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["附件1"]
["银监会2011年度预算执行总体情况表"]
[{"$nulls":11},"单位：万元"]
["科目名称","预算额",{"$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":500772.806097,"d":"500772.81"},199525.04,163314.75,{"v":137933.016097,"d":"137933.02"},{"v":494010.06758,"d":"494010.07"},{"v":223716.061689,"d":"223716.06"},{"v":137045.115891,"d":"137045.12"},133248.89,{"v":6762.73851700005,"d":"6762.74"},{"v":-24191.021689,"d":"-24191.02"},{"v":26269.634109,"d":"26269.63"},{"v":4684.12609700001,"d":"4684.13"}]
["金融部门行政支出(21701)",{"v":396789.339954,"d":"396789.34"},173624.65,163314.75,{"v":59849.939954,"d":"59849.94"},{"v":392417.90758,"d":"392417.91"},{"v":199170.401689,"d":"199170.40"},{"v":137045.115891,"d":"137045.12"},56202.39,{"v":4371.43237400004,"d":"4371.43"},{"v":-25545.751689,"d":"-25545.75"},{"v":26269.634109,"d":"26269.63"},{"v":3647.549954,"d":"3647.55"}]
["金融部门监管支出(21702)",{"v":71391.001069,"d":"71391.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":71391.001069,"d":"71391.00"},70639.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},70639.28,{"v":751.721069000007,"d":"751.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":751.721069000007,"d":"751.72"}]
["其他金融监管等事务支出(21799)",{"v":5169.474769,"d":"5169.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5169.474769,"d":"5169.47"},5014.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5014.83,{"v":154.644769,"d":"154.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":154.644769,"d":"154.64"}]
["住房改革支出(22102)",25900.39,25900.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},24545.66,24545.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1354.73,1354.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["党政机关恢复重建(21806)",{"v":1522.600305,"d":"1522.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1522.600305,"d":"1522.60"},1392.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1392.39,{"v":130.210305,"d":"130.21"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":130.210305,"d":"130.21"}]
["        据银监会提供的说明，2011年度银监会预算与执行的差异额为6762.74万元。其中：“金融部门行政支出”科目基本支出差异额为723.88万元，主要原因是压缩公用经费形成的结转；“金融部门行政支出”科目项目支出、“金融部门监管支出”、“其他金融监管等事务支出”和“党政机关恢复重建”科目差异额分别为3647.55万元、751.72万元、154.64万元和130.21万元，主要原因是项目跨年度实施或项目资金需按合同约定跨年度支付；“住房改革支出”科目差异额为 1354.73万元，主要原因是本年度部分人员的购房补贴发放工作尚未完成。"]