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["附表2"]
["法制办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",6235.76,2188.57,1737.71,2309.48,5266.43,2150.01,955.91,2160.51,361.71,361.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},969.33,38.56,{"v":781.8,"d":"781.80"},148.97]
["本级",5126.25,2048.56,1128.21,1949.48,4725.26,1996.21,928.24,1800.81,293.28,293.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},400.99,52.35,199.97,148.67]
["一般公共服务(201)",4322.78,1279.29,1094.01,1949.48,4031.44,1348.95,881.68,1800.81,293.28,293.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},291.34,-69.66,212.33,148.67]
["社会保障和就业(208)",323.47,289.27,{"v":34.2,"d":"34.20"},{"v":0,"d":"0.00"},295.48,248.92,46.56,{"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"},27.99,40.35,-12.36,{"v":0,"d":"0.00"}]
["其他支出(229)",{"v":480,"d":"480.00"},{"v":480,"d":"480.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},398.34,398.34,{"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"},81.66,81.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",1109.51,140.01,{"v":609.5,"d":"609.50"},{"v":360,"d":"360.00"},541.17,{"v":153.8,"d":"153.80"},27.67,{"v":359.7,"d":"359.70"},68.43,68.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},568.34,-13.79,581.83,{"v":0.3,"d":"0.30"}]
[" 一般公共服务(201) ",1109.51,140.01,{"v":609.5,"d":"609.50"},{"v":360,"d":"360.00"},541.17,{"v":153.8,"d":"153.80"},27.67,{"v":359.7,"d":"359.70"},68.43,68.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},568.34,-13.79,581.83,{"v":0.3,"d":"0.30"}]
["    从审计情况看,一般公共服务（201）科目结余859.68万元，除法制办提供的差异分析外，主要原因是将信息中心收入、机关服务中心代管的本级经费纳入决算后结余增加；其他支出（229）科目结余81.66万元，主要原因与法制办说明中的分析相同。"]
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