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["附表1"," "]
["知识产权局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",337118.45,44823.15,13496.63,278798.67,267913.88,36848.53,12750.17,218315.18,69204.57,7974.62,{"v":746.460000000001,"d":"746.46"},60483.49]
["一般公共服务（201）",324417.33,32496.34,13496.63,278424.36,258044.81,{"v":27246.4,"d":"27246.40"},12750.17,218048.24,66372.52,5249.94,{"v":746.460000000001,"d":"746.46"},60376.12]
["    知识产权事务（20114）",324417.33,32496.34,13496.63,278424.36,258044.81,{"v":27246.4,"d":"27246.40"},12750.17,218048.24,66372.52,5249.94,{"v":746.460000000001,"d":"746.46"},60376.12]
["外交（202）",374.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},374.31,266.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},266.94,107.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},107.37]
["    国际组织（20204）",340.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},340.59,233.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},233.22,107.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},107.37]
["    其他外交支出（20299）",33.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},33.72,33.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},33.72,{"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）",2299.47,2299.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2036.72,2036.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},262.75,262.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    行政事业单位离退休(20805)",2299.47,2299.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2036.72,2036.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},262.75,262.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["住房保障支出(221)",10027.34,10027.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7565.41,7565.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2461.93,2461.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出(22102)",10027.34,10027.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7565.41,7565.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2461.93,2461.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据知识产权局提供的说明，2010年度知识产权局预算执行差异额为69204.57万元，  其中：“知识产权事务”科目结转66372.52万元， 主要原因是知识产权局新征土地项目资金结转； “国际组织”科目结余107.37万元、 “行政事业单位离退休”科目结转262.75万元、 “住房改革支出”科目结转2461.93万元， 主要原因均为上年结转。"]