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["附表1"]
["文化部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",584013.85,68119.56,39697.38,476196.91,452084.17,69775.96,21144.41,{"v":361163.8,"d":"361163.80"},131929.68,{"v":-1656.4,"d":"-1656.40"},18552.97,115033.11]
["外交（202）",77922.55,2816.23,18695.66,56410.66,32568.83,3146.56,4619.87,{"v":24802.4,"d":"24802.40"},45353.72,-330.33,14075.79,31608.26]
["   驻外机构（20202）",77842.55,2816.23,18695.66,56330.66,32488.83,3146.56,4619.87,{"v":24722.4,"d":"24722.40"},45353.72,-330.33,14075.79,31608.26]
["   其他外交支出（20299）",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"},{"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)",19185.85,{"v":3732.4,"d":"3732.40"},5555.91,9897.54,15571.75,6931.79,2118.49,6521.47,{"v":3614.1,"d":"3614.10"},-3199.39,3437.42,3376.07]
["   应用研究(20603)",16707.87,{"v":3732.4,"d":"3732.40"},5555.91,7419.56,14003.69,6931.79,2118.49,4953.41,2704.18,-3199.39,3437.42,2466.15]
["   技术研究与开发(20604)",26.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},26.43,26.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},26.43,{"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)",2347.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2347.55,1437.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1437.63,909.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},909.92]
["   其他科学技术支出(20699)",{"v":104,"d":"104.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104,"d":"104.00"},{"v":104,"d":"104.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104,"d":"104.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["文化体育与传媒(207)",462002.41,47265.89,14847.81,399888.71,{"v":380388.5,"d":"380388.50"},46426.89,14098.15,319863.46,81613.91,{"v":839,"d":"839.00"},{"v":749.660000000009,"d":"749.66"},80025.25]
["   文化(20701)",266996.32,30699.23,10666.87,225630.22,213187.47,29860.23,{"v":9917.209999999992,"d":"9917.21"},173410.03,53808.85,{"v":839,"d":"839.00"},{"v":749.660000000009,"d":"749.66"},52220.19]
["   文物（20702）",163032.02,16400.25,4159.66,142472.11,139258.26,16400.25,4159.66,118698.35,23773.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},23773.76]
["   新闻出版（20705）",187.69,166.41,21.28,{"v":0,"d":"0.00"},187.69,166.41,21.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["     其他文化体育与传媒支出（20799）",31786.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},31786.38,27755.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},27755.08,{"v":4031.3,"d":"4031.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4031.3,"d":"4031.30"}]
["社会保障和就业(208)",4459.93,3861.93,{"v":598,"d":"598.00"},{"v":0,"d":"0.00"},4279.04,3971.14,{"v":307.9,"d":"307.90"},{"v":0,"d":"0.00"},180.89,-109.21,{"v":290.1,"d":"290.10"},{"v":0,"d":"0.00"}]
["   行政事业单位离退休(20805)",4459.93,3861.93,{"v":598,"d":"598.00"},{"v":0,"d":"0.00"},4279.04,3971.14,{"v":307.9,"d":"307.90"},{"v":0,"d":"0.00"},180.89,-109.21,{"v":290.1,"d":"290.10"},{"v":0,"d":"0.00"}]
["住房保障支出(221)",10443.11,10443.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9299.58,9299.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1143.53,1143.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   住房改革支出(22102)",10443.11,10443.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9299.58,9299.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1143.53,1143.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他支出（229）",{"v":10000,"d":"10000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10000.00"},9976.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9976.47,{"v":23.530000000000655,"d":"23.53"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23.530000000000655,"d":"23.53"}]
["   彩票事务(22908)",{"v":10000,"d":"10000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10000.00"},9976.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9976.47,{"v":23.530000000000655,"d":"23.53"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23.530000000000655,"d":"23.53"}]
["        据文化部提供的说明，2010年度文化部预算执行差异额为131929.68万元。其中：“驻外机构”科目差异额45353.72万元，主要原因是文化部驻外机构以前年度滚存结转资金，以及驻外机构部分项目款项已支付但尚未回国报账列支；“文化”科目差异额53808.85万元，主要原因是部分项目需调整方案以及细化支出内容导致预算执行较慢；“文物”科目差异额23773.76万元，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；“其他文化体育与传媒支出”科目差异额909.92万元，主要原因是政府采购等程序执行较慢影响进度；“住房改革支出”科目差异额1143.53万元，主要是办理住房补贴发放手续较慢，导致补贴资金当年未能全部支付。"]