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["附表1"]
["农业部2010年度预算执行总体情况表"]
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["农业部2010年度预算执行总体情况表（续）"]
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["    保障性住房支出(22101)",112130.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},112130.49,108905.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},108905.37,{"v":3225.12000000001,"d":"3225.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3225.12000000001,"d":"3225.12"}]
["    住房改革支出(22102)",130157.68,130157.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},127073.12,127073.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3084.56,3084.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["粮食安全物资储备事务(222)",{"v":20116,"d":"20116.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20116,"d":"20116.00"},{"v":20116,"d":"20116.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20116,"d":"20116.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   粮食安全(22201)",{"v":20116,"d":"20116.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20116,"d":"20116.00"},{"v":20116,"d":"20116.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20116,"d":"20116.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["农业部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"]
["其他支出(229)",{"v":720,"d":"720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"},{"v":720,"d":"720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    彩票事务(22908)",{"v":720,"d":"720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"},{"v":720,"d":"720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据农业部提供的说明，2010年度农业部预算执行差异额为203140.34万元，其中：“科技条件与服务”科目差异额29556.73万元、“基础研究”科目差异额26227.5万元、“广播电视教育”科目差异额4246.83万元、“保障性住房支出”科目差异额3225.12万元、“文化”科目差异额2046.45万元，主要原因是前期准备不充分、施工进度滞后等因素造成基本建设项目进度缓慢；“应用研究”科目差异额13852.76万元、“农业”科目差异额112554.21万元，主要原因是财政部追加预算的时间较晚，资金未能当年拨付使用；“住房改革支出”科目差异额3084.56万元，主要原因是人员调整变化等因素致使部分资金未支付；“驻外机构”科目差异额2794.15万元，主要原因是部分基建项目因地理位置特殊，材料供应受限等原因影响了工程进度；“国际组织”科目差异额1716.04万元，主要原因是农业部缴纳的国际组织会费等因汇率大幅下降而减少支出；“农业综合开发”科目差异额1042万元，主要原因是项目跨年度实施所致；“广播影视”科目差异额1012.5万元，主要原因是中国农业电影电视中心因广告播出时间压缩，导致实际广告收入低于年初预计数。"]