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["附表2"]
["海关总署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"]
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[{"$nulls":6},"人员经费","公用经费",null,null,"人员经费","公用经费"]
["合计",788032.41,290654.78,158367.02,339010.61,691538.72,284168.34,130380.21,276990.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-4569.34,4569.34,96493.69,6486.44,27986.81,62020.44]
["本级",169761.38,7425.76,31630.26,130705.36,{"v":133148.1,"d":"133148.10"},6402.76,24928.75,101816.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1415.5,"d":"-1415.50"},{"v":1415.5,"d":"1415.50"},36613.28,{"v":1023,"d":"1023.00"},6701.51,28888.77]
["一般公共服务（201）",160384.26,4755.27,30658.63,124970.36,124545.96,4001.02,24412.61,96132.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1415.5,"d":"-1415.50"},{"v":1415.5,"d":"1415.50"},{"v":35838.3,"d":"35838.30"},754.25,6246.02,28838.03]
["外交（202）",{"v":540,"d":"540.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"},{"v":460,"d":"460.00"},442.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},442.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},97.27,{"v":0,"d":"0.00"},{"v":80,"d":"80.00"},17.27]
["公共安全（204）",6802.79,636.16,891.63,{"v":5275,"d":"5275.00"},6237.47,{"v":479.8,"d":"479.80"},516.14,5241.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},565.32,156.36,375.49,33.47]
["社会保障和就业（208）",{"v":1060,"d":"1060.00"},{"v":1060,"d":"1060.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1032.94,1032.94,{"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"},27.06,27.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他支出（229）",974.33,974.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":889,"d":"889.00"},{"v":889,"d":"889.00"},{"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"},85.33,85.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",618271.03,283229.02,126736.76,208305.25,558390.62,277765.58,105451.46,175173.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-3153.84,3153.84,59880.41,5463.44,{"v":21285.3,"d":"21285.30"},33131.67]
["一般公共服务（201）",494729.68,188795.67,106202.76,199731.25,438321.27,188550.23,84763.46,165007.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-3153.84,3153.84,56408.41,245.44,{"v":21439.3,"d":"21439.30"},34723.67]
["公共安全（204）",{"v":61136,"d":"61136.00"},{"v":32138,"d":"32138.00"},{"v":20424,"d":"20424.00"},{"v":8574,"d":"8574.00"},{"v":62749,"d":"62749.00"},{"v":32005,"d":"32005.00"},{"v":20578,"d":"20578.00"},{"v":10166,"d":"10166.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1613,"d":"-1613.00"},{"v":133,"d":"133.00"},{"v":-154,"d":"-154.00"},{"v":-1592,"d":"-1592.00"}]
["社会保障和就业（208）",{"v":12944,"d":"12944.00"},{"v":12834,"d":"12834.00"},{"v":110,"d":"110.00"},{"v":0,"d":"0.00"},{"v":12943,"d":"12943.00"},{"v":12833,"d":"12833.00"},{"v":110,"d":"110.00"},{"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":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他支出（229）",49461.35,49461.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},44377.35,44377.35,{"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":5084,"d":"5084.00"},{"v":5084,"d":"5084.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    从审计情况看,一般公共服务（201）科目结余92246.71万元，主要原因是“金关工程”预算下达晚，未执行完毕；部分海关维修改造项目需跨年度完成。公共安全（204）、其他支出（229）差异原因与海关总署提供的原因分析相同。 "]