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["附表2"]
["气象局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",110677.16,9030.83,5194.08,96452.25,108386.02,8917.75,5399.12,94069.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},96.77,-96.77,2291.14,113.08,-205.04,{"v":2383.1,"d":"2383.10"}]
["本级",15336.99,3473.81,2499.33,9363.85,15840.46,3399.51,2681.02,9759.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},13.56,-13.56,-503.47,{"v":74.3,"d":"74.30"},-181.69,-396.08]
["一般公共服务（201）",7079.07,{"v":1451.6,"d":"1451.60"},2277.97,{"v":3349.5,"d":"3349.50"},6826.84,1397.99,2455.24,2973.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},13.56,-13.56,252.23,53.61,-177.27,375.89]
["外交（202）",1425.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1425.35,1440.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1440.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-15.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-15.24]
["科学技术（206）",{"v":4589,"d":"4589.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4589,"d":"4589.00"},5345.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5345.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-756.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-756.73]
["社会保障和就业（208）",1830.62,1609.26,221.36,{"v":0,"d":"0.00"},1846.03,1620.25,225.78,{"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"},-15.41,-10.99,-4.42,{"v":0,"d":"0.00"}]
["其他支出（229）",412.95,412.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},381.27,381.27,{"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"},31.68,31.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",95340.17,5557.02,2694.75,{"v":87088.4,"d":"87088.40"},92545.56,5518.24,{"v":2718.1,"d":"2718.10"},84309.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},83.21,-83.21,2794.61,38.78,-23.35,2779.18]
["一般公共服务（201）",81268.52,1443.59,1781.69,78043.24,{"v":73679.2,"d":"73679.20"},1430.34,1790.92,70457.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7589.32,13.25,-9.23,{"v":7585.3,"d":"7585.30"}]
["科学技术（206）",{"v":12222.5,"d":"12222.50"},2444.44,913.06,{"v":8865,"d":"8865.00"},17199.69,2513.53,927.18,13758.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},83.21,-83.21,-4977.19,-69.09,-14.12,-4893.98]
["社会保障和就业（208）",{"v":653.9,"d":"653.90"},{"v":653.9,"d":"653.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},547.92,547.92,{"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"},105.98,105.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["环境保护（211）",180.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},180.16,{"v":92.3,"d":"92.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":92.3,"d":"92.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},87.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},87.86]
["其他支出（229）",1015.09,1015.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1026.45,1026.45,{"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"},-11.36,-11.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    从审计情况看,一般公共服务（201）科目结余7841.55万元，主要原因是部分项目执行进度慢；外交（202）科目超预算15.24万元，主要原因是汇率差异影响；科学技术（206）科目超预算5733.92万元，主要原因是2009年支出中包含了上年结转资金支出；社会保障和就业（208）科目结余90.57万元，主要原因是年底追加离退休经费当年未支出；环境保护（211）科目结余87.86万元，主要原因是部分项目暂未付款；其他支出（229）科目结余20.32万元，主要原因是行政管理局改革后人员未到位，部分住房公积金和提租补贴未发放。"]