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["附表2"]
["农业部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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[{"$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",994756.54,82431.19,26135.41,886189.94,846424.32,76341.35,23394.76,746688.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-691.37,148332.22,{"v":6089.839999999995,"d":"6089.84"},2740.65,139501.73]
["本级",542579.62,14533.76,8327.95,519717.91,509713.43,10887.86,6468.83,492356.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32866.19000000012,"d":"32866.19"},{"v":3645.9,"d":"3645.90"},1859.12,27361.17]
["外交(202)",27109.51,400.03,583.78,{"v":26125.7,"d":"26125.70"},21694.84,377.28,479.61,20837.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5414.67,22.75,104.17,5287.75]
["   驻外机构(20202)",2986.36,400.03,583.78,2002.55,993.48,377.28,479.61,136.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1992.88,22.75,104.17,1865.96]
["   国际组织(20204)",23934.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},23934.17,20566.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},20566.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3367.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3367.81]
["   对外合作与交流(20205)",92.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},92.78,{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},47.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},47.78]
["   其他外交支出(20299)",{"v":96.2,"d":"96.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":96.2,"d":"96.20"},{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6.2,"d":"6.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6.2,"d":"6.20"}]
["科学技术(206)",303390.82,{"v":0,"d":"0.00"},408.09,302982.73,303133.29,{"v":0,"d":"0.00"},202.37,302930.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":257.53000000002794,"d":"257.53"},{"v":0,"d":"0.00"},205.72,{"v":51.80999999999767,"d":"51.81"}]
["   应用研究(20603)",47925.04,{"v":0,"d":"0.00"},406.04,{"v":47519,"d":"47519.00"},47719.32,{"v":0,"d":"0.00"},200.32,{"v":47519,"d":"47519.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":205.72000000000116,"d":"205.72"},{"v":0,"d":"0.00"},205.72,{"v":0,"d":"0.00"}]
["   技术研究与开发(20604)",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"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":254812,"d":"254812.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":254812,"d":"254812.00"},254804.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},254804.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.230000000010477,"d":"7.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.230000000010477,"d":"7.23"}]
["   其他科学技术支出(20699)",593.78,{"v":0,"d":"0.00"},2.05,591.73,{"v":549.2,"d":"549.20"},{"v":0,"d":"0.00"},2.05,547.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":44.57999999999993,"d":"44.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},44.58]
["社会保障和就业(208)",12120.26,10897.51,1222.75,{"v":0,"d":"0.00"},8613.87,7453.27,{"v":1160.6,"d":"1160.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3506.39,3444.24,{"v":62.15000000000009,"d":"62.15"},{"v":0,"d":"0.00"}]
["   行政事业单位离退休(20805)",12120.26,10897.51,1222.75,{"v":0,"d":"0.00"},8613.87,7453.27,{"v":1160.6,"d":"1160.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3506.39,3444.24,{"v":62.15000000000009,"d":"62.15"},{"v":0,"d":"0.00"}]
["环境保护(211)",{"v":3535,"d":"3535.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3535,"d":"3535.00"},{"v":3535,"d":"3535.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3535,"d":"3535.00"},{"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"}]
["    自然生态保护(21104)",{"v":3535,"d":"3535.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3535,"d":"3535.00"},{"v":3535,"d":"3535.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3535,"d":"3535.00"},{"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"}]
["农业部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"]
["农林水事务(213)",195493.47,2305.66,6113.33,187074.48,171967.98,2288.86,4626.25,165052.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},23525.49,{"v":16.799999999999727,"d":"16.80"},1487.08,22021.61]
["   农业(21301)",192915.47,2305.66,6113.33,184496.48,169389.98,2288.86,4626.25,162474.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},23525.49,{"v":16.799999999999727,"d":"16.80"},1487.08,22021.61]
["   扶贫(21305)",{"v":2578,"d":"2578.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2578,"d":"2578.00"},{"v":2578,"d":"2578.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2578,"d":"2578.00"},{"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)",930.56,930.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},768.45,768.45,{"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"},162.11,162.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   住房改革支出(22102)",930.56,930.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},768.45,768.45,{"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"},162.11,162.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",452176.92,67897.43,17807.46,366472.03,336710.89,65453.49,16925.93,254331.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-691.37,115466.03,2443.94,{"v":881.5299999999988,"d":"881.53"},112140.56]
["外交 (202)",210.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},210.58,135.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},135.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"}]
["   其他外交支出(20299)",210.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},210.58,135.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},135.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"}]
["科学技术(206)",{"v":275700.7,"d":"275700.70"},38466.74,12353.69,224880.27,220080.91,38053.29,11642.51,170385.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-96.02,55619.79,{"v":413.45000000000437,"d":"413.45"},{"v":711.1799999999985,"d":"711.18"},54495.16]
["   科学技术管理事务(20601)",{"v":47.2,"d":"47.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":47.2,"d":"47.20"},{"v":47.2,"d":"47.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":47.2,"d":"47.20"},{"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"}]
["基础研究(20602)",40803.48,{"v":1748.9,"d":"1748.90"},1614.22,37440.36,18190.49,1435.45,1614.22,15140.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},22612.99,313.45,{"v":0,"d":"0.00"},22299.54]
["   应用研究(20603)",131253.76,36717.84,10739.47,83796.45,121002.13,36617.84,10028.29,{"v":74356,"d":"74356.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-17.24,10251.63,{"v":100,"d":"100.00"},{"v":711.1799999999985,"d":"711.18"},9440.45]
["   技术研究与开发(20604)",{"v":2943.8,"d":"2943.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2943.8,"d":"2943.80"},2517.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2517.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},426.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},426.54]
["   科技条件与服务(20605)",61738.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},61738.32,40282.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},40282.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},21455.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},21455.63]
["   科技重大专项(20609)",38424.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},38424.69,37551.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},37551.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-78.78,{"v":873,"d":"873.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":873,"d":"873.00"}]
["   其他科学技术支出(20699)",489.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},489.45,489.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},489.45,{"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"}]
["文化体育与传媒 (207)",6969.85,22.58,81.44,6865.83,4826.73,22.58,81.44,4722.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2143.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2143.12]
["农业部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"]
["   文化(20701)",6027.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6027.48,3981.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3981.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2046.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2046.45]
["   文物(20702)",838.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},838.35,741.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},741.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":96.67000000000007,"d":"96.67"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":96.67000000000007,"d":"96.67"}]
["    新闻出版(20705)",104.02,22.58,81.44,{"v":0,"d":"0.00"},104.02,22.58,81.44,{"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)",2350.44,2350.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2350.44,2350.44,{"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)",2350.44,2350.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2350.44,2350.44,{"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"}]
["环境保护(211)",597.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},597.27,535.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},535.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},62.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},62.03]
["   自然生态保护(21104)",{"v":547,"d":"547.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":547,"d":"547.00"},535.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},535.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11.76]
["   污染减排（21111）",50.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},50.27,{"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"},50.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},50.27]
["农林水事务(213)",145770.26,6479.85,5372.33,133918.08,90234.66,6479.85,5201.98,78552.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-595.35,{"v":55535.6,"d":"55535.60"},{"v":0,"d":"0.00"},170.35,55365.25]
["   农业(21301)",145770.26,6479.85,5372.33,133918.08,90234.66,6479.85,5201.98,78552.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-595.35,{"v":55535.6,"d":"55535.60"},{"v":0,"d":"0.00"},170.35,55365.25]
["住房保障支出 (221)",20577.82,20577.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},18547.33,18547.33,{"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"},2030.49,2030.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出(22102)",20577.82,20577.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},18547.33,18547.33,{"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"},2030.49,2030.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   从审计情况看，农业部和8家所属单位预算执行差异额为115466.03万元。除审计发现预算执行中不符合财经制度规定的问题，经调减2010年决算（草案）“农业”科目项目支出金额595.35万元，调减“应用研究”科目项目支出金额17.24万元，调减“科技重大专项”科目项目支出金额78.78万元，而增加结余或结转691.37万元。"]