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["附表2"]
["测绘局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"]
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["合计",178383.69,25024.46,2899.83,{"v":150459.4,"d":"150459.40"},{"v":139057.4,"d":"139057.40"},{"v":24668.2,"d":"24668.20"},2798.61,{"v":111590.6,"d":"111590.60"},-2560.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-2560.16,39326.31,356.26,101.22,38868.83]
["本级",82470.64,1299.06,880.06,80291.52,63496.35,1246.59,778.84,61470.92,{"v":-2528.6,"d":"-2528.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2528.6,"d":"-2528.60"},18974.29,52.47,101.22,{"v":18820.6,"d":"18820.60"}]
["一般公共服务（201）",79793.72,605.26,780.94,78407.52,{"v":61768.4,"d":"61768.40"},603.51,671.97,60492.92,{"v":-2528.6,"d":"-2528.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2528.6,"d":"-2528.60"},18025.32,1.75,108.97,{"v":17914.6,"d":"17914.60"}]
["科学技术（206）",{"v":900,"d":"900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":900,"d":"900.00"},{"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"}]
["社会保障和就业（208）",638.16,539.04,99.12,{"v":0,"d":"0.00"},{"v":625,"d":"625.00"},518.13,106.87,{"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"},13.16,20.91,-7.75,{"v":0,"d":"0.00"}]
["地震灾后恢复重建支出（218）",{"v":984,"d":"984.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":984,"d":"984.00"},{"v":78,"d":"78.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":78,"d":"78.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":906,"d":"906.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":906,"d":"906.00"}]
["其他支出（229）",154.76,154.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},124.95,124.95,{"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"},29.81,29.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",95913.05,{"v":23725.4,"d":"23725.40"},2019.77,70167.88,75561.03,23421.61,2019.77,50119.65,-31.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-31.56,20352.02,303.79,{"v":0,"d":"0.00"},20048.23]
["一般公共服务（201）",54073.05,6207.88,1623.33,46241.84,42817.67,6207.88,1623.33,34986.46,-7.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-7.65,11255.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11255.38]
["科学技术（206）",6291.57,1234.04,353.44,4704.09,4573.15,1234.04,353.44,2985.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1718.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1718.42]
["文化体育与传媒（207）",836.39,793.39,{"v":43,"d":"43.00"},{"v":0,"d":"0.00"},836.39,793.39,{"v":43,"d":"43.00"},{"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"}]
["社会保障和就业（208）",6141.33,6141.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6141.33,6141.33,{"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"}]
["地震灾后恢复重建支出（218）",19221.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},19221.95,12147.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12147.52,-23.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-23.91,7074.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7074.43]
["其他支出（229）",9348.76,9348.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9044.97,9044.97,{"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"},303.79,303.79,{"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29280.70万元，科学技术（206）科目结余1718.42万元，社会保障和就业（208）科目结余13.16万元，地震灾后恢复重建支出（218）科目结余7980.43万元，其他支出（229）科目结余333.60万元。除审计发现的问题的影响外，差异原因与国家测绘局说明中的分析基本相同。"]