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["附表2"]
["中科院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",412110.82,47434.31,18117.67,346558.84,258731.73,45106.87,15515.86,{"v":198109,"d":"198109.00"},-12.68,-15.14,{"v":-3955.6,"d":"-3955.60"},153379.09,2327.44,2601.81,148449.84]
["本级",36513.38,{"v":153,"d":"153.00"},9.12,36351.26,6090.21,{"v":153,"d":"153.00"},9.12,5928.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},30423.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},30423.17]
["科学技术（206）",36513.38,{"v":153,"d":"153.00"},9.12,36351.26,6090.21,{"v":153,"d":"153.00"},9.12,5928.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},30423.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},30423.17]
["    基础研究（20602）",21849.82,{"v":153,"d":"153.00"},{"v":0,"d":"0.00"},21696.82,4116.65,{"v":153,"d":"153.00"},{"v":0,"d":"0.00"},3963.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17733.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17733.17]
["    应用研究（20603）",14663.56,{"v":0,"d":"0.00"},9.12,14654.44,1973.56,{"v":0,"d":"0.00"},9.12,1964.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12690,"d":"12690.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12690,"d":"12690.00"}]
["所属单位",375597.44,47281.31,18108.55,310207.58,252641.52,44953.87,15506.74,192180.91,-12.68,-15.14,{"v":-3955.6,"d":"-3955.60"},122955.92,2327.44,2601.81,118026.67]
["国防（203）",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"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"}]
["    国防动员（20306）",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"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）",354759.98,38863.79,18108.55,297787.64,243542.18,38101.83,15506.74,189933.61,-12.68,-15.14,{"v":-3955.6,"d":"-3955.60"},{"v":111217.8,"d":"111217.80"},{"v":761.9599999999991,"d":"761.96"},2601.81,107854.03]
["    基础研究（20602）",186599.89,23277.82,11140.05,152182.02,134730.28,22148.25,8927.18,103654.85,{"v":0,"d":"0.00"},-6.49,-2993.51,51869.61,1129.57,2212.87,48527.17]
["    应用研究（20603）",92177.26,14887.69,6612.92,70676.65,62251.56,{"v":15255.3,"d":"15255.30"},6223.98,40772.28,-12.68,-8.65,-918.09,{"v":29925.7,"d":"29925.70"},{"v":-367.6100000000006,"d":"-367.61"},{"v":388.9400000000005,"d":"388.94"},29904.37]
["    技术研究与开发（20604）",20144.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},20144.14,{"v":9439.2,"d":"9439.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9439.2,"d":"9439.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10704.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10704.94]
["    科技条件与服务（20605）",11590.99,698.28,355.58,10537.13,9241.96,698.28,355.58,{"v":8188.1,"d":"8188.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-44,"d":"-44.00"},2349.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2349.03]
["    科技交流与合作（20608）",68.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},68.84,56.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},56.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12.43]
["    科技重大专项（20609）",{"v":22320,"d":"22320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22320,"d":"22320.00"},14111.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},14111.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8208.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8208.75]
["    其他科学技术支出（20699）",21858.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},21858.86,13711.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},13711.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8147.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8147.34]
["资源勘探电力信息等事务（215）",12417.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12417.94,{"v":2245.3,"d":"2245.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2245.3,"d":"2245.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10172.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10172.64]
["    制造业（21502）",1044.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1044.94,66.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},66.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},978.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},978.22]
["   工业和信息产业监管支出（21505）",{"v":11373,"d":"11373.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11373,"d":"11373.00"},2178.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2178.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9194.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9194.42]
["住房保障支出（221）",8417.52,8417.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6852.04,6852.04,{"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"},1565.48,1565.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",8417.52,8417.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6852.04,6852.04,{"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"},1565.48,1565.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        从审计情况看，中科院本级和9家所属单位2010年度预算执行差异额为153379.09万元，一是预算管理不规范、执行不到位形成的差异为149395.67万元，差异原因与中科院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形成差异3983.42万元，经调减“科学技术类基础研究”科目基本支出6.49万元、项目支出2993.51万元而增加结余3000万元，调减“科学技术类应用研究”科目基本支出21.33万元、项目支出918.09万元而增加结余939.42万元，调减“科学技术类科技条件与服务”项目支出而增加结余44万元。"]