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["附表2"]
["质检总局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",45024.82,{"v":9778.5,"d":"9778.50"},7727.73,27518.59,36448.42,9709.51,7574.62,19164.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8576.4,"d":"8576.40"},{"v":68.98999999999978,"d":"68.99"},153.11,{"v":8354.3,"d":"8354.30"}]
["本级",{"v":20165,"d":"20165.00"},4622.25,4365.75,{"v":11177,"d":"11177.00"},17514.79,4553.26,4212.64,8748.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2650.21,{"v":68.98999999999978,"d":"68.99"},153.11,2428.11]
["一般公共服务（201）",14429.67,1815.38,3997.95,8616.34,12531.51,1815.38,3844.84,6871.29,{"v":0,"d":"0.00"},{"v":50.8,"d":"50.80"},{"v":-50.8,"d":"-50.80"},1898.16,{"v":0,"d":"0.00"},153.11,1745.05]
["    质量技术监督与检验检疫事务（20117）",14429.67,1815.38,3997.95,8616.34,12531.51,1815.38,3844.84,6871.29,{"v":0,"d":"0.00"},{"v":50.8,"d":"50.80"},{"v":-50.8,"d":"-50.80"},1898.16,{"v":0,"d":"0.00"},153.11,1745.05]
["外交（202）",{"v":2023.9,"d":"2023.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2023.9,"d":"2023.90"},1839.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1839.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},184.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},184.66]
["    国际组织（20204）",{"v":1966.9,"d":"1966.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1966.9,"d":"1966.90"},1782.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1782.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},184.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},184.66]
["    其他外交支出（20299）",{"v":57,"d":"57.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57,"d":"57.00"},{"v":57,"d":"57.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57,"d":"57.00"},{"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）",536.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},536.76,38.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},38.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":498.4,"d":"498.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":498.4,"d":"498.40"}]
["    基础研究（20602）",251.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},251.76,28.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},28.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},223.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},223.58]
["    其他社会科学支出（20699）",{"v":285,"d":"285.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":285,"d":"285.00"},10.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},274.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},274.82]
["社会保障和就业（208）",2597.31,2229.51,{"v":367.8,"d":"367.80"},{"v":0,"d":"0.00"},2597.31,2229.51,{"v":367.8,"d":"367.80"},{"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）",2597.31,2229.51,{"v":367.8,"d":"367.80"},{"v":0,"d":"0.00"},2597.31,2229.51,{"v":367.8,"d":"367.80"},{"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）",577.36,577.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},508.37,508.37,{"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"},68.99,68.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",577.36,577.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},508.37,508.37,{"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"},68.99,68.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",24859.82,5156.25,3361.98,16341.59,18933.63,5156.25,3361.98,{"v":10415.4,"d":"10415.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5926.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5926.19]
["一般公共服务（201）",23055.16,3543.41,3314.16,16197.59,17264.97,3543.41,3314.16,{"v":10407.4,"d":"10407.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5790.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5790.19]
["    质量技术监督与检验检疫事务（20117）",23055.16,3543.41,3314.16,16197.59,17264.97,3543.41,3314.16,{"v":10407.4,"d":"10407.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5790.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5790.19]
["财政对社会保险基金的补助（208）",{"v":658.5,"d":"658.50"},610.68,47.82,{"v":0,"d":"0.00"},{"v":658.5,"d":"658.50"},610.68,47.82,{"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"},{"v":0,"d":"0.00"}]
["质检总局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"]
["    行政事业单位离退休（20805）",{"v":658.5,"d":"658.50"},610.68,47.82,{"v":0,"d":"0.00"},{"v":658.5,"d":"658.50"},610.68,47.82,{"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"},{"v":0,"d":"0.00"}]
["住房保障支出（221）",1002.16,1002.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1002.16,1002.16,{"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"}]
["    住房改革支出（22102）",1002.16,1002.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1002.16,1002.16,{"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"}]
["科学技术(206)",{"v":144,"d":"144.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":144,"d":"144.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":136,"d":"136.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":136,"d":"136.00"}]
["    应用研究（20603）",{"v":144,"d":"144.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":144,"d":"144.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":136,"d":"136.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":136,"d":"136.00"}]
["        从审计情况看，质检总局本级和4家所属单位预算执行差异额为8576.40万元，全部是预算管理不规范、执行不到位形成的差异，差异原因与质检总局提供的原因分析相\n同。"]