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["附表1"]
["中医药局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",130326.91,{"v":19543.4,"d":"19543.40"},4723.34,106060.17,{"v":91109.270154,"d":"91109.27"},{"v":19431.866525999998,"d":"19431.87"},{"v":4408.129991,"d":"4408.13"},{"v":67269.273637,"d":"67269.27"},{"v":39217.63984600001,"d":"39217.64"},{"v":111.53347400000348,"d":"111.53"},{"v":315.21000900000035,"d":"315.21"},{"v":38790.89636300001,"d":"38790.90"}]
["外交(202)",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    国际组织(20204)",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["教育(205)",{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"},{"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":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"},{"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)",53330.03,5291.16,2754.93,45283.94,{"v":44206.584462,"d":"44206.58"},{"v":5330.887481000001,"d":"5330.89"},{"v":2465.7677399999993,"d":"2465.77"},{"v":36409.929241000005,"d":"36409.93"},{"v":9123.445537999996,"d":"9123.45"},{"v":-39.72748100000081,"d":"-39.73"},{"v":289.1622600000005,"d":"289.16"},{"v":8874.010758999997,"d":"8874.01"}]
["    基础研究(20602)",{"v":850,"d":"850.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":850,"d":"850.00"},{"v":312.0478,"d":"312.05"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":312.0478,"d":"312.05"},{"v":537.9522,"d":"537.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":537.9522,"d":"537.95"}]
["    社会公益研究(20603)",40026.95,5291.16,2754.93,31980.86,{"v":33690.838521,"d":"33690.84"},{"v":5330.887481000001,"d":"5330.89"},{"v":2465.7677399999993,"d":"2465.77"},{"v":25894.1833,"d":"25894.18"},{"v":6336.111478999999,"d":"6336.11"},{"v":-39.72748100000081,"d":"-39.73"},{"v":289.1622600000005,"d":"289.16"},{"v":6086.6767,"d":"6086.68"}]
["    技术研究与开发(20604)",139.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},139.14,{"v":128.789554,"d":"128.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":128.789554,"d":"128.79"},{"v":10.350445999999977,"d":"10.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10.350445999999977,"d":"10.35"}]
["    科技条件与服务(20605)",12053.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12053.94,{"v":10012.193251,"d":"10012.19"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10012.193251,"d":"10012.19"},{"v":2041.746749,"d":"2041.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2041.746749,"d":"2041.75"}]
["    其他科学技术支出(20699)",{"v":260,"d":"260.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":260,"d":"260.00"},{"v":62.715336,"d":"62.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":62.715336,"d":"62.72"},{"v":197.284664,"d":"197.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":197.284664,"d":"197.28"}]
["社会保障和就业(208)",3332.67,3278.49,54.18,{"v":0,"d":"0.00"},{"v":3296.295806,"d":"3296.30"},{"v":3238.523225,"d":"3238.52"},{"v":57.77258099999987,"d":"57.77"},{"v":0,"d":"0.00"},{"v":36.374194,"d":"36.37"},{"v":39.96677499999987,"d":"39.97"},{"v":-3.5925809999998677,"d":"-3.59"},{"v":0,"d":"0.00"}]
["     行政事业单位离退休(20805)",3332.67,3278.49,54.18,{"v":0,"d":"0.00"},{"v":3296.295806,"d":"3296.30"},{"v":3238.523225,"d":"3238.52"},{"v":57.77258099999987,"d":"57.77"},{"v":0,"d":"0.00"},{"v":36.374194,"d":"36.37"},{"v":39.96677499999987,"d":"39.97"},{"v":-3.5925809999998677,"d":"-3.59"},{"v":0,"d":"0.00"}]
["医疗卫生(210)",66695.41,4023.75,1914.23,60757.43,{"v":36785.347236,"d":"36785.35"},{"v":4060.2131700000004,"d":"4060.21"},{"v":1884.5896699999996,"d":"1884.59"},{"v":30840.544395999998,"d":"30840.54"},{"v":29910.062764000002,"d":"29910.06"},{"v":-36.463170000000446,"d":"-36.46"},{"v":29.64033000000063,"d":"29.64"},{"v":29916.885604000003,"d":"29916.89"}]
["    医疗卫生管理事务(21001)",1943.95,421.61,449.63,1072.71,{"v":1743.460713,"d":"1743.46"},{"v":418.3041,"d":"418.30"},{"v":452.63144000000005,"d":"452.63"},{"v":872.525173,"d":"872.53"},{"v":200.489287,"d":"200.49"},{"v":3.3059000000000083,"d":"3.31"},{"v":-3.001440000000059,"d":"-3.00"},{"v":200.18482700000004,"d":"200.18"}]
["    公立医院(21002)",54420.73,3321.89,{"v":1217.9,"d":"1217.90"},49880.94,{"v":27569.227801999998,"d":"27569.23"},3321.89,{"v":1217.9,"d":"1217.90"},{"v":23029.437802,"d":"23029.44"},{"v":26851.502198000002,"d":"26851.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26851.502198000002,"d":"26851.50"}]
["    中医药(21006)",10330.73,280.25,{"v":246.7,"d":"246.70"},9803.78,{"v":7472.659650999999,"d":"7472.66"},320.02,{"v":214.05822999999998,"d":"214.06"},{"v":6938.581420999999,"d":"6938.58"},{"v":2858.070349000002,"d":"2858.07"},-39.77,{"v":32.64177000000001,"d":"32.64"},{"v":2865.1985790000017,"d":"2865.20"}]
["住房保障支出(221)",{"v":6950,"d":"6950.00"},{"v":6950,"d":"6950.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6802.24265,"d":"6802.24"},{"v":6802.24265,"d":"6802.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":147.75734999999986,"d":"147.76"},{"v":147.75734999999986,"d":"147.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出(22102)",{"v":6950,"d":"6950.00"},{"v":6950,"d":"6950.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6802.24265,"d":"6802.24"},{"v":6802.24265,"d":"6802.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":147.75734999999986,"d":"147.76"},{"v":147.75734999999986,"d":"147.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据中医药局提供的说明，2010年度中医药局预算执行差异额为39217.64万元，执行差异主要包括：“公立医院”科目执行差异26851.50 万元，主要原因是中医药科学研究基地建设项目开工时间晚，西苑医院改扩建项目原门诊楼搬迁工作进展缓慢，项目执行进度缓慢；“社会公益研究”科目执行差异6336.11万元，主要原因是基本科研业务费等用于自主选题，其用款的特殊性导致执行较慢，形成结转；“科技条件与服务”科目执行差异2041.75万元，主要原因是购置设备招标等工作需要时间较长，进口设备审批较缓慢；“中医药”科目执行差异2858.07万元，主要原因是“中医药全国性专款”项目细化时间晚，预算执行较慢。"]