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["附件1"]
["文化部2011年度预算执行总体情况表"]
[{"$nulls":10},"单位：万元"]
["科目名称","预算数",{"$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",520013.84,90680.16,43103.23,386230.45,404019.62,93933.66,25962.96,{"v":284123,"d":"284123.00"},115994.22,{"v":-3253.5,"d":"-3253.50"},17140.27,102107.45]
["驻外机构(20202)",62640.45,3016.23,19115.96,40508.26,37436.67,4651.33,6684.01,26101.33,25203.78,{"v":-1635.1,"d":"-1635.10"},12431.95,14406.93]
["其他外交支出(20299)",{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"},{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"},{"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)",17857.81,4972.66,5549.41,7335.74,15784.66,8257.39,2276.15,5251.12,2073.15,-3284.73,3273.26,2084.62]
["科技条件与服务(20605)",1198.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1198.68,{"v":824.7,"d":"824.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":824.7,"d":"824.70"},373.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},373.98]
["其他科学技术支出(20699)",{"v":52,"d":"52.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":52,"d":"52.00"},{"v":52,"d":"52.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":52,"d":"52.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["文化(20701)",238592.09,47133.91,12265.15,179193.03,202245.81,45836.01,{"v":11154.8,"d":"11154.80"},{"v":145255,"d":"145255.00"},36346.28,{"v":1297.9,"d":"1297.90"},1110.35,33938.03]
["文物(20702)",149973.49,{"v":19668.3,"d":"19668.30"},5510.31,124794.88,{"v":120304.8,"d":"120304.80"},{"v":19668.3,"d":"19668.30"},5510.31,95126.19,29668.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},29668.69]
["新闻出版(20705)",1601.13,185.73,{"v":22.4,"d":"22.40"},{"v":1393,"d":"1393.00"},{"v":1546.1,"d":"1546.10"},185.73,{"v":22.4,"d":"22.40"},1337.97,{"v":55.0300000000002,"d":"55.03"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},55.03]
["其他文化体育与传媒支出(20799)",{"v":11591.3,"d":"11591.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11591.3,"d":"11591.30"},6415.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6415.22,5176.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5176.08]
["行政事业单位离退休(20805)",5939.98,5299.98,{"v":640,"d":"640.00"},{"v":0,"d":"0.00"},5833.39,{"v":5518.1,"d":"5518.10"},315.29,{"v":0,"d":"0.00"},{"v":106.589999999999,"d":"106.59"},{"v":-218.120000000001,"d":"-218.12"},324.71,{"v":0,"d":"0.00"}]
["住房改革支出(22102)",10403.35,10403.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9816.8,"d":"9816.80"},{"v":9816.8,"d":"9816.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":586.549999999999,"d":"586.55"},{"v":586.549999999999,"d":"586.55"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["彩票公益金安排的支出(22960)",20023.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},20023.56,3619.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3619.47,16404.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16404.09]
["        据文化部提供的说明，2011年度文化部预算与执行的差异额为115 994.22万元。其中：“驻外机构”科目差异额为25 203.78万元，主要原因是文化部驻外机构以前年度滚存结转资金以及驻外机构部分项目款项已支付但尚未回国报账列支；“应用研究”、“科技条件与服务”和“文化”科目差异额为38 793.41万元，主要原因是部分项目因招投标工作延误、政府采购等程序执行较慢或项目需调整方案而影响工程进度形成结转资金；“文物”和“新闻出版”科目差异额为29 723.72万元，主要原因是部分项目工程结算进度慢等使工程款未支付；“其他文化体育与传媒支出”和“彩票公益金安排的支出”科目差异额为21 580.17万元，主要原因是财政部追加的预算下达时间较晚，导致部分资金年底未支付；“行政单位离退休”科目差异额为106.59万元，主要原因是基本支出上年结转资金未使用完毕；“住房改革支出”科目差异额为586.55万元，主要原因是购房补贴发放手续较慢，导致补贴资金当年未能全部支付。"]