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["附件1"]
["社科院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",244339.85,50985.76,9819.06,183535.03,170058.27,49117.28,9785.91,111155.08,74281.58,1868.48,{"v":33.1499999999996,"d":"33.15"},72379.95]
["普通教育(20502)",{"v":14.4,"d":"14.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14.4,"d":"14.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["应用研究(20603)",1267.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1267.96,1267.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1267.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["科技条件与服务(20605)",11351.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11351.79,5811.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5811.14,5540.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5540.65]
["社会科学(20606)",219428.56,42535.09,9819.06,167074.41,152426.67,42197.38,9785.91,100443.38,67001.89,{"v":337.709999999999,"d":"337.71"},{"v":33.1499999999996,"d":"33.15"},66631.03]
["科技交流与合作(20608)",2884.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2884.47,{"v":2676.2,"d":"2676.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2676.2,"d":"2676.20"},208.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},208.27]
["其他文化体育与传媒(20799)",{"v":942,"d":"942.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":942,"d":"942.00"},{"v":942,"d":"942.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":942,"d":"942.00"},{"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(22102)",8450.67,8450.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6919.9,"d":"6919.90"},{"v":6919.9,"d":"6919.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1530.77,1530.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据社科院提供的说明，2011年度社科院预算与执行的差异额为74 281.58万元。其中：“社会科学”科目差异额为67 001.89万元，主要原因是社科院科研与学术交流大楼拆迁工作难度较大、拆迁经费支出进度较慢；“科技条件与服务”科目差异额为5540.65万元，主要原因是上年结余较大、房屋维修任务较多、前期准备工作不充分等；“住房保障支出”科目差异额为1530.77万元，主要原因是部分二级预算单位申请住房保障支出经费时未获社科院批复，该项经费未全部拨付；“科技交流与合作”科目差异额为208.27万元，主要原因是外事项目多集中在下半年等。"]