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["附表2"]
["人力资源社会保障部2009年度重点审计的单位和资金预算执行情况表"]
["金额单位:万元"]
["科目名称","审计部门预算额",{"$nulls":3},"预算执行额",{"$nulls":7},"预算与执行的差异额"]
[null,"小计","基本支出",null,"项目支出","实际执行额",{"$nulls":3},"其中:审计调整影响",{"$nulls":3},"小计","基本支出",null,"项目支出"]
[null,null,"人员经费","公用经费",null,"小计","基本支出",null,"项目支出","小计","基本支出",null,"项目支出",null,"人员经费","公用经费"]
[{"$nulls":6},"人员经费","公用经费",null,null,"人员经费","公用经费"]
["合计",{"v":105465,"d":"105465.00"},4701.14,4932.67,95831.19,{"v":91004.7,"d":"91004.70"},5204.57,3567.11,82233.02,275.03,{"v":0,"d":"0.00"},-43.17,{"v":318.2,"d":"318.20"},{"v":14460.3,"d":"14460.30"},-503.43,1365.56,13598.17]
["本级",101210.11,4067.22,4176.13,92966.76,87454.62,4374.56,3006.66,{"v":80073.4,"d":"80073.40"},275.03,{"v":0,"d":"0.00"},-43.17,{"v":318.2,"d":"318.20"},13755.49,-307.34,1169.47,12893.36]
["一般公共服务（201）",{"v":89132,"d":"89132.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":89132,"d":"89132.00"},75395.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},75395.62,121.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},121.01,13736.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},13736.38]
["科学技术（206）",{"v":570,"d":"570.00"},{"v":0,"d":"0.00"},{"v":570,"d":"570.00"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":570,"d":"570.00"},{"v":0,"d":"0.00"},{"v":570,"d":"570.00"},{"v":0,"d":"0.00"}]
["社会保障和就业（208）",11508.11,4067.22,3606.13,3834.76,{"v":12059,"d":"12059.00"},4374.56,3006.66,4677.78,154.02,{"v":0,"d":"0.00"},-43.17,197.19,-550.89,-307.34,599.47,-843.02]
["所属单位",4254.89,633.92,756.54,2864.43,3550.08,830.01,560.45,2159.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},704.81,-196.09,196.09,704.81]
["一般公共服务（201）",{"v":584,"d":"584.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":584,"d":"584.00"},325.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},325.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},258.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},258.96]
["科学技术（206）",2998.46,633.92,756.54,{"v":1608,"d":"1608.00"},3071.93,830.01,560.45,1681.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-73.47,-196.09,196.09,-73.47]
["社会保障和就业（208）",672.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},672.43,153.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},153.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},519.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},519.32]
["     从审计情况看,一般公共服务（201）科目结余13 995.34万元，主要原因是政府特殊津贴下拨较晚，西部人才资源开发等项目未按期实施等；科学技术（206）科目结余496.53万元，主要原因是部本级日常公用经费预算570万元未执行。"]