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["附表2"]
["工程院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",9424.78,273.42,1073.14,8078.22,9332.41,529.53,{"v":135.7,"d":"135.70"},8667.18,{"v":0,"d":"0.00"},256.11,-256.11,{"v":0,"d":"0.00"},92.37,-256.11,937.44,-588.96]
["本级",9424.78,273.42,1073.14,8078.22,9332.41,529.53,{"v":135.7,"d":"135.70"},8667.18,{"v":0,"d":"0.00"},256.11,-256.11,{"v":0,"d":"0.00"},92.37,-256.11,937.44,-588.96]
["科学技术(206)",9424.78,273.42,1073.14,8078.22,9332.41,529.53,{"v":135.7,"d":"135.70"},8667.18,{"v":0,"d":"0.00"},256.11,-256.11,{"v":0,"d":"0.00"},92.37,-256.11,937.44,-588.96]
["    从审计情况看,科学技术(206)科目结余92.37万元,差异原因与工程院说明中的分析相同。"]