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["附表2"]
["食品药品监管局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",61251.36,2638.56,3763.34,54849.46,50277.77,2957.53,3982.95,43337.29,{"v":0,"d":"0.00"},{"v":1052.7,"d":"1052.70"},{"v":600,"d":"600.00"},{"v":-1652.7,"d":"-1652.70"},10973.59,-318.97,-219.61,11512.17]
["本级",48349.06,1037.01,1288.59,46023.46,28948.66,1326.43,1597.02,26025.21,{"v":0,"d":"0.00"},85.62,{"v":600,"d":"600.00"},-685.62,{"v":19400.4,"d":"19400.40"},-289.42,-308.43,19998.25]
["医疗卫生（210）",48349.06,1037.01,1288.59,46023.46,28948.66,1326.43,1597.02,26025.21,{"v":0,"d":"0.00"},85.62,{"v":600,"d":"600.00"},-685.62,{"v":19400.4,"d":"19400.40"},-289.42,-308.43,19998.25]
["所属单位",{"v":12902.3,"d":"12902.30"},1601.55,2474.75,{"v":8826,"d":"8826.00"},21329.11,{"v":1631.1,"d":"1631.10"},2385.93,17312.08,{"v":0,"d":"0.00"},967.08,{"v":0,"d":"0.00"},-967.08,-8426.81,-29.55,88.82,-8486.08]
["医疗卫生（210）",{"v":12902.3,"d":"12902.30"},1601.55,2474.75,{"v":8826,"d":"8826.00"},21329.11,{"v":1631.1,"d":"1631.10"},2385.93,17312.08,{"v":0,"d":"0.00"},967.08,{"v":0,"d":"0.00"},-967.08,-8426.81,-29.55,88.82,-8486.08]
["    从审计情况看,医疗卫生（210）科目结余10973.59万元，主要原因与食品药品监管局说明中的分析相同。"]