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["附表2"]
["南水北调办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",148140.45,762.33,609.83,146768.29,128255.84,{"v":830.2,"d":"830.20"},{"v":479.7,"d":"479.70"},126945.93,-22.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-22.31,19884.61,-67.87,130.17,19824.76]
["本级",4772.38,{"v":556.2,"d":"556.20"},437.38,{"v":3778.8,"d":"3778.80"},2156.84,{"v":507.9,"d":"507.90"},{"v":387.3,"d":"387.30"},1261.64,-14.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-14.55,2615.54,48.29,{"v":50.1,"d":"50.10"},2519.56]
["农林水事务（213）",4772.38,{"v":556.2,"d":"556.20"},437.38,{"v":3778.8,"d":"3778.80"},2156.84,{"v":507.9,"d":"507.90"},{"v":387.3,"d":"387.30"},1261.64,-14.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-14.55,2615.54,48.29,{"v":50.1,"d":"50.10"},2519.56]
["其他支出（229）",{"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"},{"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"}]
["所属单位",143368.07,206.13,172.45,142989.49,126098.96,{"v":322.3,"d":"322.30"},92.38,125684.29,-7.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-7.76,17269.11,-116.16,80.07,{"v":17305.2,"d":"17305.20"}]
["农林水事务（213）",143297.09,135.15,172.45,142989.49,126022.43,{"v":245.8,"d":"245.80"},92.38,125684.29,-7.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-7.76,17274.66,-110.61,80.07,{"v":17305.2,"d":"17305.20"}]
["其他支出（229）",70.98,70.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},76.53,76.53,{"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"},-5.55,-5.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    从审计情况看,农林水事务（213）科目结余19890.16万元，主要原因是部分项目初步设计批复滞后、提前立项、未及时启动等造成预算未执行。"]