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["附件1"]
["人力资源社会保障部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",271161.41,16019.48,15852.72,239289.21,229351.79,15163.82,9672.93,204515.04,41809.62,855.66,6179.79,34774.17]
["人力资源事务(20110)",170213.13,{"v":0,"d":"0.00"},282.13,{"v":169931,"d":"169931.00"},145240.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},145240.83,{"v":24972.3,"d":"24972.30"},{"v":0,"d":"0.00"},282.13,24690.17]
["国际组织(20204)",9433.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9433.05,9130.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9130.97,302.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},302.08]
["对外合作与交流(20205)",114.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},114.76,47.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},47.06,{"v":67.7,"d":"67.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":67.7,"d":"67.70"}]
["其他外交支出(20299)",170.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},170.69,{"v":99.7,"d":"99.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99.7,"d":"99.70"},70.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},70.99]
["基础研究(20602)",{"v":19183,"d":"19183.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19183,"d":"19183.00"},{"v":19183,"d":"19183.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19183,"d":"19183.00"},{"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)",4992.38,766.18,{"v":2183.4,"d":"2183.40"},{"v":2042.8,"d":"2042.80"},3988.66,1221.01,873.57,1894.08,1003.72,-454.83,1309.83,148.72]
["科技条件与服务(20605)",983.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},983.36,746.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},746.43,236.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},236.93]
["社会科学(20606)",9633.44,463.82,5981.14,3188.48,4038.32,886.55,2656.98,494.79,5595.12,-422.73,3324.16,2693.69]
["其他科学技术支出(20699)",64.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},64.02,{"v":20.1,"d":"20.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20.1,"d":"20.10"},43.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},43.92]
["新闻出版(20705)",{"v":225,"d":"225.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":225,"d":"225.00"},{"v":210,"d":"210.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210,"d":"210.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["其他文化体育与传媒支出(20799)",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["人力资源和社会保障管理事务(20801)",41797.31,7200.58,6822.65,27774.08,34642.94,7227.35,5660.31,21755.28,7154.37,{"v":-26.7700000000004,"d":"-26.77"},1162.34,{"v":6018.8,"d":"6018.80"}]
["行政事业单位 离退休(20805)",6216.69,5533.09,{"v":583.4,"d":"583.40"},{"v":100.2,"d":"100.20"},4529.12,4007.45,482.07,{"v":39.6,"d":"39.60"},1687.57,1525.64,101.33,{"v":60.6,"d":"60.60"}]
["就业补助(20807)",6038.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6038.77,{"v":5613.2,"d":"5613.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5613.2,"d":"5613.20"},{"v":425.570000000001,"d":"425.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":425.570000000001,"d":"425.57"}]
["住房改革支出(22102)",2055.81,2055.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1821.46,1821.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},234.35,234.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据人力资源社会保障部提供的说明，2011年度人力资源社会保障部预算与执行的差异额为41 809.62万元。其中：“人力资源事务”等9个科目差异额为27 070.48万元，主要原因是以前年度结转资金未全部使用形成滚存；“人力资源和社会保障管理事务”科目差异额为7154.37万元，主要原因是以前年度结转资金较多，当年部分追加项目资金到位较晚；“社会科学”科目差异额为5595.12万元，主要原因是中国人事科学研究院科研业务楼改造项目按照规划结转下年实施；“行政事业单位离退休”科目差异额为1687.57万元，主要原因是追加规范津贴补贴资金到位较晚；“国际组织”科目差异额为302.08万元，主要原因是汇率变动导致国际组织会费结余。"]