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["附表1"]
["气象局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",970332.45,301314.75,107608.75,561408.95,{"v":854682.8,"d":"854682.80"},301964.72,{"v":105285.4,"d":"105285.40"},447432.68,115649.65,{"v":-649.9699999999921,"d":"-649.97"},{"v":2323.3500000000167,"d":"2323.35"},113976.27]
["外交（202）",1712.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1712.47,1575.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1575.22,137.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},137.25]
["    国际组织（20204）",1592.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1592.47,1455.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1455.22,137.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},137.25]
["    对外合作与交流（20205）",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["教育（205）",2829.61,{"v":1755.3,"d":"1755.30"},861.31,{"v":213,"d":"213.00"},{"v":2693.3,"d":"2693.30"},1715.11,765.19,{"v":213,"d":"213.00"},{"v":136.3099999999995,"d":"136.31"},{"v":40.190000000000055,"d":"40.19"},{"v":96.11999999999989,"d":"96.12"},{"v":0,"d":"0.00"}]
["    职业教育（20503）",2829.61,{"v":1755.3,"d":"1755.30"},861.31,{"v":213,"d":"213.00"},{"v":2693.3,"d":"2693.30"},1715.11,765.19,{"v":213,"d":"213.00"},{"v":136.3099999999995,"d":"136.31"},{"v":40.190000000000055,"d":"40.19"},{"v":96.11999999999989,"d":"96.12"},{"v":0,"d":"0.00"}]
["科学（206）",40595.02,3382.14,1286.78,{"v":35926.1,"d":"35926.10"},37824.07,3379.59,1289.63,33154.85,2770.96,{"v":2.549999999999727,"d":"2.55"},{"v":-2.8500000000001364,"d":"-2.85"},2771.25]
["    基础研究（20602  ）",1343.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1343.74,{"v":1290.8,"d":"1290.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1290.8,"d":"1290.80"},{"v":52.940000000000055,"d":"52.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":52.940000000000055,"d":"52.94"}]
["    应用研究（20603）",29245.26,3382.14,1286.78,24576.34,27514.06,3379.59,1289.63,22844.84,{"v":1731.2,"d":"1731.20"},{"v":2.549999999999727,"d":"2.55"},{"v":-2.8500000000001364,"d":"-2.85"},{"v":1731.5,"d":"1731.50"}]
["    技术研究与开发（20604）",299.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},299.25,258.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},258.19,41.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},41.06]
["    科技条件与服务（20605）",9374.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9374.18,{"v":8546.1,"d":"8546.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8546.1,"d":"8546.10"},828.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},828.08]
["    应用研究（20699）",332.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},332.59,214.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},214.91,117.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},117.68]
["文化体育与传媒（207）",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"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":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["社会保障与就业（208）",74443.02,74132.38,310.64,{"v":0,"d":"0.00"},74341.62,74108.65,{"v":232.9699999999866,"d":"232.97"},{"v":0,"d":"0.00"},{"v":101.40000000002328,"d":"101.40"},{"v":23.730000000010477,"d":"23.73"},{"v":77.67000000001337,"d":"77.67"},{"v":0,"d":"0.00"}]
["    行政事业单位离退休（20805）",74402.47,74091.83,310.64,{"v":0,"d":"0.00"},74305.35,74072.38,{"v":232.97000000000116,"d":"232.97"},{"v":0,"d":"0.00"},{"v":97.11999999999534,"d":"97.12"},{"v":19.44999999999709,"d":"19.45"},{"v":77.66999999999882,"d":"77.67"},{"v":0,"d":"0.00"}]
["    抚恤（20808）",40.55,40.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},36.27,36.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.279999999999994,"d":"4.28"},{"v":4.279999999999994,"d":"4.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["环境保护（211）",6099.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6099.18,5754.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5754.85,344.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},344.33]
["气象局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"]
["    可再生能源（21112）",6099.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6099.18,5754.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5754.85,344.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},344.33]
["地震灾后恢复重建支出（218）",18273.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},18273.39,14055.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},14055.54,4217.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4217.85]
["    公益服务设施恢复重建（21803）",18273.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},18273.39,14055.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},14055.54,4217.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4217.85]
["国土资源气象等事务（220）",758511.39,154476.56,105150.02,498884.81,651569.59,156192.75,102997.61,392379.22,{"v":106941.8,"d":"106941.80"},-1716.19,2152.41,106505.59]
["    气象事务（22005）",758511.39,154476.56,105150.02,498884.81,651569.59,156192.75,102997.61,392379.22,{"v":106941.8,"d":"106941.80"},-1716.19,2152.41,106505.59]
["住房保障支出（221）",67568.37,67568.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},66568.62,66568.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},999.75,999.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",67568.37,67568.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},66568.62,66568.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},999.75,999.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据气象局提供的说明，  2010年度气象局预算执行差异额为115649.65万元，其中：  “气象事务”科目差异106941.80万元，主要原因是部分暂付款项尚未列报支出、资金下达时间较晚、招标程序未完成等；“公益服务设施恢复重建”、“应用研究”、“科技条件与服务”等科目差异合计7333.14万元，主要原因是招标、政府采购、进口设备审批等程序未及时完成，以及预留质量保证金等；  “住房改革支出”、“行政事业单位离退休”、“抚恤”科目差异合计1101.15万元，  主要原因是审批手续未完成、离退休人员及政策变动等形成；“国际组织”科目国际组织会费和捐赠项目差异137.25万元，原因是汇率变动减少支出。"]