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["附表1"]
["发展改革委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",97105.07,20124.89,11117.56,65862.62,77122.16,18195.92,11075.08,47851.16,19982.91,1928.97,{"v":42.48000000000047,"d":"42.48"},18011.46]
["一般公共服务（201）",68147.58,5804.23,7094.64,55248.71,53243.83,5826.58,7072.29,40344.96,14903.75,{"v":-22.350000000000364,"d":"-22.35"},{"v":22.350000000000364,"d":"22.35"},14903.75]
["    发展与改革事务（20104）",68147.58,5804.23,7094.64,55248.71,53243.83,5826.58,7072.29,40344.96,14903.75,{"v":-22.350000000000364,"d":"-22.35"},{"v":22.350000000000364,"d":"22.35"},14903.75]
["外交（202）",5423.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5423.62,4624.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4624.46,799.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},799.16]
["    国土资源事务（22001）",856.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},856.62,516.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},516.93,339.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},339.69]
["    对外合作与交流（20205）",{"v":4311,"d":"4311.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4311,"d":"4311.00"},3851.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3851.53,459.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},459.47]
["    其他外交支出（20299）",{"v":256,"d":"256.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":256,"d":"256.00"},{"v":256,"d":"256.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":256,"d":"256.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["国防（203）",281.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},281.76,281.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},281.76,{"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）",281.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},281.76,281.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},281.76,{"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）",7880.87,2751.17,2588.83,2540.87,7787.32,2751.17,2588.83,2447.32,{"v":93.55000000000018,"d":"93.55"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93.55000000000018,"d":"93.55"}]
["    应用研究（20603）",{"v":6196.5,"d":"6196.50"},2751.17,2588.83,{"v":856.5,"d":"856.50"},{"v":6196.5,"d":"6196.50"},2751.17,2588.83,{"v":856.5,"d":"856.50"},{"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）",{"v":818,"d":"818.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":818,"d":"818.00"},{"v":804,"d":"804.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":804,"d":"804.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["    科技条件与服务（20605）",612.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},612.68,612.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},612.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    科技重大专项（20609）",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":149,"d":"149.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":149,"d":"149.00"},{"v":-49,"d":"-49.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-49,"d":"-49.00"}]
["    其他科学技术支出（20699）",153.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},153.69,25.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},25.14,128.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},128.55]
["社会保障和就业（208）",10130.47,8643.72,1434.09,52.66,8697.08,7230.46,1413.96,52.66,1433.39,1413.26,{"v":20.13000000000011,"d":"20.13"},{"v":0,"d":"0.00"}]
["    行政事业单位离退休（20805）",10077.81,8643.72,1434.09,{"v":0,"d":"0.00"},8644.42,7230.46,1413.96,{"v":0,"d":"0.00"},1433.39,1413.26,{"v":20.13000000000011,"d":"20.13"},{"v":0,"d":"0.00"}]
["    就业补助（20807）",52.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},52.66,52.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},52.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["发展改革委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"]
["环境保护（211）",{"v":2035,"d":"2035.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2035,"d":"2035.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2035,"d":"2035.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2035,"d":"2035.00"}]
["    能源节约利用（21110）",{"v":2035,"d":"2035.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2035,"d":"2035.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2035,"d":"2035.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2035,"d":"2035.00"}]
["资源勘探电力信息等事务（215）",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      支持中小企业发展和管理支出（21508）",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["国土资源气象等事务（220）",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"}]
["    国土资源事务（22001）",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"}]
["住房保障支出（221)",2925.77,2925.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2387.71,2387.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},538.06,538.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",2925.77,2925.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2387.71,2387.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},538.06,538.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据发展改革委提供的说明，2010年度发展改革委和3家所属单位预算执行差异额为19982.91万元，其中：“发展与改革事务”科目差异额14903.75万元，主要由于金宏工程、自然资源和地理空间基础信息库等项目涉及部门多、建设范围广、协调难度大影响项目执行进度，项目周期长、工程建设经费分项分步支付以及信息安全保密设计和技术方案待有关部门批准等因素形成结转；“国际组织”科目差异额339.69万元是因会费的不确定性及人民币升值形成结转；“对外合作与交流”科目差异额459.47万元是墨西哥坎昆气候变化国际谈判会议专项经费拨付较晚、部分单位未报账等原因形成结转；“行政事业单位离退休”科目差异额1433.39万元和     “住房改革支出”科目差异额538.06万元均为未统筹安排的历年结转；“能源节约利用”科目差异额2035万元和“国土资源事务”科目差异额180万元均为财政部追加项目预算资金到位较晚形成；“其他科学技术支出”科目差异额128.55万元是因临时计划安排、工作有所推迟等原因形成。"]