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["附件1"]
["人口计生委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",44958.62,6461.49,2258.01,36239.12,34844.43,{"v":6392.7,"d":"6392.70"},1780.12,26671.61,10114.19,68.79,{"v":477.890000000001,"d":"477.89"},9567.51]
["人口与计划生育事务(20112)",{"v":38386.4,"d":"38386.40"},3484.41,1801.08,33100.91,29694.08,3484.41,1610.16,24599.51,8692.32,{"v":0,"d":"0.00"},190.92,{"v":8501.4,"d":"8501.40"}]
["国际组织(20204)",170.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},170.61,169.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},169.44,{"v":1.17000000000002,"d":"1.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.17000000000002,"d":"1.17"}]
["其他外交支出(20299)",3.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.94]
["应用研究(20603)",3311.69,1440.35,71.69,1799.65,2634.57,1406.88,{"v":71.6899999999998,"d":"71.69"},{"v":1156,"d":"1156.00"},677.12,{"v":33.4699999999998,"d":"33.47"},{"v":1.70530256582424e-13,"d":"0.00"},643.65]
["技术研究与开发(20604)",424.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},424.77,424.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},424.77,{"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(20605)",684.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},684.74,276.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},276.39,408.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},408.35]
["其他科学技术支出(20699)",{"v":45.5,"d":"45.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45.5,"d":"45.50"},{"v":45.5,"d":"45.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45.5,"d":"45.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他文化体育与传媒支出(20799)",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["行政事业单位离退休(20805)",1174.31,789.07,385.24,{"v":0,"d":"0.00"},887.29,789.02,98.27,{"v":0,"d":"0.00"},287.02,{"v":0.0500000000000682,"d":"0.05"},286.97,{"v":0,"d":"0.00"}]
["住房改革支出(22102)",747.66,747.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},712.39,712.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35.2700000000001,"d":"35.27"},{"v":35.2700000000001,"d":"35.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据人口计生委提供的说明，2011年度人口计生委预算与执行的差异额为10114.19万元。其中，“人口与计划生育事务”科目差异额为8692.32万元，主要原因是本级地下车库项目和其他项目合并而暂缓执行、暂付款项尚未办理报销结算；“应用研究”科目差异额为677.12万元，主要原因是基本科研业务课题未结题和大慧寺电缆改造项目未完工；“科技条件与服务”科目差异额为408.35万元，主要原因是预付仪器款；“行政事业单位离退休”科目差异额为287.02万元，主要原因是法院执行款挂账。"]