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["附件1"]
["科技部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",2857977.43,16955.06,9843.11,2831179.26,2816489.01,19330.58,{"v":6793.41999999993,"d":"6793.42"},2790365.01,41488.42,-2375.52,{"v":3049.7,"d":"3049.70"},40814.24]
["驻外机构(20202)",1413.14,243.95,838.12,331.07,937.12,{"v":196.5,"d":"196.50"},738.51,2.11,476.02,47.45,99.61,328.96]
["对外援助(20203)",8755.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8755.49,{"v":7274.7,"d":"7274.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7274.71,1480.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1480.78]
["国际组织(20204)",1236.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1236.86,971.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},971.23,265.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},265.63]
["对外合作与交流(20205)",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"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":230,"d":"230.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":230,"d":"230.00"},{"v":230,"d":"230.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":230,"d":"230.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["科学技术管理事务(20601)",11709.26,2859.83,2377.37,6472.06,11288.69,2959.45,2277.75,6051.49,420.57,{"v":-99.6199999999999,"d":"-99.62"},{"v":99.6199999999981,"d":"99.62"},{"v":420.570000000001,"d":"420.57"}]
["基础研究(20602)",{"v":470799,"d":"470799.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":470799,"d":"470799.00"},{"v":469383.5,"d":"469383.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":469383.5,"d":"469383.50"},{"v":1415.5,"d":"1415.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1415.5,"d":"1415.50"}]
["应用研究(20603)",896338.16,8361.96,6249.95,881726.25,886441.55,11090.17,{"v":3453.94000000006,"d":"3453.94"},871897.44,{"v":9896.60999999999,"d":"9896.61"},-2728.21,{"v":2796.00999999994,"d":"2796.01"},{"v":9828.81000000006,"d":"9828.81"}]
["技术研究与开发(20604)",779087.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},779087.79,775540.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},775540.01,{"v":3547.77000000002,"d":"3547.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3547.77000000002,"d":"3547.77"}]
["科技条件与服务(20605)",{"v":57718.2,"d":"57718.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57718.2,"d":"57718.20"},49647.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},49647.97,8070.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8070.23]
["科学技术普及(20607)",1022.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1022.39,987.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},987.83,{"v":34.5599999999999,"d":"34.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34.5599999999999,"d":"34.56"}]
["科技交流与合作(20608)",285583.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},285583.34,{"v":280848.4,"d":"280848.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":280848.4,"d":"280848.40"},4734.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4734.94]
["科技重大专项(20609)",1434.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1434.84,1311.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1311.8,"d":"1311.80"},123.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},123.03]
["其他科学技术支出(20699)",294505.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},294505.97,291848.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},291848.94,2657.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2657.04]
["其他文化体育与传媒支出(20799)",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"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)",2696.19,2363.52,332.67,{"v":0,"d":"0.00"},{"v":2652.7,"d":"2652.70"},2329.49,323.21,{"v":0,"d":"0.00"},{"v":43.4900000000002,"d":"43.49"},{"v":34.0300000000002,"d":"34.03"},{"v":9.45999999999998,"d":"9.46"},{"v":0,"d":"0.00"}]
["农业(21301)",{"v":8466,"d":"8466.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8466,"d":"8466.00"},8059.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8059.58,406.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},406.42]
["支持中小企业发展和管理支出(21508)",{"v":33835,"d":"33835.00"},{"v":90,"d":"90.00"},{"v":45,"d":"45.00"},{"v":33700,"d":"33700.00"},{"v":26335,"d":"26335.00"},{"v":135,"d":"135.00"},{"v":0,"d":"0.00"},{"v":26200,"d":"26200.00"},{"v":7500,"d":"7500.00"},{"v":-45,"d":"-45.00"},{"v":45,"d":"45.00"},{"v":7500,"d":"7500.00"}]
["住房改革支出(22102)",{"v":3035.8,"d":"3035.80"},{"v":3035.8,"d":"3035.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2619.97,2619.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},415.83,415.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据科技部提供的说明， 2011年度科技部预算与执行的差异额为41 488.42万元。其中：“应用研究”、“技术研究与开发”、“科技交流与合作”、“其他科学技术支出”和“支持中小企业发展和管理支出”科目差异额分别为9896.61万元、3547.77万元、4734.94万元、2657.04万元和7500万元，主要原因为部分项目推迟至2012年执行；“科技条件与服务”科目差异额为8070.23万元，主要原因为学术著作出版基金项目本金7500万元历年结转。"]