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["附表2"]
["红十字总会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"]
["合计",29181.75,992.53,{"v":529.8199999999999,"d":"529.82"},{"v":27659.4,"d":"27659.40"},27432.84,987.61,{"v":529.8199999999999,"d":"529.82"},25915.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-52.480000000000004,"d":"-52.48"},{"v":1748.909999999999,"d":"1748.91"},{"v":4.919999999999959,"d":"4.92"},{"v":0,"d":"0.00"},{"v":1743.989999999999,"d":"1743.99"}]
["外交（202）",{"v":1023.4,"d":"1023.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1023.4,"d":"1023.40"},834.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},834.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":188.97000000000003,"d":"188.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":188.97000000000003,"d":"188.97"}]
["    国际组织（20204）",{"v":1023.4,"d":"1023.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1023.4,"d":"1023.40"},834.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},834.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":188.97000000000003,"d":"188.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":188.97000000000003,"d":"188.97"}]
["社会保障和就业（208）",3683.95,873.53,{"v":529.8199999999999,"d":"529.82"},{"v":2280.6,"d":"2280.60"},4547.95,868.61,{"v":529.8199999999999,"d":"529.82"},3149.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-30,"d":"-30.00"},{"v":-864.0000000000001,"d":"-864.00"},{"v":4.919999999999959,"d":"4.92"},{"v":0,"d":"0.00"},{"v":-868.9200000000001,"d":"-868.92"}]
["     行政事业单位离退休（20805）",410.74,359.74,{"v":51,"d":"51.00"},{"v":0,"d":"0.00"},410.74,359.74,{"v":51,"d":"51.00"},{"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"}]
["      红十字事业（20816）",3273.21,513.79,478.82,{"v":2280.6,"d":"2280.60"},4137.21,508.87,478.82,3149.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-30,"d":"-30.00"},{"v":-864.0000000000001,"d":"-864.00"},{"v":4.919999999999959,"d":"4.92"},{"v":0,"d":"0.00"},{"v":-868.9200000000001,"d":"-868.92"}]
["住房保障支出（221）",{"v":119,"d":"119.00"},{"v":119,"d":"119.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":119,"d":"119.00"},{"v":119,"d":"119.00"},{"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"}]
["    住房改革支出（22102）",{"v":119,"d":"119.00"},{"v":119,"d":"119.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":119,"d":"119.00"},{"v":119,"d":"119.00"},{"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"}]
["粮食安全物资储备事务（222）",{"v":4713.4,"d":"4713.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4713.4,"d":"4713.40"},2321.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2321.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2391.4599999999996,"d":"2391.46"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2391.4599999999996,"d":"2391.46"}]
["    物资储备（22202）",{"v":4713.4,"d":"4713.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4713.4,"d":"4713.40"},2321.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2321.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2391.4599999999996,"d":"2391.46"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2391.4599999999996,"d":"2391.46"}]
["其他支出（229）",{"v":19642,"d":"19642.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19642,"d":"19642.00"},19609.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},19609.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-22.48,{"v":32.47999999999956,"d":"32.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32.47999999999956,"d":"32.48"}]
["    其他政府性基金支出（22904）",{"v":1765,"d":"1765.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1765,"d":"1765.00"},{"v":1760,"d":"1760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1760,"d":"1760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    彩票事务（22908）",{"v":17877,"d":"17877.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17877,"d":"17877.00"},17849.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17849.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-22.48,{"v":27.479999999999563,"d":"27.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":27.479999999999563,"d":"27.48"}]
["        从审计情况看，红十字总会和2家所属单位预算执行差异额为1748.91万元，其中：“物资储备”科目结余2391.46万元、“国际组织”科目差异额188.97万元、“红十字事业”科目超预算864万元、“彩票事务”科目结余27.48万元，除审计发现的问题对预算执行结果的影响外，差异原因与总会提供的原因分析基本相同。"]