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["附表1"]
["安全监管总局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",162471.91,{"v":55595,"d":"55595.00"},32642.26,74234.65,131143.68,59515.14,{"v":23575.2,"d":"23575.20"},48053.34,31328.23,-3920.14,9067.06,26181.31]
["教育（205）",37561.49,12167.03,{"v":7397.9,"d":"7397.90"},17996.56,27097.37,11843.99,6689.96,8563.42,10464.12,323.04,{"v":707.9400000000006,"d":"707.94"},9433.14]
["    普通教育(20502)",36902.41,11942.57,7363.28,17596.56,26438.29,11584.91,6689.96,8163.42,10464.12,357.66,{"v":673.3200000000006,"d":"673.32"},9433.14]
["    职业教育(20503)",659.08,224.46,34.62,{"v":400,"d":"400.00"},659.08,259.08,{"v":0,"d":"0.00"},{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},-34.62,34.62,{"v":0,"d":"0.00"}]
["科学技术(206)",2424.11,232.98,201.62,1989.51,2258.14,232.98,201.62,1823.54,165.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},165.97]
["    应用研究(20603)",638.32,232.98,201.62,203.72,666.17,232.98,201.62,231.57,{"v":-27.849999999999937,"d":"-27.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-27.85]
["    科技条件与服务(20605)",1736.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1736.79,1542.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1542.97,193.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},193.82]
["    其他科学技术支出(20699)",{"v":49,"d":"49.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":49,"d":"49.00"},{"v":49,"d":"49.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":49,"d":"49.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["文化体育与传媒(207)",779.69,626.34,125.07,28.28,779.69,626.34,125.07,28.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    文化(20701)",601.06,500.21,100.85,{"v":0,"d":"0.00"},601.06,500.21,100.85,{"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"}]
["    新闻出版(20705)",178.63,126.13,24.22,28.28,178.63,126.13,24.22,28.28,{"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)",23385.59,19236.28,4149.31,{"v":0,"d":"0.00"},21582.07,19639.71,1935.88,6.48,1803.52,{"v":-403.42999999999813,"d":"-403.43"},2213.43,-6.48]
["    行政事业单位离退休(20805)",23385.59,19236.28,4149.31,{"v":0,"d":"0.00"},21582.07,19639.71,1935.88,6.48,1803.52,{"v":-403.42999999999813,"d":"-403.43"},2213.43,-6.48]
["医疗卫生(210)",1821.21,1683.98,137.23,{"v":0,"d":"0.00"},1821.21,1683.98,137.23,{"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"}]
["    公立医院(21002)",821.21,683.98,137.23,{"v":0,"d":"0.00"},821.21,683.98,137.23,{"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"}]
["    医疗保障(21005)",{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"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"}]
["资源勘探电力信息等业务(215)",89471.56,14620.13,20631.13,{"v":54220.3,"d":"54220.30"},71458.74,19341.68,14485.44,37631.62,18012.82,-4721.55,6145.69,16588.68]
["    安全生产监管(21506)",89471.56,14620.13,20631.13,{"v":54220.3,"d":"54220.30"},71458.74,19341.68,14485.44,37631.62,18012.82,-4721.55,6145.69,16588.68]
["安全监管总局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)",7028.26,7028.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6146.46,6146.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":881.8,"d":"881.80"},{"v":881.8,"d":"881.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出(22102)",7028.26,7028.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6146.46,6146.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":881.8,"d":"881.80"},{"v":881.8,"d":"881.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据安全监管总局提供的说明，2010年度安全监管总局预算执行差异额为31328.23万元，其中：“安全生产监管”科目历年预算支出累计结转18012.82万元；“普通教育”科目因高校化债经费按规定需要跨年度支出等原因结转10464.12万元；“行政事业单位离退休”科目因安全监管总局将所属离退休干部局部分基本支出经费列支渠道调整至本级，离退休干部局本年不需要支出等原因结转1803.52万元；“住房改革支出”科目以前年度累计结转881.80万元。 \n "]