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["附表2"]
["安全监管总局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",{"v":32886.270000000004,"d":"32886.27"},7316.18,{"v":2338.2,"d":"2338.20"},23231.89,{"v":19800.690000000002,"d":"19800.69"},3243.86,2915.45,{"v":13641.380000000001,"d":"13641.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13085.580000000002,"d":"13085.58"},4072.32,-577.25,9590.51]
["本级",21081.46,6654.16,{"v":2036.4099999999999,"d":"2036.41"},12390.89,16692.45,2439.61,1891.83,12361.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4389.009999999998,"d":"4389.01"},4214.55,{"v":144.57999999999998,"d":"144.58"},{"v":29.8799999999992,"d":"29.88"}]
["科学技术（206）",{"v":219,"d":"219.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":219,"d":"219.00"},{"v":219,"d":"219.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":219,"d":"219.00"},{"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"}]
["    科技条件与服务（20605）",{"v":170,"d":"170.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170,"d":"170.00"},{"v":170,"d":"170.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170,"d":"170.00"},{"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":49,"d":"49.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":49,"d":"49.00"},{"v":49,"d":"49.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":49,"d":"49.00"},{"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"}]
["社会保障和就业(208)",1048.45,957.37,91.08,{"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"},{"v":0,"d":"0.00"},1048.45,957.37,91.08,{"v":0,"d":"0.00"}]
["    行政事业单位离退休(20805)",1048.45,957.37,91.08,{"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"},{"v":0,"d":"0.00"},1048.45,957.37,91.08,{"v":0,"d":"0.00"}]
["资源勘探电力信息等业务（215）",{"v":16025.529999999999,"d":"16025.53"},1908.31,1945.33,12171.89,{"v":16067.4,"d":"16067.40"},2033.56,1891.83,12142.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-41.8700000000008,"d":"-41.87"},-125.25,{"v":53.5,"d":"53.50"},{"v":29.8799999999992,"d":"29.88"}]
["     安全生产监管（21506）",{"v":16025.529999999999,"d":"16025.53"},1908.31,1945.33,12171.89,{"v":16067.4,"d":"16067.40"},2033.56,1891.83,12142.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-41.8700000000008,"d":"-41.87"},-125.25,{"v":53.5,"d":"53.50"},{"v":29.8799999999992,"d":"29.88"}]
["住房保障支出(221)",3788.48,3788.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},406.05,406.05,{"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"},3382.43,3382.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出(22102）",3788.48,3788.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},406.05,406.05,{"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"},3382.43,3382.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",{"v":11804.810000000001,"d":"11804.81"},{"v":662.0200000000001,"d":"662.02"},301.79,{"v":10841,"d":"10841.00"},3108.24,804.25,{"v":1023.6199999999999,"d":"1023.62"},1280.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8696.570000000002,"d":"8696.57"},{"v":-142.2299999999999,"d":"-142.23"},{"v":-721.8299999999999,"d":"-721.83"},{"v":9560.630000000001,"d":"9560.63"}]
["社会保障和就业(208)",136.23,136.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},136.23,136.23,{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    行政事业单位离退休(20805)",136.23,136.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},136.23,136.23,{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["资源勘探电力信息等业务(215)",{"v":11575.380000000001,"d":"11575.38"},{"v":432.59000000000003,"d":"432.59"},301.79,{"v":10841,"d":"10841.00"},2800.81,{"v":496.81999999999994,"d":"496.82"},{"v":1023.6199999999999,"d":"1023.62"},1280.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8774.570000000002,"d":"8774.57"},{"v":-64.2299999999999,"d":"-64.23"},{"v":-721.8299999999999,"d":"-721.83"},{"v":9560.630000000001,"d":"9560.63"}]
["    安全生产监管(21506)",{"v":11575.380000000001,"d":"11575.38"},{"v":432.59000000000003,"d":"432.59"},301.79,{"v":10841,"d":"10841.00"},2800.81,{"v":496.81999999999994,"d":"496.82"},{"v":1023.6199999999999,"d":"1023.62"},1280.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8774.570000000002,"d":"8774.57"},{"v":-64.2299999999999,"d":"-64.23"},{"v":-721.8299999999999,"d":"-721.83"},{"v":9560.630000000001,"d":"9560.63"}]
["住房保障支出(221)",{"v":93.2,"d":"93.20"},{"v":93.2,"d":"93.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":171.2,"d":"171.20"},{"v":171.2,"d":"171.20"},{"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":-77.99999999999999,"d":"-78.00"},{"v":-77.99999999999999,"d":"-78.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出(22102)",{"v":93.2,"d":"93.20"},{"v":93.2,"d":"93.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":171.2,"d":"171.20"},{"v":171.2,"d":"171.20"},{"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":-77.99999999999999,"d":"-78.00"},{"v":-77.99999999999999,"d":"-78.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      1．从审计情况看，安全监管总局本级和2家所属单位预算执行差异额为13085.58万元，其中：“安全生产监管”科目主要是国家应急救援指挥中心应急救援平台建设项目和应急救援配备项目由于安全监管总局批复较晚，造成项目支出预算未完成，国家陆地搜寻基地平顶山建设项目由于发展改革委批复立项晚，财政部预算追加迟造成项目支出预算未完成，共计结转8732.70万元；“住房改革支出”科目、“行政事业单位离退休”科目，主要是因安全监管总局年初未将支出预算细化到所属单位，仅编列在本级预算中，到年中又细化到所属单位，分别形成差异3304.43万元和1048.45万元。\n     2．本表“所属单位”不含审计的17个省级煤矿安全监察局预算支出53253.09万元。"]