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["附表1"]
["质检总局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",1027866.78,220190.25,140598.52,667078.01,893862.66,{"v":219462,"d":"219462.00"},140405.31,533995.35,134004.12,{"v":728.2500000000182,"d":"728.25"},{"v":193.20999999999185,"d":"193.21"},133082.66]
["一般公共服务（201）",{"v":855765.3,"d":"855765.30"},160682.19,136657.96,558425.15,756061.16,160596.58,136464.75,458999.83,{"v":99704.1399999999,"d":"99704.14"},{"v":85.61000000001513,"d":"85.61"},{"v":193.20999999999185,"d":"193.21"},{"v":99425.31999999989,"d":"99425.32"}]
["     质量技术监督与检验检疫事务（20117）",{"v":855765.3,"d":"855765.30"},160682.19,136657.96,558425.15,756061.16,160596.58,136464.75,458999.83,{"v":99704.1399999999,"d":"99704.14"},{"v":85.61000000001513,"d":"85.61"},{"v":193.20999999999185,"d":"193.21"},{"v":99425.31999999989,"d":"99425.32"}]
["外交（202）",{"v":2023.9,"d":"2023.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2023.9,"d":"2023.90"},1839.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1839.24,184.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},184.66]
["    国际组织（20204）",{"v":1966.9,"d":"1966.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1966.9,"d":"1966.90"},1782.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1782.24,184.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},184.66]
["    其他外交支出（20299）",{"v":57,"d":"57.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57,"d":"57.00"},{"v":57,"d":"57.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57,"d":"57.00"},{"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）",110600.35,7278.74,1892.87,101428.74,78217.46,7278.74,1892.87,69045.85,32382.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},32382.89]
["    基础研究（20602）",71.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},71.29,71.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},71.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    应用研究（20603）",{"v":55379.5,"d":"55379.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55379.5,"d":"55379.50"},40771.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},40771.07,14608.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},14608.43]
["     技术研究与开发（20604）",5494.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5494.21,3525.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3525.43,1968.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1968.78]
["     科技条件与服务（20605）",49370.35,7278.74,1892.87,40198.74,33839.49,7278.74,1892.87,24667.88,15530.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15530.86]
["    其他社会科学支出（20699）",{"v":285,"d":"285.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":285,"d":"285.00"},10.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10.18,274.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},274.82]
["社会保障和就业（208）",27476.04,25428.35,2047.69,{"v":0,"d":"0.00"},27469.23,25421.54,2047.69,{"v":0,"d":"0.00"},{"v":6.81000000000131,"d":"6.81"},{"v":6.81000000000131,"d":"6.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    行政事业单位离退休（20805）",27476.04,25428.35,2047.69,{"v":0,"d":"0.00"},27469.23,25421.54,2047.69,{"v":0,"d":"0.00"},{"v":6.81000000000131,"d":"6.81"},{"v":6.81000000000131,"d":"6.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["地震灾后恢复重建支出（218）",5200.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5200.22,4110.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4110.43,1089.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1089.79]
["    党政机关恢复重建（21806）",5200.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5200.22,4110.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4110.43,1089.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1089.79]
["质检总局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"]
["住房保障支出（221）",26800.97,26800.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},26165.14,26165.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":635.8300000000017,"d":"635.83"},{"v":635.8300000000017,"d":"635.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",26800.97,26800.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},26165.14,26165.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":635.8300000000017,"d":"635.83"},{"v":635.8300000000017,"d":"635.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据质检总局提供的说明，2010年度质检总局预算执行差异额为134004.12万元，其中：“质量技术监督与检验检疫事务”科目预算差异额99704.14万元，主要原因是部分项目追加预算批复时间晚，此外部分项目为跨年度项目，尾款未付、仪器设备购置预算未全部执行、设备尚未到货验收、设备款或设备质保金未付等；    “国际组织”科目预算差异额184.66万元，主要原因是人民币有较大幅度升值形成汇差；“应用研究”科目预算差异额14608.43万元，主要原因是公益性行业科研项目均为跨年度执行项目，经费前期使用少，并预留部分经费用于项目验收；“技术研究与开发”科目预算差异额1968.78万元，主要原因是项目课题难度大，未能按计划执行造成预算执行率低；“科技条件与服务”科目预算差异额15530.86万元，主要原因是所需购置仪器设备生产供货周期长，采购环节多，流程复杂；“其他社会科学支出”科目预算差异额274.82万元，主要原因是应付未付款及项目验收的预留资金；“党政机关恢复重建”科目预算差异额1089.79万元，主要原因是项目前期审批手续较复杂，相关资产处置报批流程较长；“住房改革支出”科目预算差异额635.83万元，主要原因是地方住房改革政策变化，未发职工住房补贴。"]