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["附表2"]
["供销总社2010年度重点审计单位和资金预算执行总体情况表"]
[" ",{"$nulls":13},"单位：万元"]
["科目名称",null,null,"预算额",{"$nulls":3},"预算执行额",{"$nulls":6},"预算与执行的差异额"]
[{"$nulls":3},"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":4},"人员经费","公用经费",null,"小计","基本支出",null,"项目支出","基本支出",null,"项目支出",null,"人员经费","公用经费"]
[{"$nulls":8},"人员经费","公用经费",null,"人员经费","公用经费"]
["部门合计",null,null,60412.27,2891.28,3483.32,54037.67,58862.09,2496.09,3037.14,53328.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},199.89,1550.18,395.19,446.18,708.81]
["本级",null,null,53951.36,1431.98,1876.71,50642.67,53557.97,1431.98,1876.71,50249.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},199.89,393.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},393.39]
["外交(202)",null,null,720.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},720.12,656.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},656.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},63.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},63.39]
["    国际组织(20204)",null,null,106.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},106.15,{"v":106.8,"d":"106.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":106.8,"d":"106.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-0.6499999999999915,"d":"-0.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-0.6499999999999915,"d":"-0.65"}]
["    对外合作与交流(20205)",null,null,452.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},452.97,447.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},447.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.81]
["    其他外交支出(20299)",null,null,{"v":161,"d":"161.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":161,"d":"161.00"},102.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},102.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},58.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},58.23]
["科学技术(206)",null,null,{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"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"}]
["    应用研究(20603)",null,null,{"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":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)",null,null,{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"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"}]
["商业服务业等事务(216)",null,null,53181.24,1431.98,1876.71,49872.55,52851.24,1431.98,1876.71,49542.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},199.89,{"v":330,"d":"330.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":330,"d":"330.00"}]
["    商业流通事务(21602)",null,null,53181.24,1431.98,1876.71,49872.55,52851.24,1431.98,1876.71,49542.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},199.89,{"v":330,"d":"330.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":330,"d":"330.00"}]
["所属单位",null,null,6460.91,{"v":1459.3,"d":"1459.30"},1606.61,{"v":3395,"d":"3395.00"},5304.12,1064.11,1160.43,3079.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1156.79,395.19,446.18,315.42]
["商业服务业等事务(216)",null,null,6460.91,{"v":1459.3,"d":"1459.30"},1606.61,{"v":3395,"d":"3395.00"},5304.12,1064.11,1160.43,3079.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1156.79,395.19,446.18,315.42]
["    商业流通事务(21602)",null,null,6460.91,{"v":1459.3,"d":"1459.30"},1606.61,{"v":3395,"d":"3395.00"},5304.12,1064.11,1160.43,3079.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1156.79,395.19,446.18,315.42]
["        从审计情况看，2010年度供销总社本级和7家所属单位预算执行差异额为1550.18万元，一是预算管理不规范、执行不到位形成的差异为1350.29万元，差异原因与供销总社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“商业流通事务”科目项目支出而增加结余199.89万元。"]