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["附表2"]
["水利部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":159663.403313,"d":"159663.40"},18161.44,7136.64,{"v":134365.323313,"d":"134365.32"},153612.42,{"v":18025.10612,"d":"18025.11"},6979.29,128608.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-365.68,{"v":6050.98331299999,"d":"6050.98"},{"v":136.33388000000014,"d":"136.33"},157.35,{"v":5757.303313,"d":"5757.30"}]
["本级",34524.54,5149.89,{"v":2425.9,"d":"2425.90"},26948.75,31890.82,5123.39,2268.55,24498.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2633.72,{"v":26.5,"d":"26.50"},157.35,2449.87]
["外交（202）",112.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},112.08,97.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},97.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15.03]
["   国际组织（20204）",112.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},112.08,97.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},97.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15.03]
["科学技术（206）",{"v":7688,"d":"7688.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7688,"d":"7688.00"},7474.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7474.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},213.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},213.12]
["   应用研究（20603）",{"v":7380,"d":"7380.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7380,"d":"7380.00"},{"v":7331,"d":"7331.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7331,"d":"7331.00"},{"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）",{"v":308,"d":"308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":308,"d":"308.00"},143.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},143.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},164.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},164.12]
["社会保障和就业（208）",3203.26,2654.07,549.19,{"v":0,"d":"0.00"},3170.31,2654.07,516.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32.95000000000027,"d":"32.95"},{"v":0,"d":"0.00"},32.95,{"v":0,"d":"0.00"}]
["    行政事业单位离退休（20805）",3203.26,2654.07,549.19,{"v":0,"d":"0.00"},3170.31,2654.07,516.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32.95000000000027,"d":"32.95"},{"v":0,"d":"0.00"},32.95,{"v":0,"d":"0.00"}]
["农林水事务（213）",23142.47,2117.09,1876.71,19148.67,20796.35,2117.09,1752.31,16926.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2346.12,{"v":0,"d":"0.00"},{"v":124.4,"d":"124.40"},2221.72]
["   水利（21303）",23142.47,2117.09,1876.71,19148.67,20796.35,2117.09,1752.31,16926.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2346.12,{"v":0,"d":"0.00"},{"v":124.4,"d":"124.40"},2221.72]
["住房保障支出（221）",378.73,378.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},352.23,352.23,{"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":26.5,"d":"26.50"},{"v":26.5,"d":"26.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   住房改革支出（22102）",378.73,378.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},352.23,352.23,{"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":26.5,"d":"26.50"},{"v":26.5,"d":"26.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",{"v":125138.863313,"d":"125138.86"},13011.55,4710.74,{"v":107416.573313,"d":"107416.57"},{"v":121721.6,"d":"121721.60"},{"v":12901.71612,"d":"12901.72"},4710.74,104109.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-365.68,{"v":3417.2633129999886,"d":"3417.26"},{"v":109.83388000000014,"d":"109.83"},{"v":0,"d":"0.00"},{"v":3307.4333130000014,"d":"3307.43"}]
["外交（202）",{"v":85,"d":"85.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":85,"d":"85.00"},{"v":83.37760300000001,"d":"83.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83.37760300000001,"d":"83.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.6223969999999923,"d":"1.62"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.6223969999999923,"d":"1.62"}]
["   其他外交支出(20299)",{"v":85,"d":"85.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":85,"d":"85.00"},{"v":83.37760300000001,"d":"83.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83.37760300000001,"d":"83.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.6223969999999923,"d":"1.62"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.6223969999999923,"d":"1.62"}]
["科学技术（206）",{"v":18351.708233999998,"d":"18351.71"},7134.17,238.59,{"v":10978.948234000003,"d":"10978.95"},{"v":18277.962335,"d":"18277.96"},7134.17,238.59,{"v":10905.202335,"d":"10905.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":73.74589899999773,"d":"73.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":73.74589900000319,"d":"73.75"}]
["   应用研究（20603）",{"v":15725.944821,"d":"15725.94"},7134.17,238.59,{"v":8353.184821,"d":"8353.18"},{"v":15661.448921999998,"d":"15661.45"},7134.17,238.59,{"v":8288.688922,"d":"8288.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":64.49589900000137,"d":"64.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":64.49589900000137,"d":"64.50"}]
["水利部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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[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"]
["   技术研究与开发(20604)",{"v":34.414497999999995,"d":"34.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34.414497999999995,"d":"34.41"},{"v":34.414497999999995,"d":"34.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34.414497999999995,"d":"34.41"},{"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)  ",{"v":2591.3489149999996,"d":"2591.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2591.3489149999996,"d":"2591.35"},{"v":2582.0989149999996,"d":"2582.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2582.0989149999996,"d":"2582.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.25]
["文化体育与传媒（207）",285.16,45.29,239.87,{"v":0,"d":"0.00"},285.16,45.29,239.87,{"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":0,"d":"0.00"}]
["   新闻出版（20705）",285.16,45.29,239.87,{"v":0,"d":"0.00"},285.16,45.29,239.87,{"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":0,"d":"0.00"}]
["社会保障和就业（208）",1145.96,1145.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1145.96,1145.96,{"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":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   行政事业单位离退休（20805）",1145.96,1145.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1145.96,1145.96,{"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":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["节能环保（211）",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"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"}]
["   可再生能源(21112)",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"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"}]
["农林水事务（213）",{"v":98727.315079,"d":"98727.32"},2268.41,4232.28,{"v":92226.62507899999,"d":"92226.63"},95495.25,2268.41,4232.28,88994.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-365.68,{"v":3232.0650790000072,"d":"3232.07"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3232.0650789999927,"d":"3232.07"}]
["   水利（21303）",{"v":98727.315079,"d":"98727.32"},2268.41,4232.28,{"v":92226.62507899999,"d":"92226.63"},95495.25,2268.41,4232.28,88994.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-365.68,{"v":3232.0650790000072,"d":"3232.07"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3232.0650789999927,"d":"3232.07"}]
["资源勘探电力信息等事务(215 ) ",{"v":3826,"d":"3826.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3826,"d":"3826.00"},{"v":3826,"d":"3826.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3826,"d":"3826.00"},{"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"}]
["    其他资源勘探电力信息等事务支出(21599 )",{"v":3826,"d":"3826.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3826,"d":"3826.00"},{"v":3826,"d":"3826.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3826,"d":"3826.00"},{"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"}]
["住房保障支出（221）",2417.72,2417.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2307.8861199999997,"d":"2307.89"},{"v":2307.8861199999997,"d":"2307.89"},{"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":109.83388000000014,"d":"109.83"},{"v":109.83388000000014,"d":"109.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   住房改革支出   （22102）",2417.72,2417.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2307.8861199999997,"d":"2307.89"},{"v":2307.8861199999997,"d":"2307.89"},{"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":109.83388000000014,"d":"109.83"},{"v":109.83388000000014,"d":"109.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        从审计情况看，水利部本级和6家所属单位预算执行差异额为6050.98万元。一是预算管理不规范、执行不到位形成的差异为5685.30万元，差异原因与水利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，经调减“水利”科目项目支出365.68万元而增加结余365.68万元。"]