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["附表1"]
["国土资源部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"]
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["合计",{"v":683987.444813,"d":"683987.44"},54944.59,19625.52,{"v":609417.334813,"d":"609417.33"},{"v":509019.95993099996,"d":"509019.96"},{"v":54235.714447000006,"d":"54235.71"},{"v":14052.497188999998,"d":"14052.50"},440731.75,{"v":174967.48317700002,"d":"174967.48"},{"v":708.875552999998,"d":"708.88"},{"v":5573.022811000003,"d":"5573.02"},{"v":168685.58481300002,"d":"168685.58"}]
["外交（202）",{"v":84,"d":"84.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":84,"d":"84.00"},{"v":84,"d":"84.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":84,"d":"84.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他外交支出(20299)",{"v":84,"d":"84.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":84,"d":"84.00"},{"v":84,"d":"84.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":84,"d":"84.00"},{"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）",{"v":81172.798806,"d":"81172.80"},11019.02,1918.35,{"v":68235.42880600001,"d":"68235.43"},{"v":57909.705561,"d":"57909.71"},10822.14,1966.03,{"v":45121.535561000004,"d":"45121.54"},{"v":23263.093245000004,"d":"23263.09"},{"v":196.8799999999992,"d":"196.88"},{"v":-47.680000000000064,"d":"-47.68"},{"v":23113.893245000003,"d":"23113.89"}]
["    基础研究(20602)",{"v":136.674455,"d":"136.67"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":136.674455,"d":"136.67"},{"v":3.158928,"d":"3.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.158928,"d":"3.16"},{"v":133.515527,"d":"133.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":133.515527,"d":"133.52"}]
["    应用研究（20603）",{"v":68382.00923,"d":"68382.01"},8830.25,1541.35,{"v":58010.409230000005,"d":"58010.41"},{"v":47157.111623000004,"d":"47157.11"},8633.37,1589.03,{"v":36934.711623,"d":"36934.71"},{"v":21224.897607000003,"d":"21224.90"},{"v":196.8799999999992,"d":"196.88"},{"v":-47.680000000000064,"d":"-47.68"},{"v":21075.697607000002,"d":"21075.70"}]
["    技术研究与开发（20604）",{"v":1374.151596,"d":"1374.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1374.151596,"d":"1374.15"},{"v":1288.426007,"d":"1288.43"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1288.426007,"d":"1288.43"},{"v":85.7255889999999,"d":"85.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":85.7255889999999,"d":"85.73"}]
["    科技条件与服务(20605)",{"v":8522.231863,"d":"8522.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8522.231863,"d":"8522.23"},{"v":6752.859659000001,"d":"6752.86"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6752.859659000001,"d":"6752.86"},{"v":1769.3722040000002,"d":"1769.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1769.3722040000002,"d":"1769.37"}]
["    其他科学技术支出(20699)",{"v":2757.731662,"d":"2757.73"},2188.77,{"v":377,"d":"377.00"},{"v":191.961662,"d":"191.96"},{"v":2708.149344,"d":"2708.15"},2188.77,{"v":377,"d":"377.00"},{"v":142.379344,"d":"142.38"},{"v":49.58231799999999,"d":"49.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":49.58231799999999,"d":"49.58"}]
["文化体育与传媒（207）",{"v":26.04315,"d":"26.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26.04315,"d":"26.04"},{"v":7.3971,"d":"7.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.3971,"d":"7.40"},{"v":18.646050000000002,"d":"18.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18.646050000000002,"d":"18.65"}]
["    文物(20702)",{"v":26.04315,"d":"26.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26.04315,"d":"26.04"},{"v":7.3971,"d":"7.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.3971,"d":"7.40"},{"v":18.646050000000002,"d":"18.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18.646050000000002,"d":"18.65"}]
["社会保障和就业（208)",{"v":13772.720067,"d":"13772.72"},{"v":13200.920067000001,"d":"13200.92"},{"v":571.8,"d":"571.80"},{"v":0,"d":"0.00"},{"v":13201.563854,"d":"13201.56"},{"v":12829.206363,"d":"12829.21"},{"v":372.3574909999987,"d":"372.36"},{"v":0,"d":"0.00"},{"v":571.1562129999999,"d":"571.16"},{"v":371.71370399999876,"d":"371.71"},{"v":199.44250900000134,"d":"199.44"},{"v":0,"d":"0.00"}]
["    行政事业单位离退休（20805）",{"v":13772.720067,"d":"13772.72"},{"v":13200.920067000001,"d":"13200.92"},{"v":571.8,"d":"571.80"},{"v":0,"d":"0.00"},{"v":13201.563854,"d":"13201.56"},{"v":12829.206363,"d":"12829.21"},{"v":372.3574909999987,"d":"372.36"},{"v":0,"d":"0.00"},{"v":571.1562129999999,"d":"571.16"},{"v":371.71370399999876,"d":"371.71"},{"v":199.44250900000134,"d":"199.44"},{"v":0,"d":"0.00"}]
["环境保护（211）",{"v":350.332446,"d":"350.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350.332446,"d":"350.33"},{"v":246.309263,"d":"246.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":246.309263,"d":"246.31"},{"v":104.02318300000002,"d":"104.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104.02318300000002,"d":"104.02"}]
["    自然生态保护(21104)",{"v":350.332446,"d":"350.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350.332446,"d":"350.33"},{"v":246.309263,"d":"246.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":246.309263,"d":"246.31"},{"v":104.02318300000002,"d":"104.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104.02318300000002,"d":"104.02"}]
["地震灾后恢复重建支出(218)",{"v":148.317257,"d":"148.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":148.317257,"d":"148.32"},{"v":148.317257,"d":"148.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":148.317257,"d":"148.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    党政机关恢复重建(21806)",{"v":148.317257,"d":"148.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":148.317257,"d":"148.32"},{"v":148.317257,"d":"148.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":148.317257,"d":"148.32"},{"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":573815.5609990001,"d":"573815.56"},16106.98,{"v":17135.367845,"d":"17135.37"},{"v":540573.2131540001,"d":"540573.21"},{"v":426081.936597,"d":"426081.94"},{"v":19243.637785,"d":"19243.64"},{"v":11714.109698,"d":"11714.11"},{"v":395124.18911400007,"d":"395124.19"},{"v":147733.621741,"d":"147733.62"},{"v":-3136.6577849999994,"d":"-3136.66"},{"v":5421.258146999998,"d":"5421.26"},{"v":145449.02404000002,"d":"145449.02"}]
["国土资源部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"]
["     国土资源事务（22001）",{"v":573815.5609990001,"d":"573815.56"},16106.98,{"v":17135.367845,"d":"17135.37"},{"v":540573.2131540001,"d":"540573.21"},{"v":426081.936597,"d":"426081.94"},{"v":19243.637785,"d":"19243.64"},{"v":11714.109698,"d":"11714.11"},{"v":395124.18911400007,"d":"395124.19"},{"v":147733.621741,"d":"147733.62"},{"v":-3136.6577849999994,"d":"-3136.66"},{"v":5421.258146999998,"d":"5421.26"},{"v":145449.02404000002,"d":"145449.02"}]
["住房保障支出（221）",14617.67,14617.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11340.730299,"d":"11340.73"},{"v":11340.730299,"d":"11340.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3276.940652,"d":"3276.94"},{"v":3276.940652,"d":"3276.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",14617.67,14617.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11340.730299,"d":"11340.73"},{"v":11340.730299,"d":"11340.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3276.940652,"d":"3276.94"},{"v":3276.940652,"d":"3276.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         据国土资源部提供的说明，2010年度国土资源部预算执行差异额为174967.48万元，其中：“科技条件与服务”、“自然生态环境保护”和“国土资源事务”科目差异额149607.01万元，主要原因是受气候及合作方等影响，工作延续开展；“基础研究”、“应用研究”、“技术研究与开发” 和“其他科学技术支出”科目差异额21493.72万元，主要原因是公益性行业科研专项追加预算较晚；“住房改革支出”科目差异额3276.94万元，主要原因是2010年底追加的购房补贴预算由于住房补贴发放需经公示程序，京外单位所在地住房补贴文件出台较晚或有关政策未作明确规定，年内未形成支出。"]