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["附件2"]
["保监会2011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",{"v":48966.079999999994,"d":"48966.08"},15016.03,{"v":11451.1,"d":"11451.10"},22498.95,35455.83,11488.86,10079.23,{"v":13887.740000000002,"d":"13887.74"},{"v":11.440000000000001,"d":"11.44"},-125.94,125.46,{"v":13510.250000000002,"d":"13510.25"},3527.17,{"v":1371.8700000000003,"d":"1371.87"},{"v":8611.210000000001,"d":"8611.21"}]
["本级",{"v":35202.649999999994,"d":"35202.65"},9818.54,8245.16,17138.95,23292.22,6871.72,{"v":6988.389999999999,"d":"6988.39"},9432.11,{"v":0,"d":"0.00"},-128.72,128.72,11910.43,2946.82,{"v":1256.7700000000004,"d":"1256.77"},7706.84]
["金融部门行政支出(21701)",{"v":16506.5,"d":"16506.50"},8035.05,8245.16,226.29,{"v":13224.720000000001,"d":"13224.72"},6010.04,{"v":6988.389999999999,"d":"6988.39"},226.29,{"v":0,"d":"0.00"},-128.72,{"v":0,"d":"0.00"},{"v":3281.7800000000007,"d":"3281.78"},{"v":2025.0100000000002,"d":"2025.01"},{"v":1256.7700000000004,"d":"1256.77"},{"v":0,"d":"0.00"}]
["金融部门监管支出(21702)",15246.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15246.23,8965.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8965.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},128.72,6280.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6280.41]
["金融部门监管支出(21799)",1666.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1666.43,{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1426.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1426.43]
["住房改革支出(22102)",1783.49,1783.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},861.68,861.68,{"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"},{"v":921.8100000000001,"d":"921.81"},{"v":921.8100000000001,"d":"921.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",13763.43,5197.49,3205.94,{"v":5360.000000000001,"d":"5360.00"},{"v":12163.609999999999,"d":"12163.61"},4617.14,3090.84,4455.63,{"v":11.440000000000001,"d":"11.44"},2.78,-3.26,{"v":1599.8200000000006,"d":"1599.82"},{"v":580.3499999999999,"d":"580.35"},{"v":115.09999999999991,"d":"115.10"},{"v":904.3700000000007,"d":"904.37"}]
["金融部门行政支出(21701)",7918.75,3976.85,3205.94,735.96,7797.84,3982.65,3090.84,724.35,{"v":11.440000000000001,"d":"11.44"},2.78,{"v":0,"d":"0.00"},{"v":120.90999999999974,"d":"120.91"},{"v":-5.800000000000182,"d":"-5.80"},{"v":115.09999999999991,"d":"115.10"},{"v":11.610000000000014,"d":"11.61"}]
["金融部门监管支出(21702)",4587.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4587.27,{"v":3731.2799999999997,"d":"3731.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3731.2799999999997,"d":"3731.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-3.26,{"v":855.9900000000007,"d":"855.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":855.9900000000007,"d":"855.99"}]
["金融部门监管支出(21799)",6.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.77,{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.77]
["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":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)",1220.64,1220.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},634.49,634.49,{"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"},{"v":586.1500000000001,"d":"586.15"},{"v":586.1500000000001,"d":"586.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        从审计情况看，2011年度保监会预算与执行的差异额为13 510.25万元。一是预算管理不规范、执行不到位形成的差异为13 521.21万元，差异原因与保监会提供的原因分析相同；二是审计发现预算执行中不符合财经制度规定的问题，经调减“金融部门行政支出”科目基本支出114.50万元、调增“金融部门监管支出”科目项目支出125.46万元而减少结余10.96万元。"]