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["附表1"]
["国资委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",{"v":256215.4,"d":"256215.40"},82570.66,31171.12,142473.62,179321.39,77667.08,23048.03,78606.28,76894.01,4903.58,8123.09,63867.34]
["一般公共服务（201）",769.09,{"v":166,"d":"166.00"},{"v":66.5,"d":"66.50"},536.59,753.27,{"v":166,"d":"166.00"},{"v":66.5,"d":"66.50"},520.77,{"v":15.82000000000005,"d":"15.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15.82000000000005,"d":"15.82"}]
["     档案事务（20126）",769.09,{"v":166,"d":"166.00"},{"v":66.5,"d":"66.50"},536.59,753.27,{"v":166,"d":"166.00"},{"v":66.5,"d":"66.50"},520.77,{"v":15.82000000000005,"d":"15.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15.82000000000005,"d":"15.82"}]
["外交（202）",565.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},565.36,494.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},494.87,70.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},70.49]
["    国际组织（20204）",565.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},565.36,494.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},494.87,70.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},70.49]
["科学技术（206）",{"v":408,"d":"408.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":408,"d":"408.00"},224.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},224.11,183.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},183.89]
["    技术研究与开发（20604）",{"v":408,"d":"408.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":408,"d":"408.00"},224.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},224.11,183.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},183.89]
["文化体育与传媒（207）",1195.54,1065.87,129.67,{"v":0,"d":"0.00"},1195.54,1065.87,129.67,{"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"}]
["    新闻出版（20705）",1195.54,1065.87,129.67,{"v":0,"d":"0.00"},1195.54,1065.87,129.67,{"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"}]
["社会保障和就业（208）",56281.22,47629.57,8651.65,{"v":0,"d":"0.00"},54079.28,45454.19,8625.09,{"v":0,"d":"0.00"},2201.94,2175.38,{"v":26.55999999999949,"d":"26.56"},{"v":0,"d":"0.00"}]
["    行政事业单位离退休（20805）",56281.22,47629.57,8651.65,{"v":0,"d":"0.00"},54079.28,45454.19,8625.09,{"v":0,"d":"0.00"},2201.94,2175.38,{"v":26.55999999999949,"d":"26.56"},{"v":0,"d":"0.00"}]
["医疗卫生（210）",{"v":3652,"d":"3652.00"},3652,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3652,"d":"3652.00"},{"v":3652,"d":"3652.00"},{"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"},{"v":0,"d":"0.00"}]
["    医疗保障（21005）",{"v":3652,"d":"3652.00"},3652,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3652,"d":"3652.00"},{"v":3652,"d":"3652.00"},{"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"},{"v":0,"d":"0.00"}]
["资源勘探电力信息等事务（215）",{"v":155401.6,"d":"155401.60"},19946.4,{"v":22323.3,"d":"22323.30"},{"v":113131.9,"d":"113131.90"},{"v":83936.2,"d":"83936.20"},{"v":18725.5,"d":"18725.50"},14226.77,50983.93,{"v":71465.4,"d":"71465.40"},{"v":1220.9,"d":"1220.90"},8096.53,62147.97]
["   资源勘探开发和服务支出(21501)",300.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},300.31,278.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},278.66,21.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},21.65]
["   制造业(21502)",3900.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3900.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3900.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3900.83]
["   国有资产监管（21507）",150391.22,19946.4,{"v":22323.3,"d":"22323.30"},108121.52,83010.74,{"v":18725.5,"d":"18725.50"},14226.77,50058.47,67380.48,{"v":1220.9,"d":"1220.90"},8096.53,58063.05]
["     支持中小企业发展和管理支出（21508）",544.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},544.51,520.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},520.28,24.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},24.23]
["国资委2010年度预算执行总体情况表（续）"]
[{"$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"]
["      其他资源勘探电力信息等事务支出(21599)",264.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},264.73,126.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},126.52,138.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},138.21]
["国土资源气象等事务（220）",27831.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},27831.77,{"v":26382.6,"d":"26382.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26382.6,"d":"26382.60"},1449.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1449.17]
["   国土资源事务（22001）",27831.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},27831.77,{"v":26382.6,"d":"26382.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26382.6,"d":"26382.60"},1449.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1449.17]
["住房保障支出（221）",10110.82,10110.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8603.52,8603.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1507.3,"d":"1507.30"},{"v":1507.3,"d":"1507.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   住房改革支出（22102）",10110.82,10110.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8603.52,8603.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1507.3,"d":"1507.30"},{"v":1507.3,"d":"1507.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据国资委提供的说明，2010年度国资委预算执行差异额为76894.01万元。其中：“国际组织”科目结余70.49万元，主要是部分国际组织会费需按照国际组织的规定于今年年初缴纳；“技术研究与开发”科目结余183.89万元，是由于代为转拨中央企业的技术研究与开发经费，需办理相关手续后拨付；“行政事业单位离退休”科目结余2201.94万元，主要是由于部分离退休干部的医药费年底未报销、增加的生活补贴未发放；“制造业”科目结余3900.83万元，是所属单位已完工基本建设项目形成的结余资金；“国有资产监管”科目结余67380.48万元，一是国资委机关、监事会部分办公设备、家具采购计划延期所致，二是部分项目在建形成的资金结转，三是部分基建项目已完工未办理竣工决算的尾款，四是部分项目历年结转形成的；“其他资源勘探电力信息等事务支出”科目结余138.21万元，主要是项目未完成，年末结转的资金；“其他资源勘探电力信息等事务支出”科目结余138.21万元，主要是由于项目未完成，年末结转资金；“国土资源事务”科目结余1449.17万元，主要是年中追加地质勘查单位部分项目正在实施过程中；“住房改革支出”科目结余507.30万元，主要由于购房补贴按照相关程序需张榜公布后发放。"]