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["附件2"]
["国务院扶贫办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",27042.97,783.17,399.51,25860.29,6837.77,783.17,373.73,5680.87,{"v":0,"d":"0.00"},-25.78,-179.42,{"v":20205.2,"d":"20205.20"},{"v":0,"d":"0.00"},25.78,20179.42]
["本级",21752.31,399.15,294.47,21058.69,1752.31,399.15,294.47,1058.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20000.00"}]
["行政事业单位离退休(20805)",39.48,36.48,{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},39.48,36.48,{"v":3,"d":"3.00"},{"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"}]
["扶贫(21305)",1652.83,302.67,291.47,1058.69,1652.83,302.67,291.47,1058.69,{"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)",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"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"}]
["彩票公益金安排的支出（22960）",{"v":20000,"d":"20000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20000.00"},{"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":20000,"d":"20000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20000.00"}]
["所属单位",5290.66,384.02,105.04,{"v":4801.6,"d":"4801.60"},5085.46,384.02,79.26,4622.18,{"v":0,"d":"0.00"},-25.78,-179.42,{"v":205.2,"d":"205.20"},{"v":0,"d":"0.00"},25.78,179.42]
["其他外交支出(20299)",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"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)",24.65,24.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},24.65,24.65,{"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"}]
["扶贫(21305)",5116.01,249.37,105.04,{"v":4761.6,"d":"4761.60"},4910.81,249.37,79.26,4582.18,{"v":0,"d":"0.00"},-25.78,-179.42,{"v":205.2,"d":"205.20"},{"v":0,"d":"0.00"},25.78,179.42]
["住房改革支出(22102)",{"v":110,"d":"110.00"},{"v":110,"d":"110.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":110,"d":"110.00"},{"v":110,"d":"110.00"},{"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"}]
["        从审计情况看，2011年度国务院扶贫办预算与执行的差异额为20 205.20万元。一是预算管理不规范、执行不到位形成的差异为20 000万元，差异原因与国务院扶贫办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“扶贫”科目而增加结余205.2万元。"]