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["附表2"]
["中医药局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",{"v":45482.2,"d":"45482.20"},721.69,502.63,44257.88,{"v":21678.595336,"d":"21678.60"},678.41,502.63,{"v":20497.555335999998,"d":"20497.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-389.8,"d":"-389.80"},{"v":23803.604664,"d":"23803.60"},{"v":43.280000000000086,"d":"43.28"},{"v":0,"d":"0.00"},{"v":23760.324664000007,"d":"23760.32"}]
["本级",{"v":23782.2,"d":"23782.20"},721.69,502.63,22557.88,{"v":19978.595336,"d":"19978.60"},678.41,502.63,{"v":18797.555335999998,"d":"18797.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-389.8,"d":"-389.80"},{"v":3803.6046640000036,"d":"3803.60"},{"v":43.280000000000086,"d":"43.28"},{"v":0,"d":"0.00"},{"v":3760.3246640000034,"d":"3760.32"}]
["科学技术(206)",11734.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11734.59,11429.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11429.445335999999,"d":"11429.45"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":305.1446640000013,"d":"305.14"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":305.1446640000013,"d":"305.14"}]
["    社会公益研究(20603)",11474.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11474.59,11366.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11366.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":107.86000000000058,"d":"107.86"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":107.86000000000058,"d":"107.86"}]
["    其他科学技术支出(20699)",{"v":260,"d":"260.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":260,"d":"260.00"},62.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":62.715336,"d":"62.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":197.284664,"d":"197.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":197.284664,"d":"197.28"}]
["社会保障和就业(208)",{"v":385.8,"d":"385.80"},{"v":332.8,"d":"332.80"},{"v":53,"d":"53.00"},{"v":0,"d":"0.00"},345.83,292.83,{"v":53,"d":"53.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},39.97,39.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    行政事业单位离退休(20805)",{"v":385.8,"d":"385.80"},{"v":332.8,"d":"332.80"},{"v":53,"d":"53.00"},{"v":0,"d":"0.00"},345.83,292.83,{"v":53,"d":"53.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},39.97,39.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["医疗卫生(210)",11661.81,388.89,449.63,10823.29,8203.32,385.58,449.63,7368.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3458.49,3.31,{"v":0,"d":"0.00"},3455.18]
["    医疗卫生管理事务(21001)",1858.03,388.89,449.63,1019.51,1654.54,385.58,449.63,819.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},203.49,3.31,{"v":0,"d":"0.00"},200.18]
["    中医药(21006)",9803.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9803.78,6548.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6548.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-389.8,"d":"-389.80"},{"v":3255,"d":"3255.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3255,"d":"3255.00"}]
["所属单位",{"v":21700,"d":"21700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21700,"d":"21700.00"},{"v":1700,"d":"1700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1700,"d":"1700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20000.00"}]
["医疗卫生(210)",{"v":21700,"d":"21700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21700,"d":"21700.00"},{"v":1700,"d":"1700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1700,"d":"1700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20000.00"}]
["    公立医院(21002)",{"v":21700,"d":"21700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21700,"d":"21700.00"},{"v":1700,"d":"1700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1700,"d":"1700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20000.00"}]
["        从审计情况看，中医药局本级和4家所属单位预算执行差异额为23803.60万元，主要是项目预算细化时间晚，执行慢形成的差异23413.80万元，差异原因与中医药局提供的原因分析相同；另外，审计发现预算执行中不符合财经制度规定的问题，经调减“中医药”科目项目支出而增加结余389.80万元。"]