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["附件1"]
["证监会2011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",{"v":134610.12999999998,"d":"134610.13"},37096.18,43696.91,53817.04,94694.99,35185.57,22072.37,37437.05,{"v":39915.13999999999,"d":"39915.14"},{"v":1910.6099999999988,"d":"1910.61"},{"v":21624.540000000005,"d":"21624.54"},{"v":16379.989999999998,"d":"16379.99"}]
["金融部门行政支出(21701)",80568.43,30972.26,43696.91,5899.26,58849.68,30954.91,22072.37,{"v":5822.4,"d":"5822.40"},{"v":21718.749999999993,"d":"21718.75"},{"v":17.349999999998545,"d":"17.35"},{"v":21624.540000000005,"d":"21624.54"},{"v":76.86000000000058,"d":"76.86"}]
["金融部门监管支出(21702)",45639.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},45639.24,29454.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},29454.89,{"v":16184.349999999999,"d":"16184.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16184.349999999999,"d":"16184.35"}]
["其他金融监管等事务支出(21799)",2278.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2278.54,2159.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2159.76,{"v":118.77999999999975,"d":"118.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":118.77999999999975,"d":"118.78"}]
["住房改革支出(22102)",6123.92,6123.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4230.66,4230.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1893.2600000000002,"d":"1893.26"},{"v":1893.2600000000002,"d":"1893.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据证监会提供的说明，2011年度证监会预算与执行的差异额为39 915.14万元。其中：“金融部门行政支出”科目差异额为21 718.75万元，主要原因是压缩公用经费支出而形成结转；“金融部门监管支出”科目差异额为16 184.35万元，主要原因是派出机构办公用房购置尚未完成而形成结转或结余；“其他金融监管等事务支出”科目差异额为118.78万元，主要原因是机房升级改造项目和异地交流干部用房购置项目的部分尾款未支付；“住房改革支出”科目差异额为1893.26万元，主要原因是个别派出机构购房补贴方案没有审核完毕、预计新增人员未能全部到岗而形成结转。"]