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["附表2"]
["保监会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",47779.71,9992.02,12052.96,25734.73,31087.89,6231.51,10548.64,14307.74,-12.01,106.19,-120.79,16691.82,3760.51,1504.32,11426.99]
["本级",37633.14,6675.62,8547.93,22409.59,{"v":21898.5,"d":"21898.50"},3232.09,7263.69,11402.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15734.64,3443.53,1284.24,11006.87]
["金融监管等事务支出（217）",35669.56,4712.04,8547.93,22409.59,21353.44,2687.03,7263.69,11402.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},14316.12,2025.01,1284.24,11006.87]
["    金融部门行政支出（21701）",13818.68,4712.04,8547.93,558.71,10459.22,2687.03,7263.69,{"v":508.5,"d":"508.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3359.46,2025.01,1284.24,50.21]
["    金融部门监管支出（21702）",20524.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},20524.88,9577.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9577.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10947.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10947.23]
["    金融部门监管支出（21799）",{"v":1326,"d":"1326.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1326,"d":"1326.00"},1316.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1316.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9.430000000000064,"d":"9.43"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9.430000000000064,"d":"9.43"}]
["住房保障支出(221)",1963.58,1963.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},545.06,545.06,{"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"},1418.52,1418.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出(22102)",1963.58,1963.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},545.06,545.06,{"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"},1418.52,1418.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",10146.57,{"v":3316.4,"d":"3316.40"},3505.03,3325.14,9189.39,2999.42,3284.95,2905.02,-12.01,106.19,-120.79,957.18,316.98,220.08,420.12]
["金融监管等事务支出（217）",8768.99,1938.82,3505.03,3325.14,8116.78,1926.81,3284.95,2905.02,-12.01,106.19,-120.79,652.21,12.01,220.08,420.12]
["    金融部门行政支出（21701）",6128.81,1938.82,3505.03,684.96,5719.43,1926.81,3284.44,508.18,-12.01,105.68,-120.28,409.38,12.01,220.59,176.78]
["    金融部门监管支出（21702）",2640.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2640.18,2397.35,{"v":0,"d":"0.00"},0.51,2396.84,{"v":0,"d":"0.00"},0.51,-0.51,242.83,{"v":0,"d":"0.00"},-0.51,243.34]
["住房保障支出(221)",1377.58,1377.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1072.61,1072.61,{"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"},304.97,304.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出(22102)",1377.58,1377.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1072.61,1072.61,{"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"},304.97,304.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        从审计情况看，保监会本级和6家所属单位预算执行差异额为16691.82万元，差异原因与保监会提供的原因分析相同。"]