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["附表1"]
["银监会2010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":489176.078201,"d":"489176.08"},147308.06,{"v":194214.99904699996,"d":"194215.00"},{"v":147653.019154,"d":"147653.02"},{"v":411214.20549600007,"d":"411214.21"},{"v":143620.801658,"d":"143620.80"},{"v":125382.589265,"d":"125382.59"},{"v":142210.814573,"d":"142210.81"},{"v":77961.87270499994,"d":"77961.87"},{"v":3687.258342000001,"d":"3687.26"},{"v":68832.40978199996,"d":"68832.41"},{"v":5442.2045810000045,"d":"5442.20"}]
["金融监管等事务支出（217）",{"v":450964.451751,"d":"450964.45"},115511.52,{"v":194214.99904699996,"d":"194215.00"},{"v":141237.932704,"d":"141237.93"},{"v":377312.697693,"d":"377312.70"},115511.52,{"v":125382.589265,"d":"125382.59"},{"v":136418.58842800002,"d":"136418.59"},{"v":73651.75405799995,"d":"73651.75"},{"v":0,"d":"0.00"},{"v":68832.40978199996,"d":"68832.41"},{"v":4819.344276000004,"d":"4819.34"}]
["    金融部门行政支出（21701）",{"v":372548.807391,"d":"372548.81"},115511.52,{"v":194214.99904699996,"d":"194215.00"},{"v":62822.288344,"d":"62822.29"},{"v":300337.27130200004,"d":"300337.27"},115511.52,{"v":125382.589265,"d":"125382.59"},{"v":59443.162037,"d":"59443.16"},{"v":72211.53608899994,"d":"72211.54"},{"v":0,"d":"0.00"},{"v":68832.40978199996,"d":"68832.41"},{"v":3379.1263069999986,"d":"3379.13"}]
["    金融部门监管支出（21702）",71819.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},71819.32,{"v":70626.599,"d":"70626.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70626.599,"d":"70626.60"},{"v":1192.721000000005,"d":"1192.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1192.721000000005,"d":"1192.72"}]
["       其他金融监管等事务支出（21799）",{"v":6596.3243600000005,"d":"6596.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6596.3243600000005,"d":"6596.32"},{"v":6348.827391,"d":"6348.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6348.827391,"d":"6348.83"},{"v":247.49696900000072,"d":"247.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":247.49696900000072,"d":"247.50"}]
["地震灾后恢复重建支出（218）",{"v":6415.08645,"d":"6415.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6415.08645,"d":"6415.09"},{"v":5792.226145,"d":"5792.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5792.226145,"d":"5792.23"},{"v":622.8603050000002,"d":"622.86"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":622.8603050000002,"d":"622.86"}]
["    党政机关恢复重建（21806）",{"v":6415.08645,"d":"6415.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6415.08645,"d":"6415.09"},{"v":5792.226145,"d":"5792.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5792.226145,"d":"5792.23"},{"v":622.8603050000002,"d":"622.86"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":622.8603050000002,"d":"622.86"}]
["住房保障支出（221）",31796.54,31796.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":28109.281658,"d":"28109.28"},{"v":28109.281658,"d":"28109.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3687.258342000001,"d":"3687.26"},{"v":3687.258342000001,"d":"3687.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",31796.54,31796.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":28109.281658,"d":"28109.28"},{"v":28109.281658,"d":"28109.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3687.258342000001,"d":"3687.26"},{"v":3687.258342000001,"d":"3687.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据银监会提供的说明，2010年度银监会预算执行差异额为77961.87万元，其中：“金融部门行政支出”科目公用经费差异额68832.41万元，主要是公用经费历年累计结转金额；“金融部门行政支出”科目项目支出差异额3379.13万元、“金融部门监管支出”科目差异额1192.72万元，主要是因项目实施进度或根据合同约定，2010年项目经费未全部拨付而形成的结转；“住房改革支出”科目结转3687.26万元，主要原因是银监会部分所属单位截至2010年末尚未完成购房补贴发放工作。"]