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["附表2"]
["住房城乡建设部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",104777.48,{"v":8517.4,"d":"8517.40"},{"v":4986.3,"d":"4986.30"},91273.78,85362.59,8371.41,2611.36,74379.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-198.76,19414.89,145.99,2374.94,16893.96]
["本级",95961.32,3062.33,4155.45,88743.54,77502.67,2876.15,1865.72,{"v":72760.8,"d":"72760.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-198.76,18458.65,186.18,2289.73,15982.74]
["外交（202）",{"v":346.8,"d":"346.80"},{"v":0.6,"d":"0.60"},85.51,260.69,266.61,{"v":0.6,"d":"0.60"},54.21,{"v":211.8,"d":"211.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},80.19,{"v":0,"d":"0.00"},{"v":31.3,"d":"31.30"},48.89]
["   驻外机构（20202）",143.91,{"v":0.6,"d":"0.60"},85.51,{"v":57.8,"d":"57.80"},102.77,{"v":0.6,"d":"0.60"},54.21,47.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},41.14,{"v":0,"d":"0.00"},{"v":31.3,"d":"31.30"},9.84]
["   国际组织（20204）",202.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},202.89,163.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},163.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},39.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},39.05]
["科学技术（206）",{"v":56121,"d":"56121.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":56121,"d":"56121.00"},56052.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},56052.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":68.68000000000029,"d":"68.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":68.68000000000029,"d":"68.68"}]
["   科技重大专项（20609）",{"v":55989,"d":"55989.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55989,"d":"55989.00"},{"v":55989,"d":"55989.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55989,"d":"55989.00"},{"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"}]
["   其他科学技术（20699）",{"v":132,"d":"132.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":132,"d":"132.00"},63.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},63.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},68.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},68.68]
["环境保护（211）",1677.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1677.41,376.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},376.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-79.96,1300.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1300.55]
["   能源节约利用（21110）",{"v":393,"d":"393.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":393,"d":"393.00"},161.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},161.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},231.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},231.48]
["   可再生能源（21112）",1284.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1284.41,215.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},215.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-79.96,1069.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1069.07]
["城乡社区事务（212）",36992.88,{"v":2238.5,"d":"2238.50"},4069.94,30684.44,{"v":20128.3,"d":"20128.30"},2196.97,1811.51,16119.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-118.8,"d":"-118.80"},16864.58,{"v":41.5300000000002,"d":"41.53"},2258.43,14564.62]
["    城乡社区管理事务（21201）",{"v":33252.7,"d":"33252.70"},{"v":2238.5,"d":"2238.50"},4069.94,26944.26,19071.15,2196.97,1811.51,15062.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-42.32,14181.55,{"v":41.5300000000002,"d":"41.53"},2258.43,11881.59]
["    城乡社区规划与管理（21202）",3740.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3740.18,1057.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1057.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-76.48,2683.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2683.03]
["住房保障支出（221）",823.23,823.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},678.58,678.58,{"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"},144.65,144.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",823.23,823.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},678.58,678.58,{"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"},144.65,144.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",8816.16,5455.07,830.85,2530.24,7859.92,5495.26,745.64,1619.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":956.2400000000007,"d":"956.24"},{"v":-40.1899999999996,"d":"-40.19"},85.21,911.22]
["科学技术（206）",{"v":2294.2,"d":"2294.20"},{"v":854.4,"d":"854.40"},222.08,1217.72,{"v":2294.2,"d":"2294.20"},{"v":854.4,"d":"854.40"},222.08,1217.72,{"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"}]
["   应用研究（20603）",{"v":1589.2,"d":"1589.20"},{"v":854.4,"d":"854.40"},222.08,512.72,{"v":1589.2,"d":"1589.20"},{"v":854.4,"d":"854.40"},222.08,512.72,{"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"}]
["   科技条件与服务（20605）",{"v":705,"d":"705.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":705,"d":"705.00"},{"v":705,"d":"705.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":705,"d":"705.00"},{"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"}]
["住房城乡建设部2010年度重点审计单位和资金预算执行情况表（续）"]
["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"]
["社会保障和就业（208）",4070.97,{"v":3462.2,"d":"3462.20"},608.77,{"v":0,"d":"0.00"},4037.44,3513.88,523.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":33.529999999999745,"d":"33.53"},{"v":-51.68000000000029,"d":"-51.68"},85.21,{"v":0,"d":"0.00"}]
["   行政事业单位离退休（20805）",4070.97,{"v":3462.2,"d":"3462.20"},608.77,{"v":0,"d":"0.00"},4037.44,3513.88,523.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":33.529999999999745,"d":"33.53"},{"v":-51.68000000000029,"d":"-51.68"},85.21,{"v":0,"d":"0.00"}]
["城乡社区事务（212）",1424.18,111.66,{"v":0,"d":"0.00"},1312.52,512.96,111.66,{"v":0,"d":"0.00"},{"v":401.3,"d":"401.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},911.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},911.22]
["   城乡社区管理事务（21201）",1424.18,111.66,{"v":0,"d":"0.00"},1312.52,512.96,111.66,{"v":0,"d":"0.00"},{"v":401.3,"d":"401.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},911.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},911.22]
["住房保障支出（221）",1026.81,1026.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1015.32,1015.32,{"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":11.489999999999895,"d":"11.49"},{"v":11.489999999999895,"d":"11.49"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   住房改革支出（22102）",1026.81,1026.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1015.32,1015.32,{"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":11.489999999999895,"d":"11.49"},{"v":11.489999999999895,"d":"11.49"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    从审计情况看，住房城乡建设部本级和3家所属单位预算执行差异额为19414.89万元。一是预算管理不规范、执行不到位形成的差异为19216.13万元，差异原因与住房城乡建设部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，经调减“可再生能源”科目、“城乡社区管理事务”科目和“城乡社区规划与管理”科目项目支出而增加结余198.76万元。"]