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["附件1"]
["环境保护部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",365900.35,19997.57,8184.08,{"v":337718.7,"d":"337718.70"},228351.86,17260.07,5901.02,205190.77,137548.49,{"v":2737.5,"d":"2737.50"},2283.06,132527.93]
["驻外机构(20202)",145.14,69.14,{"v":76,"d":"76.00"},{"v":0,"d":"0.00"},142.29,66.17,76.12,{"v":0,"d":"0.00"},{"v":2.84999999999999,"d":"2.85"},2.97,{"v":-0.120000000000005,"d":"-0.12"},{"v":0,"d":"0.00"}]
["国际组织(20204)",1299.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1299.48,1139.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1139.96,159.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},159.52]
["其他外交支出(20299)",{"v":595.7,"d":"595.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":595.7,"d":"595.70"},336.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},336.86,258.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},258.84]
["应用研究(20603)",41735.37,2749.25,333.93,38652.19,31510.79,1928.47,267.83,29314.49,10224.58,820.78,{"v":66.1,"d":"66.10"},{"v":9337.7,"d":"9337.70"}]
["技术研究与开发(20604)",38.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},38.89,36.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},36.11,2.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.78]
["科技条件与服务(20605)",11687.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11687.98,4470.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4470.76,7217.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7217.22]
["科技重大专项(20609)",20823.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},20823.45,19650.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},19650.95,{"v":1172.5,"d":"1172.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1172.5,"d":"1172.50"}]
["其他科学技术支出(20699)",279.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},279.32,128.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},128.21,151.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},151.11]
["其他文化体育与传媒支出(20799)",{"v":670,"d":"670.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":670,"d":"670.00"},{"v":670,"d":"670.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":670,"d":"670.00"},{"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)",2159.19,2018.58,140.61,{"v":0,"d":"0.00"},1726.81,1589.12,137.69,{"v":0,"d":"0.00"},432.38,429.46,{"v":2.91999999999999,"d":"2.92"},{"v":0,"d":"0.00"}]
["环境保护管理事务(21101)",60495.97,8196.25,5985.04,46314.68,40311.77,7165.25,4125.44,29021.08,{"v":20184.2,"d":"20184.20"},{"v":1031,"d":"1031.00"},{"v":1859.6,"d":"1859.60"},{"v":17293.6,"d":"17293.60"}]
["环境监测与监察(21102)",40127.38,1067.01,664.19,38396.18,31785.27,1200.15,531.05,30054.07,8342.11,-133.14,133.14,8342.11]
["污染防治(21103)",9938.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9938.18,8214.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8214.62,1723.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1723.56]
["自然生态保护(21104)",1153.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1153.36,877.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},877.45,275.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},275.91]
["污染减排(21111)",170240.46,1386.86,984.31,167869.29,83432.63,1393.53,762.89,81276.21,86807.83,{"v":-6.67000000000007,"d":"-6.67"},221.42,86593.08]
["住房改革支出(22102)",4510.48,4510.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3917.38,3917.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":593.1,"d":"593.10"},{"v":593.1,"d":"593.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据环境保护部提供的说明，2011年度环境保护部预算与执行的差异额为137 548.49万元。其中：“应用研究”科目差异额为10 224.58万元，主要原因是公益性行业科研专项很多需跨年度执行；“科技条件与服务”科目差异额为7217.22万元，主要原因是修缮购置专项项目财政部10月底批复完毕，当年未能全部执行；“环境保护管理事务”科目差异额为20 184.2万元，主要原因是参公单位津贴补贴追加预算较晚，当年未能全部执行；“环境监测与监察”科目差异额为8342.11万元，主要原因是部分基建项目资金执行缓慢；“污染减排”科目差异额为86 807.83万元，主要原因是基建和能力建设项目进展缓慢，以及年底追加预算导致项目难以执行。"]