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["附表2"]
["中央编办2009年度重点审计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",7693.57,1048.54,830.88,5814.15,5480.73,1059.92,746.74,3674.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2212.84,-11.38,84.14,2140.08]
["本级",7590.86,995.83,830.88,5764.15,5379.35,1008.54,746.74,3624.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2211.51,-12.71,84.14,2140.08]
["一般公共 服务（201）",5739.99,642.44,{"v":808.4,"d":"808.40"},4289.15,5040.24,686.11,730.06,3624.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},699.75,-43.67,78.34,665.08]
["社会保障和就业（208）",162.28,{"v":139.8,"d":"139.80"},22.48,{"v":0,"d":"0.00"},137.28,{"v":120.6,"d":"120.60"},16.68,{"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":25,"d":"25.00"},{"v":19.2,"d":"19.20"},{"v":5.8,"d":"5.80"},{"v":0,"d":"0.00"}]
["采掘电力信息等事务（215）",{"v":1475,"d":"1475.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1475,"d":"1475.00"},{"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":1475,"d":"1475.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1475,"d":"1475.00"}]
["其他支出（229）",213.59,213.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},201.83,201.83,{"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"},11.76,11.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",102.71,52.71,{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},101.38,51.38,{"v":0,"d":"0.00"},{"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"},1.33,1.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["一般公共 服务（201）",{"v":66.9,"d":"66.90"},{"v":16.9,"d":"16.90"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":66.9,"d":"66.90"},{"v":16.9,"d":"16.90"},{"v":0,"d":"0.00"},{"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"}]
["其他支出（229）",35.81,35.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},34.48,34.48,{"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"},1.33,1.33,{"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699.75万元，社会保障和就业（208）科目结余25万元，采掘电力信息等事务（215）科目结余1475万元，其他支出（229）科目结余13.09万元，差异原因与中央编办提供的原因分析相同。"]