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["附表2"]
["质检总局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":186176.5,"d":"186176.50"},14314.14,{"v":7558,"d":"7558.00"},164304.36,140237.37,14305.75,6729.39,119202.23,-1587.19,154.49,{"v":0,"d":"0.00"},-1741.68,45939.13,8.39,828.61,45102.13]
["本级",13938.92,2233.53,3385.79,{"v":8319.6,"d":"8319.60"},10555.12,2425.26,2889.61,5240.25,{"v":-360,"d":"-360.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-360,"d":"-360.00"},{"v":3383.8,"d":"3383.80"},-191.73,496.18,3079.35]
["一般公共服务（201）",11457.68,1707.29,3385.79,{"v":6364.6,"d":"6364.60"},8336.13,1921.21,2889.61,3525.31,{"v":-360,"d":"-360.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-360,"d":"-360.00"},3121.55,-213.92,496.18,2839.29]
["外交(202）",{"v":1670,"d":"1670.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1670,"d":"1670.00"},1622.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1622.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},47.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},47.27]
["科学技术（206）",{"v":285,"d":"285.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":285,"d":"285.00"},92.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},92.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},192.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},192.79]
["其他支出（229）",526.24,526.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},504.05,504.05,{"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"},22.19,22.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",172237.58,12080.61,4172.21,155984.76,129682.25,11880.49,3839.78,113961.98,-1227.19,154.49,{"v":0,"d":"0.00"},-1381.68,42555.33,200.12,332.43,42022.78]
["一般公共服务（201）",92973.92,{"v":2186.2,"d":"2186.20"},2293.84,88493.88,82073.63,2358.14,1961.12,77754.37,{"v":-1072.7,"d":"-1072.70"},154.49,{"v":0,"d":"0.00"},-1227.19,10900.29,-171.94,332.72,10739.51]
["外交(202）",9.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.24,9.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.24,{"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"}]
["科学技术（206）",76638.75,7278.74,1878.37,67481.64,45355.48,7278.74,1878.37,36198.37,-154.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-154.49,31283.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},31283.27]
["社会保障和就业(208）",220.38,220.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},167.57,167.28,0.29,{"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"},52.81,{"v":53.1,"d":"53.10"},-0.29,{"v":0,"d":"0.00"}]
["其他支出（229）",2395.29,2395.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2076.33,2076.33,{"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"},318.96,318.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    从审计情况看,一般公共服务（201）科目人员经费超预算支出385.86万元，主要原因是离退休干部人员经费不足；公用经费结余828.90万元，项目支出结余1.35亿元，主要原因是项目资金下达较晚，部分项目执行时履行招投标手续较慢,资金在年底前来不及使用；外交（202）科目项目支出结余47.27万元，主要原因是国际组织会费有应付未付款；科学技术（206）科目项目支出结余3.14亿元，主要原因是项目资金下达较晚；其他支出（229）科目结余341.15万元，主要是住房资金形成的结余。"]