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["附表2"]
["参事室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",5636.89,701.33,438.83,4496.73,4585.32,622.39,426.57,3536.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-212.02,1051.57,{"v":78.94000000000005,"d":"78.94"},12.26,960.37]
["本    级",4593.51,{"v":600.6,"d":"600.60"},393.69,3599.22,3579.05,541.79,381.43,2655.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-212.02,1014.46,{"v":58.81000000000006,"d":"58.81"},12.26,943.39]
["一般公共服务（201）",4216.86,272.19,345.45,3599.22,3273.47,272.19,345.45,2655.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-212.02,943.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},943.39]
["    政府办公厅（室）及相关机构事务（20103）",4216.86,272.19,345.45,3599.22,3273.47,272.19,345.45,2655.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-212.02,943.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},943.39]
["社会保障和就业（208）",289.68,241.44,48.24,{"v":0,"d":"0.00"},233.55,197.57,35.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},56.13,43.87,12.26,{"v":0,"d":"0.00"}]
["    行政事业单位离退休（20805）",289.68,241.44,48.24,{"v":0,"d":"0.00"},233.55,197.57,35.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},56.13,43.87,12.26,{"v":0,"d":"0.00"}]
["住房保障支出（221）",86.97,86.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},72.03,72.03,{"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"},14.94,14.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",86.97,86.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},72.03,72.03,{"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"},14.94,14.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",1043.38,100.73,45.14,897.51,1006.27,{"v":80.6,"d":"80.60"},45.14,880.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":37.11000000000013,"d":"37.11"},20.13,{"v":0,"d":"0.00"},16.98]
["一般公共服务（201）",998.09,55.44,45.14,897.51,981.11,55.44,45.14,880.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16.98]
["    政府办公厅（室）及相关机构事务（20103）",998.09,55.44,45.14,897.51,981.11,55.44,45.14,880.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16.98]
["住房保障支出（221）",45.29,45.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},25.16,25.16,{"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"},20.13,20.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",45.29,45.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},25.16,25.16,{"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"},20.13,20.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        从审计情况看，参事室本级和2家所属单位预算与预算执行差异额为1051.57万元，除审计调减项目支出212.02万元外，主要差异原因与参事室提供的说明分析相同。"]