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["附件2"]
["人力资源社会保障部2011年度重点审计单位和资金预算执行情况表"]
[]
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["其他科学技术支出(20699)",64.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},64.02,{"v":20.1,"d":"20.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20.1,"d":"20.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},43.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},43.92]
["其他文化体育与传媒支出(20799)",{"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"}]
["人力资源和社会保障管理事务(20801)",33705.57,4425.22,4664.11,24616.24,27684.85,4738.76,3532.85,19413.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6020.72,-313.54,1131.26,{"v":5203,"d":"5203.00"}]
["行政事业单位 离退休(20805)",{"v":5778,"d":"5778.00"},{"v":5098.9,"d":"5098.90"},{"v":578.9,"d":"578.90"},{"v":100.2,"d":"100.20"},4151.95,3632.68,479.67,{"v":39.6,"d":"39.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1626.05,1466.22,99.23,{"v":60.6,"d":"60.60"}]
["就业补助(20807)",6038.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6038.77,{"v":5613.2,"d":"5613.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5613.2,"d":"5613.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":425.570000000001,"d":"425.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":425.570000000001,"d":"425.57"}]
["住房改革支出(22102)",584.71,584.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},555.69,555.69,{"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"},29.02,29.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",{"v":57517.795,"d":"57517.80"},{"v":2786.635,"d":"2786.64"},3688.11,51043.05,{"v":53894.74155,"d":"53894.74"},{"v":2619.975,"d":"2619.98"},{"v":3561.8,"d":"3561.80"},{"v":47712.96655,"d":"47712.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3623.05345,"d":"3623.05"},166.66,126.31,{"v":3330.08345,"d":"3330.08"}]
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["其他基础研究支出(20602)",{"v":19183,"d":"19183.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19183,"d":"19183.00"},{"v":19183,"d":"19183.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19183,"d":"19183.00"},{"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"}]
["科技条件与服务(20605)",103.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},103.05,103.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},103.05,{"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"}]
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["人力资源和社会保障管理事务(20801)",3912.26,1249.78,1108.44,1554.04,3303.01,1086.04,1098.27,{"v":1118.7,"d":"1118.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},609.25,163.74,{"v":10.1700000000001,"d":"10.17"},435.34]
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["住房改革支出(22102)",430.16,430.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},458.78,458.78,{"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":-28.6199999999999,"d":"-28.62"},{"v":-28.6199999999999,"d":"-28.62"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        从审计情况看，2011年度人力资源社会保障部预算与执行的差异额为40 801.56万元，差异原因与人力资源社会保障部提供的原因分析相同。"]