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["附表2"]
["发展改革委2010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",84998.32,{"v":4424.9,"d":"4424.90"},6396.28,60437.86,65120.49,{"v":4424.9,"d":"4424.90"},6396.28,42595.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-45.66,19877.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17842.12]
["本级",71259.04,{"v":4424.9,"d":"4424.90"},6396.28,60437.86,53416.92,{"v":4424.9,"d":"4424.90"},6396.28,42595.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-45.66,17842.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17842.12]
["一般公共服务（201）",62409.97,{"v":4424.9,"d":"4424.90"},6396.28,51588.79,47481.56,{"v":4424.9,"d":"4424.90"},6396.28,36660.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-45.66,14928.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},14928.41]
["    发展与改革事务（20104）",62409.97,{"v":4424.9,"d":"4424.90"},6396.28,51588.79,47481.56,{"v":4424.9,"d":"4424.90"},6396.28,36660.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-45.66,14928.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},14928.41]
["外交（202）",5423.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5423.62,4624.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4624.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},799.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},799.16]
["    国际组织（20204）",856.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},856.62,516.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},516.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},339.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},339.69]
["对外合作与交流（20205）",{"v":4311,"d":"4311.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4311,"d":"4311.00"},3851.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3851.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},459.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},459.47]
["    其他外交支出（20299）",{"v":256,"d":"256.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":256,"d":"256.00"},{"v":256,"d":"256.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":256,"d":"256.00"},{"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"}]
["国防（203）",281.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},281.76,281.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},281.76,{"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"}]
["    国防动员（20306）",281.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},281.76,281.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},281.76,{"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）",1008.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1008.69,929.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},929.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":79.55000000000007,"d":"79.55"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":79.55000000000007,"d":"79.55"}]
["    技术研究与开发（20604）",{"v":755,"d":"755.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":755,"d":"755.00"},{"v":755,"d":"755.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":755,"d":"755.00"},{"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"}]
["    科技重大专项（20609）",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":149,"d":"149.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":149,"d":"149.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-49,"d":"-49.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-49,"d":"-49.00"}]
["    其他科学技术支出（20699）",153.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},153.69,25.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},25.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},128.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},128.55]
["环境保护（211）",{"v":2035,"d":"2035.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2035,"d":"2035.00"},{"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":2035,"d":"2035.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2035,"d":"2035.00"}]
["    能源节约利用（21110）",{"v":2035,"d":"2035.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2035,"d":"2035.00"},{"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":2035,"d":"2035.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2035,"d":"2035.00"}]
["资源勘探电力信息等事务（215）",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"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"}]
["      支持中小企业发展和管理支出（21508）",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"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"}]
["发展改革委2010年度重点审计单位和资金预算执行情况表（续）"]
["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"]
["住房保障支出（221)",1694.64,1694.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1208.43,1208.43,{"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"},486.21,486.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",1694.64,1694.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1208.43,1208.43,{"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"},486.21,486.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",12044.64,9827.48,1609.97,607.19,10495.14,8286.96,1600.99,607.19,{"v":-105.2,"d":"-105.20"},33.49,{"v":0,"d":"0.00"},{"v":1549.5,"d":"1549.50"},1540.52,{"v":8.97999999999979,"d":"8.98"},{"v":0,"d":"0.00"}]
["一般公共服务（201）",{"v":1590.2,"d":"1590.20"},807.13,175.88,607.19,{"v":1590.2,"d":"1590.20"},724.28,258.73,607.19,{"v":-105.2,"d":"-105.20"},{"v":105.2,"d":"105.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},82.85,-82.85,{"v":0,"d":"0.00"}]
["    发展与改革事务（20104）",{"v":1590.2,"d":"1590.20"},807.13,175.88,607.19,{"v":1590.2,"d":"1590.20"},724.28,258.73,607.19,{"v":-105.2,"d":"-105.20"},{"v":105.2,"d":"105.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},82.85,-82.85,{"v":0,"d":"0.00"}]
["社会保障和就业（208）",9877.29,{"v":8443.2,"d":"8443.20"},1434.09,{"v":0,"d":"0.00"},8372.19,7029.93,1342.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-71.71,{"v":0,"d":"0.00"},{"v":1505.1,"d":"1505.10"},1413.27,{"v":91.82999999999993,"d":"91.83"},{"v":0,"d":"0.00"}]
["    行政事业单位离退休（20805）",9877.29,{"v":8443.2,"d":"8443.20"},1434.09,{"v":0,"d":"0.00"},8372.19,7029.93,1342.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-71.71,{"v":0,"d":"0.00"},{"v":1505.1,"d":"1505.10"},1413.27,{"v":91.82999999999993,"d":"91.83"},{"v":0,"d":"0.00"}]
["住房保障支出（221)",577.15,577.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},532.75,532.75,{"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":44.4,"d":"44.40"},{"v":44.4,"d":"44.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102)",577.15,577.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},532.75,532.75,{"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":44.4,"d":"44.40"},{"v":44.4,"d":"44.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        从审计情况看，2010年度发展改革委预算执行差异额为19806.12万元，一是预算管理不规范、执行不到位形成的差异为19760.46万元，差异原因与发展改革委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“发展和改革事务”科目项目支出而增加结转45.66万元。"]