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["附表2"]
["信访局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",10544.69,{"v":3833.4,"d":"3833.40"},1591.17,5120.12,11149.32,3797.85,1541.64,5809.83,{"v":0,"d":"0.00"},65.89,27.93,-93.82,-604.63,35.55,49.53,-689.71]
["本级",10306.44,3698.67,1487.65,5120.12,10677.27,3429.32,1438.12,5809.83,{"v":0,"d":"0.00"},65.89,27.93,-93.82,-370.83,269.35,49.53,-689.71]
["一般公共服务（201）",8252.85,{"v":1826,"d":"1826.00"},1306.73,5120.12,8804.64,1773.14,1221.67,5809.83,{"v":0,"d":"0.00"},65.89,27.93,-93.82,-551.79,52.86,85.06,-689.71]
["社会保障和就业（202）",1736.47,1555.55,180.92,{"v":0,"d":"0.00"},1509.83,1293.38,216.45,{"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"},226.64,262.17,-35.53,{"v":0,"d":"0.00"}]
["其他支出（229）",317.12,317.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":362.8,"d":"362.80"},{"v":362.8,"d":"362.80"},{"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"},-45.68,-45.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",238.25,134.73,103.52,{"v":0,"d":"0.00"},472.05,368.53,103.52,{"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":-233.8,"d":"-233.80"},{"v":-233.8,"d":"-233.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["一般公共服务（201）",181.95,78.43,103.52,{"v":0,"d":"0.00"},416.23,312.71,103.52,{"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"},-234.28,-234.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他支出（229）",{"v":56.3,"d":"56.30"},{"v":56.3,"d":"56.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},55.82,55.82,{"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"},0.48,0.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    从审计情况看,一般公共服务（201）科目超预算786.07万元，主要原因是办公楼项目结算动用的上年结转资金，以及未纳入年度预算的事业编制人员津补贴支出；社会保障和就业（208）科目结余226.64万元，主要原因是财政补拨以前年度以自有资金垫款发放的离退休人员津补贴资金；其他支出（229）科目超预算45.20万元，主要原因是对提职人员发放级差补贴款增加的支出。"]