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["附表1"]
["商务部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"]
[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",2204496.94,64004.29,73363.43,2067129.22,1582022.08,46864.09,39200.55,1495957.44,622474.86,{"v":17140.2,"d":"17140.20"},34162.88,571171.78]
["一般公共服务(201)",57542.75,{"v":8370.9,"d":"8370.90"},13482.83,35689.02,45557.33,8558.54,12020.06,24978.73,11985.42,{"v":-187.64000000000124,"d":"-187.64"},1462.77,10710.29]
["    商贸事务(20113)",57542.75,{"v":8370.9,"d":"8370.90"},13482.83,35689.02,45557.33,8558.54,12020.06,24978.73,11985.42,{"v":-187.64000000000124,"d":"-187.64"},1462.77,10710.29]
["外交（202）",1873851.07,48291.79,58964.81,1766594.47,1275080.13,{"v":33123.9,"d":"33123.90"},25349.34,1216606.89,598770.94,15167.89,33615.47,549987.58]
["   驻外机构（20202）",144984.95,48291.79,58964.81,37728.35,72170.48,{"v":33123.9,"d":"33123.90"},25349.34,13697.24,72814.47,15167.89,33615.47,24031.11]
["   对外援助（20203）",1705419.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1705419.58,1183936.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1183936.75,521482.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},521482.83]
["   国际组织（20204）",22760.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},22760.29,18800.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},18800.19,{"v":3960.1,"d":"3960.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3960.1,"d":"3960.10"}]
["   其他外交支出（20299）",686.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},686.25,172.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},172.71,513.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},513.54]
["社会保障和就业（208）",6765.45,5094.66,915.79,{"v":755,"d":"755.00"},5957.75,{"v":3371.6,"d":"3371.60"},1831.15,{"v":755,"d":"755.00"},{"v":807.7000000000007,"d":"807.70"},1723.06,-915.36,{"v":0,"d":"0.00"}]
["   行政事业单位离退休（20805）",6765.45,5094.66,915.79,{"v":755,"d":"755.00"},5957.75,{"v":3371.6,"d":"3371.60"},1831.15,{"v":755,"d":"755.00"},{"v":807.7000000000007,"d":"807.70"},1723.06,-915.36,{"v":0,"d":"0.00"}]
["商业服务业等事务（216）",264090.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},264090.73,253616.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},253616.82,10473.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10473.91]
["   商业流通事务（21602）",223689.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},223689.73,223614.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},223614.73,{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"}]
["   涉外发展服务支出（21606）",{"v":40401,"d":"40401.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40401,"d":"40401.00"},30002.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},30002.09,10398.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10398.91]
["住房保障支出（221）",2246.94,2246.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1810.05,1810.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},436.89,436.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   住房改革支出（22102）",2246.94,2246.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1810.05,1810.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},436.89,436.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据商务部提供的说明，2010年度商务部预算执行差异额为622474.86万元，其中：“商贸事务”科目差异额11985.42万元，主要原因是以前年度结转资金未使用完毕； “驻外机构”科目差异额72814.47万元，主要原因是驻外馆舍建设工期晚于预期致使部分项目支出形成年末结转；“对外援助”科目差异额521482.83万元，主要原因是受援国及我外交形势变化等因素导致项目结转；“国际组织”科目差异额3960.10万元，主要原因是汇率变动及国际组织会费变动因素导致结余；“其他外交支出”科目差异额513.54万元，主要原因是有关项目结转下年执行；“行政事业单位离退休”科目差异额807.70万元，主要原因是统发工资剩余额度年末返还；“商业流通事务”科目差异额75万元，原因是项目支出结转下年使用；“涉外发展服务支出”科目差异额10 398.91万元，主要原因是基金项目结转下年执行；“住房改革支出”科目差异额436.89万元，原因是实有人员减少。"]