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["附表2"]
["知识产权局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",323075.68,44576.38,12196.63,266302.67,253881.35,36611.14,11451.01,{"v":205819.2,"d":"205819.20"},{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},69194.33,7965.24,{"v":745.6200000000008,"d":"745.62"},60483.47]
["本级",25392.04,3610.11,3977.51,17804.42,22030.89,1986.94,3977.51,16066.44,{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3361.15,1623.17,{"v":0,"d":"0.00"},1737.98]
["一般公共服务（201）",23533.58,2125.96,3977.51,17430.11,20518.13,741.12,3977.51,{"v":15799.5,"d":"15799.50"},{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3015.45,1384.84,{"v":0,"d":"0.00"},1630.61]
["    知识产权事务（20114）",23533.58,2125.96,3977.51,17430.11,20518.13,741.12,3977.51,{"v":15799.5,"d":"15799.50"},{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3015.45,1384.84,{"v":0,"d":"0.00"},1630.61]
["外交（202）",374.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},374.31,266.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},266.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},107.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},107.37]
["    国际组织（20204）",340.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},340.59,233.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},233.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},107.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},107.37]
["    其他外交支出(20299)",33.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},33.72,33.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},33.72,{"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）",1285.07,1285.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1100.95,1100.95,{"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"},184.12,184.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    行政事业单位离退休(20805)",1285.07,1285.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1100.95,1100.95,{"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"},184.12,184.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["住房保障支出(221)",199.08,199.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},144.87,144.87,{"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"},54.21,54.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出(22102)",199.08,199.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},144.87,144.87,{"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"},54.21,54.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",297683.64,40966.27,8219.12,248498.25,231850.46,{"v":34624.2,"d":"34624.20"},{"v":7473.5,"d":"7473.50"},189752.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},65833.18,6342.07,{"v":745.6200000000008,"d":"745.62"},58745.49]
["一般公共服务（201）",286899.43,30182.06,8219.12,248498.25,223543.21,26316.95,{"v":7473.5,"d":"7473.50"},189752.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},63356.22,3865.11,{"v":745.6200000000008,"d":"745.62"},58745.49]
["    知识产权事务（20114）",286899.43,30182.06,8219.12,248498.25,223543.21,26316.95,{"v":7473.5,"d":"7473.50"},189752.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},63356.22,3865.11,{"v":745.6200000000008,"d":"745.62"},58745.49]
["社会保障和就业（208）",{"v":1014.4,"d":"1014.40"},{"v":1014.4,"d":"1014.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},935.77,935.77,{"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"},78.63,78.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    行政事业单位离退休(20805)",{"v":1014.4,"d":"1014.40"},{"v":1014.4,"d":"1014.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},935.77,935.77,{"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"},78.63,78.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["住房保障支出(221)",9769.81,9769.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7371.48,7371.48,{"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"},2398.33,2398.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出(22102)",9769.81,9769.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7371.48,7371.48,{"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"},2398.33,2398.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        从审计情况看，2010年度知识产权局本级和5家所属单位预算执行差异额为69194.33万元，主要是预算管理不规范、执行不到位形成的差异，其中：“知识产权事务”科目结转 66371.67万元，主要原因是知识产权局专利业务用房基建项目因拆迁进度缓慢造成资金累计结转；“国际组织”科目结余107.37万元，主要原因是以前年度国际组织会费结余资金未安排使用；“行政事业单位离退休”科目结转262.75万元，主要原因是老干部医疗经费未用完结转；“住房改革支出”科目结转2452.54万元，差异原因与知识产权局提供的原因分析相同。"]