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["教育部2011年度预算执行总体情况表"]
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["行政事业单位离退休(20805)",{"v":13211.7,"d":"13211.70"},11920.94,1290.76,{"v":0,"d":"0.00"},{"v":12197.436031,"d":"12197.44"},{"v":11689.369455,"d":"11689.37"},{"v":508.066576,"d":"508.07"},{"v":0,"d":"0.00"},{"v":1014.263969,"d":"1014.26"},{"v":231.570545000001,"d":"231.57"},{"v":782.693424,"d":"782.69"},{"v":0,"d":"0.00"}]
["公立医院(21002)",{"v":2028,"d":"2028.00"},{"v":1928,"d":"1928.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":1730,"d":"1730.00"},{"v":859.9,"d":"859.90"},{"v":870.1,"d":"870.10"},{"v":0,"d":"0.00"},{"v":298,"d":"298.00"},{"v":1068.1,"d":"1068.10"},{"v":-770.1,"d":"-770.10"},{"v":0,"d":"0.00"}]
["能源节约利用(21110)",{"v":7015.4,"d":"7015.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7015.4,"d":"7015.40"},{"v":2114.38289,"d":"2114.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2114.38289,"d":"2114.38"},{"v":4901.01711,"d":"4901.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4901.01711,"d":"4901.02"}]
["可再生能源(21112)",{"v":4241.6,"d":"4241.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4241.6,"d":"4241.60"},{"v":1657.859533,"d":"1657.86"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1657.859533,"d":"1657.86"},{"v":2583.740467,"d":"2583.74"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2583.740467,"d":"2583.74"}]
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["彩票公益金安排的支出(22960)",80226.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},80226.24,{"v":50080.064,"d":"50080.06"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50080.064,"d":"50080.06"},{"v":30146.176,"d":"30146.18"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30146.176,"d":"30146.18"}]
["        据教育部提供的说明，2011年度教育部预算与执行的差异额为120.47亿元。其中：“普通教育”、“其他教育支出”和“基础研究”科目差异额为98.68亿元，主要原因是部分预算追加时间较晚，部分项目实施细化方案确定较晚，部分基建工程招投标和政府采购等进展较慢，部分项目实施周期超过1年，实际实现的教育收费收入少于年初预算收入，以及按照制度规定将收支结余转入事业基金等；“驻外机构”、“对外援助”等24个科目差异额为21.90亿元，主要原因是动用上年财政拨款结转或结余安排本年支出的规模较大，部分项目预算细化或追加较晚；“住房改革支出”科目差异额为0.10亿元，主要原因是所属单位使用售房收入安排支出形成超支。"]