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["附件1"]
["贸促会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",43455.08,5720.06,8193.58,29541.44,24597.78,4945.83,3822.53,15829.42,{"v":18857.3,"d":"18857.30"},774.23,4371.05,13712.02]
["群众团体事务(20129)",40687.18,{"v":3447.4,"d":"3447.40"},7931.11,29308.67,22165.48,2784.06,3617.24,15764.18,{"v":18521.7,"d":"18521.70"},663.34,4313.87,13544.49]
["驻外机构(20202)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["国际组织(20204)",136.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},136.28,34.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},34.84,101.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},101.44]
["其他外交支出(20299)",96.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},96.49,{"v":30.4,"d":"30.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30.4,"d":"30.40"},66.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},66.09]
["行政事业单位离退休(20805)",2299.73,2037.26,262.47,{"v":0,"d":"0.00"},{"v":2141.1,"d":"2141.10"},1935.81,205.29,{"v":0,"d":"0.00"},158.63,101.45,57.18,{"v":0,"d":"0.00"}]
["住房改革支出(22102)",{"v":235.4,"d":"235.40"},{"v":235.4,"d":"235.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},225.96,225.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.44,9.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据贸促会提供的说明，2011年度贸促会预算与执行的差异额为18 857.30万元。其中：“群众团体事务”科目差异额为18 521.70万元，主要原因是贸促会驻外代表处基本支出结转，部分国际经贸活动取消或推迟，驻外代表处购房正在等待驻在国批准，按施工进度付款造成项目资金结转，部分项目未完成结算，作为市场经营服务收入核算的代办外国领事认证业务手续费收入未及时上报财政主管部门核销相应支出等；“国际组织”科目差异额为101.44万元，主要原因是2010年审计要求贸促会停止支付中国国际商会会费，但财政部批复的2011年部门预算中已包含该项支出；“其他外交支出”科目差异额为66.09万元，主要原因是承办的国际会议推迟到2012年举办；“行政事业单位离退休”科目差异额为158.63万元，主要原因是预算批复上年结转资金未使用。"]