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["附件1"]
["财政部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",246284.93,33505.34,26380.23,186399.36,215528.37,{"v":33160.9,"d":"33160.90"},19117.09,163250.38,30756.56,344.44,7263.14,23148.98]
["财政事务(20106)",{"v":149765.2,"d":"149765.20"},24176.89,25328.18,100260.13,{"v":122209.3,"d":"122209.30"},25132.63,18470.52,78606.15,{"v":27555.9,"d":"27555.90"},-955.74,6857.66,21653.98]
["国际组织(20204)",79448.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},79448.35,78349.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},78349.93,1098.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1098.42]
["对外合作与交流(20205)",1445.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1445.81,1081.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1081.38,364.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},364.43]
["其他文化体育与传媒(20799)",{"v":4238,"d":"4238.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4238,"d":"4238.00"},{"v":4238,"d":"4238.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4238,"d":"4238.00"},{"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)",6302.45,5340.37,962.08,{"v":0,"d":"0.00"},5175.27,4606.09,569.18,{"v":0,"d":"0.00"},1127.18,734.28,{"v":392.9,"d":"392.90"},{"v":0,"d":"0.00"}]
["农业综合开发(21306)",1185.47,139.55,89.97,955.95,1184.03,{"v":152.1,"d":"152.10"},77.39,954.54,1.44,-12.55,12.58,1.41]
["党政机关恢复重建(21806)",51.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},51.12,20.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},20.38,30.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},30.74]
["住房改革支出(22102)",3848.53,3848.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3270.08,3270.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},578.45,578.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据财政部提供的说明，2011年度财政部预算与执行的差异额为30 756.56万元。其中：“财政事务”科目差异额为27 555.90万元，主要原因是经费不足导致人员经费超支，公用经费因严格控制支出等原因形成结余，部分项目时间跨度较长、原定工作计划调整等形成结余；“国际组织”科目差异额为1098.42万元，主要原因是24国集团捐款未执行和汇率变动而形成；“对外合作与交流”科目差异额为364.43万元，主要原因是受国内外形势变化影响而调整工作计划；“行政事业单位离退休”科目差异额为1127.18万元，主要原因是人员变动和压缩公用经费等；“住房改革支出”科目差异额为578.45万元，主要原因是人员变动和个别单位购房补贴核定工作未按计划完成；“党政机关恢复重建”科目差异额为30.74万元，主要原因是基建项目建设时间跨度较长。"]