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["附件1"]
["民政部2011年度预算执行总体情况表"]
[{"$nulls":11},"单位：万元"]
["科目名称","预算额",{"$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",{"v":108962.51000000001,"d":"108962.51"},{"v":13772.240000000002,"d":"13772.24"},{"v":5738.219999999999,"d":"5738.22"},89452.05,{"v":93505.23999999999,"d":"93505.24"},{"v":12289.599999999999,"d":"12289.60"},5237.52,75978.12,{"v":15457.270000000004,"d":"15457.27"},{"v":1482.6399999999999,"d":"1482.64"},{"v":500.6999999999997,"d":"500.70"},{"v":13473.930000000004,"d":"13473.93"}]
["国际组织(20204)",591.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},591.52,500.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},500.25,{"v":91.26999999999998,"d":"91.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":91.26999999999998,"d":"91.27"}]
["其他外交支出(20299)",102.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},102.67,81.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},81.65,{"v":21.019999999999996,"d":"21.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21.019999999999996,"d":"21.02"}]
["普通教育(20502)",3647.34,{"v":1764,"d":"1764.00"},{"v":1041.4,"d":"1041.40"},841.94,3647.34,{"v":1764,"d":"1764.00"},{"v":1041.4,"d":"1041.40"},841.94,{"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)",3412.05,597.86,1235.01,1579.18,3116.93,1035.64,782.61,1298.68,{"v":295.1199999999999,"d":"295.12"},{"v":-437.7800000000001,"d":"-437.78"},{"v":452.4,"d":"452.40"},{"v":280.5,"d":"280.50"}]
["技术研究与开发(20604)",227.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},227.79,{"v":227.8,"d":"227.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":227.8,"d":"227.80"},{"v":-0.010000000000019327,"d":"-0.01"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-0.010000000000019327,"d":"-0.01"}]
["科技条件与服务(20605)",3211.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3211.57,3170.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3170.87,{"v":40.70000000000027,"d":"40.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40.70000000000027,"d":"40.70"}]
["科技重大专项(20609)",{"v":700,"d":"700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":700,"d":"700.00"},683.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},683.75,16.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16.25]
["其他科学技术支出(20699)",143.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},143.32,55.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},55.94,87.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},87.38]
["其他文化体育与传媒支出(20799)",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["民政管理事务(20802)",50845.83,3482.02,3013.31,{"v":44350.5,"d":"44350.50"},40132.53,{"v":3684.5,"d":"3684.50"},2971.51,33476.52,{"v":10713.300000000003,"d":"10713.30"},{"v":-202.48000000000002,"d":"-202.48"},{"v":41.79999999999973,"d":"41.80"},{"v":10873.980000000003,"d":"10873.98"}]
["行政事业单位离退休(20805)",4412.65,4009.15,{"v":403.5,"d":"403.50"},{"v":0,"d":"0.00"},4331.25,3934.25,{"v":397,"d":"397.00"},{"v":0,"d":"0.00"},{"v":81.40000000000009,"d":"81.40"},{"v":74.90000000000009,"d":"74.90"},{"v":6.5,"d":"6.50"},{"v":0,"d":"0.00"}]
["抚恤(20808)",810.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},810.01,550.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},550.01,{"v":260,"d":"260.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":260,"d":"260.00"}]
["其他城镇社会救济(20813)",{"v":1660,"d":"1660.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1660,"d":"1660.00"},1651.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1651.64,{"v":8.3599999999999,"d":"8.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8.3599999999999,"d":"8.36"}]
["自然灾害生活救助(20815)",17343.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17343.55,{"v":17342.8,"d":"17342.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17342.8,"d":"17342.80"},0.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.75]
["公立医院(21002)",{"v":3000,"d":"3000.00"},{"v":110,"d":"110.00"},{"v":45,"d":"45.00"},{"v":2845,"d":"2845.00"},{"v":2991.2,"d":"2991.20"},{"v":110,"d":"110.00"},{"v":45,"d":"45.00"},{"v":2836.2,"d":"2836.20"},{"v":8.800000000000182,"d":"8.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8.800000000000182,"d":"8.80"}]
["住房改革支出(22102)",3809.21,3809.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1761.21,1761.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2048,"d":"2048.00"},{"v":2048,"d":"2048.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他政府性基金支出(22904)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},102.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},102.14,-102.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-102.14]
["彩票公益金安排的支出(22960)",{"v":15040,"d":"15040.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15040,"d":"15040.00"},13152.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},13152.93,{"v":1887.0699999999997,"d":"1887.07"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1887.0699999999997,"d":"1887.07"}]
["        据民政部提供的说明，2011年度民政部预算与执行的差异额为15 457.26万元。其中：“民政管理事务”科目差异额为10 713.3万元，主要原因是项目跨年度实施；“住房改革支出”和“行政事业单位离退休”科目差异额为2129.4万元，主要原因是人员变动及部分人员未及时申领购房补贴；“彩票公益金安排的支出”和“抚恤”科目差异额为2147.07万元，主要原因是预算资金到位较晚，项目未能按期实施；“应用研究”、“科技条件与服务”和“科技重大专项”科目差异额为352.07万元，主要原因是科技项目涉及招投标等程序，执行周期较长；“其他政府性基金支出”科目差异额为102.14万元，主要原因是动用以前年度政府性基金结转资金；“其他科学技术支出”和“其他外交支出”科目差异额为108.4万元，主要原因是当年项目已完成形成结余；“国际组织”科目差异额为91.27万元，主要原因是汇率差异产生余款，以及部分国际组织会费需下一年度缴纳。"]