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["附表2"]
["中央党校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","审计部门预算额",{"$nulls":3}," 预算执行额 ",{"$nulls":7}," 预算与执行的差异额 "]
[null,"小计","基本支出预算",null,"项目支出"," 实际执行",{"$nulls":3}," 其中:审计调整影响 ",{"$nulls":3},"小计","基本支出",null,"项目支出"]
[null,null," 人员经费 "," 公用经费 ",null," 小计 "," 基本支出 ",null,"项目支出 "," 小计 "," 基本支出 ",null," 项目支出 ",null," 人员经费 "," 公用经费 "]
[{"$nulls":6}," 人员经费 "," 公用经费 ",null,null," 人员经费 "," 公用经费 "]
["合计",{"v":40871.9,"d":"40871.90"},14055.75,{"v":15974.1,"d":"15974.10"},10842.05,32747.19,14154.27,10878.11,7714.81,-26.59,{"v":0,"d":"0.00"},-26.59,{"v":0,"d":"0.00"},8124.71,{"v":-98.52000000000044,"d":"-98.52"},5095.99,3127.24]
["本级",{"v":35171.9,"d":"35171.90"},13461.75,{"v":10868.1,"d":"10868.10"},10842.05,30730.84,13616.48,9399.55,7714.81,-26.59,{"v":0,"d":"0.00"},-26.59,{"v":0,"d":"0.00"},4441.06,-154.73,1468.55,3127.24]
["教育(205)",33182.92,11855.72,{"v":10868.1,"d":"10868.10"},{"v":10459.1,"d":"10459.10"},28923.26,{"v":12188.9,"d":"12188.90"},9399.55,7334.81,-26.59,{"v":0,"d":"0.00"},-26.59,{"v":0,"d":"0.00"},4259.66,-333.18,1468.55,3124.29]
["     教师进修及干部继续教育(20508)",33182.92,11855.72,{"v":10868.1,"d":"10868.10"},{"v":10459.1,"d":"10459.10"},28923.26,{"v":12188.9,"d":"12188.90"},9399.55,7334.81,-26.59,{"v":0,"d":"0.00"},-26.59,{"v":0,"d":"0.00"},4259.66,-333.18,1468.55,3124.29]
["文化体育与传媒（207）",{"v":210,"d":"210.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210,"d":"210.00"},{"v":210,"d":"210.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210,"d":"210.00"},{"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"}]
["       其他文化体育与传媒支出（20799）",{"v":210,"d":"210.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210,"d":"210.00"},{"v":210,"d":"210.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210,"d":"210.00"},{"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"}]
["环境保护（211）",172.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},172.95,{"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":2.9499999999999886,"d":"2.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.9499999999999886,"d":"2.95"}]
["    能源节约利用（21110）",172.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},172.95,{"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":2.9499999999999886,"d":"2.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.9499999999999886,"d":"2.95"}]
["住房保障支出（221）",1606.03,1606.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1427.58,1427.58,{"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"},178.45,178.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",1606.03,1606.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1427.58,1427.58,{"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"},178.45,178.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",{"v":5700,"d":"5700.00"},{"v":594,"d":"594.00"},{"v":5106,"d":"5106.00"},{"v":0,"d":"0.00"},2016.35,537.79,1478.56,{"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"},3683.65,56.21,3627.44,{"v":0,"d":"0.00"}]
["教育(205)",{"v":5700,"d":"5700.00"},{"v":594,"d":"594.00"},{"v":5106,"d":"5106.00"},{"v":0,"d":"0.00"},2016.35,537.79,1478.56,{"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"},3683.65,56.21,3627.44,{"v":0,"d":"0.00"}]
["     教师进修及干部继续教育(20508)",{"v":5700,"d":"5700.00"},{"v":594,"d":"594.00"},{"v":5106,"d":"5106.00"},{"v":0,"d":"0.00"},2016.35,537.79,1478.56,{"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"},3683.65,56.21,3627.44,{"v":0,"d":"0.00"}]
["        从审计情况看，2010年度中央党校预算执行差异额为8124.71万元。一是部门账表反映的差异8098.12万元，差异原因与中央党校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“教师进修及干部继续教育”科目基本支出而增加26.59万元。"]