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["附件1"]
["能源局2011年度预算执行总体情况表"]
[{"$nulls":11},"单位：万元"]
["科目名称","预算额",{"$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",null,null,"项目支出","小计",null,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",291284.89,1263.93,{"v":1065.1,"d":"1065.10"},288955.86,164605.26,1222.57,1020.91,162361.78,126679.63,{"v":41.3600000000001,"d":"41.36"},{"v":44.1899999999999,"d":"44.19"},126594.08]
["国际组织(20204)",{"v":241.4,"d":"241.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":241.4,"d":"241.40"},129.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},129.13,112.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},112.27]
["其他外交支出(20299)",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},51.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},51.81,8.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8.19]
["科技重大专项(20609)",256685.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},256685.92,130707.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},130707.93,125977.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},125977.99]
["能源节约利用(21110)",{"v":3245,"d":"3245.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3245,"d":"3245.00"},{"v":3245,"d":"3245.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3245,"d":"3245.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["可再生能源(21112)",{"v":6625,"d":"6625.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6625,"d":"6625.00"},6606.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6606.88,{"v":18.1199999999999,"d":"18.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18.1199999999999,"d":"18.12"}]
["能源管理事务(21114)",9477.26,932.62,{"v":1065.1,"d":"1065.10"},7479.54,8999.75,976.81,1020.91,7002.03,477.51,{"v":-44.1899999999999,"d":"-44.19"},{"v":44.1899999999999,"d":"44.19"},477.51]
["住房改革支出(22102)",331.31,331.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},245.76,245.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},85.55,85.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["能源储备(22301)",{"v":14619,"d":"14619.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14619,"d":"14619.00"},{"v":14619,"d":"14619.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14619,"d":"14619.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据能源局提供的说明，2011年度能源局预算与执行的差异额为126 679.63万元。其中：“国际组织”科目差异额为112.27万元，主要原因是“世界能源理事会会费”和“国际能源论坛IEF成员国会费”因上年结转资金较多及汇率变动等；“科技重大专项”科目差异额为125 977.99万元，主要原因是日本福岛事件发生后，国务院暂停核电项目审批，造成部分专项经费结转，部分项目因关键设备研制难度超出预期，造成验收工作未按计划开展；“可再生能源”科目差异额为18.12万元，主要原因是“金太阳示范项目审核资金”有6个项目尚未开始施工；“能源管理事务”科目差异额为477.51万元，主要原因是部分会议推迟至2012年召开，部分项目安全测评和竣工验收等环节在2012年进行等；“住房改革支出”科目差异额为85.55万元，主要原因是该局符合领取购房补贴的部分职工尚未公示，需在2012年公示后补发。"]