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["附表1"]
["社保基金会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",13880.88,2416.38,1688.69,9775.81,9508.69,2008.56,1691.78,5808.35,4372.19,407.82,{"v":-3.089999999999918,"d":"-3.09"},3967.46]
["金融监管等事务支出（217）",{"v":13418.7,"d":"13418.70"},{"v":1954.2,"d":"1954.20"},1688.69,9775.81,9169.42,1669.29,1691.78,5808.35,4249.28,284.91,{"v":-3.089999999999918,"d":"-3.09"},3967.46]
["    金融部门行政支出（21701）",5038.45,{"v":1954.2,"d":"1954.20"},1688.69,1395.56,4305.13,1669.29,1691.78,944.06,{"v":733.3200000000015,"d":"733.32"},284.91,{"v":-3.089999999999918,"d":"-3.09"},{"v":451.5,"d":"451.50"}]
["    金融部门监管支出（21702）",2637.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2637.69,1538.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1538.65,1099.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1099.04]
["       其他金融监管等事务支出（21799）",5742.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5742.56,3325.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3325.64,2416.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2416.92]
["住房保障支出（221）",462.18,462.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},339.27,339.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},122.91,122.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",462.18,462.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},339.27,339.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},122.91,122.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据社保基金会提供的说明，2010年社保基金会预算执行差异额4372.19万元。其中，“金融部门行政支出”差异金额733.32万元，原因是历年人员经费结余和部分物业费延迟到2011年度支付；“金融部门监管支出”差异金额1099.04万元，原因是灾备中心等部分支出需到2011年度支付；“其他金融监管等事务支出”差异金额2416.92万元，原因是部分支出未发生或延迟到2011年度支付。"]