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["附表2"]
["商务部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",1084847.93,3024.62,3419.11,{"v":1078404.2,"d":"1078404.20"},976508.62,3761.59,3678.63,{"v":969068.4,"d":"969068.40"},98.81,-98.81,-73.29,108339.31,-736.97,-259.52,{"v":109335.8,"d":"109335.80"}]
["本级",{"v":1078802.2,"d":"1078802.20"},{"v":0,"d":"0.00"},{"v":1300,"d":"1300.00"},{"v":1077502.2,"d":"1077502.20"},969827.35,{"v":0,"d":"0.00"},{"v":1374.9,"d":"1374.90"},968452.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-73.29,108974.85,{"v":0,"d":"0.00"},{"v":-74.9,"d":"-74.90"},109049.75]
["一般公共服务（201）",{"v":7269.2,"d":"7269.20"},{"v":0,"d":"0.00"},{"v":1300,"d":"1300.00"},{"v":5969.2,"d":"5969.20"},7789.66,{"v":0,"d":"0.00"},{"v":1374.9,"d":"1374.90"},6414.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-73.29,-520.46,{"v":0,"d":"0.00"},{"v":-74.9,"d":"-74.90"},-445.56]
["    商贸事务（20113）",{"v":7269.2,"d":"7269.20"},{"v":0,"d":"0.00"},{"v":1300,"d":"1300.00"},{"v":5969.2,"d":"5969.20"},7789.66,{"v":0,"d":"0.00"},{"v":1374.9,"d":"1374.90"},6414.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-73.29,-520.46,{"v":0,"d":"0.00"},{"v":-74.9,"d":"-74.90"},-445.56]
["外交（202）",{"v":1071533,"d":"1071533.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1071533,"d":"1071533.00"},962037.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},962037.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},109495.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},109495.31]
["    对外援助（20203）",{"v":1071533,"d":"1071533.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1071533,"d":"1071533.00"},962037.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},962037.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},109495.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},109495.31]
["所属单位",6045.73,3024.62,2119.11,{"v":902,"d":"902.00"},6681.27,3761.59,2303.73,615.95,98.81,-98.81,{"v":0,"d":"0.00"},-635.54,-736.97,-184.62,286.05]
["一般公共服务（201）",5057.97,2036.86,2119.11,{"v":902,"d":"902.00"},5696.99,2777.31,2303.73,615.95,98.81,-98.81,{"v":0,"d":"0.00"},-639.02,-740.45,-184.62,286.05]
["     商贸事务（20113）",5057.97,2036.86,2119.11,{"v":902,"d":"902.00"},5696.99,2777.31,2303.73,615.95,98.81,-98.81,{"v":0,"d":"0.00"},-639.02,-740.45,-184.62,286.05]
["社会保障和就业（208）",660.76,660.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},660.76,660.76,{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["     行政事业单位离退休（20805）",660.76,660.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},660.76,660.76,{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["住房保障支出（221）",{"v":327,"d":"327.00"},{"v":327,"d":"327.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},323.52,323.52,{"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":3.4799999999999898,"d":"3.48"},{"v":3.4799999999999898,"d":"3.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",{"v":327,"d":"327.00"},{"v":327,"d":"327.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},323.52,323.52,{"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":3.4799999999999898,"d":"3.48"},{"v":3.4799999999999898,"d":"3.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        从审计情况看，商务部和5家所属单位2010年度预算执行差异额为108339.31万元，一是预算管理不规范、执行不到位形成的差异为108266.02万元，其中：“对外援助”科目差异额109495.31万元，主要原因是外交形势变化导致部分项目预算当年未执行完毕；“商贸事务”科目超支1159.48万元，主要原因是部本级出国费超支、所属国际经济合作中心未将援外管理费收支纳入预算；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“商贸事务”科目项目支出，增加年末结余或结转73.29万元。"]