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["附表2"]
["中国作家协会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",11603.07,{"v":2323.7,"d":"2323.70"},1000.72,8278.65,13105.66,{"v":2467.3,"d":"2467.30"},1002.27,9636.09,1295.54,{"v":0,"d":"0.00"},39.57,1255.97,-1502.59,{"v":-143.6,"d":"-143.60"},-1.55,-1357.44]
["本级",5891.77,1391.75,521.37,3978.65,9674.45,1495.42,526.45,7652.58,1295.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1295.54,-3782.68,-103.67,-5.08,-3673.93]
["文化体育与传媒（207）",5159.64,722.82,458.17,3978.65,8833.57,{"v":699.6,"d":"699.60"},481.39,7652.58,1295.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1295.54,-3673.93,23.22,-23.22,-3673.93]
["社会保障和就业（208）",654.94,591.74,{"v":63.2,"d":"63.20"},{"v":0,"d":"0.00"},654.94,609.88,45.06,{"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"},-18.14,18.14,{"v":0,"d":"0.00"}]
["其他支出（229）",77.19,77.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},185.94,185.94,{"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"},-108.75,-108.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",{"v":5711.3,"d":"5711.30"},931.95,479.35,{"v":4300,"d":"4300.00"},3431.21,971.88,475.82,1983.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},39.57,-39.57,2280.09,-39.93,3.53,2316.49]
["文化体育与传媒（207）",5440.78,661.43,479.35,{"v":4300,"d":"4300.00"},3163.86,704.53,475.82,1983.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},39.57,-39.57,2276.92,{"v":-43.1,"d":"-43.10"},3.53,2316.49]
["社会保障和就业（208）",{"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"}]
["其他支出（229）",270.52,270.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},267.35,267.35,{"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"},3.17,3.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    从审计情况看,文化体育与传媒（207）科目超预算1397.01万元，主要是预算未包含全部期初结余资金；其他支出（229）科目超预算105.58万元，主要是中国作家协会在年初预算中少编报了动用上年结余部分。"]