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["附表2"]
["国资委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",43274.98,8847.01,7614.32,26813.65,38764.94,7535.84,7090.06,24139.04,-329.65,{"v":0,"d":"0.00"},32.31,-361.96,4510.04,1311.17,524.26,2674.61]
["本级",39841.03,8158.05,7304.85,24378.13,34286.27,6831.27,6780.59,20674.41,{"v":-257.1,"d":"-257.10"},{"v":0,"d":"0.00"},32.31,-289.41,5554.76,1326.78,524.26,3703.72]
["采掘电力信息等事务（215）",38941.03,7258.05,7304.85,24378.13,33460.04,6005.04,6780.59,20674.41,{"v":-257.1,"d":"-257.10"},{"v":0,"d":"0.00"},32.31,-289.41,5480.99,1253.01,524.26,3703.72]
["其他支出（229）",{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},826.23,826.23,{"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"},73.77,73.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",3433.95,688.96,309.47,2435.52,4478.67,704.57,309.47,3464.63,-72.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-72.55,-1044.72,-15.61,{"v":0,"d":"0.00"},-1029.11]
["社会保障和就业（208）",{"v":18.1,"d":"18.10"},{"v":18.1,"d":"18.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18.1,"d":"18.10"},{"v":18.1,"d":"18.10"},{"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"}]
["采掘电力信息等事务（215）",{"v":3308.7,"d":"3308.70"},563.71,309.47,2435.52,4337.81,563.71,309.47,3464.63,-72.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-72.55,-1029.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-1029.11]
["其他支出（229）",107.15,107.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},122.76,122.76,{"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"},-15.61,-15.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    从审计情况看,采掘电力信息等事务（215）科目结余4451.88万元，主要原因与国资委提供的原因分析相同；其他支出（229）科目结余58.16万元，主要原因是住房公积金的核定年度与财政预算年度不一致以及预估人数的误差所致。"]