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["附表2"]
["社科院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":93039,"d":"93039.00"},{"v":11689.849999999999,"d":"11689.85"},5878.59,75470.56,{"v":31583.620000000003,"d":"31583.62"},9515.14,5684.44,16384.04,{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},33.58,{"v":61455.380000000005,"d":"61455.38"},2174.71,{"v":194.14999999999998,"d":"194.15"},59086.52]
["本级",79331.66,6081.12,5024.09,68226.45,19403.72,3921.82,4832.37,10649.53,{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},59927.94,{"v":2159.3,"d":"2159.30"},191.72,57576.92]
["科学技术（206）",77155.38,3904.84,5024.09,68226.45,18996.84,3514.94,4832.37,10649.53,{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},58158.54,{"v":389.9,"d":"389.90"},191.72,57576.92]
["    科技条件与服务（20605）",7812.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7812.98,2453.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2453.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5359.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5359.89]
["    社会科学（20606）",68096.32,3904.84,5024.09,59167.39,15663.76,3514.94,4832.37,7316.45,{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},52432.56,{"v":389.9,"d":"389.90"},191.72,51850.94]
["    科技交流与合作（20608）",1246.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1246.08,879.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},879.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},366.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},366.09]
["住房保障支出（221）",2176.28,2176.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},406.88,406.88,{"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"},{"v":1769.4,"d":"1769.40"},{"v":1769.4,"d":"1769.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",2176.28,2176.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},406.88,406.88,{"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"},{"v":1769.4,"d":"1769.40"},{"v":1769.4,"d":"1769.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",13707.34,5608.73,{"v":854.5,"d":"854.50"},7244.11,{"v":12179.9,"d":"12179.90"},5593.32,852.07,5734.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},33.58,1527.44,15.41,{"v":2.4299999999999784,"d":"2.43"},{"v":1509.6,"d":"1509.60"}]
["科学技术（206）",12975.77,4877.16,{"v":854.5,"d":"854.50"},7244.11,{"v":11463.7,"d":"11463.70"},4877.12,852.07,5734.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},33.58,1512.07,{"v":0.03999999999996362,"d":"0.04"},{"v":2.4299999999999784,"d":"2.43"},{"v":1509.6,"d":"1509.60"}]
["    技术研究与开发（20604）",92.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},92.34,72.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},72.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19.9,"d":"19.90"},{"v":19.9,"d":"19.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19.9,"d":"19.90"}]
["    科技条件与服务（20605）",2163.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2163.22,1100.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1100.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1062.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1062.23]
["    社会科学（20606）",10339.29,4877.16,{"v":854.5,"d":"854.50"},4607.63,9910.92,4877.12,852.07,4181.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},13.68,428.37,{"v":0.03999999999996362,"d":"0.04"},{"v":2.4299999999999784,"d":"2.43"},{"v":425.9,"d":"425.90"}]
["    科技交流与合作（20608）",380.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},380.92,379.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},379.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.57]
["住房保障支出（221）",731.57,731.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":716.2,"d":"716.20"},{"v":716.2,"d":"716.20"},{"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"},15.37,15.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",731.57,731.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":716.2,"d":"716.20"},{"v":716.2,"d":"716.20"},{"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"},15.37,15.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        从审计情况看，社科院本级和6家所属单位预算执行差异额为61455.38万元。一是预算管理不规范、执行不到位形成的差异为61411.8万元，差异原因与社科院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“2010年度社会科学”科目基本支出10万元、项目支出13.68万元而增加结转23.68万元，调减“技术研究与开发”科目19.90万元而增加结转19.90万元。"]