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["附表2"]
["国土资源部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"]
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["部门合计",{"v":435749.99377500004,"d":"435749.99"},{"v":22806.471405999997,"d":"22806.47"},{"v":13598.420731,"d":"13598.42"},{"v":399345.0918560001,"d":"399345.09"},{"v":298936.44130099996,"d":"298936.44"},{"v":22545.198561,"d":"22545.20"},{"v":8790.344912,"d":"8790.34"},{"v":267600.897828,"d":"267600.90"},{"v":0,"d":"0.00"},{"v":-250,"d":"-250.00"},-4268.04,{"v":136813.55247400008,"d":"136813.55"},{"v":261.2728449999977,"d":"261.27"},{"v":4808.075819,"d":"4808.08"},{"v":131744.19402800006,"d":"131744.19"}]
["本级",{"v":38083.8,"d":"38083.80"},7610.16,7150.05,23323.59,30384.61,7244.32,4618.74,18521.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-25,"d":"-25.00"},7699.19,365.84,2531.31,4802.04]
["科学技术（206）",11361.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11361.25,{"v":11315.1,"d":"11315.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11315.1,"d":"11315.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":46.149999999999636,"d":"46.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":46.149999999999636,"d":"46.15"}]
["    应用研究（20603）",{"v":11271,"d":"11271.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11271,"d":"11271.00"},{"v":11271,"d":"11271.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11271,"d":"11271.00"},{"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"}]
["   其他科学技术支出(20699)",90.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},90.25,{"v":44.1,"d":"44.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":44.1,"d":"44.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},46.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},46.15]
["社会保障和就业（208)",4822.56,4250.76,{"v":571.8,"d":"571.80"},{"v":0,"d":"0.00"},4251.41,3879.05,372.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":571.1500000000005,"d":"571.15"},371.71,199.45,{"v":0,"d":"0.00"}]
["   行政事业单位离退休（20805）",4822.56,4250.76,{"v":571.8,"d":"571.80"},{"v":0,"d":"0.00"},4251.41,3879.05,372.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":571.1500000000005,"d":"571.15"},371.71,199.45,{"v":0,"d":"0.00"}]
["国土资源气象等事务（220）",20793.16,2252.57,6578.25,11962.34,14187.65,2734.81,4246.39,7206.45,{"v":0,"d":"0.00"},{"v":-250,"d":"-250.00"},{"v":-25,"d":"-25.00"},6605.51,-482.24,2331.86,4755.89]
["   国土资源事务（22001）",20793.16,2252.57,6578.25,11962.34,14187.65,2734.81,4246.39,7206.45,{"v":0,"d":"0.00"},{"v":-250,"d":"-250.00"},{"v":-25,"d":"-25.00"},6605.51,-482.24,2331.86,4755.89]
["住房保障支出（221）",1106.83,1106.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},630.46,630.46,{"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"},476.37,476.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   住房改革支出（22102）",1106.83,1106.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},630.46,630.46,{"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"},476.37,476.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",{"v":397666.19377500005,"d":"397666.19"},{"v":15196.311405999999,"d":"15196.31"},{"v":6448.370731,"d":"6448.37"},{"v":376021.50185600005,"d":"376021.50"},{"v":268551.83130099997,"d":"268551.83"},{"v":15300.878561000001,"d":"15300.88"},{"v":4171.604912000001,"d":"4171.60"},{"v":249079.347828,"d":"249079.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-4243.04,{"v":129114.36247400008,"d":"129114.36"},{"v":-104.56715500000246,"d":"-104.57"},{"v":2276.7658189999993,"d":"2276.77"},{"v":126942.15402800005,"d":"126942.15"}]
["外交（202）",{"v":84,"d":"84.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":84,"d":"84.00"},{"v":84,"d":"84.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":84,"d":"84.00"},{"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"},{"v":84,"d":"84.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":84,"d":"84.00"},{"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"}]
["科学技术（206）",{"v":30226.878953999996,"d":"30226.88"},2082.89,{"v":290,"d":"290.00"},{"v":27853.986775,"d":"27853.99"},{"v":14746.561340999999,"d":"14746.56"},2082.89,{"v":290,"d":"290.00"},{"v":12373.671341,"d":"12373.67"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15480.317612999997,"d":"15480.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15480.315434000002,"d":"15480.32"}]
["   应用研究（20603）",26213.48,2082.89,{"v":290,"d":"290.00"},{"v":23840.587821,"d":"23840.59"},{"v":12020.839081999999,"d":"12020.84"},2082.89,{"v":290,"d":"290.00"},{"v":9647.949082,"d":"9647.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14192.640918000001,"d":"14192.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14192.638739000002,"d":"14192.64"}]
["   技术研究与开发（20604）",1218.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1218.08,1158.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1158.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":59.3,"d":"59.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":59.3,"d":"59.30"}]
["   科技条件与服务(20605)",{"v":2794.2537350000002,"d":"2794.25"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2794.2537350000002,"d":"2794.25"},{"v":1565.8770399999999,"d":"1565.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1565.8770399999999,"d":"1565.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1228.3766950000004,"d":"1228.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1228.3766950000004,"d":"1228.38"}]
["国土资源部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"]
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[{"$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"]
["   其他科学技术支出(20699)",{"v":1.0652190000000001,"d":"1.07"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.0652190000000001,"d":"1.07"},{"v":1.0652190000000001,"d":"1.07"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.0652190000000001,"d":"1.07"},{"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"}]
["社会保障和就业（208)",2230.35,{"v":2230.346464,"d":"2230.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2230.346464,"d":"2230.35"},{"v":2230.346464,"d":"2230.35"},{"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":0.003535999999712658,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   行政事业单位离退休（20805）",2230.35,{"v":2230.346464,"d":"2230.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2230.346464,"d":"2230.35"},{"v":2230.346464,"d":"2230.35"},{"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":0.003535999999712658,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["环境保护（211）",{"v":31.556487,"d":"31.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":31.556487,"d":"31.56"},{"v":27.996487000000002,"d":"28.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":27.996487000000002,"d":"28.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.56]
["   自然生态保护(21104)",{"v":31.556487,"d":"31.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":31.556487,"d":"31.56"},{"v":27.996487000000002,"d":"28.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":27.996487000000002,"d":"28.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.56]
["国土资源气象等事务（220）",360587.03,{"v":6376.696608,"d":"6376.70"},{"v":6158.370731,"d":"6158.37"},{"v":348051.958594,"d":"348051.96"},{"v":247816.374473,"d":"247816.37"},{"v":7341.089561000001,"d":"7341.09"},{"v":3881.6049120000002,"d":"3881.60"},236593.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-4243.04,{"v":112770.65552700002,"d":"112770.66"},{"v":-964.3929530000005,"d":"-964.39"},{"v":2276.7658189999997,"d":"2276.77"},{"v":111458.27859400003,"d":"111458.28"}]
["   国土资源事务（22001）",360587.03,{"v":6376.696608,"d":"6376.70"},{"v":6158.370731,"d":"6158.37"},{"v":348051.958594,"d":"348051.96"},{"v":247816.374473,"d":"247816.37"},{"v":7341.089561000001,"d":"7341.09"},{"v":3881.6049120000002,"d":"3881.60"},236593.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-4243.04,{"v":112770.65552700002,"d":"112770.66"},{"v":-964.3929530000005,"d":"-964.39"},{"v":2276.7658189999997,"d":"2276.77"},{"v":111458.27859400003,"d":"111458.28"}]
["住房保障支出（221）",{"v":4506.378333999999,"d":"4506.38"},{"v":4506.378333999999,"d":"4506.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3646.552536,"d":"3646.55"},{"v":3646.552536,"d":"3646.55"},{"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":859.8257979999989,"d":"859.83"},{"v":859.8257979999989,"d":"859.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   住房改革支出（22102）",{"v":4506.378333999999,"d":"4506.38"},{"v":4506.378333999999,"d":"4506.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3646.552536,"d":"3646.55"},{"v":3646.552536,"d":"3646.55"},{"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":859.8257979999989,"d":"859.83"},{"v":859.8257979999989,"d":"859.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        从审计情况看，国土资源部本级和28家所属单位2010年度预算执行差异额为137063.55万元，一是预算管理不规范、执行不到位形成的差异为132545.51 万元，差异原因与国土资源部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，调减“国土资源事务科目”基本支出而增加结余或结转250万元，调减“国土资源事务”科目项目支出而增加结余或结转4268.04万元。"]