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["附件1"]
["   商务部2011年度预算执行总体情况表"]
["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",2370481.83,{"v":77232.8,"d":"77232.80"},62850.84,2230398.19,{"v":1901683.219355,"d":"1901683.22"},{"v":57829.9402109997,"d":"57829.94"},{"v":40419.877057,"d":"40419.88"},{"v":1803433.402087,"d":"1803433.40"},{"v":468798.6106450001,"d":"468798.61"},{"v":19402.8597890003,"d":"19402.86"},{"v":22430.962943,"d":"22430.96"},{"v":426964.787913,"d":"426964.79"}]
["一般公共服务(201)",{"v":63028.9,"d":"63028.90"},15712.38,10690.44,36626.08,{"v":52286.140234,"d":"52286.14"},{"v":13219.685663,"d":"13219.69"},{"v":11941.208258,"d":"11941.21"},{"v":27125.246313,"d":"27125.25"},{"v":10742.759766000003,"d":"10742.76"},{"v":2492.694336999999,"d":"2492.69"},{"v":-1250.768258,"d":"-1250.77"},{"v":9500.833687000002,"d":"9500.83"}]
["商贸事务(20113)",{"v":63028.9,"d":"63028.90"},15712.38,10690.44,36626.08,{"v":52286.140234,"d":"52286.14"},{"v":13219.685663,"d":"13219.69"},{"v":11941.208258,"d":"11941.21"},{"v":27125.246313,"d":"27125.25"},{"v":10742.759766000003,"d":"10742.76"},{"v":2492.694336999999,"d":"2492.69"},{"v":-1250.768258,"d":"-1250.77"},{"v":9500.833687000002,"d":"9500.83"}]
["外交(202)",2071929.24,51226.14,50893.44,1969809.66,{"v":1624305.435809,"d":"1624305.44"},{"v":35042.4715179999,"d":"35042.47"},{"v":27955.566296,"d":"27955.57"},{"v":1561307.397995,"d":"1561307.40"},{"v":447623.80419100006,"d":"447623.80"},{"v":16183.668482000103,"d":"16183.67"},{"v":22937.873704,"d":"22937.87"},{"v":408502.2620049999,"d":"408502.26"}]
["驻外机构(20202)",{"v":148141.4,"d":"148141.40"},51226.14,50893.44,46021.82,{"v":86035.099371,"d":"86035.10"},{"v":35042.471518,"d":"35042.47"},{"v":27955.566296,"d":"27955.57"},{"v":23037.061557,"d":"23037.06"},{"v":62106.30062899999,"d":"62106.30"},{"v":16183.668482000001,"d":"16183.67"},{"v":22937.873704,"d":"22937.87"},{"v":22984.758443,"d":"22984.76"}]
["对外援助(20203)",1898849.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1898849.48,{"v":1517779.057779,"d":"1517779.06"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1517779.057779,"d":"1517779.06"},{"v":381070.4222210001,"d":"381070.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":381070.4222210001,"d":"381070.42"}]
["国际组织(20204)",24417.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},24417.65,{"v":20204.368154,"d":"20204.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20204.368154,"d":"20204.37"},{"v":4213.281846000002,"d":"4213.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4213.281846000002,"d":"4213.28"}]
["其他外交(20299)",520.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},520.71,{"v":286.910505,"d":"286.91"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":286.910505,"d":"286.91"},{"v":233.79949500000004,"d":"233.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":233.79949500000004,"d":"233.80"}]
["科学技术(206)",{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"},{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["技术研究与开发(20604)",{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"},{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["社会保障和就业(208)",9709.34,7687.38,1266.96,{"v":755,"d":"755.00"},{"v":8480.817633,"d":"8480.82"},{"v":7202.71513,"d":"7202.72"},{"v":523.102503,"d":"523.10"},{"v":755,"d":"755.00"},{"v":1228.5223669999996,"d":"1228.52"},{"v":484.6648700000005,"d":"484.66"},{"v":743.8574970000001,"d":"743.86"},{"v":0,"d":"0.00"}]
["行政事业单位离退休(20805)",9709.34,7687.38,1266.96,{"v":755,"d":"755.00"},{"v":8480.817633,"d":"8480.82"},{"v":7202.71513,"d":"7202.72"},{"v":523.102503,"d":"523.10"},{"v":755,"d":"755.00"},{"v":1228.5223669999996,"d":"1228.52"},{"v":484.6648700000005,"d":"484.66"},{"v":743.8574970000001,"d":"743.86"},{"v":0,"d":"0.00"}]
["商业服务业等事务(216)",45075.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},45075.28,{"v":36113.587779,"d":"36113.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36113.587779,"d":"36113.59"},{"v":8961.692220999998,"d":"8961.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8961.692220999998,"d":"8961.69"}]
["其他商业流通事务支出(21602)",75.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},75.28,{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"},{"v":0.28000000000000114,"d":"0.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.28000000000000114,"d":"0.28"}]
["涉外发展服务支出(21606)",{"v":45000,"d":"45000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45000.00"},{"v":36038.587779,"d":"36038.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36038.587779,"d":"36038.59"},{"v":8961.412220999999,"d":"8961.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8961.412220999999,"d":"8961.41"}]
["住房保障支出(221)",{"v":2606.9,"d":"2606.90"},{"v":2606.9,"d":"2606.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2365.0679,"d":"2365.07"},{"v":2365.0679,"d":"2365.07"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":241.83210000000008,"d":"241.83"},{"v":241.83210000000008,"d":"241.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["住房改革支出(22102)",{"v":2606.9,"d":"2606.90"},{"v":2606.9,"d":"2606.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2365.0679,"d":"2365.07"},{"v":2365.0679,"d":"2365.07"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":241.83210000000008,"d":"241.83"},{"v":241.83210000000008,"d":"241.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["储备事务支出(223)",177682.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},177682.17,177682.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},177682.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["重要商品储备(22303)",177682.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},177682.17,177682.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},177682.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据商务部提供的说明，2011年度商务部预算与执行的差异额为468 798.61万元。其中：“商贸事务”科目差异额为10 742.76万元，主要原因是以前年度结转资金需逐年消化和部分项目政府采购方式变更需履行报批手续；“驻外机构”科目差异额为62 106.30万元，主要原因是部分驻外基建项目受驻在国诸多客观因素影响未支出；“对外援助”科目差异额为381 070.42万元，主要原因是受援国及我国外交形势变化等因素导致部分项目结转；“国际组织”科目差异额为4213.28万元，主要原因是汇率变动及部分项目形势变化结转下年执行；“其他外交支出”科目差异额为233.80万元，主要原因是有关项目在年内未能如期执行；“行政事业单位离退休”科目差异额为1228.52万元，主要原因是统发工资剩余额度年末返还；“涉外发展服务支出”科目差异额为8961.41万元，主要原因是部分贸易活动受国际形势影响等需结转下年执行；“住房改革支出”科目差异额为241.83万元，原因是历年结余未消化完毕。"]