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["附表1"]
["参事室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",5746.89,701.33,438.83,4606.73,4907.34,622.39,426.57,3858.38,839.55,78.94,12.26,{"v":748.3499999999995,"d":"748.35"}]
["一般公共服务（201）",5324.95,327.63,390.59,4606.73,{"v":4576.6,"d":"4576.60"},327.63,390.59,3858.38,{"v":748.3499999999995,"d":"748.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":748.3499999999995,"d":"748.35"}]
["    政府办公厅（室）及相关机构事务（20103）",5324.95,327.63,390.59,4606.73,{"v":4576.6,"d":"4576.60"},327.63,390.59,3858.38,{"v":748.3499999999995,"d":"748.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":748.3499999999995,"d":"748.35"}]
["社会保障和就业（208）",289.68,241.44,48.24,{"v":0,"d":"0.00"},233.55,197.57,35.98,{"v":0,"d":"0.00"},56.13,43.87,12.26,{"v":0,"d":"0.00"}]
["    行政事业单位离退休（20805）",289.68,241.44,48.24,{"v":0,"d":"0.00"},233.55,197.57,35.98,{"v":0,"d":"0.00"},56.13,43.87,12.26,{"v":0,"d":"0.00"}]
["住房保障支出（221）",132.26,132.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},97.19,97.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},35.07,35.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",132.26,132.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},97.19,97.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},35.07,35.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据参事室提供的说明，2010年度参事室预算执行差异额为839.55万元，其中：因中国国学中心建设项目前期工作正在进行，款项未完全结算致使资金结转748.35万元；因部分离退休人员医药费尚未列报支出，当年离退休人员减员支出减少致使资金结转56.13万元；因本级及所属单位部分人员购房补贴款尚未发放致使资金结转35.07万元。"]