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["附表1"]
["中科院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",2685220.77,556735.16,171506.73,1956978.88,1870116.62,592721.75,115659.24,1161735.63,815104.15,-35986.59,55847.49,795243.25]
["国防（203）",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    国防动员（20306）",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["教育（205）",116407.99,36838.84,4583.81,74985.34,{"v":104924.6,"d":"104924.60"},34012.38,7410.27,63501.95,11483.39,2826.46,-2826.46,11483.39]
["    普通教育（20502）",116407.99,36838.84,4583.81,74985.34,{"v":104924.6,"d":"104924.60"},34012.38,7410.27,63501.95,11483.39,2826.46,-2826.46,11483.39]
["科学技术（206）",{"v":2398531.3,"d":"2398531.30"},389906.22,166922.92,1841702.16,1636354.37,445299.52,108248.97,1082805.88,762176.93,{"v":-55393.3,"d":"-55393.30"},58673.95,758896.28]
["    基础研究（20602）",1146126.26,154477.09,70173.63,921475.54,786723.32,{"v":174705.4,"d":"174705.40"},47178.02,{"v":564839.9,"d":"564839.90"},359402.94,-20228.31,22995.61,356635.64]
["    应用研究（20603）",791787.53,220627.34,94211.29,{"v":476948.9,"d":"476948.90"},{"v":586019.1,"d":"586019.10"},255583.26,58742.02,271693.82,205768.43,-34955.92,35469.27,205255.08]
["    技术研究与开发（20604）",59264.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},59264.03,35428.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},35428.86,23835.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},23835.17]
["    科技条件与服务（20605）",60057.27,{"v":4777.4,"d":"4777.40"},1908.82,53371.05,{"v":46151.3,"d":"46151.30"},4986.47,1699.75,39465.08,13905.97,{"v":-209.07000000000062,"d":"-209.07"},209.07,13905.97]
["    科技交流与合作（20608）",1524.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1524.85,930.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},930.03,594.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},594.82]
["    科技重大专项（20609）",{"v":48140,"d":"48140.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":48140,"d":"48140.00"},27461.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},27461.54,20678.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},20678.46]
["   其他科学技术支出（20699）",291631.36,10024.39,629.18,280977.79,153640.22,10024.39,629.18,142986.65,137991.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},137991.14]
["文化体育与传媒（207）",{"v":2000,"d":"2000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2000.00"},{"v":2000,"d":"2000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   其他文化体育与传媒支出（20799）",{"v":2000,"d":"2000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2000.00"},{"v":2000,"d":"2000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["环境保护（211）",{"v":1800,"d":"1800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1800,"d":"1800.00"},{"v":242.2,"d":"242.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":242.2,"d":"242.20"},{"v":1557.8,"d":"1557.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1557.8,"d":"1557.80"}]
["    可再生能源（21112）",{"v":1800,"d":"1800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1800,"d":"1800.00"},{"v":242.2,"d":"242.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":242.2,"d":"242.20"},{"v":1557.8,"d":"1557.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1557.8,"d":"1557.80"}]
["资源勘探电力信息等事务（215）",14479.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},14479.06,3875.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3875.64,10603.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10603.42]
["中科院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"]
["合计",2685220.77,556735.16,171506.73,1956978.88,1870116.62,592721.75,115659.24,1161735.63,815104.15,-35986.59,55847.49,795243.25]
["    制造业（21502）",2906.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2906.06,1697.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1697.06,{"v":1209,"d":"1209.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1209,"d":"1209.00"}]
["      工业和信息产业监管支出（21505）",{"v":11373,"d":"11373.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11373,"d":"11373.00"},2178.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2178.58,9194.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9194.42]
["    其他资源勘探电力信息等事务支出（21599）",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["地震灾后恢复重建支出（218）",19633.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},19633.87,8612.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8612.43,11021.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11021.44]
["   公益服务设施恢复重建（21803）",18871.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},18871.87,8612.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8612.43,10259.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10259.44]
["        工商企业恢复生产和重建（21805）",{"v":762,"d":"762.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":762,"d":"762.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":762,"d":"762.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":762,"d":"762.00"}]
["国土资源气象等事务（220）",2369.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2369.45,688.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},688.53,1680.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1680.92]
["    国土资源事务（22001）",2369.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2369.45,688.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},688.53,1680.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1680.92]
["住房保障支出（221）",{"v":129990.1,"d":"129990.10"},{"v":129990.1,"d":"129990.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},113409.85,113409.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16580.25,16580.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",{"v":129990.1,"d":"129990.10"},{"v":129990.1,"d":"129990.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},113409.85,113409.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16580.25,16580.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据中科院提供的说明，2010年度中科院预算执行差异为815104.15万元。其中：“普通教育”科目结余11483.39万元、“基础研究”科目结余359402.94万元、“应用研究”科目结余205 768.43万元、“技术研究与开发”科目结余23835.17万元、“科技条件与服务”科目结余13905.97万元、“科技重大专项”科目结余20678.46万元、“其他科学技术支出”科目结余137991.14万元，上述结余主要原因为财政部追加项目经费预算晚，一次性拨付多年项目经费，或项目执行单位前期准备不充分等原因，导致本年无法支出；“公益服务设施恢复重建”科目结余10259.44万元，主要原因为基本建设项目部分设备采购周期长，影响支出进度；  “住房改革支出”科目结余16580.25万元，主要原因为部分地区历史遗留问题尚未完全核实导致购房补贴暂未发放。"]