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["附件1"]
["社保基金会2011年度预算执行总体情况表"]
[{"$nulls":12},"单位：万元"]
["科目名称","预算额",{"$nulls":3},"预算执行额",{"$nulls":3},"预算与执行的差异额"]
[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",11916.13,{"v":2319.4,"d":"2319.40"},{"v":2865,"d":"2865.00"},6731.73,11234.82,{"v":2262.8,"d":"2262.80"},2124.88,6847.14,{"v":681.309999999999,"d":"681.31"},{"v":56.5999999999999,"d":"56.60"},740.12,{"v":-115.410000000001,"d":"-115.41"}]
["金融部门行政支出(21701)",{"v":5922.9,"d":"5922.90"},{"v":1967.4,"d":"1967.40"},{"v":2865,"d":"2865.00"},{"v":1090.5,"d":"1090.50"},5192.88,1928.46,2124.88,1139.54,730.02,{"v":38.9400000000001,"d":"38.94"},740.12,-49.04]
["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,-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":86,"d":"86.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":86,"d":"86.00"}]
["住房改革支出(22102)",{"v":352,"d":"352.00"},{"v":352,"d":"352.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},334.34,334.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17.66,17.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据社保基金会提供的说明，2011年度社保基金会预算与执行的差异额为681.31万元。其中：“金融部门行政支出”科目差异额为730.02万元，主要原因是编制2011年预算时安排事业基金弥补公用经费不足，但实际执行中财政拨款满足了公用经费的开支需求，已安排的事业基金未使用而导致经费结转；“金融部门监管支出”科目差异额为-152.37万元，主要原因是编制预算时对完成以前年度工作任务所需经费估计不足，导致超支；“其他金融监管等事务支出”科目差异额为86万元，主要原因是个别项目处于启动阶段，发生支出较少形成结转以及机动经费结余。"]