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["附表2"]
["审计署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",32166.92,7848.52,{"v":6137.8,"d":"6137.80"},{"v":18180.6,"d":"18180.60"},34401.57,8854.91,{"v":5147.9,"d":"5147.90"},20398.76,-15.79,35.78,189.98,-241.55,-2234.65,-1006.39,{"v":989.9,"d":"989.90"},-2218.16]
["本级",24594.12,5464.32,{"v":4943.2,"d":"4943.20"},{"v":14186.6,"d":"14186.60"},26926.19,6277.72,3857.69,16790.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},32.65,-32.65,-2332.07,{"v":-813.4,"d":"-813.40"},1085.51,-2604.18]
["一般公共服务（201）",21610.86,2931.48,4706.36,13973.02,{"v":24104,"d":"24104.00"},3701.68,3825.12,{"v":16577.2,"d":"16577.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},32.65,-32.65,-2493.14,{"v":-770.2,"d":"-770.20"},881.24,-2604.18]
["外交（202）",213.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},213.58,213.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},213.58,{"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"}]
["社会保障与就业（208）",1748.68,1511.84,236.84,{"v":0,"d":"0.00"},1748.68,1716.11,32.57,{"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"},-204.27,204.27,{"v":0,"d":"0.00"}]
["其他支出（229）",{"v":1021,"d":"1021.00"},{"v":1021,"d":"1021.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},859.93,859.93,{"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"},161.07,161.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",{"v":7572.8,"d":"7572.80"},{"v":2384.2,"d":"2384.20"},{"v":1194.6,"d":"1194.60"},{"v":3994,"d":"3994.00"},7475.38,2577.19,1290.21,3607.98,-15.79,35.78,157.33,{"v":-208.9,"d":"-208.90"},97.42,-192.99,-95.61,386.02]
["一般公共服务（201）",{"v":7175.8,"d":"7175.80"},{"v":1987.2,"d":"1987.20"},{"v":1194.6,"d":"1194.60"},{"v":3994,"d":"3994.00"},7114.74,2216.55,1290.21,3607.98,-15.79,35.78,157.33,{"v":-208.9,"d":"-208.90"},61.06,-229.35,-95.61,386.02]
["其他支出（229）",{"v":397,"d":"397.00"},{"v":397,"d":"397.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},360.64,360.64,{"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"},36.36,36.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    从审计情况看,一般公共服务（201）科目超预算2432.08万元，主要是审计署办公厅未将部分2008年未完工基建项目和一些需跨年度执行的行政事业类项目形成的结转资金列入2009年预算，而这部分结转资金在2009年支出，导致超预算支出。其他支出（229）科目结余197.43万元，主要是拟录用公务员未能到位，导致部分住房公积金和提租补贴未予发放形成结余。"]