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["附件1"]
["国家民委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",563163.27,167061.82,{"v":130584.8,"d":"130584.80"},265516.65,451905.85,145164.49,83049.73,223691.63,111257.42,21897.33,47535.07,41825.02]
["民族事务(20123)",21358.13,1784.12,1363.73,18210.28,17947.09,1831.39,1179.71,14935.99,3411.04,{"v":-47.2700000000002,"d":"-47.27"},184.02,3274.29]
["普通教育(20502)",507146.17,140580.99,127183.52,239381.66,401511.45,120445.57,80187.94,200877.94,105634.72,20135.42,46995.58,38503.72]
["技术研究与开发(20604)",24.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},24.87,4.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.87,{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["文化(20701)",12461.97,4262.31,1619.82,6579.84,12055.93,3815.13,1337.97,6902.83,406.04,447.18,281.85,-322.99]
["文物(20702)",1357.96,258.06,{"v":129.9,"d":"129.90"},{"v":970,"d":"970.00"},1357.96,258.06,{"v":129.9,"d":"129.90"},{"v":970,"d":"970.00"},{"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)",2659.54,2371.71,287.83,{"v":0,"d":"0.00"},2481.89,2267.68,214.21,{"v":0,"d":"0.00"},177.65,104.03,73.62,{"v":0,"d":"0.00"}]
["能源节约利用(21110)",{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"}]
["住房改革支出(22102)",17804.63,17804.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16546.66,16546.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1257.97,1257.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据国家民委提供的说明，2011年度国家民委预算与执行的差异额为111 257.42万元。其中：“民族事务”科目差异额为3411.04万元，主要原因是临时办公场所租赁费尚未结算，部分家具设备尚未采购；“普通教育”、“技术研究与开发”和“能源节约利用”科目差异额分别为105 634.72万元、20万元和350万元，主要原因是“985工程”和 “211工程”专项资金需在成果认定和绩效评估后拨付，高校化债激励、补助及垫付经费等项目年底追加时间较晚；“文化”科目差异额为406.04万元，主要原因是民族文化宫装修改造工程招投标等工作进展较慢；“行政事业单位离退休”科目差异额为177.65万元，主要原因是部分供暖费、物业费未结算；“住房改革支出”科目差异额为1257.97万元，主要原因是部分单位住房改革支出缴存等事项正在调整中。"]