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["附表1"]
["国家物资储备局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",511720.07,{"v":60288.649999999994,"d":"60288.65"},25710.89,{"v":425720.52999999997,"d":"425720.53"},312986.89,60608.79,25106.21,227271.89,198733.18,{"v":-320.14000000000647,"d":"-320.14"},{"v":604.6800000000017,"d":"604.68"},{"v":198448.63999999998,"d":"198448.64"}]
["社会保障和就业（208）",1227.69,1131.71,95.98,{"v":0,"d":"0.00"},1227.69,1139.65,88.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-7.940000000000055,{"v":7.939999999999998,"d":"7.94"},{"v":0,"d":"0.00"}]
["     行政事业单位离退休（20805）",1227.69,1131.71,95.98,{"v":0,"d":"0.00"},1227.69,1139.65,88.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-7.940000000000055,{"v":7.939999999999998,"d":"7.94"},{"v":0,"d":"0.00"}]
["地震灾后恢复重建支出（218）",1857.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1857.48,1829.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1829.17,{"v":28.309999999999945,"d":"28.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":28.309999999999945,"d":"28.31"}]
["     公益服务设施恢复重建（21803）",1857.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1857.48,1829.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1829.17,{"v":28.309999999999945,"d":"28.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":28.309999999999945,"d":"28.31"}]
["住房保障支出（221）",289.42,289.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},168.66,168.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":120.76000000000002,"d":"120.76"},120.76000000000002,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",289.42,289.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},168.66,168.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":120.76000000000002,"d":"120.76"},120.76000000000002,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["粮食物资储备管理事务（222）",508345.48,58867.52,25614.91,423863.05,309761.37,59300.48,25018.17,225442.72,198584.11,-432.9600000000064,596.7400000000016,198420.33]
["    物资储备（22202）",508345.48,58867.52,25614.91,423863.05,309761.37,59300.48,25018.17,225442.72,198584.11,-432.9600000000064,596.7400000000016,198420.33]
["         据国家物资储备局提供的说明，2010年度国家物资储备局预算执行差异额为198733.18万元，其中：“公益服务设施恢复重建”科目因未付质保金等原因结转28.31万元；“住房改革支出”科目因人员变动等原因结转120.76万元；“物资储备”科目因物资收储量不足等原因结转198584.11万元。"]