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["附件1"]
["地震局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",330726.26,110788.39,41237.24,178700.63,{"v":281276,"d":"281276.00"},116734.83,30177.31,134363.86,{"v":49450.26000000001,"d":"49450.26"},{"v":-5946.440000000002,"d":"-5946.44"},{"v":11059.929999999997,"d":"11059.93"},{"v":44336.77000000002,"d":"44336.77"}]
["国际组织会费(20204)",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他外交支出(20299)",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},48.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},48.63,{"v":11.369999999999997,"d":"11.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11.369999999999997,"d":"11.37"}]
["普通教育(20502)",27811.31,6398.76,9345.82,12066.73,24910.13,5952.08,{"v":6704.6,"d":"6704.60"},12253.45,{"v":2901.1800000000003,"d":"2901.18"},{"v":446.6800000000003,"d":"446.68"},{"v":2641.2199999999993,"d":"2641.22"},{"v":-186.72000000000116,"d":"-186.72"}]
["基础研究(20602)",{"v":14073.2,"d":"14073.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14073.2,"d":"14073.20"},10321.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10321.19,3752.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3752.01]
["应用研究(20603)",48962.55,{"v":17089.7,"d":"17089.70"},4586.16,27286.69,43469.08,17854.36,{"v":3821.5,"d":"3821.50"},21793.22,{"v":5493.470000000001,"d":"5493.47"},{"v":-764.6599999999999,"d":"-764.66"},{"v":764.6599999999999,"d":"764.66"},{"v":5493.4699999999975,"d":"5493.47"}]
["技术研究与开发(20604)",131.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},131.43,39.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},39.74,91.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},91.69]
["科技条件与服务(20605)",12129.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12129.44,9201.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9201.25,{"v":2928.1900000000005,"d":"2928.19"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2928.1900000000005,"d":"2928.19"}]
["科技重大专项(20609)",{"v":470,"d":"470.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":470,"d":"470.00"},317.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},317.89,152.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},152.11]
["其他科学技术支出(20699)",190.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},190.62,188.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},188.13,{"v":2.490000000000009,"d":"2.49"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.490000000000009,"d":"2.49"}]
["行政事业单位离退休(20805)",1444.98,1293.98,{"v":151,"d":"151.00"},{"v":0,"d":"0.00"},1444.98,1384.98,{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-91,"d":"-91.00"},{"v":91,"d":"91.00"},{"v":0,"d":"0.00"}]
["公益服务设施恢复重建(21803)",17385.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17385.65,10105.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10105.88,{"v":7279.770000000002,"d":"7279.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7279.770000000002,"d":"7279.77"}]
["地震事务(22004)",191540.13,{"v":69549,"d":"69549.00"},27154.26,94836.87,166389.14,76773.45,19591.21,70024.48,{"v":25150.98999999999,"d":"25150.99"},{"v":-7224.449999999997,"d":"-7224.45"},{"v":7563.049999999999,"d":"7563.05"},24812.39]
["住房改革支出(22102)",16456.95,16456.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},14769.96,14769.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1686.9900000000016,"d":"1686.99"},{"v":1686.9900000000016,"d":"1686.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据地震局提供的说明，2011年度地震局预算与执行的差异额为49 450.26万元。其中：“其他外交支出”等3个科目差异额为255.17万元，主要原因是项目跨年度执行，项目资金需按合同规定跨年支付等；“普通教育”等两个科目差异额为6653.19万元，主要原因是预算或追加预算下达时间较晚，造成当年无法执行；“应用研究”等两个科目差异额为8421.66万元，主要原因是细化方案时间晚，部分借款未报销，设备购买款应付未付；“公益服务设施恢复重建”等两个科目差异额为32 430.76万元，主要原因是暂付款未列支出，预付工程款和设备款较多；“住房改革支出”科目差异额为1686.99万元，主要原因是部分职工未领取住房补贴、人员变动等。"]