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["附件2"]
["银监会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"]
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["部门合计",{"v":133485.073506,"d":"133485.07"},{"v":56333.294833,"d":"56333.29"},{"v":39056.452958,"d":"39056.45"},{"v":38095.325715,"d":"38095.33"},{"v":130440.966336,"d":"130440.97"},{"v":55751.576336,"d":"55751.58"},38795.34,35894.05,-8.87,{"v":-6.6,"d":"-6.60"},{"v":7.1,"d":"7.10"},{"v":3044.10717,"d":"3044.11"},{"v":581.718497000004,"d":"581.72"},{"v":261.112958,"d":"261.11"},{"v":2201.275715,"d":"2201.28"}]
["本级",{"v":31915.551865,"d":"31915.55"},{"v":8170.2975,"d":"8170.30"},{"v":10216.672958,"d":"10216.67"},{"v":13528.581407,"d":"13528.58"},30028.89,{"v":8097.2,"d":"8097.20"},10016.92,11914.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1886.661865,"d":"1886.66"},{"v":73.0975000000001,"d":"73.10"},{"v":199.752957999999,"d":"199.75"},{"v":1613.811407,"d":"1613.81"}]
["金融部门行政支出(21701)",{"v":22750.819179,"d":"22750.82"},{"v":6905,"d":"6905.00"},{"v":10216.672958,"d":"10216.67"},{"v":5629.146221,"d":"5629.15"},21789.12,{"v":6905,"d":"6905.00"},10016.92,{"v":4867.2,"d":"4867.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":961.699178999999,"d":"961.70"},{"v":0,"d":"0.00"},{"v":199.752957999999,"d":"199.75"},{"v":761.946221,"d":"761.95"}]
["金融部门监管支出(21702)",{"v":7760.203401,"d":"7760.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7760.203401,"d":"7760.20"},7047.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7047.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":712.633401,"d":"712.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":712.633401,"d":"712.63"}]
["其他金融监管等事务支出(21799)",{"v":139.231785,"d":"139.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":139.231785,"d":"139.23"},{"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":139.231785,"d":"139.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":139.231785,"d":"139.23"}]
["住房改革支出(22102)",{"v":1265.2975,"d":"1265.30"},{"v":1265.2975,"d":"1265.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1192.2,"d":"1192.20"},{"v":1192.2,"d":"1192.20"},{"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":73.0975000000001,"d":"73.10"},{"v":73.0975000000001,"d":"73.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",{"v":101569.521641,"d":"101569.52"},{"v":48162.997333,"d":"48163.00"},28839.78,{"v":24566.744308,"d":"24566.74"},{"v":100412.076336,"d":"100412.08"},{"v":47654.376336,"d":"47654.38"},28778.42,23979.28,-8.87,{"v":-6.6,"d":"-6.60"},{"v":7.1,"d":"7.10"},{"v":1157.445305,"d":"1157.45"},{"v":508.620997000004,"d":"508.62"},{"v":61.3600000000006,"d":"61.36"},{"v":587.464308000001,"d":"587.46"}]
["金融部门行政支出(21701)",{"v":80172.189536,"d":"80172.19"},{"v":42722.506336,"d":"42722.51"},28839.78,{"v":8609.9032,"d":"8609.90"},{"v":79524.966336,"d":"79524.97"},{"v":42713.636336,"d":"42713.64"},28778.42,8032.91,-8.87,{"v":-6.6,"d":"-6.60"},{"v":7.1,"d":"7.10"},{"v":647.223200000004,"d":"647.22"},{"v":8.87000000000262,"d":"8.87"},{"v":61.3600000000006,"d":"61.36"},{"v":576.993200000001,"d":"576.99"}]
["金融部门监管支出(21702)",{"v":14594,"d":"14594.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14594,"d":"14594.00"},{"v":14584,"d":"14584.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14584,"d":"14584.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["其他金融监管等事务支出(21799)",{"v":1130.641108,"d":"1130.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1130.641108,"d":"1130.64"},1130.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1130.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.471107999999958,"d":"0.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.471107999999958,"d":"0.47"}]
["住房改革支出(22102)",{"v":5440.490997,"d":"5440.49"},{"v":5440.490997,"d":"5440.49"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4940.74,4940.74,{"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":499.750997000001,"d":"499.75"},{"v":499.750997000001,"d":"499.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["党政机关恢复重建(21806)",{"v":232.2,"d":"232.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":232.2,"d":"232.20"},{"v":232.2,"d":"232.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":232.2,"d":"232.20"},{"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"}]
["        从审计情况看，2011年度银监会预算执行差异额为3044.11万元，差异原因与银监会提供的原因分析相同。"]