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["附表2"]
["三峡办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",7354.32,1538.05,699.92,5116.35,6580.93,1543.64,693.58,4343.71,{"v":-47,"d":"-47.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-47,"d":"-47.00"},773.39,-5.59,6.34,772.64]
["本级",7354.32,1538.05,699.92,5116.35,6580.93,1543.64,693.58,4343.71,{"v":-47,"d":"-47.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-47,"d":"-47.00"},773.39,-5.59,6.34,772.64]
["基本公共管理与服务（201）",2058.46,1153.67,{"v":659,"d":"659.00"},245.79,1935.94,{"v":1134.9,"d":"1134.90"},677.77,123.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},122.52,18.77,-18.77,122.52]
["科学技术（206）",{"v":159,"d":"159.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":159,"d":"159.00"},{"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":159,"d":"159.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":159,"d":"159.00"}]
["社会保障与和就业（208）",{"v":275.3,"d":"275.30"},234.38,40.92,{"v":0,"d":"0.00"},{"v":275.3,"d":"275.30"},259.49,15.81,{"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"},-25.11,25.11,{"v":0,"d":"0.00"}]
["其他支出（229）",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},149.25,149.25,{"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"},0.75,0.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["采掘电力信息等事务（215）",4711.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4711.56,4220.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4220.44,{"v":-47,"d":"-47.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-47,"d":"-47.00"},491.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},491.12]
["    从审计情况看,一般公共服务（201）科目结余122.52万元、科学技术（206）科目结余159万元、采掘电力信息等事务（215）科目结余491.12万元，除审计发现的问题对预算执行结果的影响外，差异原因与三峡办提供的原因分析基本相同。"]