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["附表1"]
["民政部2010年度预算执行总体情况表"]
[{"$nulls":12},"单位：万元"]
["科目名称","预算额",{"$nulls":3},"预算执行额",{"$nulls":3},"预算与执行的差异额"]
[null,"小计","基本支出",null,"项目支出","小计","基本支出",null,"项目支出","小计","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,null,"人员经费","公用经费"]
["合计",559615.49,11231.16,{"v":4630.8,"d":"4630.80"},543753.53,475574.79,8589.92,{"v":4051.4299999999766,"d":"4051.43"},462933.44,{"v":84040.7,"d":"84040.70"},2641.24,{"v":579.3700000000235,"d":"579.37"},80820.09]
["外交（202）",827.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},827.56,734.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},734.37,{"v":93.18999999999994,"d":"93.19"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93.18999999999994,"d":"93.19"}]
["    国际组织（20204）",{"v":684.2,"d":"684.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":684.2,"d":"684.20"},608.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},608.68,{"v":75.5200000000001,"d":"75.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":75.5200000000001,"d":"75.52"}]
["    其他外交支出（20299）",143.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},143.36,125.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},125.69,17.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17.67]
["教育（205）",1377.48,{"v":614,"d":"614.00"},263.48,{"v":500,"d":"500.00"},935.54,654.57,222.91,58.06,441.94,{"v":-40.57000000000005,"d":"-40.57"},40.57,441.94]
["    普通教育（20502）",1377.48,{"v":614,"d":"614.00"},263.48,{"v":500,"d":"500.00"},935.54,654.57,222.91,58.06,441.94,{"v":-40.57000000000005,"d":"-40.57"},40.57,441.94]
["科学技术（206）",7552.89,474.23,1036.98,6041.68,6318.29,788.33,538.11,4991.85,{"v":1234.6,"d":"1234.60"},{"v":-314.1,"d":"-314.10"},498.87,1049.83]
["    应用研究（20603）",3352.98,474.23,1036.98,1841.77,2681.56,788.33,538.11,1355.12,671.42,{"v":-314.1,"d":"-314.10"},498.87,486.65]
["    技术研究与开发（20604）",505.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},505.16,270.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},270.87,234.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},234.29]
["    科技条件与服务（20605）",3585.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3585.56,3343.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3343.99,241.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},241.57]
["   其他科学技术支出（20699）",109.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},109.19,21.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},21.87,87.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},87.32]
["社会保障和就业（208）",532817.59,6102.96,3330.34,523384.29,452494.69,5738.58,{"v":3290.4099999999908,"d":"3290.41"},{"v":443465.7,"d":"443465.70"},{"v":80322.9,"d":"80322.90"},364.38,{"v":39.930000000009386,"d":"39.93"},79918.59]
["    民政管理事务（20802) ",427580.67,3354.49,2952.34,421273.84,349748.31,3340.11,{"v":2912.4,"d":"2912.40"},{"v":343495.8,"d":"343495.80"},77832.36,{"v":14.379999999999654,"d":"14.38"},{"v":39.940000000000055,"d":"39.94"},77778.04]
["    行政事业单位离退休（20805）",3126.47,2748.47,{"v":378,"d":"378.00"},{"v":0,"d":"0.00"},2776.48,2398.47,378.01,{"v":0,"d":"0.00"},349.99,{"v":350,"d":"350.00"},{"v":-0.009999999999990905,"d":"-0.01"},{"v":0,"d":"0.00"}]
["    其他城镇社会救济（20813）",{"v":4000,"d":"4000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4000.00"},{"v":2340,"d":"2340.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2340,"d":"2340.00"},{"v":1660,"d":"1660.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1660,"d":"1660.00"}]
["    自然灾害生活救助（20815）",98110.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},98110.45,{"v":97629.9,"d":"97629.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":97629.9,"d":"97629.90"},{"v":480.5500000000029,"d":"480.55"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":480.5500000000029,"d":"480.55"}]
["住房保障支出（221）",4039.97,4039.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1408.44,1408.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2631.53,2631.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["民政部2010年度预算执行总体情况表（续）"]
[{"$nulls":12},"单位：万元"]
["科目名称","预算额",{"$nulls":3},"预算执行额",{"$nulls":3},"预算与执行的差异额"]
[null,"小计","基本支出",null,"项目支出","小计","基本支出",null,"项目支出","小计","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,null,"人员经费","公用经费"]
["    住房改革支出（22102）",4039.97,4039.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1408.44,1408.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2631.53,2631.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他支出（229）",{"v":13000,"d":"13000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13000,"d":"13000.00"},13683.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},13683.46,{"v":-683.4599999999991,"d":"-683.46"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-683.4599999999991,"d":"-683.46"}]
["    其他政府性基金支出（22904）",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},35.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},35.04,-35.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-35.04]
["    彩票事务（22908）",{"v":13000,"d":"13000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13000,"d":"13000.00"},13648.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},13648.42,-648.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-648.42]
["        据民政部提供的说明，2010年度民政部预算执行差异额为84040.7万元，其中：“民政管理事务”科目差异额77832.36万元中、“普通教育”科目差异额441.94万  元、“其他城镇社会救济”科目差异额1660万元、“应用研究”科目差异额671.42万元、“自然灾害生活救助”科目差异额480.55万元、“科技条件与服务”科目差异额241.57万元、“技术研究与开发”科目差异额234.29万元、“其他科学技术支出”科目差异额87.32万元、“国际组织”科目差异额75.52万元、“其他外交支出”科目差异额17.67万元，主要原因是预测的捐赠支出大于实际支出，国库回拨预算外资金和财政部追加预算的时间较晚，资金未能当年拨付使用，以及项目跨年度实施、项目资金需按合同约定跨年度支付等形成等；“住房改革支出”科目差异额2631.53万元、“行政事业单位离退休”科目差异额349.99万元，主要原因是部分人员未及时领取购房补贴、人员变化等因素致使部分资金未支付；“其他政府性基金支出”科目差异额35.04万元、“彩票事务”科目差异额648.42万元，主要原因是使用以前年度结转资金而形成超预算。"]