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["附件1"]
["国务院扶贫办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",27042.97,783.17,399.51,25860.29,7042.97,783.17,399.51,5860.29,{"v":20000,"d":"20000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20000.00"}]
["其他外交支出(20299)",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"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)",64.13,61.13,{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},64.13,61.13,{"v":3,"d":"3.00"},{"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"}]
["扶贫(21305)",6768.84,552.04,396.51,5820.29,6768.84,552.04,396.51,5820.29,{"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":170,"d":"170.00"},{"v":170,"d":"170.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170,"d":"170.00"},{"v":170,"d":"170.00"},{"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"}]
["彩票公益金安排的支出（22960）",{"v":20000,"d":"20000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20000.00"}]
["        根据国务院扶贫办提供的说明，2011年度国务院扶贫办预算与执行的差异额为20 000万元。均为“彩票公益金安排的支出”科目差异额，主要原因是财政部批复预算后，因该项支出的管理办法未出台，财政部未拨付相关经费，该项预算未执行形成结余。"]