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["附表1"]
["中央党校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},"预算与执行的差额"]
[null,"小计","基本支出预算",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",{"v":40871.9,"d":"40871.90"},14055.75,{"v":15974.1,"d":"15974.10"},10842.05,32773.78,14154.27,{"v":10904.7,"d":"10904.70"},7714.81,8098.12,{"v":-98.52000000000044,"d":"-98.52"},{"v":5069.4,"d":"5069.40"},3127.24]
["教育（205）",38882.92,12449.72,{"v":15974.1,"d":"15974.10"},{"v":10459.1,"d":"10459.10"},{"v":30966.2,"d":"30966.20"},12726.69,{"v":10904.7,"d":"10904.70"},7334.81,7916.72,{"v":-276.97000000000116,"d":"-276.97"},{"v":5069.4,"d":"5069.40"},3124.29]
["     教师进修及干部继续教育(20508)",38882.92,12449.72,{"v":15974.1,"d":"15974.10"},{"v":10459.1,"d":"10459.10"},{"v":30966.2,"d":"30966.20"},12726.69,{"v":10904.7,"d":"10904.70"},7334.81,7916.72,{"v":-276.97000000000116,"d":"-276.97"},{"v":5069.4,"d":"5069.40"},3124.29]
["文化体育与传媒（207）",{"v":210,"d":"210.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210,"d":"210.00"},{"v":210,"d":"210.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210,"d":"210.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["       其他文化体育与传媒支出（20799）",{"v":210,"d":"210.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210,"d":"210.00"},{"v":210,"d":"210.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210,"d":"210.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["环境保护（211）",172.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},172.95,{"v":170,"d":"170.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170,"d":"170.00"},{"v":2.9499999999999886,"d":"2.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.9499999999999886,"d":"2.95"}]
["    能源节约利用（21110）",172.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},172.95,{"v":170,"d":"170.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170,"d":"170.00"},{"v":2.9499999999999886,"d":"2.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.9499999999999886,"d":"2.95"}]
["住房保障支出（221）",1606.03,1606.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1427.58,1427.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},178.45,178.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",1606.03,1606.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1427.58,1427.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},178.45,178.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他支出（229）",{"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"},{"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（22903）",{"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"},{"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"}]
["        据中央党校提供的说明，2010年度中央党校预算执行差异额为8098.12万元，其中：“教师进修及干部继续教育”科目差异额7916.72万元，包括人员经费超支额98.52万元，主要原因是社会保障费提高导致合同制人员相关社会保障缴费提高；公用经费差异额5069.40万元，主要原因一是从严控制印刷费、差旅费等公用支出，节约了经费，二是为解决函授学院停办问题在预算中安排的相关支出，本年尚未发生实际支出；项目经费差异额3127.24万元，是以前年度结转资金形成；“住房改革支出”差异额178.45万元，主要原因是部分军转干部购房补贴材料、手续不齐全，未达到发放条件。"]