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["附表2"]
["环境保护部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",349406.61,{"v":7667.6,"d":"7667.60"},4809.53,336929.48,138906.61,7554.47,4043.67,127308.47,{"v":-315.5,"d":"-315.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-315.5,"d":"-315.50"},{"v":210500,"d":"210500.00"},113.13,765.86,209621.01]
["本级",203426.42,3359.81,3723.79,196342.82,85904.83,3341.79,3426.62,79136.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},117521.59,18.02,297.17,{"v":117206.4,"d":"117206.40"}]
["外交（202）",1155.51,66.17,{"v":78.6,"d":"78.60"},1010.74,1000.54,66.17,{"v":76,"d":"76.00"},858.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},154.97,{"v":0,"d":"0.00"},{"v":2.6,"d":"2.60"},152.37]
["科学技术（206）",123859.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},123859.08,52410.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},52410.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},71448.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},71448.85]
["社会保障与就业（208）",874.37,780.63,93.74,{"v":0,"d":"0.00"},868.09,780.63,87.46,{"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"},6.28,{"v":0,"d":"0.00"},6.28,{"v":0,"d":"0.00"}]
["环境保护（211）",77207.27,2182.82,3551.45,{"v":71473,"d":"71473.00"},{"v":31313.8,"d":"31313.80"},2182.82,3263.16,25867.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},45893.47,{"v":0,"d":"0.00"},288.29,45605.18]
["其他支出（229）",330.19,330.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},312.17,312.17,{"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"},18.02,18.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",145980.19,4307.79,1085.74,140586.66,53001.78,4212.68,617.05,48172.05,{"v":-315.5,"d":"-315.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-315.5,"d":"-315.50"},92978.41,95.11,468.69,92414.61]
["外交（202）",507.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},507.81,{"v":391.1,"d":"391.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":391.1,"d":"391.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},116.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},116.71]
["科学技术（206）",20680.02,1048.08,228.71,19403.23,6680.93,1005.48,228.71,5446.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},13999.09,{"v":42.6,"d":"42.60"},{"v":0,"d":"0.00"},13956.49]
["社会保障与就业（208）",246.65,246.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},246.65,246.65,{"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":0,"d":"0.00"}]
["环境保护（211）",123214.52,1681.87,857.03,120675.62,44397.89,1675.34,388.34,42334.21,{"v":-315.5,"d":"-315.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-315.5,"d":"-315.50"},78816.63,6.53,468.69,78341.41]
["其他支出（229）",1331.19,1331.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1285.21,1285.21,{"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"},45.98,45.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["     从审计情况看,外交（202）科目结余271.68万元，科学技术（206）科目结余85 447.94万元，环境保护（211）科目结余124 710.1万元，其他支出（229）科目结余64万元，除审计发现问题的影响外，差异原因与环境保护部说明中的分析相同。"]