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["附表2"]
["广电总局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",429333.32,{"v":27005.7,"d":"27005.70"},22887.81,379439.81,300298.87,47978.52,14478.33,237842.02,-3599.09,9811.82,3855.83,-17266.74,129034.45,-20972.82,8409.48,141597.79]
["本级",209166.35,2295.39,2758.53,204112.43,{"v":119515.7,"d":"119515.70"},2280.43,2323.74,114911.53,-3599.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-3599.09,89650.65,14.96,434.79,{"v":89200.9,"d":"89200.90"}]
["  外交（202）",{"v":125,"d":"125.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":125,"d":"125.00"},90.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},90.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},34.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},34.97]
["科学技术（206）",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":489,"d":"489.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":489,"d":"489.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-439,"d":"-439.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-439,"d":"-439.00"}]
["文化体育与传媒（207）",207069.39,745.43,2386.53,203937.43,117155.78,784.24,2039.04,{"v":114332.5,"d":"114332.50"},-3599.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-3599.09,89913.61,-38.81,347.49,89604.93]
["社会保障和就业（208）",1543.96,1171.96,{"v":372,"d":"372.00"},{"v":0,"d":"0.00"},1385.85,1101.15,{"v":284.7,"d":"284.70"},{"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"},158.11,70.81,{"v":87.3,"d":"87.30"},{"v":0,"d":"0.00"}]
["其他支出（229）",{"v":378,"d":"378.00"},{"v":378,"d":"378.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},395.04,395.04,{"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"},-17.04,-17.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",220166.97,24710.31,20129.28,175327.38,180783.17,45698.09,12154.59,122930.49,{"v":0,"d":"0.00"},9811.82,3855.83,-13667.65,{"v":39383.8,"d":"39383.80"},-20987.78,7974.69,52396.89]
["科学技术（206）",5350.43,1557.61,455.74,3337.08,7493.34,1578.15,551.44,5363.75,{"v":0,"d":"0.00"},{"v":19.8,"d":"19.80"},96.44,-116.24,-2142.91,-20.54,{"v":-95.7,"d":"-95.70"},-2026.67]
["文化体育与传媒（207）",206963.54,{"v":15649.7,"d":"15649.70"},19673.54,{"v":171640.3,"d":"171640.30"},165291.74,36754.59,11603.15,{"v":116934,"d":"116934.00"},{"v":0,"d":"0.00"},9792.02,3759.39,-13551.41,{"v":41671.8,"d":"41671.80"},-21104.89,8070.39,{"v":54706.3,"d":"54706.30"}]
["地震灾后恢复\n重建支出（218）",{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},632.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},632.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-282.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-282.74]
["其他支出（229）",{"v":7503,"d":"7503.00"},{"v":7503,"d":"7503.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7365.35,7365.35,{"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"},137.65,137.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    从审计情况看,文化体育与传媒（207）科目人员经费超预算21 143.70万元，主要原因是人员经费财政拨款预算不足；公用经费中结余8417.88万元，结余的主要原因是人员经费财政拨款预算不足，挤占了公用经费，公用经费再去挤占项目经费；项目经费结余144 311.23万元，结余的主要原因：一是广电总局使用以前年度结余资金安排“广播电视技术监管大楼建设和开办专项经费”项目，需跨年度执行形成结余；二是广电总局使用以前年度结余资金安排“出版社、设计院体制改革专项经费”项目，因改革方案未完成形成结余；三是无线局中央预算内基本建设项目因财政部年中追加预算时间较晚等形成结余。"]