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["附件2"]
["社科院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":148061.3,"d":"148061.30"},11600.37,{"v":2512.2,"d":"2512.20"},133948.73,84235.66,9820.09,2504.15,71911.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-1225.76,63825.64,1780.28,{"v":8.05000000000018,"d":"8.05"},62037.31]
["本级",102151.03,2400.45,84.88,{"v":99665.7,"d":"99665.70"},47043.95,659.14,76.83,46307.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-87.61,55107.08,1741.31,8.05,53357.72]
[" 科学技术(206)",100477.67,727.09,84.88,{"v":99665.7,"d":"99665.70"},46775.39,390.58,76.83,46307.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-87.61,53702.28,336.51,8.05,53357.72]
[" 科技条件与服务(20605)",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"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":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[" 社会科学(20606)",100095.37,727.09,84.88,{"v":99283.4,"d":"99283.40"},46637.86,390.58,76.83,46170.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-87.61,53457.51,336.51,8.05,53112.95]
[" 科技交流与合作(20608)",{"v":282.3,"d":"282.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":282.3,"d":"282.30"},137.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},137.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},144.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},144.77]
[" 住房保障支出(221)",1673.36,1673.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},268.56,268.56,{"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":1404.8,"d":"1404.80"},{"v":1404.8,"d":"1404.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 住房改革支出(22102)",1673.36,1673.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},268.56,268.56,{"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":1404.8,"d":"1404.80"},{"v":1404.8,"d":"1404.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",45910.27,9199.92,2427.32,34283.03,37191.71,9160.95,2427.32,25603.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-1138.15,8718.56,{"v":38.9699999999993,"d":"38.97"},{"v":0,"d":"0.00"},8679.59]
[" 教育(205)",{"v":14.4,"d":"14.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14.4,"d":"14.40"},{"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"}]
[" 普通教育(20502)",{"v":14.4,"d":"14.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14.4,"d":"14.40"},{"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"}]
[" 科学技术(206)",44400.45,{"v":7743.5,"d":"7743.50"},2427.32,34229.63,35719.66,{"v":7742.3,"d":"7742.30"},2427.32,25550.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-1138.15,8680.79,{"v":1.19999999999982,"d":"1.20"},{"v":0,"d":"0.00"},8679.59]
[" 应用研究(20603)",1197.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1197.96,1197.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1197.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 科技条件与服务(20605)",2208.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2208.68,{"v":1705.1,"d":"1705.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1705.1,"d":"1705.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-10.87,503.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},503.58]
[" 社会科学(20606)",40804.13,{"v":7743.5,"d":"7743.50"},2427.32,30633.31,32640.97,{"v":7742.3,"d":"7742.30"},2427.32,22471.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-1127.28,{"v":8163.16000000001,"d":"8163.16"},{"v":1.19999999999982,"d":"1.20"},{"v":0,"d":"0.00"},{"v":8161.96000000001,"d":"8161.96"}]
[" 科技交流与合作(20608)",189.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},189.68,175.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},175.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},14.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},14.05]
[" 文化体育与传媒(207)",{"v":39,"d":"39.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39,"d":"39.00"},{"v":39,"d":"39.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39,"d":"39.00"},{"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":39,"d":"39.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39,"d":"39.00"},{"v":39,"d":"39.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39,"d":"39.00"},{"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"}]
[" 住房保障支出(221)",1456.42,1456.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1418.65,1418.65,{"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":37.7699999999998,"d":"37.77"},{"v":37.7699999999998,"d":"37.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 住房改革支出(22102)",1456.42,1456.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1418.65,1418.65,{"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":37.7699999999998,"d":"37.77"},{"v":37.7699999999998,"d":"37.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        从审计情况看，2011年度社科院预算与执行的差异额为63825.64万元。一是因预算管理不规范、执行不到位而形成的差异为62599.88万元，差异原因与社科院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“社会科学研究”和“科技条件专项”科目项目支出而增加结转1225.76万元。"]