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["附件1"]
["监察部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",{"v":24043.059999999998,"d":"24043.06"},4815.51,5302.06,13925.49,18074.01,4924.11,{"v":3332.2599999999998,"d":"3332.26"},9817.64,5969.05,{"v":-108.59999999999991,"d":"-108.60"},{"v":1969.8000000000004,"d":"1969.80"},4107.85]
["纪检监察事务(20111)",22075.39,2915.84,5234.06,13925.49,16452.28,3370.35,3264.29,9817.64,{"v":5623.110000000001,"d":"5623.11"},{"v":-454.50999999999976,"d":"-454.51"},{"v":1969.7700000000004,"d":"1969.77"},4107.85]
["行政事业单位离退休(20805)",1055.16,987.16,{"v":68,"d":"68.00"},{"v":0,"d":"0.00"},1055.16,987.19,67.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-0.030000000000086402,"d":"-0.03"},{"v":0.030000000000001137,"d":"0.03"},{"v":0,"d":"0.00"}]
["住房改革支出(22102)",912.51,912.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},566.57,566.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":345.93999999999994,"d":"345.94"},{"v":345.93999999999994,"d":"345.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据监察部提供的说明，2011年度监察部预算与执行的差异额为5969.05万元。主要是“纪检监察事务”科目差异，其中：基本支出差异额为1515.26万元，主要为以前年度结转资金；项目支出差异额为4107.85万元，主要原因是国家预防腐败局专项经费部分事项推迟到2012年开展。"]