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["附表2"]
["银监会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"]
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[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",120610.55,{"v":47843.6,"d":"47843.60"},{"v":32695.918123000003,"d":"32695.92"},{"v":40071.039565,"d":"40071.04"},{"v":117708.47750899999,"d":"117708.48"},{"v":47198.01404,"d":"47198.01"},{"v":32119.662874999998,"d":"32119.66"},{"v":38390.80059399999,"d":"38390.80"},18.46,{"v":13,"d":"13.00"},-31.46,{"v":2902.080179,"d":"2902.08"},{"v":645.58596,"d":"645.59"},{"v":576.2552480000029,"d":"576.26"},{"v":1680.2389710000016,"d":"1680.24"}]
["本级",{"v":33861.743532,"d":"33861.74"},{"v":7905.2,"d":"7905.20"},{"v":9592.229915000002,"d":"9592.23"},{"v":16364.313617000002,"d":"16364.31"},{"v":32051.395722999998,"d":"32051.40"},{"v":7818.8415,"d":"7818.84"},{"v":9392.476956999999,"d":"9392.48"},{"v":14840.077265999998,"d":"14840.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1810.3478090000024,"d":"1810.35"},{"v":86.35850000000005,"d":"86.36"},{"v":199.75295800000276,"d":"199.75"},{"v":1524.2363510000014,"d":"1524.24"}]
["金融监管等事务支出（217）",{"v":32692.043532000003,"d":"32692.04"},{"v":6735.5,"d":"6735.50"},{"v":9592.229915000002,"d":"9592.23"},{"v":16364.313617000002,"d":"16364.31"},{"v":30968.054223,"d":"30968.05"},{"v":6735.5,"d":"6735.50"},{"v":9392.476956999999,"d":"9392.48"},{"v":14840.077265999998,"d":"14840.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1723.9893090000023,"d":"1723.99"},{"v":0,"d":"0.00"},{"v":199.75295800000276,"d":"199.75"},{"v":1524.2363510000014,"d":"1524.24"}]
["    金融部门行政支出（21701）",{"v":22231.799092,"d":"22231.80"},{"v":6735.5,"d":"6735.50"},{"v":9592.229915000002,"d":"9592.23"},{"v":5904.069177,"d":"5904.07"},{"v":21557.249913,"d":"21557.25"},{"v":6735.5,"d":"6735.50"},{"v":9392.476956999999,"d":"9392.48"},{"v":5429.272956,"d":"5429.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":674.5491790000015,"d":"674.55"},{"v":0,"d":"0.00"},{"v":199.75295800000276,"d":"199.75"},{"v":474.7962210000005,"d":"474.80"}]
["    金融部门监管支出（21702）",9440.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9440.77,{"v":8530.561655,"d":"8530.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8530.561655,"d":"8530.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":910.2083450000009,"d":"910.21"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":910.2083450000009,"d":"910.21"}]
["       其他金融监管等事务支出（21799）",{"v":1019.47444,"d":"1019.47"},null,null,{"v":1019.47444,"d":"1019.47"},{"v":880.242655,"d":"880.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":880.242655,"d":"880.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":139.23178499999995,"d":"139.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":139.23178499999995,"d":"139.23"}]
["住房保障支出（221）",{"v":1169.7,"d":"1169.70"},{"v":1169.7,"d":"1169.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1083.3415,"d":"1083.34"},{"v":1083.3415,"d":"1083.34"},{"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":86.35850000000005,"d":"86.36"},{"v":86.35850000000005,"d":"86.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",{"v":1169.7,"d":"1169.70"},{"v":1169.7,"d":"1169.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1083.3415,"d":"1083.34"},{"v":1083.3415,"d":"1083.34"},{"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":86.35850000000005,"d":"86.36"},{"v":86.35850000000005,"d":"86.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",{"v":86748.81415600001,"d":"86748.81"},{"v":39938.4,"d":"39938.40"},{"v":23103.688208,"d":"23103.69"},{"v":23706.725948,"d":"23706.73"},{"v":85657.081786,"d":"85657.08"},{"v":39379.17254,"d":"39379.17"},{"v":22727.185918,"d":"22727.19"},{"v":23550.723327999996,"d":"23550.72"},18.46,{"v":13,"d":"13.00"},-31.46,{"v":1091.7323699999977,"d":"1091.73"},{"v":559.22746,"d":"559.23"},{"v":376.50229000000013,"d":"376.50"},{"v":156.00262000000012,"d":"156.00"}]
["金融监管等事务支出（217）",{"v":79429.52041600001,"d":"79429.52"},33643.64,{"v":23103.688208,"d":"23103.69"},{"v":22682.192208,"d":"22682.19"},{"v":78915.475506,"d":"78915.48"},{"v":33662.1,"d":"33662.10"},{"v":22727.185918,"d":"22727.19"},{"v":22526.189587999997,"d":"22526.19"},18.46,{"v":13,"d":"13.00"},-31.46,{"v":514.0449099999977,"d":"514.04"},-18.46,{"v":376.50229000000013,"d":"376.50"},{"v":156.00262000000012,"d":"156.00"}]
["    金融部门行政支出（21701）",{"v":65862.296616,"d":"65862.30"},33643.64,{"v":23103.688208,"d":"23103.69"},{"v":9114.968407999999,"d":"9114.97"},{"v":65403.283327000005,"d":"65403.28"},{"v":33662.1,"d":"33662.10"},{"v":22727.185918,"d":"22727.19"},{"v":9013.997409,"d":"9014.00"},18.46,{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":459.0132889999977,"d":"459.01"},-18.46,{"v":376.50229000000013,"d":"376.50"},{"v":100.97099900000012,"d":"100.97"}]
["    金融部门监管支出（21702）",12343.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12343.32,{"v":12311.856783,"d":"12311.86"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12311.856783,"d":"12311.86"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-31.46,{"v":31.463216999999986,"d":"31.46"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":31.463216999999986,"d":"31.46"}]
["       其他金融监管等事务支出（21799）",{"v":1223.9038,"d":"1223.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1223.9038,"d":"1223.90"},{"v":1200.335396,"d":"1200.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1200.335396,"d":"1200.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23.568404000000015,"d":"23.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23.568404000000015,"d":"23.57"}]
["地震灾后恢复重建支出（218）",{"v":1024.53374,"d":"1024.53"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1024.53374,"d":"1024.53"},{"v":1024.53374,"d":"1024.53"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1024.53374,"d":"1024.53"},{"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"}]
["    党政机关恢复重建（21806）",{"v":1024.53374,"d":"1024.53"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1024.53374,"d":"1024.53"},{"v":1024.53374,"d":"1024.53"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1024.53374,"d":"1024.53"},{"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"}]
["住房保障支出（221）",6294.76,6294.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5717.072539999999,"d":"5717.07"},{"v":5717.072539999999,"d":"5717.07"},{"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":577.68746,"d":"577.69"},{"v":577.68746,"d":"577.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",6294.76,6294.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5717.072539999999,"d":"5717.07"},{"v":5717.072539999999,"d":"5717.07"},{"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":577.68746,"d":"577.69"},{"v":577.68746,"d":"577.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        从审计情况看，银监会本级和6家所属单位预算执行差异额为2902.08万元，差异原因与银监会提供的原因分析相同。"]