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["附件2"]
["证监会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":71088.04999999999,"d":"71088.05"},19481.06,{"v":18930.3,"d":"18930.30"},32676.69,{"v":59762.37999999999,"d":"59762.38"},17699.65,10875.09,31187.64,9.22,{"v":-49.43000000000001,"d":"-49.43"},-40.47,{"v":11325.669999999998,"d":"11325.67"},{"v":1781.4100000000003,"d":"1781.41"},{"v":8055.209999999999,"d":"8055.21"},{"v":1489.0500000000002,"d":"1489.05"}]
["本级",54400.13,12102.59,12506.72,29790.82,{"v":47917.049999999996,"d":"47917.05"},11872.05,6929.94,29115.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6483.079999999997,"d":"6483.08"},{"v":230.53999999999996,"d":"230.54"},5576.78,{"v":675.7600000000002,"d":"675.76"}]
["金融部门行政支出(21701)",27928.17,10592.49,12506.72,4828.96,22324.79,10592.49,6929.94,4802.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5603.379999999997,"d":"5603.38"},{"v":0,"d":"0.00"},5576.78,{"v":26.600000000000364,"d":"26.60"}]
["金融部门监管支出(21702)",22948.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},22948.77,22341.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},22341.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":607.1599999999999,"d":"607.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":607.1599999999999,"d":"607.16"}]
["其他金融监管等事务支出(21799)",2013.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2013.09,1971.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1971.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42,"d":"42.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42,"d":"42.00"}]
["住房改革支出(22102)",{"v":1510.1,"d":"1510.10"},{"v":1510.1,"d":"1510.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1279.56,1279.56,{"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":230.53999999999996,"d":"230.54"},{"v":230.53999999999996,"d":"230.54"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",16687.92,7378.47,6423.58,2885.87,{"v":11845.329999999998,"d":"11845.33"},{"v":5827.6,"d":"5827.60"},3945.15,2072.58,9.22,{"v":-49.43000000000001,"d":"-49.43"},-40.47,{"v":4842.590000000002,"d":"4842.59"},{"v":1550.8700000000003,"d":"1550.87"},2478.43,{"v":813.2900000000001,"d":"813.29"}]
["金融部门行政支出(21701)",11647.52,5021.96,6423.58,201.98,9144.47,5017.54,3945.15,181.78,9.22,{"v":-49.43000000000001,"d":"-49.43"},{"v":0,"d":"0.00"},{"v":2503.050000000001,"d":"2503.05"},{"v":4.420000000000073,"d":"4.42"},2478.43,{"v":20.19999999999999,"d":"20.20"}]
["金融部门监管支出(21702)",2527.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2527.58,1745.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1745.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-40.47,782.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},782.25]
["其他金融监管等事务支出(21799)",156.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},156.31,145.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},145.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10.840000000000003,"d":"10.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10.840000000000003,"d":"10.84"}]
["住房改革支出(22102)",2356.51,2356.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},810.06,810.06,{"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":1546.4500000000003,"d":"1546.45"},{"v":1546.4500000000003,"d":"1546.45"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        从审计情况看，2011年度证监会预算与执行的差异额为11 325.67万元。一是预算执行不到位形成的差异为11 244.99万元，差异原因与证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”科目基本支出而增加结余40.21万元，调减“金融部门监管支出”科目项目支出而增加结余40.47万元。"]