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["附件1"]
["信访局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",11708.45,4008.33,2212.59,5487.53,10164.76,3984.73,2085.68,4094.35,1543.69,{"v":23.5999999999999,"d":"23.60"},126.91,1393.18]
["政府办公厅(室)及相关机构事务(20103)",9401.16,1903.78,2009.85,5487.53,7881.07,1903.78,1882.94,4094.35,1520.09,{"v":0,"d":"0.00"},126.91,1393.18]
["行政事业单位离退休(20805)",1695.37,1492.63,202.74,{"v":0,"d":"0.00"},1695.37,1492.63,202.74,{"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"}]
["住房改革支出(22102)",611.92,611.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},588.32,588.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23.5999999999999,"d":"23.60"},{"v":23.5999999999999,"d":"23.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据信访局提供的说明，2011年度信访局预算与执行的差异额为1543.69万元。其中：“政府办公厅(室)及相关机构事务”科目差异额为1520.09万元，主要原因是使用财政性资金垫付医药费，部分跨年度项目未执行完，部分项目未按政府采购程序组织实施而无法办理财政直接支付；“住房改革支出”科目差异额为23.60万元，主要原因是信访局本级及所属单位提租补贴结余。"]