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["附表2"]
["证监会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",66082.34,13042.09,16277.82,36762.43,51010.64,11670.31,10031.31,29309.02,{"v":0,"d":"0.00"},45.92,-45.92,{"v":15071.7,"d":"15071.70"},1371.78,6246.51,{"v":7453.409999999993,"d":"7453.41"}]
["本级",{"v":47160.7,"d":"47160.70"},8768.09,{"v":11028.6,"d":"11028.60"},27364.01,40730.44,7525.97,6925.34,26279.13,{"v":0,"d":"0.00"},{"v":30.6,"d":"30.60"},{"v":-30.6,"d":"-30.60"},6430.26,1242.12,4103.26,{"v":1084.8799999999937,"d":"1084.88"}]
["金融监管等事务支出(217)",44337.11,{"v":5944.5,"d":"5944.50"},{"v":11028.6,"d":"11028.60"},27364.01,39148.97,{"v":5944.5,"d":"5944.50"},6925.34,26279.13,{"v":0,"d":"0.00"},{"v":30.6,"d":"30.60"},{"v":-30.6,"d":"-30.60"},{"v":5188.139999999992,"d":"5188.14"},{"v":0,"d":"0.00"},4103.26,{"v":1084.8799999999937,"d":"1084.88"}]
["    金融部门行政支出(21701)",21120.68,{"v":5944.5,"d":"5944.50"},{"v":11028.6,"d":"11028.60"},4147.58,17017.42,{"v":5944.5,"d":"5944.50"},6925.34,4147.58,{"v":0,"d":"0.00"},{"v":30.6,"d":"30.60"},{"v":0,"d":"0.00"},4103.26,{"v":0,"d":"0.00"},4103.26,{"v":0,"d":"0.00"}]
["    金融部门监管支出(21702)",22128.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},22128.58,21070.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},21070.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-30.6,"d":"-30.60"},{"v":1057.7899999999936,"d":"1057.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1057.7899999999936,"d":"1057.79"}]
["     其他金融监管等事务支出(21799)",1087.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1087.85,1060.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1060.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":27.089999999999918,"d":"27.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":27.089999999999918,"d":"27.09"}]
["住房保障支出(221)",2823.59,2823.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1581.47,1581.47,{"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"},1242.12,1242.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出(22102)",2823.59,2823.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1581.47,1581.47,{"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"},1242.12,1242.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",18921.64,{"v":4274,"d":"4274.00"},5249.22,9398.42,{"v":10280.2,"d":"10280.20"},4144.34,3105.97,3029.89,{"v":0,"d":"0.00"},15.32,-15.32,8641.44,129.66,2143.25,6368.53]
["金融监管等事务支出(217)",17938.75,3291.11,5249.22,9398.42,9426.97,3291.11,3105.97,3029.89,{"v":0,"d":"0.00"},15.32,-15.32,8511.78,{"v":0,"d":"0.00"},2143.25,6368.53]
["    金融部门行政支出(21701)",{"v":8647.8,"d":"8647.80"},3291.11,5249.22,107.47,6498.93,3291.11,3105.97,101.85,{"v":0,"d":"0.00"},15.32,{"v":0,"d":"0.00"},2148.87,{"v":0,"d":"0.00"},2143.25,5.62]
["    金融部门监管支出(21702)",8954.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8954.76,{"v":2620.2,"d":"2620.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2620.2,"d":"2620.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-15.32,6334.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6334.56]
["     其他金融监管等事务支出(21799)",336.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},336.19,307.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},307.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},28.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},28.35]
["住房保障支出(221)",982.89,982.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},853.23,853.23,{"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"},129.66,129.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出(22102)",982.89,982.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},853.23,853.23,{"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"},129.66,129.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         从审计情况看，证监会本级和6家所属单位预算执行差异额为15071.70万元，差异原因与证监会提供的原因分析相同。"]