.3,"d":"1867.30"},{"v":252,"d":"252.00"},{"v":0,"d":"0.00"},{"v":2119.3,"d":"2119.30"},{"v":1867.3,"d":"1867.30"},{"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"},{"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)",1129.12,1129.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1128.07,1128.07,{"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":1.0499999999999545,"d":"1.05"},{"v":1.0499999999999545,"d":"1.05"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",9604.38,3296.81,{"v":1129.6,"d":"1129.60"},5177.97,9430.61,3412.83,1215.84,4801.94,170.15,183.88,-354.03,{"v":173.76999999999862,"d":"173.77"},-116.02,{"v":-86.24000000000024,"d":"-86.24"},376.03]
["审计事务(20108)",8837.26,2529.69,{"v":1129.6,"d":"1129.60"},5177.97,{"v":8684.7,"d":"8684.70"},2666.92,{"v":1215.8400000000001,"d":"1215.84"},{"v":4801.9400000000005,"d":"4801.94"},170.15,183.88,-354.03,{"v":152.5599999999995,"d":"152.56"},{"v":-137.23000000000002,"d":"-137.23"},{"v":-86.24000000000024,"d":"-86.24"},{"v":376.02999999999975,"d":"376.03"}]
["住房改革支出(22102)",767.12,767.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},745.91,745.91,{"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":21.210000000000036,"d":"21.21"},{"v":21.210000000000036,"d":"21.21"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        从检查情况看，2011年度审计署预算与执行的差异额为7509.39万元。其中：本级“审计事务”科目差异额为7322.73万元，差异原因与审计署办公厅提供的原因分析相同；4个所属单位“审计事务”科目差异额为152.56万元，主要原因是年底追加的行政运行经费未及时安排支出。"]