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["附表2"]
["文化部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"]
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[{"$nulls":6},"人员经费","公用经费",null,null,"人员经费","公用经费"]
["合计",280234.52,35570.64,21007.84,223656.04,222787.84,40144.51,17070.48,165572.85,-9784.99,{"v":0,"d":"0.00"},697.71,{"v":-10482.7,"d":"-10482.70"},57446.68,-4573.87,3937.36,58083.19]
["本级",121113.38,9940.72,7986.62,103186.04,100842.46,11763.47,{"v":6487.9,"d":"6487.90"},82591.09,-9784.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-9784.99,20270.92,-1822.75,1498.72,20594.95]
["一般公共服务（201）",{"v":4086,"d":"4086.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4086,"d":"4086.00"},4085.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4085.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.02]
["外交（202）",23806.73,2516.23,{"v":4905.5,"d":"4905.50"},{"v":16385,"d":"16385.00"},12680.14,2772.08,3740.43,6167.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11126.59,-255.85,1165.07,10217.37]
["科学技术（206）",{"v":52,"d":"52.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":52,"d":"52.00"},{"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":52,"d":"52.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":52,"d":"52.00"}]
["文化体育与传媒（207）",87391.98,2266.82,2462.12,82663.04,78394.36,3645.57,2411.31,72337.48,-9784.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-9784.99,8997.62,-1378.75,50.81,10325.56]
["社会保障和就业（208）",5218.67,4599.67,{"v":619,"d":"619.00"},{"v":0,"d":"0.00"},{"v":5096.1,"d":"5096.10"},4759.94,336.16,{"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"},122.57,-160.27,282.84,{"v":0,"d":"0.00"}]
["其他支出（229）",{"v":558,"d":"558.00"},{"v":558,"d":"558.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},585.88,585.88,{"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"},-27.88,-27.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",159121.14,25629.92,13021.22,{"v":120470,"d":"120470.00"},121945.38,28381.04,10582.58,82981.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},697.71,-697.71,37175.76,-2751.12,2438.64,37488.24]
["科学技术（206）",15554.19,3336.28,5529.91,{"v":6688,"d":"6688.00"},14878.24,6208.58,2772.78,5896.88,-75.05,{"v":0,"d":"0.00"},332.62,-407.67,675.95,{"v":-2872.3,"d":"-2872.30"},2757.13,791.12]
["文化体育与传媒（207）",140469.95,19196.64,7491.31,{"v":113782,"d":"113782.00"},103942.42,19047.74,{"v":7809.8,"d":"7809.80"},77084.88,75.05,{"v":0,"d":"0.00"},365.09,-290.04,36527.53,{"v":148.9,"d":"148.90"},-318.49,36697.12]
["社会保障和就业（208）",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},132.32,132.32,{"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"},-42.32,-42.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他支出（229）",{"v":3007,"d":"3007.00"},{"v":3007,"d":"3007.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2992.4,"d":"2992.40"},{"v":2992.4,"d":"2992.40"},{"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":14.6,"d":"14.60"},{"v":14.6,"d":"14.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    从审计情况看,外交（202）科目结余11126.59万元，科学技术（206）科目结余727.95万元，文化体育与传媒（207）科目结余45525.15万元，除审计发现的问题对预算执行结果的影响外，差异原因与文化部说明中的分析基本相同。"]