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["附件1"]
["住房城乡建设部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",72663.38,11670.24,6075.81,54917.33,57650.03,11822.53,3534.94,42292.56,15013.35,-152.29,2540.87,12624.77]
["驻外机构(20202)",161.74,{"v":0.6,"d":"0.60"},{"v":91.3,"d":"91.30"},69.84,105.66,{"v":0.6,"d":"0.60"},59.31,45.75,56.08,{"v":0,"d":"0.00"},31.99,24.09]
["国际组织(20204)",226.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},226.06,175.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},175.99,50.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},50.07]
["教师进修及干部继续教育(20508)",{"v":527,"d":"527.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":527,"d":"527.00"},221.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},221.07,305.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},305.93]
["应用研究(20603)",1704.62,{"v":854.4,"d":"854.40"},222.08,628.14,1704.62,{"v":854.4,"d":"854.40"},222.08,628.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["科技条件与服务(20604)",{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"},775.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},775.68,24.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},24.32]
["科技条件与服务(20605)",{"v":265,"d":"265.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":265,"d":"265.00"},{"v":265,"d":"265.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":265,"d":"265.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["科技重大专项(20609)",18861.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},18861.58,18289.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},18289.67,{"v":571.910000000004,"d":"571.91"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":571.910000000004,"d":"571.91"}]
["其他科学技术支出(20699)",134.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},134.68,18.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},18.02,116.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},116.66]
["其他文化体育与传媒支出(20799)",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"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)",5497.34,{"v":4938.7,"d":"4938.70"},558.64,{"v":0,"d":"0.00"},5411.45,4913.68,497.77,{"v":0,"d":"0.00"},{"v":85.8900000000012,"d":"85.89"},{"v":25.0200000000004,"d":"25.02"},60.87,{"v":0,"d":"0.00"}]
["可再生能源(21112)",{"v":748.7,"d":"748.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":748.7,"d":"748.70"},693.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},693.79,{"v":54.9100000000001,"d":"54.91"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":54.9100000000001,"d":"54.91"}]
["城乡社区管理事务(21201)",38024.32,3371.97,5203.79,29448.56,25474.78,{"v":3912.9,"d":"3912.90"},2755.78,{"v":18806.1,"d":"18806.10"},12549.54,-540.93,2448.01,10642.46]
["城乡社区规划与管理(21202)",3177.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3177.77,2343.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2343.35,834.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},834.42]
["住房改革支出(22102)",2504.57,2504.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2140.95,2140.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},363.62,363.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据住房城乡建设部提供的说明，2011年度住房城乡建设部预算与执行的差异额为15 013.35万元。其中：“城乡社区管理事务”科目差异额为12 549.54万元，主要原因是动用结转资金480万元开支医疗费，实有人员增加造成人员经费略超预算；“公用经费”科目差异额为2448.01万元，主要原因是历年滚存结余；项目支出差异10 642.46万元，主要原因是部分课题承担单位未报决算形成暂付款，出国费等历年滚存结余，部分工作推迟到下年；“城乡社区规划与管理”科目差异额为834.42万元，主要原因是部分课题承担单位未报决算形成暂付款；“科技重大专项”科目差异额为571.91万元，主要原因是当年立项预算下达晚，个别项目未办理拨款手续；“住房改革支出”科目差异额为363.62万元，主要原因是历年滚存的支出结余；“教师进修及干部继续教育”科目差异额为305.93万元，主要原因是全国市长研修学院基本建设项目支出未按期使用；“其他科学技术支出”科目差异额为116.66万元，主要原因是大量科技项目评审验收在年底进行，经费下年支出；“驻外机构”和“国际组织会费”科目差异额为106.15万元，主要原因是人民币对主要外币升值导致经费结余；“行政事业单位离退休”科目差异额为85.89万元，主要原因是离退休人员减少，部分已支费用报销工作推迟到下一年。"]