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["附件1"]
["保监会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",112718.38,38775.66,26200.96,47741.76,{"v":87489.46000000002,"d":"87489.46"},33131.96,24485.74,29871.76,{"v":25228.920000000002,"d":"25228.92"},{"v":5643.700000000002,"d":"5643.70"},{"v":1715.2199999999975,"d":"1715.22"},{"v":17870.000000000004,"d":"17870.00"}]
["金融部门行政支出(21701)",63773.91,31466.65,26200.96,{"v":6106.3,"d":"6106.30"},{"v":59540.32000000001,"d":"59540.32"},{"v":29436,"d":"29436.00"},24485.74,5618.58,{"v":4233.589999999999,"d":"4233.59"},{"v":2030.6500000000015,"d":"2030.65"},{"v":1715.2199999999975,"d":"1715.22"},{"v":487.72000000000025,"d":"487.72"}]
["金融部门监管支出(21702)",38932.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},38932.22,23833.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},23833.94,{"v":15098.280000000002,"d":"15098.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15098.280000000002,"d":"15098.28"}]
["其他金融监管等事务支出(21799)",2673.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2673.24,419.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},419.24,{"v":2254,"d":"2254.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2254,"d":"2254.00"}]
["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"}]
["住房改革支出(22102)",7309.01,7309.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3695.96,3695.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3613.05,3613.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据保监会提供的说明，2011年度保监会预算与执行的差异额为25 228.92万元。其中：“金融部门监管支出”科目差异额为15 098.28万元，主要原因是基建项目按进度需要跨年度付款，以及追加预算资金到位较晚，部分经费未支出；“金融部门行政支出”科目差异额为4233.59万元，主要原因是以前年度调增的人员经费和从事业基金中转出的公用经费形成结转，年底发生的会议费、差旅费等支出未及时结算以及部分项目资金跨年度支付；“住房改革支出”科目差异额为3613.05万元，主要原因是测算、公示等因素致使部分资金未及时发放；“其他金融监管等事务支出”科目差异额为2254万元，主要原因是异地交流干部宿舍购置和异地信息灾备项目延后实施；“党政机关恢复重建”科目差异额为30万元，主要原因是四川保监局办公楼维修加固项目未实施，造成资金闲置。"]
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