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["附件1"]
["外专局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",74312.85,2624.86,645.76,71042.23,47645.48,2559.82,645.76,{"v":44439.9,"d":"44439.90"},26667.37,65.04,{"v":0,"d":"0.00"},26602.33]
["人力资源事务(20110)",72934.55,1378.06,529.76,71026.73,46292.94,{"v":1338.8,"d":"1338.80"},529.76,44424.38,26641.61,39.26,{"v":0,"d":"0.00"},26602.35]
["行政事业单位离退休(20805)",1174.69,1058.69,{"v":116,"d":"116.00"},{"v":0,"d":"0.00"},1174.69,1058.69,{"v":116,"d":"116.00"},{"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)",188.11,188.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},162.33,162.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},25.78,25.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["技术研究与开发(20604)",{"v":15.5,"d":"15.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15.5,"d":"15.50"},15.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15.52,{"v":-0.0199999999999996,"d":"-0.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-0.0199999999999996,"d":"-0.02"}]
["        据外专局提供的说明，2011年度外专局预算与执行的差异额为26 667.37万元。主要原因是部分团组年底或跨年度执行出国培训任务，以前年度结转资金累计较多，致使资金结转。"]