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["附表2"]
["工商总局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"]
["部门合计",56394.39,{"v":4447.3099999999995,"d":"4447.31"},{"v":6195.4400000000005,"d":"6195.44"},45751.64,47900.07,3397.67,5999.09,38527.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8469.860000000006,"d":"8469.86"},{"v":1049.6399999999999,"d":"1049.64"},{"v":196.3500000000001,"d":"196.35"},{"v":7223.870000000006,"d":"7223.87"}]
["本级",46410.05,2638.93,{"v":4968.3,"d":"4968.30"},38802.82,41182.19,1695.77,4965.26,{"v":34521.159999999996,"d":"34521.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5227.860000000006,"d":"5227.86"},943.16,{"v":3.0399999999999636,"d":"3.04"},{"v":4281.660000000006,"d":"4281.66"}]
["一般公共服务（201）",46019.76,2382.08,4966.45,38671.23,{"v":40881.969999999994,"d":"40881.97"},1441.54,4963.41,34477.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5137.790000000006,"d":"5137.79"},940.54,{"v":3.0399999999999636,"d":"3.04"},{"v":4194.210000000006,"d":"4194.21"}]
["  工商行政管理事务（20115）",46019.76,2382.08,4966.45,38671.23,{"v":40881.969999999994,"d":"40881.97"},1441.54,4963.41,34477.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5137.790000000006,"d":"5137.79"},940.54,{"v":3.0399999999999636,"d":"3.04"},{"v":4194.210000000006,"d":"4194.21"}]
["外交（202）",20.91,{"v":0,"d":"0.00"},1.85,19.06,3.37,{"v":0,"d":"0.00"},1.85,1.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17.54]
["    国际组织（20204）",20.91,{"v":0,"d":"0.00"},1.85,19.06,3.37,{"v":0,"d":"0.00"},1.85,1.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17.54]
["文化体育与传媒（207）",112.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},112.53,42.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},42.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},69.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},69.91]
["    其他文化体育与传媒支出（20799）",112.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},112.53,42.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},42.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},69.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},69.91]
["住房保障支出（221）",256.85,256.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},254.23,254.23,{"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":2.620000000000033,"d":"2.62"},{"v":2.620000000000033,"d":"2.62"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",256.85,256.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},254.23,254.23,{"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":2.620000000000033,"d":"2.62"},{"v":2.620000000000033,"d":"2.62"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",{"v":9984.339999999998,"d":"9984.34"},1808.38,1227.14,6948.82,6717.88,{"v":1701.9,"d":"1701.90"},1033.83,4006.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3241.9999999999995,"d":"3242.00"},{"v":106.47999999999999,"d":"106.48"},{"v":193.31000000000014,"d":"193.31"},{"v":2942.2099999999996,"d":"2942.21"}]
["一般公共服务（201）",8301.97,{"v":404.73999999999995,"d":"404.74"},{"v":948.4100000000001,"d":"948.41"},6948.82,5287.46,412.94,867.91,4006.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3014.5099999999998,"d":"3014.51"},{"v":-8.200000000000045,"d":"-8.20"},{"v":80.50000000000011,"d":"80.50"},{"v":2942.2099999999996,"d":"2942.21"}]
["    工商行政管理事务（20115）",8301.97,{"v":404.73999999999995,"d":"404.74"},{"v":948.4100000000001,"d":"948.41"},6948.82,5287.46,412.94,867.91,4006.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3014.5099999999998,"d":"3014.51"},{"v":-8.200000000000045,"d":"-8.20"},{"v":80.50000000000011,"d":"80.50"},{"v":2942.2099999999996,"d":"2942.21"}]
["社会保障和就业（208）",1514.91,1236.18,278.73,{"v":0,"d":"0.00"},1296.14,1130.22,165.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":218.77000000000007,"d":"218.77"},{"v":105.96000000000004,"d":"105.96"},{"v":112.81000000000003,"d":"112.81"},{"v":0,"d":"0.00"}]
["    行政事业单位离退休（20805）",1514.91,1236.18,278.73,{"v":0,"d":"0.00"},1296.14,1130.22,165.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":218.77000000000007,"d":"218.77"},{"v":105.96000000000004,"d":"105.96"},{"v":112.81000000000003,"d":"112.81"},{"v":0,"d":"0.00"}]
["住房保障支出（221）",167.46,167.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},134.28,158.74,{"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":8.719999999999999,"d":"8.72"},{"v":8.719999999999999,"d":"8.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",167.46,167.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},134.28,158.74,{"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":8.719999999999999,"d":"8.72"},{"v":8.719999999999999,"d":"8.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         从审计情况看，工商总局和7家所属单位预算执行差异额为8469.86万元，均为预算管理不规范、执行不到位形成的差异，其中：“工商行政管理事务”科目人员经费差异额932.34万元，主要原因是工商总局动用上年财政拨款结余补发津贴补贴，同时又按照统一要求填报了补发第二步津贴补贴需求数，形成追加预算结余；公用经费结余83.54万元，主要是国务院要求大力压缩行政成本形成的；项目支出差异额7136.42万元，主要是发改委批复“商标业务用房建设”项目较晚，“信息化建设”项目支出需按合同进度付款形成的；“国际组织”科目项目支出差异额17.54万元，主要原因是实际支付的国际组织会费较少；“其他文化体育与传媒支出”科目项目支出差异额69.91万元，主要是“扶持动漫产业发展专项”需要按照新闻宣传与文化部门统一部署执行，当年项目未执行完毕；“行政事业单位离退休支出”科目基本支出差异额218.77万元，主要原因是离退休干部办公室（以下简称离退办）预算执行进度较慢；“住房改革支出”基本支出差异额11.34万元，主要是深圳市住房公积金管理办法于2010年12月才正式颁布实施，工商总局行政学院当年住房公积金未执行形成的。"]