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["附表1"]
["工商总局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",78787.42,7697.05,9210.68,61879.69,68208.24,{"v":4908.3,"d":"4908.30"},9017.47,54282.47,10579.18,2788.75,193.21,7597.22]
["一般公共服务（201）",76309.65,5634.45,{"v":8927.1,"d":"8927.10"},{"v":61748.1,"d":"61748.10"},{"v":66112.4,"d":"66112.40"},3027.37,{"v":8846.7,"d":"8846.70"},54238.33,10197.25,2607.08,{"v":80.39999999999964,"d":"80.40"},7509.77]
["    工商行政管理事务（20115）",76309.65,5634.45,{"v":8927.1,"d":"8927.10"},{"v":61748.1,"d":"61748.10"},{"v":66112.4,"d":"66112.40"},3027.37,{"v":8846.7,"d":"8846.70"},54238.33,10197.25,2607.08,{"v":80.39999999999964,"d":"80.40"},7509.77]
["外交（202）",20.91,{"v":0,"d":"0.00"},1.85,19.06,3.37,{"v":0,"d":"0.00"},1.85,1.52,17.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17.54]
["    国际组织（20204）",20.91,{"v":0,"d":"0.00"},1.85,19.06,3.37,{"v":0,"d":"0.00"},1.85,1.52,17.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17.54]
["文化体育与传媒（207）",112.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},112.53,42.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},42.62,69.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},69.91]
["    其他文化体育与传媒支出（20799）",112.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},112.53,42.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},42.62,69.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},69.91]
["社会保障和就业（208）",1514.91,1233.18,281.73,{"v":0,"d":"0.00"},1296.14,1127.22,168.92,{"v":0,"d":"0.00"},218.77,105.96,112.81,{"v":0,"d":"0.00"}]
["    行政事业单位离退休（20805）",1514.91,1233.18,281.73,{"v":0,"d":"0.00"},1296.14,1127.22,168.92,{"v":0,"d":"0.00"},218.77,105.96,112.81,{"v":0,"d":"0.00"}]
["住房保障支出（221）",829.42,829.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},753.71,753.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":75.70999999999992,"d":"75.71"},{"v":75.70999999999992,"d":"75.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",829.42,829.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},753.71,753.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":75.70999999999992,"d":"75.71"},{"v":75.70999999999992,"d":"75.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据工商总局提供的说明，2010年度工商总局预算执行差异额为10579.18万元，其中：“工商行政管理事务”科目人员经费差异额2607.08万元，主要原因是工商总局动用上年财政拨款结余补发津贴补贴，同时又按照统一要求填报了补发第二步津贴补贴需求数，形成追加预算结余；公用经费差异额80.40万元，主要是国务院要求大力压缩行政成本形成的；项目支出差异额7509.77万元，主要是发改委批复“商标业务用房建设”项目较晚，“信息化建设”项目支出需按合同进度付款形成的；“国际组织”科目项目经费差异额17.54万元，主要原因是实际支付的国际组织会费较少；“其他文化体育与传媒支出”科目项目支出差异额69.91万元，主要是  “扶持动漫产业发展专项”需要按照新闻宣传与文化部门统一部署执行，当年项目未执行完毕；“行政事业单位离退休”科目人员经费差异额105.96万元，公用经费差异额112.81万元，主要原因是离退休干部办公室（以下简称离退办）预算执行进度较慢；“住房改革支出”科目人员经费差异额75.71万元，主要是深圳市住房公积金管理办法于2010年12月才正式颁布实施，工商总局行政学院当年住房公积金未执行形成的。"]