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["附件1"]
["铁道部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",8871386.81,393612.68,190918.81,8286855.31,8720723.48,385190.04,185593.84,{"v":8149939.6,"d":"8149939.60"},150663.33,8422.64,5324.98,136915.71]
["档案事务(20126)",371.21,168.75,{"v":197,"d":"197.00"},5.46,371.21,168.75,{"v":197,"d":"197.00"},5.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["驻外机构(20202)",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["国际组织(20204)",804.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},804.66,804.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},804.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["对外合作与交流(20205)",{"v":220,"d":"220.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":220,"d":"220.00"},{"v":90.2,"d":"90.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90.2,"d":"90.20"},{"v":129.8,"d":"129.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":129.8,"d":"129.80"}]
["其他外交支出(20299)",3.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.11]
["国防动员(20306)",{"v":85,"d":"85.00"},{"v":0,"d":"0.00"},{"v":85,"d":"85.00"},{"v":0,"d":"0.00"},{"v":85,"d":"85.00"},{"v":0,"d":"0.00"},{"v":85,"d":"85.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["公安(20402)",531764.16,{"v":317732,"d":"317732.00"},174737.75,39294.41,527505.37,317704.05,171639.07,38162.25,4258.79,27.95,3098.68,1132.16]
["教师进修及干部继续教育(20508)",1351.61,971.54,323.07,{"v":57,"d":"57.00"},1351.25,971.54,323.07,56.64,0.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.36]
["应用研究(20603)",4134.44,3092.25,1042.19,{"v":0,"d":"0.00"},4134.44,3092.25,1042.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["技术研究与开发(20604)",835.54,815.54,{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},815.54,815.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["其他科学技术支出(20699)",6344.66,6344.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2814,"d":"2814.00"},{"v":2814,"d":"2814.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3530.66,3530.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["文化(20701)",1663.96,1232.04,{"v":419,"d":"419.00"},12.92,1663.96,1232.04,{"v":419,"d":"419.00"},12.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["文物(20702)",401.94,242.17,{"v":152,"d":"152.00"},7.77,401.94,242.17,{"v":152,"d":"152.00"},7.77,{"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":540,"d":"540.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":540,"d":"540.00"},{"v":540,"d":"540.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":540,"d":"540.00"},{"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)",21054.43,18002.65,3051.78,{"v":0,"d":"0.00"},18521.01,16039.96,2481.05,{"v":0,"d":"0.00"},2533.42,1962.69,570.73,{"v":0,"d":"0.00"}]
["医疗保障(21005)",26265.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},26265.03,26265.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},26265.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["能源节约利用(21110)",{"v":127219,"d":"127219.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":127219,"d":"127219.00"},{"v":127219,"d":"127219.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":127219,"d":"127219.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["铁路运输(21402)",1202497.87,5892.52,10911.02,1185694.33,1196227.69,5888.39,9255.46,1181083.84,6270.18,4.13,1655.56,4610.49]
["铁路建设基金支出(21464)",6896871.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6896871.62,6765851.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6765851.83,131019.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},131019.79]
["其他资源电力信息等事务支出(21599)",{"v":9000,"d":"9000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9000,"d":"9000.00"},{"v":9000,"d":"9000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9000,"d":"9000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["涉外发展服务支出(21606)",{"v":835,"d":"835.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":835,"d":"835.00"},{"v":835,"d":"835.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":835,"d":"835.00"},{"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)",39118.56,39118.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},36221.35,36221.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2897.22,2897.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据铁道部提供的说明，2011年度铁道部预算与执行的差异额为150 663.33万元。其中：“对外合作与交流”科目差异额为129.80万元，为铁路合作组织第三十九届部长会议经费正在办理归垫手续形成结转；“公安”科目差异额为4258.79万元，为沈阳铁路公安局压缩经费以及跨年项目形成结转；“其他科学技术支出”科目差异额为3530.66万元，为中国铁道科学研究院离退休人员津贴补贴预算正在办理归垫手续形成结转；“行政事业单位离退休”科目差异额为2533.42万元，为离退休干部局财政资金未用完，事业单位离退休人员津贴补贴预算正在办理归垫手续，以及厉行节约压缩经费形成结转；“铁路运输”科目差异额为6270.18万元，主要为国库集中支付改革前留存结转，以及部分项目变更或未执行等原因形成的结转和结余；“铁路建设基金支出”科目差异额为131 019.79万元，为铁路建设项目进度原因形成结转；“住房改革支出”科目差异额为2897.22万元，为以前年度住房公积金和提租补贴资金结转。"]