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["附表2"]
["外专局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",46704.73,2021.41,564.42,{"v":44118.9,"d":"44118.90"},42090.34,2022.93,590.37,39477.04,-9.91,{"v":0,"d":"0.00"},32.59,{"v":-42.5,"d":"-42.50"},4614.39,-1.52,-25.95,4641.86]
["本级 ",44918.51,1854.99,521.62,{"v":42541.9,"d":"42541.90"},40507.48,1859.95,529.24,38118.29,-17.15,{"v":0,"d":"0.00"},12.63,-29.78,4411.03,-4.96,-7.62,4423.61]
["一般公共服务（201）",44046.57,1095.53,409.14,{"v":42541.9,"d":"42541.90"},39635.56,{"v":1095.5,"d":"1095.50"},421.77,38118.29,-17.15,{"v":0,"d":"0.00"},12.63,-29.78,4411.01,0.03,-12.63,4423.61]
["社会保障和就业（208）",774.94,662.46,112.48,{"v":0,"d":"0.00"},774.94,667.47,107.47,{"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"},-5.01,5.01,{"v":0,"d":"0.00"}]
["其他支出(229)",{"v":97,"d":"97.00"},{"v":97,"d":"97.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},96.98,96.98,{"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"},0.02,0.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",1786.22,166.42,{"v":42.8,"d":"42.80"},{"v":1577,"d":"1577.00"},1582.86,162.98,61.13,1358.75,7.24,{"v":0,"d":"0.00"},19.96,-12.72,203.36,3.44,-18.33,218.25]
["一般公共服务（201）",1744.22,124.42,{"v":42.8,"d":"42.80"},{"v":1577,"d":"1577.00"},1545.93,126.05,61.13,1358.75,7.24,{"v":0,"d":"0.00"},19.96,-12.72,198.29,-1.63,-18.33,218.25]
["其他支出(229)",{"v":42,"d":"42.00"},{"v":42,"d":"42.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},36.93,36.93,{"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"},5.07,5.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["     从审计情况看,本级和所属单位一般公共服务（201）科目结余4609.30万元，差异产生的主要原因与外专局提供的原因分析相同。"]