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["附表1"]
["供销总社2010年度预算执行总体情况表"]
[{"$nulls":14},"单位：万元"]
["科目名称",null,null,"预算额",{"$nulls":3},"预算执行额",{"$nulls":3},"预算与执行的差异额"]
[{"$nulls":3},"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"]
[{"$nulls":4},"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",null,null,{"v":86015.93000000001,"d":"86015.93"},5948.01,2771.41,77296.51,{"v":83997.12000000001,"d":"83997.12"},{"v":5917.2,"d":"5917.20"},{"v":2601.2,"d":"2601.20"},75478.72,{"v":2018.8099999999977,"d":"2018.81"},{"v":30.809999999999945,"d":"30.81"},{"v":170.21000000000004,"d":"170.21"},{"v":1817.7899999999943,"d":"1817.79"}]
["外交(202)",null,null,720.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},720.12,656.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},656.73,{"v":63.390000000000015,"d":"63.39"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":63.390000000000015,"d":"63.39"}]
["    国际组织(20204)",null,null,106.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},106.15,{"v":106.8,"d":"106.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":106.8,"d":"106.80"},{"v":-0.6499999999999915,"d":"-0.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-0.6499999999999915,"d":"-0.65"}]
["    对外合作与交流(20205)",null,null,452.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},452.97,447.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},447.16,{"v":5.810000000000002,"d":"5.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.810000000000002,"d":"5.81"}]
["    其他外交支出(20299)",null,null,{"v":161,"d":"161.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":161,"d":"161.00"},102.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},102.77,{"v":58.230000000000004,"d":"58.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58.230000000000004,"d":"58.23"}]
["科学技术(206)",null,null,{"v":907.7399999999999,"d":"907.74"},{"v":841.1899999999999,"d":"841.19"},16.55,{"v":50,"d":"50.00"},{"v":907.7399999999999,"d":"907.74"},{"v":841.1899999999999,"d":"841.19"},16.55,{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    应用研究(20603)",null,null,227.38,222.88,{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},227.38,222.88,{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"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)",null,null,{"v":680.3599999999999,"d":"680.36"},618.31,12.05,{"v":50,"d":"50.00"},{"v":680.3599999999999,"d":"680.36"},618.31,12.05,{"v":50,"d":"50.00"},{"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)",null,null,2742.55,2348.67,393.88,{"v":0,"d":"0.00"},2742.55,2348.67,393.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    行政事业单位离退休(20805)",null,null,2742.55,2348.67,393.88,{"v":0,"d":"0.00"},2742.55,2348.67,393.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["资源勘探电力信息等事务(215)",null,null,{"v":814,"d":"814.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":814,"d":"814.00"},{"v":814,"d":"814.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":814,"d":"814.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["       其他资源勘探电力信息等事务(21599)",null,null,{"v":814,"d":"814.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":814,"d":"814.00"},{"v":814,"d":"814.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":814,"d":"814.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["商业服务业等事务(216)",null,null,{"v":79886,"d":"79886.00"},1812.63,2360.98,75712.39,77961.39,1812.63,2190.77,73957.99,{"v":1924.6099999999942,"d":"1924.61"},{"v":0,"d":"0.00"},{"v":170.21000000000004,"d":"170.21"},{"v":1754.3999999999942,"d":"1754.40"}]
["    商业流通事务(21602)",null,null,{"v":79886,"d":"79886.00"},1812.63,2360.98,75712.39,77961.39,1812.63,2190.77,73957.99,{"v":1924.6099999999942,"d":"1924.61"},{"v":0,"d":"0.00"},{"v":170.21000000000004,"d":"170.21"},{"v":1754.3999999999942,"d":"1754.40"}]
["住房保障支出(221)",null,null,945.52,945.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},914.71,914.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30.809999999999945,"d":"30.81"},{"v":30.809999999999945,"d":"30.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出(22102)",null,null,945.52,945.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},914.71,914.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30.809999999999945,"d":"30.81"},{"v":30.809999999999945,"d":"30.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据供销总社提供的说明，2010年度供销总社预算执行差异额为2018.81万元，其中：“其他外交支出”科目差异额58.23万元，主要原因是财政部追加预算晚；“商业流通事务”科目差异额1924.61万元，主要原因是部分二级单位基建项目因有关手续未完成，导致资金延期支付；“住房改革支出”科目差异额30.81万元，主要原因是人员变动形成结转。"]