{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["13-2"],"not_rendered":{"macros":1,"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"13-2","index":0,"n_rows":62,"n_cols":16,"rows_kept":62,"merged":[[1,0,1,15],[2,0,2,15],[3,0,6,0],[3,1,3,4],[3,5,3,11],[3,12,3,15],[4,1,6,1],[4,2,5,3],[4,4,6,4],[4,5,4,8],[4,9,4,11],[4,12,6,12],[4,13,5,14],[4,15,6,15],[5,5,6,5],[5,6,5,7],[5,8,6,8],[5,9,5,10],[5,11,6,11],[25,0,25,15],[26,0,26,15],[27,0,30,0],[27,1,27,4],[27,5,27,11],[27,12,27,15],[28,1,30,1],[28,2,29,3],[28,4,30,4],[28,5,28,8],[28,9,28,11],[28,12,30,12],[28,13,29,14],[28,15,30,15],[29,5,30,5],[29,6,29,7],[29,8,30,8],[29,9,29,10],[29,11,30,11],[50,0,50,15],[51,0,51,15],[52,0,55,0],[52,1,52,4],[52,5,52,11],[52,12,52,15],[53,1,55,1],[53,2,54,3],[53,4,55,4],[53,5,53,8],[53,9,53,11],[53,12,55,12],[53,13,54,14],[53,15,55,15],[54,5,55,5],[54,6,54,7],[54,8,55,8],[54,9,54,10],[54,11,55,11],[61,0,61,15]],"flags":["formulas_cached_only"]}
["附表2"]
["铁道部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",4698811.34,{"v":38669.728945,"d":"38669.73"},22516.05,4637625.56,4668111.72,{"v":33894.129400000005,"d":"33894.13"},20906.61,4613310.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30699.61415599994,"d":"30699.61"},{"v":4775.599545000001,"d":"4775.60"},1609.44,{"v":24314.57461100005,"d":"24314.57"}]
["本级",{"v":624081.3581330001,"d":"624081.36"},{"v":4755.418944999999,"d":"4755.42"},6776.43,{"v":612549.509188,"d":"612549.51"},{"v":614699.3439770001,"d":"614699.34"},{"v":2676.7394,"d":"2676.74"},5166.99,{"v":606855.614577,"d":"606855.61"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9382.014156000001,"d":"9382.01"},{"v":2078.679545,"d":"2078.68"},1609.44,{"v":5693.894611,"d":"5693.89"}]
["外交(202)",{"v":683,"d":"683.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":683,"d":"683.00"},556.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},556.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},126.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},126.66]
["   驻外机构（20202）",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"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"}]
["   国际组织(20204)",{"v":678,"d":"678.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":678,"d":"678.00"},551.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},551.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},126.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},126.66]
["国防(203)",{"v":218,"d":"218.00"},{"v":0,"d":"0.00"},{"v":218,"d":"218.00"},{"v":0,"d":"0.00"},{"v":218,"d":"218.00"},{"v":0,"d":"0.00"},{"v":218,"d":"218.00"},{"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"}]
["    国防动员(20306)",{"v":218,"d":"218.00"},{"v":0,"d":"0.00"},{"v":218,"d":"218.00"},{"v":0,"d":"0.00"},{"v":218,"d":"218.00"},{"v":0,"d":"0.00"},{"v":218,"d":"218.00"},{"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"}]
["科学技术(206)",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"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":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["   技术研究与开发(20604)",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"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":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["医疗卫生(210)",7.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.08,7.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.08,{"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"}]
["   医疗保障(21005)",7.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.08,7.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.08,{"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"}]
["环境保护(211)",{"v":100004,"d":"100004.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100004,"d":"100004.00"},{"v":100004,"d":"100004.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100004,"d":"100004.00"},{"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"}]
["   能源节约利用(21110)",{"v":100004,"d":"100004.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100004,"d":"100004.00"},{"v":100004,"d":"100004.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100004,"d":"100004.00"},{"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"}]
["交通运输(214)",{"v":518045.519188,"d":"518045.52"},1963.66,6558.43,{"v":509523.42918800004,"d":"509523.43"},{"v":510888.844577,"d":"510888.84"},1963.66,4948.99,{"v":503976.194577,"d":"503976.19"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7156.674611,"d":"7156.67"},{"v":0,"d":"0.00"},1609.44,{"v":5547.234611,"d":"5547.23"}]
["   铁路运输(21402)",{"v":518045.519188,"d":"518045.52"},1963.66,6558.43,{"v":509523.429188,"d":"509523.43"},{"v":510888.844577,"d":"510888.84"},1963.66,4948.99,{"v":503976.194577,"d":"503976.19"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7156.674611,"d":"7156.67"},{"v":0,"d":"0.00"},1609.44,{"v":5547.234611,"d":"5547.23"}]
["商业服务业等事务(216)",{"v":2312,"d":"2312.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2312,"d":"2312.00"},{"v":2312,"d":"2312.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2312,"d":"2312.00"},{"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"}]
["   商业流通事务（21602）",{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"},{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"},{"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"}]
["   涉外发展服务支出（21606）",{"v":1862,"d":"1862.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1862,"d":"1862.00"},{"v":1862,"d":"1862.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1862,"d":"1862.00"},{"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"}]
["铁道部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"]
["住房保障支出(221)",{"v":2791.758945,"d":"2791.76"},{"v":2791.758945,"d":"2791.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":713.0794,"d":"713.08"},{"v":713.0794,"d":"713.08"},{"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":2078.679545,"d":"2078.68"},{"v":2078.679545,"d":"2078.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   住房改革支出(22102)",{"v":2791.758945,"d":"2791.76"},{"v":2791.758945,"d":"2791.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":713.0794,"d":"713.08"},{"v":713.0794,"d":"713.08"},{"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":2078.679545,"d":"2078.68"},{"v":2078.679545,"d":"2078.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",4074729.98,33914.31,15739.62,4025076.05,4053412.38,31217.39,15739.62,4006455.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21317.59999999994,"d":"21317.60"},2696.92,{"v":0,"d":"0.00"},{"v":18620.68000000005,"d":"18620.68"}]
["国防(203)",9.35,{"v":0,"d":"0.00"},9.35,{"v":0,"d":"0.00"},9.35,{"v":0,"d":"0.00"},9.35,{"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"}]
["   国防动员(20306)",9.35,{"v":0,"d":"0.00"},9.35,{"v":0,"d":"0.00"},9.35,{"v":0,"d":"0.00"},9.35,{"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"}]
["公共安全(204)",35798.85,{"v":18578,"d":"18578.00"},13588.85,{"v":3632,"d":"3632.00"},35798.85,{"v":18578,"d":"18578.00"},13588.85,{"v":3632,"d":"3632.00"},{"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"}]
["   公安(20402)",{"v":34483,"d":"34483.00"},{"v":18578,"d":"18578.00"},{"v":12962,"d":"12962.00"},{"v":2943,"d":"2943.00"},{"v":34483,"d":"34483.00"},{"v":18578,"d":"18578.00"},{"v":12962,"d":"12962.00"},{"v":2943,"d":"2943.00"},{"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"}]
["   其他公共安全支出（20499）",1315.85,{"v":0,"d":"0.00"},626.85,{"v":689,"d":"689.00"},1315.85,{"v":0,"d":"0.00"},626.85,{"v":689,"d":"689.00"},{"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"}]
["教育(205)",1278.46,971.54,306.92,{"v":0,"d":"0.00"},1278.46,971.54,306.92,{"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"}]
["   教师进修及干部继续教育(20508)",1278.46,971.54,306.92,{"v":0,"d":"0.00"},1278.46,971.54,306.92,{"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"}]
["科学技术(206)",8898.21,5783.79,1042.19,2072.23,7022.21,3907.79,1042.19,2072.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1876,"d":"1876.00"},{"v":1876,"d":"1876.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    应用研究(20603)",6206.67,3092.25,1042.19,2072.23,6206.67,3092.25,1042.19,2072.23,{"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"}]
["   技术研究与开发(20604)",815.54,815.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},815.54,815.54,{"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"}]
["   其他科学技术支出（20699）",{"v":1876,"d":"1876.00"},{"v":1876,"d":"1876.00"},{"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"},{"v":1876,"d":"1876.00"},{"v":1876,"d":"1876.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["社会保障和就业(208)",3473.67,3441.67,{"v":32,"d":"32.00"},{"v":0,"d":"0.00"},3428.14,3396.14,{"v":32,"d":"32.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45.530000000000655,"d":"45.53"},{"v":45.530000000000655,"d":"45.53"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   行政事业单位离退休(20805)",3473.67,3441.67,{"v":32,"d":"32.00"},{"v":0,"d":"0.00"},3428.14,3396.14,{"v":32,"d":"32.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45.530000000000655,"d":"45.53"},{"v":45.530000000000655,"d":"45.53"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["医疗卫生(210)",2771.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2771.82,2771.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2771.82,{"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"}]
["   医疗保障(21005)",2771.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2771.82,2771.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2771.82,{"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"}]
["交通运输(214)",4008991.84,1631.53,760.31,{"v":4006600,"d":"4006600.00"},3990361.03,{"v":1621.4,"d":"1621.40"},760.31,3987979.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18630.80999999994,"d":"18630.81"},10.13,{"v":0,"d":"0.00"},{"v":18620.68000000005,"d":"18620.68"}]
["铁道部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"]
["   铁路运输(21402)",4008991.84,1631.53,760.31,{"v":4006600,"d":"4006600.00"},3990361.03,{"v":1621.4,"d":"1621.40"},760.31,3987979.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18630.80999999994,"d":"18630.81"},10.13,{"v":0,"d":"0.00"},{"v":18620.68000000005,"d":"18620.68"}]
["资源勘探电力信息等事务（215）",{"v":10000,"d":"10000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10000.00"},{"v":10000,"d":"10000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10000.00"},{"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"}]
["   制造业（21502）",{"v":10000,"d":"10000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10000.00"},{"v":10000,"d":"10000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10000.00"},{"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"}]
["住房保障支出(221)",3507.78,3507.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2742.52,2742.52,{"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"},765.26,765.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   住房改革支出(22102)",3507.78,3507.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2742.52,2742.52,{"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"},765.26,765.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         从审计情况看，铁道部本级和15家所属单位预算执行差异额为30699.61万元。一是铁路建设基金项目工程未按计划完成形成结转，导致“铁路运输”科目差异为25787.48万元，差异原因与铁道部提供的原因分析相同；二是铁道部本级未统筹使用的历年提租补贴和铁路公安系统财政拨款较晚造成提租补贴结转之和，形成“住房改革支出”科目差异为22867.26万元，差异原因与铁道部提供的原因分析相同；此外，“其他科学技术支出”科目差异1876万元、“行政事业单位离退休”科目差异额45.53万元和“国际组织”科目差异额126.66万元等均为各种原因形成的结转，差异原因与铁道部提供的原因分析相同。"]