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["附表2"]
["财政部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",199217.33,7164.66,16823.52,175229.15,158783.05,10082.71,10105.89,138594.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},40434.28,-2918.05,6717.63,{"v":36634.7,"d":"36634.70"}]
["本级",138002.79,3023.56,11156.55,123822.68,119675.97,5384.43,5606.07,108685.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},18326.82,-2360.87,5550.48,15137.21]
["一般公共服务（201）",54601.43,1604.97,11156.55,41839.91,38818.97,4510.55,5606.07,28702.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15782.46,-2905.58,5550.48,13137.56]
["   财政事务（20106）",54601.43,1604.97,11156.55,41839.91,38818.97,4510.55,5606.07,28702.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15782.46,-2905.58,5550.48,13137.56]
["外交（202）",{"v":81777.7,"d":"81777.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":81777.7,"d":"81777.70"},79794.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},79794.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1982.9899999999907,"d":"1982.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1982.9899999999907,"d":"1982.99"}]
["    国际组织（20204）",79057.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},79057.71,78390.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},78390.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":666.8899999999994,"d":"666.89"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":666.8899999999994,"d":"666.89"}]
["    对外合作与交流（20205）",2719.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2719.99,1403.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1403.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1316.1,"d":"1316.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1316.1,"d":"1316.10"}]
["农林水事务（213）",205.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},205.07,188.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},188.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16.66]
["    农业综合开发（21306）",205.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},205.07,188.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},188.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16.66]
["住房保障支出（221）",1418.59,1418.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},873.88,873.88,{"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"},544.71,544.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",1418.59,1418.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},873.88,873.88,{"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"},544.71,544.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",61214.54,{"v":4141.1,"d":"4141.10"},5666.97,51406.47,39107.08,4698.28,4499.82,29908.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},22107.46,-557.18,1167.15,21497.49]
["一般公共服务（201）",59600.63,3453.67,5600.44,50546.52,37622.73,4064.81,4441.28,29116.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21977.9,"d":"21977.90"},-611.14,1159.16,21429.88]
["    财政事务（20106）",59600.63,3453.67,5600.44,50546.52,37622.73,4064.81,4441.28,29116.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21977.9,"d":"21977.90"},-611.14,1159.16,21429.88]
["农林水事务（213）",1025.19,98.71,66.53,859.95,{"v":957.5,"d":"957.50"},106.62,58.54,792.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":67.69000000000005,"d":"67.69"},{"v":-7.910000000000011,"d":"-7.91"},7.99,67.61]
["    农业综合开发（21306）",1025.19,98.71,66.53,859.95,{"v":957.5,"d":"957.50"},106.62,58.54,792.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":67.69000000000005,"d":"67.69"},{"v":-7.910000000000011,"d":"-7.91"},7.99,67.61]
["住房保障支出（221）",588.72,588.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},526.85,526.85,{"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"},61.87,61.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",588.72,588.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},526.85,526.85,{"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"},61.87,61.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         从审计情况看，财政部本级和9家所属单位预算执行差异额为40434.28万元。   一是“财政事务”科目差异额37760.36万元，原因与财政部提供的原因分析相同； 二是项目支出差异34567.44万元，原因是项目实际业务量变化、追加预算较晚和项目进展较慢等造成；   三是“国际组织”、“对外合作与交流”、“农业综合开发”和“住房改革支出”科目差异额分别是666.89万元、1316.1万元、84.35万元和606.58万元，原因与财政部提供的原因分析相同。 "]