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["附件1"]
["质检总局2011年度预算执行总体情况表"]
[{"$nulls":11},"单位：万元"]
["科目名称","预算额",{"$nulls":3},"预算执行额",{"$nulls":3},"预算与执行的差异额"]
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["合计",1097585.62,{"v":268355.5,"d":"268355.50"},147856.36,681373.76,{"v":999913.551893,"d":"999913.55"},{"v":266582.63964,"d":"266582.64"},{"v":147137.206993,"d":"147137.21"},{"v":586193.70526,"d":"586193.71"},{"v":97672.0681070001,"d":"97672.07"},{"v":1772.86035999999,"d":"1772.86"},{"v":719.153006999986,"d":"719.15"},{"v":95180.05474,"d":"95180.05"}]
["质量技术监督与检验检疫事务(20117)",919257.83,180167.29,143782.99,595307.55,{"v":842096.138756,"d":"842096.14"},{"v":178837.062786,"d":"178837.06"},{"v":143075.699253,"d":"143075.70"},{"v":520183.376717,"d":"520183.38"},{"v":77161.691244,"d":"77161.69"},{"v":1330.22721400001,"d":"1330.23"},{"v":707.290746999992,"d":"707.29"},{"v":75124.1732830001,"d":"75124.17"}]
["国际组织(20204)",2154.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2154.66,{"v":2096.313138,"d":"2096.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2096.313138,"d":"2096.31"},{"v":58.3468619999999,"d":"58.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58.3468619999999,"d":"58.35"}]
["其他外交支出(20299)",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["应用研究(20603)",43602.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},43602.09,{"v":38968.986602,"d":"38968.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":38968.986602,"d":"38968.99"},{"v":4633.103398,"d":"4633.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4633.103398,"d":"4633.10"}]
["技术研究与开发(20604)",2287.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2287.46,{"v":1216.037566,"d":"1216.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1216.037566,"d":"1216.04"},{"v":1071.422434,"d":"1071.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1071.422434,"d":"1071.42"}]
["科技条件与服务(20605)",44906.84,7215.88,1880.56,{"v":35810.4,"d":"35810.40"},{"v":31961.331862,"d":"31961.33"},7855.94,{"v":1879.3,"d":"1879.30"},{"v":22226.091862,"d":"22226.09"},{"v":12945.508138,"d":"12945.51"},{"v":-640.059999999999,"d":"-640.06"},{"v":1.25999999999999,"d":"1.26"},{"v":13584.308138,"d":"13584.31"}]
["其他社会科学支出(20699)",559.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},559.82,{"v":42.145489,"d":"42.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42.145489,"d":"42.15"},{"v":517.674511,"d":"517.67"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":517.674511,"d":"517.67"}]
["其他文化体育与传媒支出(20799)",{"v":512,"d":"512.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":512,"d":"512.00"},{"v":512,"d":"512.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":512,"d":"512.00"},{"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)",56453.85,54261.04,2192.81,{"v":0,"d":"0.00"},{"v":55678.519953,"d":"55678.52"},{"v":53496.312213,"d":"53496.31"},{"v":2182.20774,"d":"2182.21"},{"v":0,"d":"0.00"},{"v":775.330047000003,"d":"775.33"},{"v":764.727787000003,"d":"764.73"},{"v":10.6022600000001,"d":"10.60"},{"v":0,"d":"0.00"}]
["党政机关恢复重建(21806)",1089.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1089.78,{"v":948.753886,"d":"948.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":948.753886,"d":"948.75"},{"v":141.026114,"d":"141.03"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":141.026114,"d":"141.03"}]
["住房改革支出(22102)",26711.29,26711.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26393.324641,"d":"26393.32"},{"v":26393.324641,"d":"26393.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":317.965359000002,"d":"317.97"},{"v":317.965359000002,"d":"317.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据质检总局提供的说明，2011年度质检总局预算与执行的差异额为97 672.07万元。其中：“质量技术监督与检验检疫事务”科目差异额为77 161.69万元，主要原因是追加预算资金到位较晚、政府采购程序需要的时间较长、预留质保金、直接支付付款周期长等；“国际组织”科目差异额为58.35万元，主要原因是年底外汇额度紧张导致部分国际组织会费未缴纳；“科技条件与服务”、“行政事业单位离退休”和“其他外交支出”科目差异额为13 770.84万元，主要原因是追加预算资金到位较晚，部分经费未支出；“应用研究”、“技术研究与开发”和“其他社会科学支出”科目差异额为6222.19万元，主要原因是跨年度执行项目支出不均衡、部分业务工作顺延至下一年度进行；“党政机关恢复重建”科目差异额为141.03万元，主要原因是按相关规定预留工程质量保证金；“住房改革支出”科目差异额为317.97万元，主要原因是单位人员变化、部分事业单位无房老职工购房补贴未全面发放。"]