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["附表1"]
["水利部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"]
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["合计",1041938.04,164622.65,47612.29,{"v":829703.1,"d":"829703.10"},{"v":817152.221691,"d":"817152.22"},{"v":165750.620696,"d":"165750.62"},{"v":45549.621495,"d":"45549.62"},{"v":605851.9795,"d":"605851.98"},{"v":224785.81830899988,"d":"224785.82"},{"v":-1127.970696000033,"d":"-1127.97"},{"v":2062.6685050000015,"d":"2062.67"},{"v":223851.12049999996,"d":"223851.12"}]
["一般公共服务（201）",623.88,252.31,228.81,142.76,623.88,{"v":271.264005,"d":"271.26"},{"v":209.855995,"d":"209.86"},142.76,{"v":0,"d":"0.00"},{"v":-18.954004999999995,"d":"-18.95"},{"v":18.954004999999995,"d":"18.95"},{"v":0,"d":"0.00"}]
["    档案事务（20126）",623.88,252.31,228.81,142.76,623.88,{"v":271.264005,"d":"271.26"},{"v":209.855995,"d":"209.86"},142.76,{"v":0,"d":"0.00"},{"v":-18.954004999999995,"d":"-18.95"},{"v":18.954004999999995,"d":"18.95"},{"v":0,"d":"0.00"}]
["外交（202）",197.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},197.08,{"v":180.42922800000002,"d":"180.43"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180.42922800000002,"d":"180.43"},{"v":16.65077199999996,"d":"16.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16.65077199999996,"d":"16.65"}]
["    国际组织（20204）",112.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},112.08,{"v":97.051625,"d":"97.05"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":97.051625,"d":"97.05"},{"v":15.028374999999997,"d":"15.03"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15.028374999999997,"d":"15.03"}]
["    其他外交支出（20299）",{"v":85,"d":"85.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":85,"d":"85.00"},{"v":83.37760300000001,"d":"83.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83.37760300000001,"d":"83.38"},{"v":1.6223969999999923,"d":"1.62"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.6223969999999923,"d":"1.62"}]
["教育（205）",{"v":1936.8,"d":"1936.80"},603.14,326.66,{"v":1007,"d":"1007.00"},{"v":1076.2469,"d":"1076.25"},603.14,326.66,{"v":146.4469,"d":"146.45"},{"v":860.5530999999999,"d":"860.55"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":860.5531,"d":"860.55"}]
["     普通教育（20502）",{"v":1936.8,"d":"1936.80"},603.14,326.66,{"v":1007,"d":"1007.00"},{"v":1076.2469,"d":"1076.25"},603.14,326.66,{"v":146.4469,"d":"146.45"},{"v":860.5530999999999,"d":"860.55"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":860.5531,"d":"860.55"}]
["科学技术（206）",61121.87,{"v":17088.2,"d":"17088.20"},742.94,43290.73,{"v":60477.57443200001,"d":"60477.57"},{"v":17082.078551,"d":"17082.08"},{"v":749.0614490000007,"d":"749.06"},{"v":42646.43443200001,"d":"42646.43"},{"v":644.2955679999941,"d":"644.30"},{"v":6.1214490000020305,"d":"6.12"},{"v":-6.121449000000666,"d":"-6.12"},{"v":644.2955679999941,"d":"644.30"}]
["    基础研究（20602）",593.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},593.93,{"v":593.9235160000001,"d":"593.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":593.9235160000001,"d":"593.92"},{"v":0.0064839999998866915,"d":"0.01"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.0064839999998866915,"d":"0.01"}]
["    应用研究（20603）",51470.18,{"v":17088.2,"d":"17088.20"},742.94,33639.04,{"v":50817.453277,"d":"50817.45"},{"v":17082.078551,"d":"17082.08"},{"v":749.0614490000007,"d":"749.06"},{"v":32986.313277,"d":"32986.31"},{"v":652.7267229999998,"d":"652.73"},{"v":6.1214490000020305,"d":"6.12"},{"v":-6.121449000000666,"d":"-6.12"},{"v":652.7267229999998,"d":"652.73"}]
["    技术研究与开发（20604）",{"v":47,"d":"47.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":47,"d":"47.00"},{"v":46.995578,"d":"47.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":46.995578,"d":"47.00"},{"v":0.00442199999999815,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.00442199999999815,"d":"0.00"}]
["    科技条件与服务（20605）",8702.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8702.76,{"v":8875.318541,"d":"8875.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8875.318541,"d":"8875.32"},{"v":-172.55854100000033,"d":"-172.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-172.55854100000033,"d":"-172.56"}]
["    其他科学技术支出（20699）",{"v":308,"d":"308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":308,"d":"308.00"},{"v":143.88352,"d":"143.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":143.88352,"d":"143.88"},{"v":164.11648,"d":"164.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":164.11648,"d":"164.12"}]
["文化体育与传媒（207）",2967.63,564.89,841.41,1561.33,{"v":2651.256839,"d":"2651.26"},{"v":577.8306630000001,"d":"577.83"},{"v":828.4693369999999,"d":"828.47"},{"v":1244.956839,"d":"1244.96"},{"v":316.373161,"d":"316.37"},{"v":-12.940663000000086,"d":"-12.94"},{"v":12.940663000000086,"d":"12.94"},{"v":316.373161,"d":"316.37"}]
["    文物（20702）",1211.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1211.33,{"v":894.9568390000001,"d":"894.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":894.9568390000001,"d":"894.96"},{"v":316.37316099999987,"d":"316.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":316.37316099999987,"d":"316.37"}]
["    新闻出版（20705）",{"v":1756.3,"d":"1756.30"},564.89,841.41,{"v":350,"d":"350.00"},{"v":1756.3,"d":"1756.30"},{"v":577.8306630000001,"d":"577.83"},{"v":828.4693369999999,"d":"828.47"},{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":-12.940663000000086,"d":"-12.94"},{"v":12.940663000000086,"d":"12.94"},{"v":0,"d":"0.00"}]
["社会保障和就业（208）",51972.35,{"v":51311.8,"d":"51311.80"},660.55,{"v":0,"d":"0.00"},{"v":51925.449436,"d":"51925.45"},{"v":51316.951472,"d":"51316.95"},{"v":608.497964000002,"d":"608.50"},{"v":0,"d":"0.00"},{"v":46.90056399999594,"d":"46.90"},{"v":-5.151471999997739,"d":"-5.15"},{"v":52.052035999998,"d":"52.05"},{"v":0,"d":"0.00"}]
["   行政事业单位离退休（20805）",51972.35,{"v":51311.8,"d":"51311.80"},660.55,{"v":0,"d":"0.00"},{"v":51925.449436,"d":"51925.45"},{"v":51316.951472,"d":"51316.95"},{"v":608.497964000002,"d":"608.50"},{"v":0,"d":"0.00"},{"v":46.90056399999594,"d":"46.90"},{"v":-5.151471999997739,"d":"-5.15"},{"v":52.052035999998,"d":"52.05"},{"v":0,"d":"0.00"}]
["水利部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"]
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["医疗卫生（210）",{"v":235.4,"d":"235.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":235.4,"d":"235.40"},{"v":235.4,"d":"235.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":235.4,"d":"235.40"},{"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）",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"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":35.4,"d":"35.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35.4,"d":"35.40"},{"v":35.4,"d":"35.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35.4,"d":"35.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["环境保护（211）",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   可再生能源（21112）",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["城乡社区事务（212）",{"v":5996,"d":"5996.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5996,"d":"5996.00"},{"v":423.14909800000004,"d":"423.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":423.14909800000004,"d":"423.15"},{"v":5572.850902,"d":"5572.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5572.850902,"d":"5572.85"}]
["   城乡社区公共设施（21203）",{"v":5996,"d":"5996.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5996,"d":"5996.00"},{"v":423.14909800000004,"d":"423.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":423.14909800000004,"d":"423.15"},{"v":5572.850902,"d":"5572.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5572.850902,"d":"5572.85"}]
["农林水事务（213）",885937.36,67978.64,44811.92,{"v":773146.8,"d":"773146.80"},{"v":669273.057147,"d":"669273.06"},{"v":69739.577394,"d":"69739.58"},{"v":42827.07675,"d":"42827.08"},{"v":556706.403003,"d":"556706.40"},{"v":216664.30285299988,"d":"216664.30"},{"v":-1760.9373940000078,"d":"-1760.94"},{"v":1984.843249999998,"d":"1984.84"},{"v":216440.39699699997,"d":"216440.40"}]
["   农业（21301）",153.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},153.98,{"v":153.983733,"d":"153.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":153.983733,"d":"153.98"},{"v":-0.0037330000000110886,"d":"-0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-0.0037330000000110886,"d":"-0.00"}]
["   水利（21303）",885783.38,67978.64,44811.92,772992.82,{"v":669119.073414,"d":"669119.07"},{"v":69739.577394,"d":"69739.58"},{"v":42827.07675,"d":"42827.08"},{"v":556552.41927,"d":"556552.42"},{"v":216664.3065859999,"d":"216664.31"},{"v":-1760.9373940000078,"d":"-1760.94"},{"v":1984.843249999998,"d":"1984.84"},{"v":216440.40073,"d":"216440.40"}]
["资源勘探电力信息等事务（215）",{"v":3826,"d":"3826.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3826,"d":"3826.00"},{"v":3826,"d":"3826.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3826,"d":"3826.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        其他资源勘探电力信息等事务支出（21599）",{"v":3826,"d":"3826.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3826,"d":"3826.00"},{"v":3826,"d":"3826.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3826,"d":"3826.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["住房保障支出（221）",26823.67,26823.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26159.778611,"d":"26159.78"},{"v":26159.778611,"d":"26159.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":663.8913889999967,"d":"663.89"},{"v":663.8913889999967,"d":"663.89"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",26823.67,26823.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26159.778611,"d":"26159.78"},{"v":26159.778611,"d":"26159.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":663.8913889999967,"d":"663.89"},{"v":663.8913889999967,"d":"663.89"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据水利部提供的说明，2010年度水利部预算执行差异额为224785.82万元，其中：“普通教育”结余860.55万元、“文物”结余316.37万元，主要原因是：项目拆建工程受到文物保护相关规定制约，文物部门将挖掘结果上报国家文物局并得到批复后可继续进行项目建设。“应用研究”结余652.73万元，主要原因是部分科研项目尾款待成果验收后支付。“城乡社区公共设施”结余5572.85万元，主要原因是工程实施需跨年度完成，且项目采取完工后结算方式。“水利”结余216 664.31万元，主要项目及原因：一是“长江重要堤防隐蔽工程”结余资金使用方案待财政部批复后方可动用；二是跨年度项目，投资计划、预算资金一次性下达；三是部分基建项目涉及征地、移民、跨省界等问题，协调难度力度大，项目未能按计划实施；四是按基建项目建设管理相关规定，预留质保金；五是项目已完工尚未办理竣工验收，或已竣工验收，但竣工财务决算尚未获批。“住房改革支出”结余663.89万元，主要原因：一是部分职工及住房情况发生变化，实际发放数较预算数有变动，二是部分单位发放购房补贴需报地方房改部门审批，手续仍在办理过程中。"]