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["附表1"]
["社科院2010年度预算执行总体情况表"]
[{"$nulls":11},"单位：万元"]
["科目名称","预算额",{"$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",165377.47,{"v":34086.2,"d":"34086.20"},9998.91,121292.36,93377.14,31844.73,9770.09,51762.32,72000.33,2241.47,228.82,69530.04]
["教育（205）",{"v":25.6,"d":"25.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25.6,"d":"25.60"},{"v":25.6,"d":"25.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25.6,"d":"25.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    普通教育（20502）",{"v":25.6,"d":"25.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25.6,"d":"25.60"},{"v":25.6,"d":"25.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25.6,"d":"25.60"},{"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）",159407.36,28141.69,9998.91,121266.76,{"v":89257.7,"d":"89257.70"},27750.89,9770.09,51736.72,70149.66,{"v":390.7999999999993,"d":"390.80"},228.82,69530.04]
["    应用研究（20603）",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    技术研究与开发（20604）",100.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100.34,100.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    科技条件与服务（20605）",{"v":12746.7,"d":"12746.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12746.7,"d":"12746.70"},5879.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5879.91,6866.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6866.79]
["    社会科学（20606）",143106.16,28141.69,9998.91,104965.56,80204.76,27750.89,9770.09,42683.78,{"v":62901.4,"d":"62901.40"},{"v":390.7999999999993,"d":"390.80"},228.82,62281.78]
["    科技交流与合作（20608）",2854.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2854.92,2473.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2473.45,381.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},381.47]
["    其他科学技术支出（20699）",529.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},529.24,529.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},529.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["住房保障支出（221）",5944.51,5944.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4093.84,4093.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1850.67,1850.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",5944.51,5944.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4093.84,4093.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1850.67,1850.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据社科院提供的说明，2010年度部门预算执行差异额为72000.33万元，其中：“社会科学”科目社科院本级科研与学术交流大楼拆迁经费40000.00万元，因拆迁工作进展缓慢，当年经费全部未支出；“社会科学”科目中国地方志指导小组办公室装修改造项目2000万元、某项目抽样调研项目3545万元，财政部年底追加，当年无法支出；“科技条件与服务”科目修购专项资金5150万元，因个别项目修缮时间较长、消化以前年度资金等原因，当年结转2592.21万元。"]