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["附表2"]
["民政部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",545880.12,7768.21,3268.13,534843.78,452482.38,{"v":5427.4,"d":"5427.40"},2919.53,444135.45,-19.09,{"v":0,"d":"0.00"},-11421.47,93397.74,2340.81,{"v":348.6,"d":"348.60"},90708.33]
["本级",{"v":523405.5,"d":"523405.50"},6660.68,2497.52,{"v":514247.3,"d":"514247.30"},441940.33,4593.34,2486.03,434860.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-581,"d":"-581.00"},81465.17,2067.34,{"v":11.489999999999782,"d":"11.49"},79386.34]
["外交（202）",468.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},468.21,425.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},425.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},42.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},42.38]
["    国际组织（20204）",384.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},384.21,358.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},358.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},25.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},25.53]
["    其他外交支出（20299）",{"v":84,"d":"84.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":84,"d":"84.00"},67.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},67.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16.85]
["科学技术（206）",109.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},109.19,21.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},21.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},87.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},87.32]
["    其他科学技术支出（20699）",109.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},109.19,21.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},21.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},87.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},87.32]
["社会保障和就业（208）",518615.09,4447.67,2497.52,{"v":511669.9,"d":"511669.90"},439331.34,4067.09,2486.03,432778.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-181,"d":"-181.00"},79283.75,380.58,{"v":11.489999999999782,"d":"11.49"},{"v":78891.68000000005,"d":"78891.68"}]
["    民政管理事务（20802)",413713.98,2035.01,2119.52,409559.45,336920.78,2004.43,2119.52,332808.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-181,"d":"-181.00"},{"v":76793.2,"d":"76793.20"},{"v":30.579999999999927,"d":"30.58"},{"v":11.489999999999782,"d":"11.49"},76751.13]
["    行政事业单位离退休（20805）",2790.66,2412.66,{"v":378,"d":"378.00"},{"v":0,"d":"0.00"},2440.66,2062.66,{"v":378,"d":"378.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他城镇社会救济（20813）",{"v":4000,"d":"4000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4000.00"},{"v":2340,"d":"2340.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2340,"d":"2340.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1660,"d":"1660.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1660,"d":"1660.00"}]
["    自然灾害生活救助（20815）",98110.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},98110.45,{"v":97629.9,"d":"97629.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":97629.9,"d":"97629.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":480.5500000000029,"d":"480.55"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":480.5500000000029,"d":"480.55"}]
["住房保障支出（221）",2213.01,2213.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},526.25,526.25,{"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"},1686.76,1686.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",2213.01,2213.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},526.25,526.25,{"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"},1686.76,1686.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他支出（229）",{"v":2000,"d":"2000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2000.00"},1635.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1635.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-400,"d":"-400.00"},364.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},364.96]
["    其他政府性基金支出（22904）",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},35.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},35.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-35.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-35.04]
["    彩票事务（22908）",{"v":2000,"d":"2000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2000.00"},{"v":1600,"d":"1600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1600,"d":"1600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-400,"d":"-400.00"},{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"}]
["所属单位",22474.62,1107.53,770.61,20596.48,10542.05,834.06,{"v":433.5,"d":"433.50"},9274.49,-19.09,{"v":0,"d":"0.00"},-10840.47,11932.57,273.47,337.11,11321.99]
["民政部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"]
["科学技术（206）",5376.54,282.23,770.61,{"v":4323.7,"d":"4323.70"},{"v":3988.9,"d":"3988.90"},415.48,{"v":433.5,"d":"433.50"},3139.92,-19.09,{"v":0,"d":"0.00"},-840.47,1387.64,-133.25,337.11,1183.78]
["    应用研究(20603)",1882.87,282.23,770.61,830.03,1538.67,415.48,{"v":433.5,"d":"433.50"},689.69,-19.09,{"v":0,"d":"0.00"},-50.08,{"v":344.2,"d":"344.20"},-133.25,337.11,140.34]
["    技术研究与开发（20604）",19.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},19.13,7.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11.48]
["    科技条件与服务(20605)",3474.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3474.54,2442.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2442.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-790.39,1031.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1031.96]
["社会保障和就业（208）",5434.78,{"v":162,"d":"162.00"},{"v":0,"d":"0.00"},5272.78,5282.65,{"v":162,"d":"162.00"},{"v":0,"d":"0.00"},5120.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},152.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},152.13]
["    民政管理事务(20802)",5434.78,{"v":162,"d":"162.00"},{"v":0,"d":"0.00"},5272.78,5282.65,{"v":162,"d":"162.00"},{"v":0,"d":"0.00"},5120.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},152.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},152.13]
["住房保障支出（221）",{"v":663.3,"d":"663.30"},{"v":663.3,"d":"663.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},256.58,256.58,{"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"},406.72,406.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",{"v":663.3,"d":"663.30"},{"v":663.3,"d":"663.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},256.58,256.58,{"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"},406.72,406.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他支出（229）",{"v":11000,"d":"11000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11000,"d":"11000.00"},1013.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1013.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-10000,"d":"-10000.00"},9986.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9986.08]
["    彩票事务（22908）",{"v":11000,"d":"11000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11000,"d":"11000.00"},1013.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1013.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-10000,"d":"-10000.00"},9986.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9986.08]
["        从审计情况看，民政部本级和抽查的所属单位预算执行差异额为93397.74万元，其中：“国际组织”科目差异额25.53万元、“其他外交支出”科目差异额16.85万元、    “其他科学技术支出”科目差异额87.32万元、“民政管理事务”科目差异额76793.20万元、“行政事业单位离退休”科目差异额350万元、“其他城镇社会救济”科目差异额1660万元、“自然灾害生活救助”科目差异额480.55万元、“应用研究”科目差异额344.2万元、  “技术研究与开发”科目差异额11.48万元、“科技条件与服务”科目差异额1031.96万元、“住房改革支出”科目差异额2093.48万元、“其他政府性基金支出“科目差异额35.04万元、“彩票事务”科目差异额10 386.08万元，除审计发现的问题对预算执行结果的影响外，差异原因与民政部提供的原因分析基本相同。"]