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["附表2"]
["全国妇联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",20045.41,3585.02,3416.33,13044.06,14224.35,3422.26,2585.58,8216.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-69.56,5821.06,162.76,830.75,4827.55]
["本级",16802.88,3158.64,{"v":3199.8,"d":"3199.80"},10444.44,11018.55,3006.97,2369.05,5642.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-69.56,5784.33,151.67,830.75,4801.91]
["一般公共服务（201）",12977.28,1150.88,{"v":2738.4,"d":"2738.40"},{"v":9088,"d":"9088.00"},8237.83,1150.88,2158.16,4928.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-69.56,4739.45,{"v":0,"d":"0.00"},580.24,4159.21]
["    群众团体事务（20129）",12977.28,1150.88,{"v":2738.4,"d":"2738.40"},{"v":9088,"d":"9088.00"},8237.83,1150.88,2158.16,4928.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-69.56,4739.45,{"v":0,"d":"0.00"},580.24,4159.21]
["外交（202）",1196.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1196.44,592.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},592.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},603.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},603.85]
["    对外援助（20203）",1114.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1114.19,515.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},515.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},598.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},598.55]
["    国际组织（20204）",32.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},32.25,26.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},26.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.3,"d":"5.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.3,"d":"5.30"}]
["    对外宣传（20206）",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"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"}]
["文化体育与传媒（207）",{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":160,"d":"160.00"},121.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},121.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},38.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},38.85]
["      其他文化体育与传媒支出（20799）",{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":160,"d":"160.00"},121.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},121.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},38.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},38.85]
["社会保障和就业（208）",1902.49,1441.09,{"v":461.4,"d":"461.40"},{"v":0,"d":"0.00"},1651.98,1441.09,210.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},250.51,{"v":0,"d":"0.00"},250.51,{"v":0,"d":"0.00"}]
["     行政事业单位离退休（20805）",1902.49,1441.09,{"v":461.4,"d":"461.40"},{"v":0,"d":"0.00"},1651.98,1441.09,210.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},250.51,{"v":0,"d":"0.00"},250.51,{"v":0,"d":"0.00"}]
["住房保障支出（221）",566.67,566.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":415,"d":"415.00"},{"v":415,"d":"415.00"},{"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"},151.67,151.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",566.67,566.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":415,"d":"415.00"},{"v":415,"d":"415.00"},{"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"},151.67,151.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",3242.53,426.38,216.53,2599.62,{"v":3205.8,"d":"3205.80"},415.29,216.53,2573.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36.72999999999956,"d":"36.73"},11.09,{"v":0,"d":"0.00"},25.64]
["一般公共服务（201）",82.44,82.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},82.44,82.44,{"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"}]
["    群众团体事务（20129）",82.44,82.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},82.44,82.44,{"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"}]
["外交（202）",684.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},684.02,658.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},658.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},25.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},25.64]
["全国妇联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"]
["    对外宣传（20206）",684.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},684.02,658.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},658.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},25.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},25.64]
["文化体育与传媒（207）",2346.88,214.75,216.53,{"v":1915.6,"d":"1915.60"},2346.88,214.75,216.53,{"v":1915.6,"d":"1915.60"},{"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"}]
["    文物（20702）",1995.15,{"v":108,"d":"108.00"},88.35,{"v":1798.8,"d":"1798.80"},1995.15,{"v":108,"d":"108.00"},88.35,{"v":1798.8,"d":"1798.80"},{"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"}]
["    新闻出版（20705）",351.73,106.75,128.18,{"v":116.8,"d":"116.80"},351.73,106.75,128.18,{"v":116.8,"d":"116.80"},{"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"}]
["住房保障支出（221）",129.19,129.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":118.1,"d":"118.10"},{"v":118.1,"d":"118.10"},{"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"},11.09,11.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",129.19,129.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":118.1,"d":"118.10"},{"v":118.1,"d":"118.10"},{"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"},11.09,11.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        从审计情况看，全国妇联本级和所属单位预算执行差异额为5821.06万元，主要差异原因与全国妇联提供的分析说明相同；审计发现预算执行中不符合财经制度规定的问题，经调减“群众团体事务”科目项目支出而增加结余或结转69.56万元。"]