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["附件1"]
["发展改革委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"]
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["合计",102286.39,25148.02,12075.54,65062.83,{"v":79747.9,"d":"79747.90"},23038.92,11778.68,{"v":44930.3,"d":"44930.30"},22538.49,{"v":2109.1,"d":"2109.10"},{"v":296.860000000001,"d":"296.86"},20132.53]
["政府办公厅(室)及相关机构事务(20103)",356.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},356.84,246.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},246.66,110.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},110.18]
["发展与改革事务(20104)",66144.35,8011.94,8144.15,49988.26,51772.98,8024.76,8131.33,35616.89,14371.37,{"v":-12.8200000000006,"d":"-12.82"},{"v":12.8199999999997,"d":"12.82"},14371.37]
["对外援助(20203)",{"v":5000,"d":"5000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5000.00"}]
["国际组织(20204)",1080.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1080.09,693.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},693.03,387.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},387.06]
["对外合作与交流(20205)",459.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},459.47,459.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},459.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他外交支出(20299)",{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":160,"d":"160.00"},{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["国防动员(20306)",{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"},{"v":510,"d":"510.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":510,"d":"510.00"},{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["应用研究(20603)",6512.22,3065.15,2593.83,853.24,6198.24,3034.21,2310.79,853.24,313.98,{"v":30.9400000000001,"d":"30.94"},283.04,{"v":0,"d":"0.00"}]
["技术研究与开发(20604)",{"v":429,"d":"429.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":429,"d":"429.00"},{"v":429,"d":"429.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":429,"d":"429.00"},{"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)",{"v":550,"d":"550.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":550,"d":"550.00"},496.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},496.32,53.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},53.68]
["科技重大专项(20609)",{"v":151,"d":"151.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":151,"d":"151.00"},{"v":141.9,"d":"141.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":141.9,"d":"141.90"},{"v":9.09999999999999,"d":"9.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9.09999999999999,"d":"9.10"}]
["其他科学技术支出(20699)",58.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},58.55,58.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},58.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他文化体育与传媒支出(20799)",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 行政事业单位离退休(20805)",13032.44,11694.88,1337.56,{"v":0,"d":"0.00"},{"v":11111.4,"d":"11111.40"},9774.84,1336.56,{"v":0,"d":"0.00"},1921.04,1920.04,{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["特定就业政策支出(20807)",51.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},51.38,51.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},51.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["能源节约利用(21110)",{"v":4835,"d":"4835.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4835,"d":"4835.00"},{"v":4835,"d":"4835.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4835,"d":"4835.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["资源综合利用(21113)",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["国土资源事务(22001)",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"},68.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},68.86,111.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},111.14]
["住房改革支出(22102)",2376.05,2376.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2205.11,2205.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},170.94,170.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据发展改革委提供的说明，2011年度发展改革委预算与执行的差异额为22 538.49万元。其中：“政府办公厅(室)及相关机构事务”科目差异额为110.18万元，主要原因是财政资金拨付较晚，联合国可持续发展大会项目的翻译费、会议费和专家费等尚未结算；“发展与改革事务”科目差异额为14 371.37万元，主要原因是金宏工程等项目的合同尾款和质保金未支付，自然资源和地理空间基础信息库项目由于按照有关规定和新的工作要求调整原定设计方案影响进度等，木樨地拆迁补偿项目由于拆迁工作存在争议处于停滞状态；“对外援助”科目差异额为5000万元，主要原因是追加预算批复及财政资金拨付较晚，国际合作经费项目援助设备的配单、招标和生产无法在当年完成；“国际组织”科目差异额为387.06万元，主要原因是历年累计结转资金、汇率变化、人民币升值和估算差异等；“国防动员”科目差异额为90万元，主要原因是相关培训和会议计划的调整；“应用研究”科目差异额为313.98万元，主要原因是财政资金拨付较晚，宏观经济研究院的离退休干部经费形成结转；“科技条件与服务”科目差异额为53.68万元，主要原因是经济体制与管理研究所修缮购置项目保密级别较高、申报审批流程繁琐、时间周期较长，尚未获得批准；“行政事业单位离退休”科目差异额为1921.04万元，主要是历年累计结转资金；“国土资源事务”科目差异额为111.14万元，主要由于国土资源重点区划项目部分工作滞后；“住房改革支出”科目差异额为170.94万元，主要是机关人员增减、提职变化与编报预算预测的差异。"]