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["附件2"]
["信访局2011年度重点审计单位和资金预算执行情况表"]
["单位：万元"]
["科目名称","预算额",{"$nulls":3},"预算执行额",{"$nulls":6},"预算与执行的差异额"]
[null,"小计","基本支出",null,"项目支出","实际执行",{"$nulls":3},"其中：审计调整影响",null,null,"小计","基本支出",null,"项目支出"]
[{"$nulls":5},"小计","基本支出",null,"项目支出","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,"人员经费","公用经费",null,null,"人员经费","公用经费"]
["部门合计",11604.93,4008.33,2109.07,5487.53,10061.24,3984.73,1982.16,4094.35,{"v":0,"d":"0.00"},293.69,-293.69,1543.69,{"v":23.5999999999999,"d":"23.60"},126.91,1393.18]
["本    级",{"v":11301,"d":"11301.00"},3825.15,1988.32,5487.53,9757.31,3801.55,1861.41,4094.35,{"v":0,"d":"0.00"},293.69,-293.69,1543.69,{"v":23.5999999999999,"d":"23.60"},126.91,1393.18]
["政府办公厅(室)及相关机构事务(20103)",8993.71,{"v":1720.6,"d":"1720.60"},1785.58,5487.53,7473.62,{"v":1720.6,"d":"1720.60"},1658.67,4094.35,{"v":0,"d":"0.00"},293.69,-293.69,1520.09,{"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"},{"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":0,"d":"0.00"},{"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"}]
["所属单位",303.93,183.18,120.75,{"v":0,"d":"0.00"},303.93,183.18,120.75,{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["政府办公厅(室)及相关机构事务(20103)",303.93,183.18,120.75,{"v":0,"d":"0.00"},303.93,183.18,120.75,{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["住房改革支出(22102)",{"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"},{"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"},{"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"}]
["        从审计情况看，2011年度信访局预算与执行的差异额为1543.69万元，差异原因与信访局提供的原因分析相同。"]