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["附表2"]
["新闻出版总署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",84487.18,3850.91,1866.07,{"v":78770.2,"d":"78770.20"},65243.74,3838.58,1874.08,59531.08,-2323.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-2323.52,19243.44,12.33,-8.01,19239.12]
["本级",75218.69,2470.26,1383.85,71364.58,59145.02,2494.12,1375.65,55275.25,-2288.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-2288.52,16073.67,-23.86,{"v":8.2,"d":"8.20"},16089.33]
["外交（202）",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"},{"v":39.8,"d":"39.80"},{"v":0,"d":"0.00"},null,{"v":39.8,"d":"39.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-4.8,"d":"-4.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-4.8,"d":"-4.80"}]
["科学技术（206）",{"v":1620,"d":"1620.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1620,"d":"1620.00"},557.45,{"v":0,"d":"0.00"},24.94,532.51,-1087.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-1087.49,1062.55,{"v":0,"d":"0.00"},-24.94,1087.49]
["文化体育与传媒（207）",72188.58,1231.59,1247.41,69709.58,57290.62,1287.51,1300.17,54702.94,-1201.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-1201.03,14897.96,-55.92,-52.76,15006.64]
["社会保障与就业（208）",1114.11,977.67,136.44,{"v":0,"d":"0.00"},1022.24,{"v":971.7,"d":"971.70"},50.54,{"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"},91.87,5.97,{"v":85.9,"d":"85.90"},{"v":0,"d":"0.00"}]
["其他支出（229）",{"v":261,"d":"261.00"},{"v":261,"d":"261.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},234.91,234.91,{"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"},26.09,26.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",9268.49,1380.65,482.22,7405.62,6098.72,1344.46,498.43,4255.83,{"v":-35,"d":"-35.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-35,"d":"-35.00"},3169.77,36.19,-16.21,3149.79]
["科学技术（206）",{"v":1825.1,"d":"1825.10"},250.99,187.11,{"v":1387,"d":"1387.00"},1550.94,250.99,187.11,1112.84,{"v":-35,"d":"-35.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-35,"d":"-35.00"},274.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},274.16]
["文化体育与传媒（207）",6903.29,589.56,295.11,6018.62,4043.81,{"v":589.5,"d":"589.50"},311.32,3142.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2859.48,0.06,-16.21,2875.63]
["其他支出（229）",{"v":540.1,"d":"540.10"},{"v":540.1,"d":"540.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},503.97,503.97,{"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"},36.13,36.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    从审计情况看,科学技术（206）科目结余1336.71万元，主要原因是项目于2009年10月才启动，资金拨付到有关单位以后未能及时使用，同时部分基本支出使用以前年度结余；文化体育与传媒（207）科目结余17 757.44万元，主要原因是国家出版基金项目预算执行进度慢，申报评审工作启动较晚，结余较大，同时部分基本支出和项目支出使用以前年度结余。"]