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["附表2"]
["社保基金会2010年度重点审计单位和资金预算执行情况表"]
["单位：万元"]
["科目名称","预算额",{"$nulls":3},"预算执行额",{"$nulls":6},"预算与执行的差异额"]
[null,"小计","基本支出",null,"项目支出","实际执行",{"$nulls":3},"其中：审计调整影响",null,null,"小计","基本支出",null,"项目支出"]
[{"$nulls":5},"小计","基本支出",null,"项目支出","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,"人员经费","公用经费",null,null,"人员经费","公用经费"]
["部门合计",13880.88,2416.38,1688.69,9775.81,{"v":9347.4,"d":"9347.40"},2008.56,1598.34,{"v":5740.5,"d":"5740.50"},{"v":0,"d":"0.00"},-93.44,-67.85,4533.48,407.82,{"v":90.35000000000014,"d":"90.35"},4035.31]
["本级",13880.88,2416.38,1688.69,9775.81,{"v":9347.4,"d":"9347.40"},2008.56,1598.34,{"v":5740.5,"d":"5740.50"},{"v":0,"d":"0.00"},-93.44,-67.85,4533.48,407.82,{"v":90.35000000000014,"d":"90.35"},4035.31]
["金融监管等事务支出（217）",13418.7,1954.2,1688.69,9775.81,9008.13,1669.29,1598.34,5740.5,{"v":0,"d":"0.00"},-93.44,-67.85,4410.57,284.91,90.35000000000014,4035.31]
["    金融部门行政支出（21701）",5038.45,1954.2,1688.69,1395.56,4165.79,1669.29,1598.34,898.16,{"v":0,"d":"0.00"},-93.44,-45.9,872.66,284.91,90.35000000000014,497.4]
["    金融部门监管支出（21702）",2637.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2637.69,1536.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1536.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-2.6,1101.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1101.64]
["       其他金融监管等事务支出（21799）",5742.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5742.56,3306.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3306.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-19.35,2436.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2436.27]
["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"},{"v":0,"d":"0.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},122.91,122.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        从审计情况看，2010年度社保基金会预算执行差异额为4533.48万元，一是预算管理不规范、执行不到位形成的差异为4372.19万元，差异原因与社保基金会提供的原因分析相同；二是审计发现预算执行中不符合财经制度规定的问题，经调减“金融部门行政支出”科目基本支出和项目支出增加结转139.34万元，调减“金融部门监管支出”科目和“其他金融监管等事务支出”科目项目支出增加结转21.95万元。"]