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["附表2"]
["国家民委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",33171.05,{"v":8864.9,"d":"8864.90"},2600.99,21705.16,26947.92,8230.85,2382.76,16334.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-2469.46,6223.13,{"v":634.0499999999993,"d":"634.05"},218.23,5370.85]
["本级",14924.73,1326.83,{"v":1078.3,"d":"1078.30"},{"v":12519.6,"d":"12519.60"},11991.28,{"v":1293.8,"d":"1293.80"},1041.13,9656.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-1768.23,2933.45,33.03,{"v":37.169999999999845,"d":"37.17"},2863.25]
["一般公共服务（201）",14685.94,1088.04,{"v":1078.3,"d":"1078.30"},{"v":12519.6,"d":"12519.60"},11784.13,1086.65,1041.13,9656.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-1768.23,2901.81,{"v":1.3899999999998727,"d":"1.39"},{"v":37.169999999999845,"d":"37.17"},2863.25]
["    民族事务（20123）",14685.94,1088.04,{"v":1078.3,"d":"1078.30"},{"v":12519.6,"d":"12519.60"},11784.13,1086.65,1041.13,9656.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-1768.23,2901.81,{"v":1.3899999999998727,"d":"1.39"},{"v":37.169999999999845,"d":"37.17"},2863.25]
["住房保障支出（221）",238.79,238.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},207.15,207.15,{"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"},31.64,31.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   住房改革支出（22102）",238.79,238.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},207.15,207.15,{"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"},31.64,31.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",18246.32,7538.07,1522.69,9185.56,14956.64,6937.05,1341.63,6677.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-701.23,3289.68,601.02,181.06,{"v":2507.6,"d":"2507.60"}]
["一般公共服务（201）",241.05,45.09,{"v":0,"d":"0.00"},195.96,164.09,45.09,{"v":0,"d":"0.00"},{"v":119,"d":"119.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},76.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},76.96]
["    民族事务（20123）",241.05,45.09,{"v":0,"d":"0.00"},195.96,164.09,45.09,{"v":0,"d":"0.00"},{"v":119,"d":"119.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},76.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},76.96]
["文化体育与传媒（207）",13432.85,3215.35,{"v":1227.9,"d":"1227.90"},{"v":8989.6,"d":"8989.60"},11002.21,3329.58,1113.67,6558.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-701.23,2430.64,-114.23,114.23,2430.64]
["    文化（20701）",12603.12,3068.56,{"v":1180.4,"d":"1180.40"},8354.16,10441.13,3182.76,{"v":1066.2,"d":"1066.20"},6192.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-432.58,2161.99,{"v":-114.2,"d":"-114.20"},{"v":114.2,"d":"114.20"},2161.99]
["   文物（20702）",829.73,146.79,{"v":47.5,"d":"47.50"},635.44,561.08,146.82,47.47,366.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-268.65,268.65,{"v":-0.030000000000001137,"d":"-0.03"},{"v":0.030000000000001137,"d":"0.03"},268.65]
["社会保障和就业（208）",2153.55,1858.76,294.79,{"v":0,"d":"0.00"},1982.56,{"v":1754.6,"d":"1754.60"},227.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},170.99,104.16,66.83,{"v":0,"d":"0.00"}]
["    行政事业单位离退休（20805）",2153.55,1858.76,294.79,{"v":0,"d":"0.00"},1982.56,{"v":1754.6,"d":"1754.60"},227.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},170.99,104.16,66.83,{"v":0,"d":"0.00"}]
["住房保障支出（221）",2418.87,2418.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1807.78,1807.78,{"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"},611.09,611.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",2418.87,2418.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1807.78,1807.78,{"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"},611.09,611.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        从审计情况看，国家民委本级和12家所属单位2010年度预算执行差异额为6223.13万元，一是部分项目进展慢，致使预算执行不到位形成的差异为3753.67万元，差异原因与国家民委提供的原因分析相同；二是审计发现预算执行中不符合财经制度规定的问题，应调减“民族事务”科目项目支出而增加结余1768.23万元，调减国家民委文化科目项目支出而增加结余432.58万元，调减“文物”科目项目支出而增加结余268.65万元。"]