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["附表2"]
["国资委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",92544.16,11519.84,17234.55,63789.77,43470.74,10293.77,9402.87,{"v":23774.1,"d":"23774.10"},{"v":0,"d":"0.00"},54.36,-54.36,49073.42,1226.07,7831.68,40015.67]
["本级",83757.82,8524.42,16576.93,58656.47,38962.29,7322.24,8745.25,{"v":22894.8,"d":"22894.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},44795.53,1202.18,7831.68,35761.67]
["科学技术（206）",{"v":320,"d":"320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":320,"d":"320.00"},{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"}]
["    技术研究与开发（20604）",{"v":320,"d":"320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":320,"d":"320.00"},{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"}]
["资源勘探电力信息等事务（215）",82485.97,7572.57,16576.93,58336.47,37974.96,6474.91,8745.25,{"v":22754.8,"d":"22754.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},44511.01,1097.66,7831.68,35581.67]
["    国有资产监管（21507）",82466.15,7572.57,16576.93,58316.65,37955.14,6474.91,8745.25,22734.98,{"v":0,"d":"0.00"},54.36,-54.36,44511.01,1097.66,7831.68,35581.67]
["      其他资源勘探电力信息等事务支出（21599）",19.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},19.82,19.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},19.82,{"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）",951.85,951.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},847.33,847.33,{"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"},104.52,104.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",951.85,951.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},847.33,847.33,{"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"},104.52,104.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",8786.34,2995.42,657.62,{"v":5133.3,"d":"5133.30"},4508.45,2971.53,657.62,{"v":879.3,"d":"879.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4277.89,{"v":23.889999999999873,"d":"23.89"},{"v":0,"d":"0.00"},{"v":4254,"d":"4254.00"}]
["社会保障和就业（208）",3104.24,2475.12,629.12,{"v":0,"d":"0.00"},3104.24,2475.12,629.12,{"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）",3104.24,2475.12,629.12,{"v":0,"d":"0.00"},3104.24,2475.12,629.12,{"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"}]
["医疗卫生（210）",{"v":278,"d":"278.00"},{"v":278,"d":"278.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":278,"d":"278.00"},{"v":278,"d":"278.00"},{"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"},{"v":0,"d":"0.00"}]
["    医疗保障（21005）",{"v":278,"d":"278.00"},{"v":278,"d":"278.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":278,"d":"278.00"},{"v":278,"d":"278.00"},{"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"},{"v":0,"d":"0.00"}]
["资源勘探电力信息等事务（215）",5239.08,77.28,{"v":28.5,"d":"28.50"},{"v":5133.3,"d":"5133.30"},985.08,77.28,{"v":28.5,"d":"28.50"},{"v":879.3,"d":"879.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4254,"d":"4254.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4254,"d":"4254.00"}]
["    制造业(21502)",3900.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3900.83,{"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"},3900.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3900.83]
["    国有资产监管（21507）",1338.25,77.28,{"v":28.5,"d":"28.50"},1232.47,985.08,77.28,{"v":28.5,"d":"28.50"},{"v":879.3,"d":"879.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},353.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},353.17]
["住房保障支出（221）",165.02,165.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},141.13,141.13,{"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"},23.89,23.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",165.02,165.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},141.13,141.13,{"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"},23.89,23.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        从审计情况看，2010年度国资委本级等3个单位预算执行差异额为49073.42万元,均为预算管理不规范、执行不到位形成的差异。其中：“技术研究与开发”科目结余180万元，是由于代为转拨中央企业的技术研究与开发经费，需办理相关手续后拨付；“制造业”科目结余3900.83万元，是所属单位已完工基本建设项目形成的结余资金；“国有资产监管”科目结余44864.18万元（其中，本级44511.01万元、所属单位353.17万元），一是国资委机关、监事会部分办公设备、家具采购计划延期所致，二是部分项目在建形成的资金结转，三是部分基建项目已完工未办理竣工决算的尾款，四是部分项目历年结转形成的；“住房改革支出”科目结余128.41万元（其中，本级104.52万元，所属单位23.89万元），主要由于购房补贴按照相关程序需张榜公布后发放。\n"]