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["附件1"]
["卫生部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",1189255.49,330404.05,22469.29,836382.15,1106798.48,321857.47,19869.27,765071.74,82457.01,{"v":8546.58000000001,"d":"8546.58"},2600.02,71310.41]
["对外援助(20203)",45765.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},45765.69,42554.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},42554.92,3210.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3210.77]
["国际组织(20204)",{"v":14025.9,"d":"14025.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14025.9,"d":"14025.90"},{"v":13148.6,"d":"13148.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13148.6,"d":"13148.60"},{"v":877.299999999999,"d":"877.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":877.299999999999,"d":"877.30"}]
["对外合作与交流(20205)",200.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},200.31,{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},50.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},50.31]
["其他外交支出(20299)",446.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},446.51,360.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},360.22,86.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},86.29]
["普通教育(20502)",26905.98,3450.44,7098.61,16356.93,26430.26,3450.44,7098.61,15881.21,{"v":475.720000000001,"d":"475.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":475.720000000001,"d":"475.72"}]
["基础研究(20602)",7259.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7259.07,5962.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5962.37,{"v":1296.7,"d":"1296.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1296.7,"d":"1296.70"}]
["应用研究(20603)",68539.75,16659.72,6338.88,45541.15,60574.96,16659.72,4537.51,39377.73,{"v":7964.78999999999,"d":"7964.79"},{"v":0,"d":"0.00"},1801.37,6163.42]
["技术研究与开发(20604)",380.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},380.99,94.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},94.72,286.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},286.27]
["科技条件与服务(20605)",27774.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},27774.03,24372.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},24372.01,3402.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3402.02]
["科技重大专项(20609)",156644.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},156644.09,{"v":155522.6,"d":"155522.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":155522.6,"d":"155522.60"},{"v":1121.48999999999,"d":"1121.49"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1121.48999999999,"d":"1121.49"}]
["其他科学技术支出(20699)",357.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},357.19,28.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},28.77,328.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},328.42]
["其他文化体育与传媒支出(20799)",{"v":1048,"d":"1048.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1048,"d":"1048.00"},{"v":1048,"d":"1048.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1048,"d":"1048.00"},{"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)",83481.64,82899.63,565.66,16.35,82962.51,82675.25,287.23,0.03,{"v":519.130000000019,"d":"519.13"},{"v":224.380000000005,"d":"224.38"},278.43,16.32]
["医疗卫生管理事务(21001)",33412.34,3935.09,{"v":3423.5,"d":"3423.50"},26053.75,24569.89,3722.93,2903.28,17943.68,8842.45,212.16,520.22,8110.07]
["公立医院(21002)",418992.74,40134.03,{"v":0,"d":"0.00"},378858.71,386114.04,40134.03,{"v":0,"d":"0.00"},345980.01,{"v":32878.7,"d":"32878.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32878.7,"d":"32878.70"}]
["公共卫生(21004)",83407.28,9260.94,4860.82,69285.52,{"v":76078.6,"d":"76078.60"},9260.94,4860.82,61956.84,{"v":7328.68000000001,"d":"7328.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7328.68000000001,"d":"7328.68"}]
["医疗保障(21005)",24306.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},24306.56,20725.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},20725.18,3581.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3581.38]
["食品和药品监督管理事务(21010)",3520.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3520.55,2441.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2441.99,1078.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1078.56]
["其他医疗卫生支出(21099)",{"v":17983.2,"d":"17983.20"},1205.45,181.82,16595.93,16965.21,1205.45,181.82,15577.94,1017.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1017.99]
["公益服务设施恢复重建(21803)",1944.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1944.92,1944.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1944.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["住房改革支出(22102)",172858.75,172858.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},164748.71,164748.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8110.04000000001,"d":"8110.04"},{"v":8110.04000000001,"d":"8110.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据卫生部提供的说明，2011年度卫生部预算与执行的差异额为82 457.01万元。其中：“对外援助”科目差异额为3210.77万元，主要原因是个别受援国未签署两国对外医疗援助协议，我国无法派出援外医疗队，导致对外援助项目经费未完全执行；“应用研究”和“科技重大专项”科目差异额分别为7964.79万元、1121.49万元，主要原因是预算追加时间晚；“科技条件与服务”、“医疗卫生管理事务”、“公立医院”、“公共卫生”和“住房改革支出”科目差异额为分别3402.02万元、8842.45万元、32 878.7万元、7328.68万元、8110.04万元，主要原因是招投标流标、建设标准变更和拆迁困难等造成预算未执行完毕。"]