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["附表2"]
["旅游局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",32314.63,3303.12,4573.42,24438.09,33903.66,3179.16,3590.86,27133.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},145.21,-145.21,-1589.03,123.96,837.35,-2550.34]
["本级",30395.15,2892.51,4114.55,23388.09,30892.47,2776.71,3131.99,24983.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},90.52,-90.52,-497.32,{"v":115.8,"d":"115.80"},892.04,-1505.16]
["外交（202）",{"v":418.5,"d":"418.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":418.5,"d":"418.50"},390.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},390.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},28.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},28.25]
["社会保障和就业（208）",900.13,758.45,141.68,{"v":0,"d":"0.00"},917.44,758.45,141.68,17.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-17.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-17.31]
["医疗卫生（210）",15.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15.93,15.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15.93,{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["粮油物资储备管理等事务（216）",28646.89,1720.36,3972.87,22953.66,29243.71,1693.12,2990.31,24560.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},90.52,-90.52,-596.82,27.24,892.04,{"v":-1516.1,"d":"-1516.10"}]
["其他支出（229）",{"v":413.7,"d":"413.70"},{"v":413.7,"d":"413.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},325.14,325.14,{"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"},88.56,88.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",1919.48,410.61,458.87,{"v":1050,"d":"1050.00"},3011.19,402.45,458.87,2149.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},54.69,-54.69,-1091.71,8.16,-54.69,-1045.18]
["粮油物资储备管理等事务（216）",1825.18,316.31,458.87,{"v":1050,"d":"1050.00"},2925.05,316.31,458.87,2149.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},54.69,-54.69,-1099.87,{"v":0,"d":"0.00"},-54.69,-1045.18]
["其他支出（229）",{"v":94.3,"d":"94.30"},{"v":94.3,"d":"94.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},86.14,86.14,{"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"},8.16,8.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    从审计情况看,社会保障和就业（208）科目超预算17.31万元、粮油物资储备管理等事务（216）科目超预算1696.69万元，主要原因与旅游局说明中的分析相同。"]