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["附表1"]
["税务总局2010年度预算执行总体情况表"]
[" ",{"$nulls":10},"单位: 万元"]
["科目名称","预算额",{"$nulls":3},"预算执行额",{"$nulls":3},"预算与执行的差异额"]
[null,"小计","基本支出",null,"项目支出","实际执行额",{"$nulls":3},"小计","基本支出",null,"项目支出"]
[{"$nulls":5},"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",{"v":5536911.5200000005,"d":"5536911.52"},{"v":2323586.1899999995,"d":"2323586.19"},{"v":1169183.3299999998,"d":"1169183.33"},{"v":2044142,"d":"2044142.00"},4578579.92,{"v":2305103.7199999997,"d":"2305103.72"},1115426.12,1158050.08,{"v":958331.6000000006,"d":"958331.60"},{"v":18482.46999999974,"d":"18482.47"},{"v":53757.20999999973,"d":"53757.21"},{"v":886091.9199999999,"d":"886091.92"}]
["一般公共服务（201）",4725547.49,1634044.07,1159143.67,1932359.75,3831444.27,1629751.94,1115201.83,{"v":1086490.5,"d":"1086490.50"},{"v":894103.2200000002,"d":"894103.22"},{"v":4292.130000000121,"d":"4292.13"},{"v":43941.83999999985,"d":"43941.84"},845869.25]
["   税收事务（20107）",4725547.49,1634044.07,1159143.67,1932359.75,3831444.27,1629751.94,1115201.83,{"v":1086490.5,"d":"1086490.50"},{"v":894103.2200000002,"d":"894103.22"},{"v":4292.130000000121,"d":"4292.13"},{"v":43941.83999999985,"d":"43941.84"},845869.25]
["社会保障和就业（208）",362140.12,361933.64,206.48,{"v":0,"d":"0.00"},360183.28,359978.01,205.27,{"v":0,"d":"0.00"},{"v":1956.8399999999674,"d":"1956.84"},{"v":1955.6300000000047,"d":"1955.63"},{"v":1.2099999999999795,"d":"1.21"},{"v":0,"d":"0.00"}]
["    行政事业单位离退休（20805）",362140.12,361933.64,206.48,{"v":0,"d":"0.00"},360183.28,359978.01,205.27,{"v":0,"d":"0.00"},{"v":1956.8399999999674,"d":"1956.84"},{"v":1955.6300000000047,"d":"1955.63"},{"v":1.2099999999999795,"d":"1.21"},{"v":0,"d":"0.00"}]
["地震灾后恢复重建支出(218)",111782.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},111782.25,71559.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},71559.58,40222.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},40222.67]
["    党政机关恢复重建(21806)",111782.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},111782.25,71559.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},71559.58,40222.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},40222.67]
["住房保障支出(221)",316695.97,316695.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},304461.56,304461.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12234.409999999974,"d":"12234.41"},{"v":12234.409999999974,"d":"12234.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出(22102)",316695.97,316695.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},304461.56,304461.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12234.409999999974,"d":"12234.41"},{"v":12234.409999999974,"d":"12234.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他支出（229）",{"v":20745.690000000002,"d":"20745.69"},10912.51,9833.18,{"v":0,"d":"0.00"},10931.23,10912.21,19.02,{"v":0,"d":"0.00"},{"v":9814.460000000003,"d":"9814.46"},{"v":0.3000000000010914,"d":"0.30"},9814.16,{"v":0,"d":"0.00"}]
["    其他支出（22999）",{"v":20745.690000000002,"d":"20745.69"},10912.51,9833.18,{"v":0,"d":"0.00"},10931.23,10912.21,19.02,{"v":0,"d":"0.00"},{"v":9814.460000000003,"d":"9814.46"},{"v":0.3000000000010914,"d":"0.30"},9814.16,{"v":0,"d":"0.00"}]
["        据税务总局提供的说明，2010年度部门预算和执行执行差异额为958331.60万元，其中：“税收事务”科目差异为894103.22万元，主要是项目支出差异，原因主要是基建项目政府采购、报账程序较为复杂，按一定比例留工程尾款和质量保证金，按项目进度付款等；“行政事业单位离退休”科目差异为1956.84万元，主要是正常的离退休结转资金；“党政机关恢复重建”科目差异为40222.67万元，主要是灾后重建规划方案变更、审批手续未完成等造成；“住房改革支出”科目差异为12234.41万元，主要原因是部分单位审核、发放等程序未及时完成；“其他支出”科目差异为9814.46万元，主要是税务总局本级结转资金未分配，需要财政部批准才能追加到国税系统基层单位。"]