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["附表2"]
["贸促会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",31817.16,2972.63,4648.85,24195.68,{"v":25569.2,"d":"25569.20"},2850.12,4257.19,18461.89,-161.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-161.42,6247.96,122.51,391.66,5733.79]
["本级",21788.43,{"v":2529.9,"d":"2529.90"},3952.85,15305.68,19158.95,2354.87,3613.71,13190.37,-161.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-161.42,2629.48,175.03,339.14,2115.31]
["一般公共服务（201）",20155.22,{"v":1495.8,"d":"1495.80"},3749.59,14909.83,17943.64,1516.69,3415.55,{"v":13011.4,"d":"13011.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2211.58,-20.89,334.04,1898.43]
["外交（202）",395.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},395.85,178.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},178.97,-161.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-161.42,216.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},216.88]
["社会保障\n和就业（208）",861.36,{"v":658.1,"d":"658.10"},203.26,{"v":0,"d":"0.00"},757.43,559.27,198.16,{"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"},103.93,98.83,{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"}]
["其他支出（229）",{"v":376,"d":"376.00"},{"v":376,"d":"376.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},278.91,278.91,{"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"},97.09,97.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",10028.73,442.73,{"v":696,"d":"696.00"},{"v":8890,"d":"8890.00"},6410.25,495.25,643.48,5271.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3618.48,-52.52,52.52,3618.48]
["一般公共\n服务（201）",9978.73,392.73,{"v":696,"d":"696.00"},{"v":8890,"d":"8890.00"},6360.25,445.25,643.48,5271.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3618.48,-52.52,52.52,3618.48]
["外交（202）",{"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"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["社会保障\n和就业（208）",{"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"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他支出（229）",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"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"},{"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"}]
["    从审计情况看,一般公共服务（201）科目结余5830.06万元，除贸促会本身分析的原因外，审计核实的其他原因是：（1）贸促会在部分项目往年专项结转额较大的情况下仍申请预算拨款，虽然消化了以前年度结转资金，但新增拨款结余较大；（2）部分项目执行缓慢或至年底尚未执行。外交（202）科目结余216.88万元，主要原因是部分项目进展缓慢，以及审计调减161.42万元。"]