一问:2006年全国财政决算工作会议上明确了部门决算应和部门预算相对应,决算中财政性资金相关指标以部门的财政拨款对账单数据为准,部门决算与财政总决算也不再要求硬性调整核对一致。那么,对两套决算中支出明细表的差额如何处理? 答:为解决财政总决算和部门决算数据核对工作量过大等问题,国库司对两套决算的衔接关系作了适当调整,决定从2006年起,财政总决算的支出明细表和基本数字表不再逐级汇总,直接从汇总后的部门决算中取数。同时进一步明确:两套决算分别反映财政收支和部门收支,各自独立。对于两套决算中财政性资金相关指标,财 I asked: In 2006, the meeting on fiscal accounts of the whole country made it clear that the departmental accounts should correspond with departmental budgets. The relevant indicators of fiscal funds in the accounts should be subject to the departmental financial appropriation on the bill data, and the departmental accounts and financial statements should no longer be required Hard to adjust to check. Then, what is the difference between the expenditure statements in the two sets of accounts? A: In order to solve the problems of over-calculating the final fiscal accounts and over-checking the final accounts data, the Treasury Department made appropriate adjustments to the linkages between the two sets of accounts, Since 2006, the total final accounts of expenditures and the basic figures will no longer be aggregated step by step, taking the figures directly from the aggregated departmental accounts. At the same time, it is further clarified that the two sets of accounts reflect the fiscal revenues and expenditures and departmental revenues and expenditures separately and independently. For two sets of fiscal funds related indicators, money