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["附表2"]
["中央党校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",39001.83,15177.52,13850.81,{"v":9973.5,"d":"9973.50"},{"v":32418.079999999998,"d":"32418.08"},14388.43,9341.89,8687.76,-74.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-74.54,{"v":6583.750000000004,"d":"6583.75"},789.09,4508.92,{"v":1285.7399999999998,"d":"1285.74"}]
["本级",33316.83,14490.52,8852.81,{"v":9973.5,"d":"9973.50"},{"v":30188.059999999998,"d":"30188.06"},13794.73,7705.57,8687.76,-74.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-74.54,{"v":3128.770000000004,"d":"3128.77"},695.79,1147.24,{"v":1285.7399999999998,"d":"1285.74"}]
["教育(205)",33316.83,14490.52,8852.81,{"v":9973.5,"d":"9973.50"},{"v":30188.059999999998,"d":"30188.06"},13794.73,7705.57,8687.76,-74.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-74.54,{"v":3128.770000000004,"d":"3128.77"},695.79,1147.24,{"v":1285.7399999999998,"d":"1285.74"}]
["所属单位",{"v":5685,"d":"5685.00"},{"v":687,"d":"687.00"},{"v":4998,"d":"4998.00"},{"v":0,"d":"0.00"},2230.02,{"v":593.7,"d":"593.70"},1636.32,{"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"},3454.98,{"v":93.3,"d":"93.30"},3361.68,{"v":0,"d":"0.00"}]
["教育(205)",{"v":5685,"d":"5685.00"},{"v":687,"d":"687.00"},{"v":4998,"d":"4998.00"},{"v":0,"d":"0.00"},2230.02,{"v":593.7,"d":"593.70"},1636.32,{"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"},3454.98,{"v":93.3,"d":"93.30"},3361.68,{"v":0,"d":"0.00"}]
["    从审计情况看,教育（205）科目结余6583.75万元，主要原因:一是该校函授学院本科学历教育处在停办过渡期，支出大幅减少；二是一些项目前期论证不足、招投标较晚以及追加的校史馆改造及布展项目批复较晚等，部分项目未完成。"]