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["附件2"]
["工商总局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",{"v":68060.9,"d":"68060.90"},5712.69,{"v":8304.2,"d":"8304.20"},54044.01,48737.05,5143.45,8164.18,35429.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},177.31,{"v":19323.84999999999,"d":"19323.85"},{"v":569.2399999999998,"d":"569.24"},{"v":140.02000000000044,"d":"140.02"},{"v":18614.590000000004,"d":"18614.59"}]
["本级",42178.06,2776.32,5140.44,{"v":34261.3,"d":"34261.30"},{"v":27323.449999999997,"d":"27323.45"},2620.72,5127.88,19574.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},177.31,14854.61,{"v":155.60000000000036,"d":"155.60"},{"v":12.55999999999949,"d":"12.56"},{"v":14686.450000000004,"d":"14686.45"}]
["工商行政管理事务(20115)",41327.04,2457.27,5140.44,33729.33,26655.69,{"v":2308.1,"d":"2308.10"},5127.88,19219.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},177.31,{"v":14671.350000000002,"d":"14671.35"},{"v":149.17000000000007,"d":"149.17"},{"v":12.55999999999949,"d":"12.56"},{"v":14509.620000000003,"d":"14509.62"}]
["国际组织(20204)",20.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},20.54,4.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16.27]
["对外合作与交流(20205)",441.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},441.52,290.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},290.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},151.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},151.41]
["其他文化体育与传媒支出(20799)",69.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},69.91,60.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},60.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.15]
["住房改革支出(22102)",319.05,319.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},312.62,312.62,{"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":6.43000000000001,"d":"6.43"},{"v":6.43000000000001,"d":"6.43"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",25882.84,2936.37,3163.76,19782.71,{"v":21413.6,"d":"21413.60"},2522.73,{"v":3036.3,"d":"3036.30"},15854.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4469.24,413.64,127.46,3928.14]
["工商行政管理事务(20115)",25310.42,2363.95,3163.76,19782.71,20850.35,1959.48,{"v":3036.3,"d":"3036.30"},15854.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4460.07,404.47,127.46,3928.14]
["国际组织(20204)",{"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"},{"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":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"},{"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)",572.42,572.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},563.25,563.25,{"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":9.16999999999996,"d":"9.17"},{"v":9.16999999999996,"d":"9.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        从审计情况看，2011年度上述单位预算与执行的差异额为19 323.85万元。一是预算管理不规范、执行不到位形成的差异为19 501.16万元，差异原因与工商总局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，经调增“工商行政管理事务”科目项目支出减少结转177.31万元。"]