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["附表1"]
["全国妇联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",21045.41,3585.02,3416.33,14044.06,15275.68,3422.26,2585.58,9267.84,5769.73,162.76,830.75,4776.22]
["一般公共服务（201）",13059.72,1233.32,{"v":2738.4,"d":"2738.40"},{"v":9088,"d":"9088.00"},8389.83,1233.32,2158.16,4998.35,4669.89,{"v":0,"d":"0.00"},580.24,4089.65]
["    群众团体事务（20129）",13059.72,1233.32,{"v":2738.4,"d":"2738.40"},{"v":9088,"d":"9088.00"},8389.83,1233.32,2158.16,4998.35,4669.89,{"v":0,"d":"0.00"},580.24,4089.65]
["外交（202）",1880.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1880.46,1250.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1250.97,629.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},629.49]
["    对外援助（20203）",1114.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1114.19,515.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},515.64,598.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},598.55]
["    国际组织（20204）",32.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},32.25,26.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},26.95,{"v":5.3,"d":"5.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.3,"d":"5.30"}]
["    对外宣传（20206）",734.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},734.02,708.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},708.38,25.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},25.64]
["文化体育与传媒（207）",3506.88,214.75,216.53,{"v":3075.6,"d":"3075.60"},{"v":3449.8,"d":"3449.80"},214.75,216.53,3018.52,57.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},57.08]
["    文物（20702）",1995.15,{"v":108,"d":"108.00"},88.35,{"v":1798.8,"d":"1798.80"},1995.15,{"v":108,"d":"108.00"},88.35,{"v":1798.8,"d":"1798.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    新闻出版（20705）",1351.73,106.75,128.18,{"v":1116.8,"d":"1116.80"},{"v":1333.5,"d":"1333.50"},106.75,128.18,1098.57,18.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},18.23]
["       其他文化体育与传媒支出（20799）",{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":160,"d":"160.00"},121.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},121.15,38.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},38.85]
["社会保障和就业（208）",1902.49,1441.09,{"v":461.4,"d":"461.40"},{"v":0,"d":"0.00"},1651.98,1441.09,210.89,{"v":0,"d":"0.00"},250.51,{"v":0,"d":"0.00"},250.51,{"v":0,"d":"0.00"}]
["     行政事业单位离退休（20805）",1902.49,1441.09,{"v":461.4,"d":"461.40"},{"v":0,"d":"0.00"},1651.98,1441.09,210.89,{"v":0,"d":"0.00"},250.51,{"v":0,"d":"0.00"},250.51,{"v":0,"d":"0.00"}]
["住房保障支出（221）",695.86,695.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":533.1,"d":"533.10"},{"v":533.1,"d":"533.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},162.76,162.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",695.86,695.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":533.1,"d":"533.10"},{"v":533.1,"d":"533.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},162.76,162.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据全国妇联提供的说明，2010年度全国妇联预算执行差异额为5769.73万元，其中：“群众团体事务”科目差异额4669.89万元、“对外援助”科目差异额598.55万元、“行政事业单位离退休”科目差异额250.51万元、“住房改革支出”科目差异额162.76万元，原因是2009年末财政拨款累计结转数金额过大造成执行差异；“对外宣传”科目差异额25.64万元，原因是“中国妇女英文、海外版期刊历年资料光盘”项目仅完成前期扫描、设计等工作，出版发行工作将于2011年完成；“新闻出版”科目差异额18.23万元，原因是财政批复较晚，导致该项目2010年10月才开始运行；“其他文化体育与传媒支出”科目差异额38.85万元，原因是中国妇女出版社改制导致项目支出减少。"]