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["附件1"]
["自然科学基金会2011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",1485970.49,3314.44,3126.92,1479529.13,1466165.67,2882.45,2046.82,{"v":1461236.4,"d":"1461236.40"},{"v":19804.8200000001,"d":"19804.82"},431.99,{"v":1080.1,"d":"1080.10"},18292.73]
["基础研究(20602)",1485699.25,{"v":3043.2,"d":"3043.20"},3126.92,1479529.13,1465898.67,2615.45,2046.82,{"v":1461236.4,"d":"1461236.40"},{"v":19800.5800000001,"d":"19800.58"},427.75,{"v":1080.1,"d":"1080.10"},18292.73]
["住房改革支出(22102)",271.24,271.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":267,"d":"267.00"},{"v":267,"d":"267.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.24000000000001,"d":"4.24"},{"v":4.24000000000001,"d":"4.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据自然科学基金会提供的说明，2011年度自然科学基金会预算与执行的差异额为19 804.82万元。主要是“基础研究”科目差异19 800.58万元，一是因预留机动公用经费未动用、年度内调入人员少等因素，导致基本支出结转1507.85万元；二是因科学基金绩效评估专项经费节支、预留机动费无支出、大型设备购置费与大型修缮费因公务用车购置审批手续停办和部分款项未结算等因素未支出，导致项目支出年末结转18 292.73万元。"]