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["附件1"]
["海关总署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",1323418.28,{"v":507046.3,"d":"507046.30"},269489.81,546882.17,1069312.12,463378.13,228297.64,377636.35,254106.16,43668.17,41192.17,169245.82]
["海关事务（20109）",1089489.86,351967.16,{"v":226124.4,"d":"226124.40"},{"v":511398.3,"d":"511398.30"},850491.95,316238.61,186994.69,347258.65,238997.91,35728.55,39129.71,164139.65]
["其他外交管理事务支出（20201）",18.23,{"v":0,"d":"0.00"},18.23,{"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"},18.23,{"v":0,"d":"0.00"},18.23,{"v":0,"d":"0.00"}]
["驻外机构（20202）",532.01,{"v":135,"d":"135.00"},397.01,{"v":0,"d":"0.00"},{"v":392,"d":"392.00"},{"v":135,"d":"135.00"},{"v":257,"d":"257.00"},{"v":0,"d":"0.00"},140.01,{"v":0,"d":"0.00"},140.01,{"v":0,"d":"0.00"}]
["国际组织（20204）",324.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},324.94,{"v":320,"d":"320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":320,"d":"320.00"},4.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.94]
["其他外交支出（20299）",888.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},888.26,740.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},740.75,147.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},147.51]
["缉私警察（20410）",{"v":134949,"d":"134949.00"},65873.16,38534.62,30541.22,121955.93,{"v":58565.9,"d":"58565.90"},37188.38,26201.65,12993.07,7307.26,1346.24,4339.57]
["普通教育（20502）",10138.71,2666.38,3815.55,3656.78,8878.49,2552.28,3258.58,3067.63,1260.22,{"v":114.1,"d":"114.10"},556.97,589.15]
["其他文化体育与传媒支出(20799)",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["行政事业单位离退休（20805）",39837.61,39237.61,{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},39576.75,38977.76,598.99,{"v":0,"d":"0.00"},260.86,259.85,1.01,{"v":0,"d":"0.00"}]
["党政机关恢复重建（21806）",47.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},47.67,47.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},47.67,{"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）",47166.99,47166.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},46908.58,46908.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},258.41,258.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据海关总署提供的说明，2011年度海关总署预算与执行的差异额为254 106.16万元。其中：“海关事务”和“缉私警察”科目差异额为251 990.98万元，主要原因是二三级京外单位规范津补贴新增经费64 093.49万元预算下达时间晚未执行，部分基建项目受选址、投标、施工进程等影响结余80 400万元；“普通教育”和“其他文化体育与传媒支出”科目差异额为1285.22万元，主要原因是预算追加较晚，当年无法执行；“其他外交管理事务支出”等4个科目差异额为310.69万元，主要原因是原定部分工作计划调整，暂未执行；“行政事业单位离退休”和“住房改革支出”科目差异额为519.27万元，主要原因是预算安排时考虑的增资因素实际未执行。"]