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["附表1"]
["财政部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",243080.61,24074.75,29517.24,189488.62,196042.88,26457.14,18503.62,151082.12,47037.73,-2382.39,11013.62,{"v":38406.5,"d":"38406.50"}]
["一般公共服务（201）",151965.99,16996.17,28795.28,106174.54,108915.75,20768.47,18064.26,70083.02,43050.24,{"v":-3772.3,"d":"-3772.30"},10731.02,36091.52]
["    财政事务（20106）",151965.99,16996.17,28795.28,106174.54,108915.75,20768.47,18064.26,70083.02,43050.24,{"v":-3772.3,"d":"-3772.30"},10731.02,36091.52]
["外交（202）",{"v":81777.7,"d":"81777.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":81777.7,"d":"81777.70"},79794.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},79794.71,{"v":1982.9899999999907,"d":"1982.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1982.9899999999907,"d":"1982.99"}]
["    国际组织（20204）",79057.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},79057.71,78390.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},78390.82,{"v":666.8899999999994,"d":"666.89"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":666.8899999999994,"d":"666.89"}]
["   对外合作与交流（20205）",2719.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2719.99,1403.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1403.89,{"v":1316.1,"d":"1316.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1316.1,"d":"1316.10"}]
["社会保障和就业（208）",3151.07,2478.89,655.16,17.02,2327.62,1929.78,380.82,17.02,823.45,549.11,274.34,{"v":0,"d":"0.00"}]
["   行政事业单位离退休（20805）",3151.07,2478.89,655.16,17.02,2327.62,1929.78,380.82,17.02,823.45,549.11,274.34,{"v":0,"d":"0.00"}]
["农林水事务（213）",1414.87,98.71,{"v":66.8,"d":"66.80"},1249.36,1145.91,106.62,58.54,980.75,268.96,{"v":-7.910000000000011,"d":"-7.91"},8.26,268.61]
["   农业综合开发（21306）",1414.87,98.71,{"v":66.8,"d":"66.80"},1249.36,1145.91,106.62,58.54,980.75,268.96,{"v":-7.910000000000011,"d":"-7.91"},8.26,268.61]
["地震灾后恢复重建支出（218）",{"v":270,"d":"270.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":270,"d":"270.00"},206.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},206.62,63.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},63.38]
["   党政机关恢复重建（21806）",{"v":270,"d":"270.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":270,"d":"270.00"},206.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},206.62,63.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},63.38]
["住房保障支出（221）",4500.98,4500.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3652.27,3652.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},848.71,848.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   住房改革支出（22102）",4500.98,4500.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3652.27,3652.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},848.71,848.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据财政部提供的说明，2010年度财政部预算执行差异额为47037.73万元，其中：“财政事务”科目预算差异额43050.24万元，一是基本支出差异额6958.72万元，主要原因是在预算内调剂解决规范津补贴开支以及执行中增人增资等因素造成人员经费超支3772.3万元，同时各单位按要求压缩公用经费，导致公用经费支出减少10731.02万元。二是项目支出差异额36091.52万元，原因是按项目进度拨付项目款；“国际组织”科目差异额666.89万元，原因是汇率变动支出减少形成；“对外合作与交流”科目差异额1316.1万元，主要是受中美、中英等双边对话工作进程影响，原定部分工作计划取消；“行政事业单位离退休”科目差异额823.45万元，主要原因是离退休干部局安排预算时考虑的增资因素实际未执行以及按要求压缩公用经费； “农业综合开发”科目和“党政机关恢复重建”科目差异额分别为268.96万元和63.38万元， 系按项目进度据实付款形成。“住房改革支出”科目差异额848.71万元，原因是部分单位购房补贴核定和发放工作未完成形成。"]