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["附表1"]
["铁道部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",{"v":11320012.519500002,"d":"11320012.52"},270149.33,140184.93,{"v":10909678.2595,"d":"10909678.26"},{"v":11104939.692910999,"d":"11104939.69"},262472.42,133011.37,{"v":10709455.912041,"d":"10709455.91"},{"v":215072.82521500002,"d":"215072.83"},7676.91,7173.57,{"v":200222.34521499998,"d":"200222.35"}]
["一般公共服务（201）",{"v":355.9,"d":"355.90"},168.75,187.15,{"v":0,"d":"0.00"},{"v":355.9,"d":"355.90"},168.75,187.15,{"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"}]
["     档案事务（20126）",{"v":355.9,"d":"355.90"},168.75,187.15,{"v":0,"d":"0.00"},{"v":355.9,"d":"355.90"},168.75,187.15,{"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"}]
["外交(202)",{"v":686.1095,"d":"686.11"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":686.1095,"d":"686.11"},{"v":556.335379,"d":"556.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":556.335379,"d":"556.34"},{"v":129.774121,"d":"129.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":129.774121,"d":"129.77"}]
["    驻外机构（20202）",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["国际组织(20204)",{"v":678,"d":"678.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":678,"d":"678.00"},{"v":551.335379,"d":"551.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":551.335379,"d":"551.34"},{"v":126.66462100000001,"d":"126.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":126.66462100000001,"d":"126.66"}]
["    其他外交支出(20299)",{"v":3.1095,"d":"3.11"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.1095,"d":"3.11"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.1095,"d":"3.11"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.1095,"d":"3.11"}]
["国防(203)",346.75,{"v":0,"d":"0.00"},346.75,{"v":0,"d":"0.00"},346.75,{"v":0,"d":"0.00"},346.75,{"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"}]
["   国防动员(20306)",346.75,{"v":0,"d":"0.00"},346.75,{"v":0,"d":"0.00"},346.75,{"v":0,"d":"0.00"},346.75,{"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"}]
["公共安全(204)",381669.85,{"v":215394,"d":"215394.00"},125005.85,{"v":41270,"d":"41270.00"},{"v":375024.7016029999,"d":"375024.70"},{"v":215394,"d":"215394.00"},120325.11,{"v":39305.600906,"d":"39305.60"},{"v":6645.149094,"d":"6645.15"},{"v":0,"d":"0.00"},4680.75,{"v":1964.3990940000003,"d":"1964.40"}]
["   公安(20402)",{"v":366583,"d":"366583.00"},{"v":215394,"d":"215394.00"},{"v":121469,"d":"121469.00"},{"v":29720,"d":"29720.00"},{"v":359937.8516029999,"d":"359937.85"},{"v":215394,"d":"215394.00"},116788.26,{"v":27755.600906,"d":"27755.60"},{"v":6645.149094,"d":"6645.15"},{"v":0,"d":"0.00"},4680.75,{"v":1964.3990940000003,"d":"1964.40"}]
["   其他公共安全支出（20499）",15086.85,{"v":0,"d":"0.00"},3536.85,{"v":11550,"d":"11550.00"},15086.85,{"v":0,"d":"0.00"},3536.85,{"v":11550,"d":"11550.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["教育(205)",1278.46,971.54,306.92,{"v":0,"d":"0.00"},1278.46,971.54,306.92,{"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"}]
["   教师进修及干部继续教育(20508)",1278.46,971.54,306.92,{"v":0,"d":"0.00"},1278.46,971.54,306.92,{"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"}]
["科学技术(206)",8918.22,5783.79,1042.19,2092.24,{"v":7022.215,"d":"7022.22"},3907.79,1042.19,2072.24,{"v":1896,"d":"1896.00"},{"v":1876,"d":"1876.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["   应用研究(20603)",6206.68,3092.25,1042.19,2072.24,{"v":6206.675,"d":"6206.68"},3092.25,1042.19,2072.24,{"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)",835.54,815.54,{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},815.54,815.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["   其他科学技术支出（20699）",{"v":1876,"d":"1876.00"},{"v":1876,"d":"1876.00"},{"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":1876,"d":"1876.00"},{"v":1876,"d":"1876.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["铁道部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"]
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[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"]
["文化体育与传媒（207）",2016.66,1474.21,542.45,{"v":0,"d":"0.00"},2016.66,1474.21,542.45,{"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"}]
["   文化（20701）",1630.09,1232.04,398.05,{"v":0,"d":"0.00"},1630.09,1232.04,398.05,{"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"}]
["   文物（20702）",386.57,242.17,{"v":144.4,"d":"144.40"},{"v":0,"d":"0.00"},386.57,242.17,{"v":144.4,"d":"144.40"},{"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"}]
["社会保障和就业(208)",13851.71,11557.76,2293.95,{"v":0,"d":"0.00"},{"v":11610.126343,"d":"11610.13"},10076.95,1533.17,{"v":0,"d":"0.00"},2241.59,1480.81,760.78,{"v":0,"d":"0.00"}]
["   行政事业单位离退休(20805)",13851.71,11557.76,2293.95,{"v":0,"d":"0.00"},{"v":11610.126343,"d":"11610.13"},10076.95,1533.17,{"v":0,"d":"0.00"},2241.59,1480.81,760.78,{"v":0,"d":"0.00"}]
["医疗卫生(210)",29038.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},29038.62,29038.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},29038.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   医疗保障(21005)",29038.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},29038.62,29038.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},29038.62,{"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)",{"v":100004,"d":"100004.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100004,"d":"100004.00"},{"v":100004,"d":"100004.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100004,"d":"100004.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   能源节约利用(21110)",{"v":100004,"d":"100004.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100004,"d":"100004.00"},{"v":100004,"d":"100004.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100004,"d":"100004.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["交通运输(214)",10600644.88,5924.92,10459.67,{"v":10584260.290000001,"d":"10584260.29"},{"v":10400786.144586,"d":"10400786.14"},{"v":5906.4,"d":"5906.40"},8727.63,{"v":10386152.115756,"d":"10386152.12"},{"v":199858.732,"d":"199858.73"},18.52,1732.04,{"v":198108.172,"d":"198108.17"}]
["   铁路运输(21402)",10600644.88,5924.92,10459.67,{"v":10584260.290000001,"d":"10584260.29"},{"v":10400786.144586,"d":"10400786.14"},{"v":5906.4,"d":"5906.40"},8727.63,{"v":10386152.115756,"d":"10386152.12"},{"v":199858.732,"d":"199858.73"},18.52,1732.04,{"v":198108.172,"d":"198108.17"}]
["资源勘探电力信息等事务（215）",{"v":20015,"d":"20015.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20015,"d":"20015.00"},{"v":20015,"d":"20015.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20015,"d":"20015.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   制造业（21502）",{"v":10000,"d":"10000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10000.00"},{"v":10000,"d":"10000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   其他资源勘探电力信息等事务（21599）",{"v":10015,"d":"10015.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10015,"d":"10015.00"},{"v":10015,"d":"10015.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10015,"d":"10015.00"},{"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)",{"v":2312,"d":"2312.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2312,"d":"2312.00"},{"v":2312,"d":"2312.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2312,"d":"2312.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   商业流通事务（21602）",{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"},{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   涉外发展服务支出（21606）",{"v":1862,"d":"1862.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1862,"d":"1862.00"},{"v":1862,"d":"1862.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1862,"d":"1862.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["地震灾后恢复重建支出（218）",{"v":130000,"d":"130000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130000.00"},{"v":130000,"d":"130000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   基础设施灾后恢复重建（21802）",{"v":130000,"d":"130000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130000.00"},{"v":130000,"d":"130000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["铁道部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"]
["住房保障支出(221)",28874.36,28874.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},24572.78,24572.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4301.58,4301.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   住房改革支出(22102)",28874.36,28874.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},24572.78,24572.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4301.58,4301.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["          据铁道部提供的说明，2010年铁道部预算执行差异额为215072.83万元,其中，“铁路运输”科目差异为199858.73万元，是铁路建设基金项目工程未按计划完成形成结转；“公安”科目差异为6645.16万元，差异原因是受铁路公安管理体制改革影响导致财政拨款下达较晚，形成结转；“住房改革支出”科目差异为199858.73万元，差异原因是铁道部本级未统筹使用的历年提租补贴和铁路公安系统财政拨款较晚造成提租补贴结转之和；此外，“其他科学技术支出”科目差异1876万元、“行政事业单位离退休”科目差异额2241.59万元和“国际组织”科目差异额126.66万元等均为各种原因形成的结转。"]