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["附表1"]
["证监会2010年度预算执行总体情况表"]
[]
[" ",{"$nulls":11},"金额单位：万元"]
["科目名称","预算额",{"$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",126286.69,23586.47,36255.09,66445.13,89636.42,22124.22,18770.39,48741.81,{"v":36650.270000000004,"d":"36650.27"},1462.25,{"v":17484.699999999997,"d":"17484.70"},{"v":17703.320000000007,"d":"17703.32"}]
["金融监管等事务支出(217)",120188.58,17488.36,36255.09,66445.13,85000.56,17488.36,18770.39,48741.81,{"v":35188.020000000004,"d":"35188.02"},{"v":0,"d":"0.00"},{"v":17484.699999999997,"d":"17484.70"},{"v":17703.320000000007,"d":"17703.32"}]
["    金融部门行政支出(21701)",59031.39,17488.36,36255.09,5287.94,41515.13,17488.36,18770.39,5256.38,{"v":17516.260000000002,"d":"17516.26"},{"v":0,"d":"0.00"},{"v":17484.699999999997,"d":"17484.70"},{"v":31.55999999999949,"d":"31.56"}]
["    金融部门监管支出(21702)",{"v":58860.049999999996,"d":"58860.05"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58860.049999999996,"d":"58860.05"},41286.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},41286.83,{"v":17573.219999999994,"d":"17573.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17573.219999999994,"d":"17573.22"}]
["    其他金融监管等事务支出(21799)",2297.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2297.14,{"v":2198.6,"d":"2198.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2198.6,"d":"2198.60"},{"v":98.53999999999996,"d":"98.54"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":98.53999999999996,"d":"98.54"}]
["住房保障支出(221)",{"v":6098.110000000001,"d":"6098.11"},{"v":6098.110000000001,"d":"6098.11"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4635.86,4635.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1462.250000000001,"d":"1462.25"},{"v":1462.250000000001,"d":"1462.25"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出(22102)",{"v":6098.110000000001,"d":"6098.11"},{"v":6098.110000000001,"d":"6098.11"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4635.86,4635.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1462.250000000001,"d":"1462.25"},{"v":1462.250000000001,"d":"1462.25"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据证监会提供的说明，2010年度证监会预算执行差异额为36650.27万元，其中：“金融部门行政支出”科目差异额为17516.26万元，主要是压缩公用经费支出形成的结转17484.7万元；“金融部门监管支出”科目差异额为17573.22万元，主要是基建项目因按照建设进度付款，2010年未执行完毕形成的结转资金；“住房改革支出”科目差异额1462.25万元，主要是由部门预计新增人员未能到岗造成结转。"]