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["附表1"]
["住房城乡建设部2010年度预算执行总体情况表"]
[{"$nulls":11},"单位：万元"]
["科目名称","预算额",{"$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",113206.06,10289.52,5388.95,97527.59,{"v":92187.9,"d":"92187.90"},9670.84,3384.89,79132.17,21018.16,618.68,2004.06,18395.42]
["外交（202）",{"v":346.8,"d":"346.80"},{"v":0.6,"d":"0.60"},85.51,260.69,266.61,{"v":0.6,"d":"0.60"},54.21,{"v":211.8,"d":"211.80"},80.19,{"v":0,"d":"0.00"},{"v":31.3,"d":"31.30"},48.89]
["   驻外机构（20202）",143.91,{"v":0.6,"d":"0.60"},85.51,{"v":57.8,"d":"57.80"},102.77,{"v":0.6,"d":"0.60"},54.21,47.96,41.14,{"v":0,"d":"0.00"},{"v":31.3,"d":"31.30"},9.84]
["   国际组织（20204）",202.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},202.89,163.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},163.84,39.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},39.05]
["教育（205）",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    教师进修及干部继续教育（20508）",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["科学技术（206）",{"v":58415.2,"d":"58415.20"},{"v":854.4,"d":"854.40"},222.08,57338.72,58346.52,{"v":854.4,"d":"854.40"},222.08,57270.04,{"v":68.68000000000029,"d":"68.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":68.68000000000029,"d":"68.68"}]
["   应用研究（20603）",{"v":1589.2,"d":"1589.20"},{"v":854.4,"d":"854.40"},222.08,512.72,{"v":1589.2,"d":"1589.20"},{"v":854.4,"d":"854.40"},222.08,512.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  科技条件与服务（20605）",{"v":705,"d":"705.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":705,"d":"705.00"},{"v":705,"d":"705.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":705,"d":"705.00"},{"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":55989,"d":"55989.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55989,"d":"55989.00"},{"v":55989,"d":"55989.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55989,"d":"55989.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  其他科学技术支出（20699）",{"v":132,"d":"132.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":132,"d":"132.00"},63.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},63.32,68.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},68.68]
["社会保障和就业（208）",4419.05,3810.28,608.77,{"v":0,"d":"0.00"},4385.52,3861.96,523.56,{"v":0,"d":"0.00"},{"v":33.529999999999745,"d":"33.53"},{"v":-51.679999999999836,"d":"-51.68"},85.21,{"v":0,"d":"0.00"}]
["   行政事业单位离退休（20805）",4419.05,3810.28,608.77,{"v":0,"d":"0.00"},4385.52,3861.96,523.56,{"v":0,"d":"0.00"},{"v":33.529999999999745,"d":"33.53"},{"v":-51.679999999999836,"d":"-51.68"},85.21,{"v":0,"d":"0.00"}]
["环境保护（211）",1677.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1677.41,456.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},456.82,1220.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1220.59]
["    能源节约利用（21110）",{"v":393,"d":"393.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":393,"d":"393.00"},161.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},161.52,231.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},231.48]
["   可再生能源（21112）",1284.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1284.41,{"v":295.3,"d":"295.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":295.3,"d":"295.30"},989.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},989.11]
["城乡社会事务（212）",46121.11,3401.75,4472.59,38246.77,{"v":26760.5,"d":"26760.50"},2981.95,2585.04,21193.51,19360.61,{"v":419.8,"d":"419.80"},1887.55,17053.26]
["   城乡社区管理事务（21201）",42380.93,3401.75,4472.59,34506.59,25626.87,2981.95,2585.04,20059.88,16754.06,{"v":419.8,"d":"419.80"},1887.55,14446.71]
["住房城乡建设部2010年度预算执行总体情况表（续）"]
[{"$nulls":11},"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"]
["   城乡社区规划与管理（21202）",3740.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3740.18,1133.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1133.63,2606.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2606.55]
["住房保障支出（221）",2222.49,2222.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1971.93,1971.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},250.56,250.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   住房改革支出（22102）",2222.49,2222.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1971.93,1971.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},250.56,250.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    据住房城乡建设部提供的说明，2010年度住房城乡建设部预算执行差异额为21018.16万元，其中：“城乡社区管理事务”科目差异额为16754.06万元、“城乡社区规划与管理”科目差异额为2606.55万元、“可再生能源”科目差异额为989.11万元、“能源节约利用”科目差异额为231.48万元，主要原因是部分拨付承担单位的课题研究经费，承担单位未报决算，无法列入部本级支出；“住房改革支出”科目差异额为250.56万元，主要原因是历年滚存的结余未消化完；“其他科学技术支出”科目差异额为68.88万元、“行政事业单位离退休”科目差异额为33.53万元，主要原因是部分工作推迟到下一年度；“驻外机构”科目差异额为41.14万元，“国际组织会费”科目差异额为39.05万元，主要原因是汇率变动导致经费节约。"]