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["附表2"]
["国家物资储备局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"]
["合计",313011.74,3073.51,1779.08,308159.15,173062.57,2958.73,1547.68,168556.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},139949.17,114.78,{"v":231.4,"d":"231.40"},139602.99]
["本级",{"v":308763.1,"d":"308763.10"},1042.29,515.44,307205.37,169425.74,1013.68,419.33,167992.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},139337.36,28.61,96.11,139212.64]
["社会保障和就业（208）",615.69,519.71,95.98,{"v":0,"d":"0.00"},615.69,527.65,88.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.684341886080802e-14,"d":"0.00"},{"v":-7.939999999999941,"d":"-7.94"},7.94,{"v":0,"d":"0.00"}]
["    行政事业单位离退休（20805）",615.69,519.71,95.98,{"v":0,"d":"0.00"},615.69,527.65,88.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.684341886080802e-14,"d":"0.00"},{"v":-7.939999999999941,"d":"-7.94"},7.94,{"v":0,"d":"0.00"}]
["住房保障支出（221）",160.23,160.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},74.93,74.93,{"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":85.3,"d":"85.30"},{"v":85.3,"d":"85.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",160.23,160.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},74.93,74.93,{"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":85.3,"d":"85.30"},{"v":85.3,"d":"85.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["粮食物资储备管理事务（222）",307987.18,362.35,419.46,307205.37,168735.12,{"v":411.1,"d":"411.10"},331.29,167992.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},139252.06,-48.75,88.17,139212.64]
["    物资储备（22202）",307987.18,362.35,419.46,307205.37,168735.12,{"v":411.1,"d":"411.10"},331.29,167992.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},139252.06,-48.75,88.17,139212.64]
["所属单位",4248.64,2031.22,1263.64,953.78,3636.83,1945.05,1128.35,563.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},611.81,86.17,135.29,390.35]
["社会保障和就业（208）",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"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"}]
["    行政事业单位离退休（20805）",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"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（221）",129.19,129.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},93.73,93.73,{"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"},35.46,35.46,{"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"},93.73,93.73,{"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"},35.46,35.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["粮食物资储备管理事务（222）",4112.45,1895.03,1263.64,953.78,{"v":3536.1,"d":"3536.10"},1844.32,1128.35,563.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},576.35,50.71,135.29,390.35]
["    物资储备（22202）",4112.45,1895.03,1263.64,953.78,{"v":3536.1,"d":"3536.10"},1844.32,1128.35,563.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},576.35,50.71,135.29,390.35]
["        从审计情况看，国家物资储备局本级和4家所属单位预算执行差异额为139949.17万元，主要是“物资储备”科目收储物资采购量不足、执行不到位形成的差异。其中：本级预算307987.18万元，实际支出168735.12万元，结转139252.06万元；所属单位结转共计576.35万元。"]