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["附表1"]
["国家民委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",352580.54,126506.96,85336.53,140737.05,306389.59,116159.76,68252.16,121977.67,46190.95,{"v":10347.2,"d":"10347.20"},17084.37,18759.38]
["一般公共服务（201）",{"v":20088.9,"d":"20088.90"},1394.56,{"v":1186.6,"d":"1186.60"},17507.74,17855.69,1417.66,1124.68,15313.35,2233.21,{"v":-23.100000000000136,"d":"-23.10"},{"v":61.919999999999845,"d":"61.92"},2194.39]
["   民族事务（20123）",{"v":20088.9,"d":"20088.90"},1394.56,{"v":1186.6,"d":"1186.60"},17507.74,17855.69,1417.66,1124.68,15313.35,2233.21,{"v":-23.100000000000136,"d":"-23.10"},{"v":61.919999999999845,"d":"61.92"},2194.39]
["教育（205）",297681.72,100933.28,82627.24,{"v":114121.2,"d":"114121.20"},257608.62,92512.28,65785.85,99310.49,{"v":40073.1,"d":"40073.10"},{"v":8421,"d":"8421.00"},16841.39,14810.71]
["   普通教育（20502）",297681.72,100933.28,82627.24,{"v":114121.2,"d":"114121.20"},257608.62,92512.28,65785.85,99310.49,{"v":40073.1,"d":"40073.10"},{"v":8421,"d":"8421.00"},16841.39,14810.71]
["文化体育与传媒（207）",13432.85,3215.35,{"v":1227.9,"d":"1227.90"},{"v":8989.6,"d":"8989.60"},11703.44,3329.58,1113.67,7260.19,1729.41,-114.23,114.23,1729.41]
["   文化（20701）",12603.12,3068.56,{"v":1180.4,"d":"1180.40"},8354.16,10873.71,3182.76,{"v":1066.2,"d":"1066.20"},6624.75,1729.41,{"v":-114.2,"d":"-114.20"},{"v":114.2,"d":"114.20"},1729.41]
["   文物（20702）",829.73,146.79,{"v":47.5,"d":"47.50"},635.44,829.73,146.82,47.47,635.44,{"v":0,"d":"0.00"},{"v":-0.030000000000001137,"d":"-0.03"},{"v":0.030000000000001137,"d":"0.03"},{"v":0,"d":"0.00"}]
["社会保障和就业（208）",2153.55,1858.76,294.79,{"v":0,"d":"0.00"},1982.56,{"v":1754.6,"d":"1754.60"},227.96,{"v":0,"d":"0.00"},170.99,104.16,66.83,{"v":0,"d":"0.00"}]
["   行政事业单位离退休（20805）",2153.55,1858.76,294.79,{"v":0,"d":"0.00"},1982.56,{"v":1754.6,"d":"1754.60"},227.96,{"v":0,"d":"0.00"},170.99,104.16,66.83,{"v":0,"d":"0.00"}]
["住房保障支出（221）",19105.01,19105.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17145.64,17145.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1959.37,1959.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   住房改革支出（22102）",19105.01,19105.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17145.64,17145.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1959.37,1959.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["科学技术（206）",118.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},118.51,93.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},93.64,24.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},24.87]
["   技术研究与开发（20604）",118.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},118.51,93.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},93.64,24.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},24.87]
["       据国家民委提供的说明，2010年度国家民委预算执行差异额为46190.95万元，“民族事务”科目差异额2233.21万元，主要原因是国家民委机关办公楼装修改造致使部分项目无法按期支出、中央民族干部学院综合楼室外工程项目正在办理支付手续；“普通教育”科目差异额40073.10万元，主要原因是高校追加预算资金到账较晚、基本建设项目进度慢和所属高校年初对预算外收入安排支出情况预计不准确，执行过程中根据实际情况调整变化较大；“文化”科目差异额1729.41万元，主要原因是部分项目推迟执行；“行政事业单位离退休”科目差异额170.99万元，主要原因部分费用未结算；“住房改革支出”科目差异额1959.37万元，主要原因是部分单位住房改革支出缴存等正在进行调整。"]