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["附表1"]
["保监会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",100032.56,26275.12,{"v":29032.2,"d":"29032.20"},44725.24,78052.88,20637.59,25919.68,31495.61,21979.68,5637.53,3112.52,13229.63]
["金融监管等事务支出(217)",{"v":89985.1,"d":"89985.10"},16257.66,{"v":29032.2,"d":"29032.20"},44695.24,{"v":71642.3,"d":"71642.30"},14227.01,25919.68,31495.61,{"v":18342.8,"d":"18342.80"},2030.65,3112.52,13199.63]
["    金融部门行政支出(21701)",50945.53,16257.66,{"v":29032.2,"d":"29032.20"},5655.67,45553.81,14227.01,25919.68,5407.12,5391.72,2030.65,3112.52,248.55]
["    金融部门监管支出(21702)",36109.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},36109.95,23687.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},23687.11,12422.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12422.84]
["    其他金融监管等事务支出(21799)",2929.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2929.62,2401.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2401.38,528.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},528.24]
["地震灾后恢复重建支出(218)",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    党政机关恢复重建(21806)",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["住房保障支出(221)",10017.46,10017.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6410.58,6410.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3606.88,3606.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出(22102)",10017.46,10017.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6410.58,6410.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3606.88,3606.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据保监会提供的说明，2010年度保监会预算执行差异额为21979.68万元，其中：“金融部门行政支出”科目差异额5391.72万元，包括人员经费结转资金2030.65万元，主要为2009年根据财政部要求调增的人员经费结转资金；公用经费结转资金3112.52万元，主要是压缩公用经费支出形成的结转；项目经费结转资金248.55万元，主要由部分项目存在应付未付款项形成。“金融部门监管支出”科目差异额12422.84万元，主要是因基建项目按照建设进度付款形成的结转资金，以及因财政部追加预算资金时间较晚，形成的考试费结转资金。“其他金融监管等事务支出”科目差异额528.24万元，主要由异地交流干部宿舍延后购置和应付未付房屋装修款形成。“党政机关恢复重建”科目结余30万元，为四川保监局办公楼加固项目结余资金。“住房改革支出”科目结转3606.88万元，主要因部分保监局购房补贴发放审批工作尚未完结形成结转资金。"]
[]
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[]
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