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["附件2"]
["社保基金会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","实际执行额",{"$nulls":3},"其中：审计调整影响额",null,null,"小计","基本支出",null,"项目支出"]
[{"$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",9596.73,{"v":0,"d":"0.00"},{"v":2865,"d":"2865.00"},6731.73,8883.71,{"v":0,"d":"0.00"},2124.88,6758.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-88.31,{"v":713.020000000001,"d":"713.02"},{"v":0,"d":"0.00"},740.12,{"v":-27.1000000000004,"d":"-27.10"}]
["本级",9596.73,{"v":0,"d":"0.00"},{"v":2865,"d":"2865.00"},6731.73,8883.71,{"v":0,"d":"0.00"},2124.88,6758.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-88.31,{"v":713.020000000001,"d":"713.02"},{"v":0,"d":"0.00"},740.12,{"v":-27.1000000000004,"d":"-27.10"}]
["金融部门行政支出(21701)",{"v":3955.5,"d":"3955.50"},{"v":0,"d":"0.00"},{"v":2865,"d":"2865.00"},{"v":1090.5,"d":"1090.50"},3176.11,{"v":0,"d":"0.00"},2124.88,1051.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-88.31,779.39,{"v":0,"d":"0.00"},740.12,39.27]
["金融部门监管支出(21702)",1337.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1337.69,1490.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1490.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-152.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-152.37]
["其他金融监管等事务支出(21799)",4303.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4303.54,4217.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4217.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":86,"d":"86.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":86,"d":"86.00"}]
["        从审计情况看，2011年度社保基金会预算与执行的差异额为713.02万元。一是预算管理不规范、执行不到位形成的差异为624.71万元，差异原因与社保基金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”科目项目支出而增加结余88.31万元。"]