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["附表2"]
["安全监管总局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",27678.33,3230.29,2313.48,22134.56,26476.95,3470.48,{"v":2847.9,"d":"2847.90"},20158.57,-34.75,{"v":0,"d":"0.00"},{"v":900,"d":"900.00"},-934.75,1201.38,-240.19,-534.42,1975.99]
["本级",19695.27,{"v":2278.6,"d":"2278.60"},2036.11,15380.56,{"v":20684.4,"d":"20684.40"},2518.79,2570.53,15595.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":900,"d":"900.00"},{"v":-900,"d":"-900.00"},-989.13,-240.19,-534.42,-214.52]
["科学技术（206）",{"v":422,"d":"422.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":422,"d":"422.00"},{"v":422,"d":"422.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":422,"d":"422.00"},{"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"}]
["社会保障和就业（208）",132.41,132.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},132.41,132.41,{"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":18865.3,"d":"18865.30"},1870.63,2036.11,14958.56,19718.75,1975.14,2570.53,15173.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":900,"d":"900.00"},{"v":-900,"d":"-900.00"},-853.45,-104.51,-534.42,-214.52]
["其他支出（229）",275.56,275.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},411.24,411.24,{"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"},-135.68,-135.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",7983.06,951.69,277.37,{"v":6754,"d":"6754.00"},5792.55,951.69,277.37,4563.49,-34.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-34.75,2190.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2190.51]
["科学技术（206）",3101.61,232.98,198.63,{"v":2670,"d":"2670.00"},2896.64,232.98,198.63,2465.03,-34.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-34.75,204.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},204.97]
["社会保障和就业（208）",141.23,141.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},141.23,141.23,{"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"},{"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）",4341.22,178.48,78.74,{"v":4084,"d":"4084.00"},2355.68,178.48,78.74,2098.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1985.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1985.54]
["其他支出（229）",{"v":399,"d":"399.00"},{"v":399,"d":"399.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":399,"d":"399.00"},{"v":399,"d":"399.00"},{"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"},{"v":0,"d":"0.00"}]
["    从审计情况看,科学技术（206）科目结余204.97万元，分别为2009年项目未按计划完成形成的结余170.22万元，以及对挤占项目支出问题进行审计调整后增加的结余34.75万元。采掘电力信息等事务（215）科目结余1132.09万元，其中，人员经费超预算104.51万元，主要为部门自行调减本级行政运行经费预算造成；公用经费超预算534.42万元，主要为差旅费控制不严格和预算定额标准偏低造成；项目支出结转1771.02万元，为项目未建设或未完成，资金未使用形成。其他支出（229）科目超预算135.68万元，为使用上年结余资金所致。"]