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["附表1"]
["红十字总会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",29181.75,992.53,529.82,{"v":27659.4,"d":"27659.40"},27485.32,987.61,529.82,25967.89,1696.43,{"v":4.919999999999959,"d":"4.92"},{"v":0,"d":"0.00"},1691.51]
["外交(202)",{"v":1023.4,"d":"1023.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1023.4,"d":"1023.40"},834.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},834.43,188.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},188.97]
["    国际组织（20204）",{"v":1023.4,"d":"1023.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1023.4,"d":"1023.40"},834.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},834.43,188.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},188.97]
["社会保障和就业（208）",3683.95,873.53,529.82,{"v":2280.6,"d":"2280.60"},4577.95,868.61,529.82,3179.52,{"v":-894,"d":"-894.00"},{"v":4.919999999999959,"d":"4.92"},{"v":0,"d":"0.00"},-898.92]
["     行政事业单位离退休（20805）",410.74,359.74,{"v":51,"d":"51.00"},{"v":0,"d":"0.00"},410.74,359.74,{"v":51,"d":"51.00"},{"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"}]
["    红十字事业（20816）",3273.21,513.79,478.82,{"v":2280.6,"d":"2280.60"},4167.21,508.87,478.82,3179.52,{"v":-894,"d":"-894.00"},{"v":4.919999999999959,"d":"4.92"},{"v":0,"d":"0.00"},-898.92]
["住房保障支出（221）",{"v":119,"d":"119.00"},{"v":119,"d":"119.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":119,"d":"119.00"},{"v":119,"d":"119.00"},{"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"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",{"v":119,"d":"119.00"},{"v":119,"d":"119.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":119,"d":"119.00"},{"v":119,"d":"119.00"},{"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"},{"v":0,"d":"0.00"}]
["粮食安全物资储备事务（222）",{"v":4713.4,"d":"4713.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4713.4,"d":"4713.40"},2321.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2321.94,2391.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2391.46]
["    物资储备（22202）",{"v":4713.4,"d":"4713.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4713.4,"d":"4713.40"},2321.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2321.94,2391.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2391.46]
["其他支出（229）",{"v":19642,"d":"19642.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19642,"d":"19642.00"},{"v":19632,"d":"19632.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19632,"d":"19632.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["     其他政府性基金支出（22904）",{"v":1765,"d":"1765.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1765,"d":"1765.00"},{"v":1760,"d":"1760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1760,"d":"1760.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["     其他支出-彩票事务（22908）",{"v":17877,"d":"17877.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17877,"d":"17877.00"},{"v":17872,"d":"17872.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17872,"d":"17872.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["        据红十字总会提供的说明，2010年度总会预算执行差异额为1696.43万元，其中：“物资储备”科目结余2391.46万元，主要原因是应付未付部分工程款和设备  款、预留质量保证金等因素形成的；“国际组织”科目结余188.97万元，主要原因是国际组织会费和捐赠由于人民币汇率升值产生结转或结余；“红十字事业”科目超预算894万元，主要原因是使用以前年度结转的实有资金、项目实际执行与年初预计有差异等因素而形成超预算。"]