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["附表2"]
["宋庆龄基金会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",2281.86,949.34,{"v":389.6,"d":"389.60"},942.92,2312.61,820.65,{"v":385.7,"d":"385.70"},1106.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},33.92,-33.92,-30.75,128.69,{"v":3.9,"d":"3.90"},-163.34]
["本级",1818.87,853.35,{"v":322.6,"d":"322.60"},642.92,1828.71,727.74,{"v":318.7,"d":"318.70"},782.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},33.92,-33.92,-9.84,125.61,{"v":3.9,"d":"3.90"},-139.35]
["一般公共服务（201）",1373.77,443.21,287.64,642.92,1447.33,376.44,288.62,782.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},33.92,-33.92,-73.56,66.77,-0.98,-139.35]
["社会保障和就业（208）",{"v":358.8,"d":"358.80"},323.84,34.96,{"v":0,"d":"0.00"},{"v":305.5,"d":"305.50"},275.42,30.08,{"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":53.3,"d":"53.30"},48.42,4.88,{"v":0,"d":"0.00"}]
["其他支出（229）",{"v":86.3,"d":"86.30"},{"v":86.3,"d":"86.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},75.88,75.88,{"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"},10.42,10.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",462.99,95.99,{"v":67,"d":"67.00"},{"v":300,"d":"300.00"},{"v":483.9,"d":"483.90"},92.91,{"v":67,"d":"67.00"},323.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-20.91,3.08,{"v":0,"d":"0.00"},-23.99]
["一般公共服务（201）",435.29,68.29,{"v":67,"d":"67.00"},{"v":300,"d":"300.00"},459.28,68.29,{"v":67,"d":"67.00"},323.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-23.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-23.99]
["其他支出（229）",{"v":27.7,"d":"27.70"},{"v":27.7,"d":"27.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},24.62,24.62,{"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"},3.08,3.08,{"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97.55万元，社会保障和就业（208）科目结余53.3万元，其他支出（229）科目结余13.5万元，除审计发现的问题对预算执行结果的影响外，差异原因与宋庆龄基金会说明中的分析相同。"]