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["附表2"]
["中国文联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",69642.51,2597.79,1309.32,{"v":65735.4,"d":"65735.40"},58541.84,2719.54,1152.58,54669.92,-265.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-265.77,11100.67,-121.75,156.94,11065.48]
["本级",65780.32,1518.75,{"v":750.5,"d":"750.50"},63511.07,54391.65,1587.52,626.98,52177.15,-265.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-265.77,11388.67,-68.77,123.52,11333.92]
["外交（202）",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},60.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},60.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-10.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-10.37]
["文化体育与传媒（207）",64519.99,508.73,606.83,63404.43,53269.87,705.91,503.82,52060.14,-265.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-265.77,11250.12,-197.18,103.01,11344.29]
["社会保障与就业（208）",982.57,{"v":838.9,"d":"838.90"},143.67,{"v":0,"d":"0.00"},831.49,708.33,123.16,{"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"},151.08,130.57,20.51,{"v":0,"d":"0.00"}]
["医疗卫生（210）",56.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},56.64,56.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},56.64,{"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）",171.12,171.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},173.28,173.28,{"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"},-2.16,-2.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",3862.19,1079.04,558.82,2224.33,4150.19,1132.02,{"v":525.4,"d":"525.40"},2492.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-288,"d":"-288.00"},-52.98,33.42,-268.44]
["文化体育与传媒（207）",3248.77,520.91,503.53,2224.33,3519.51,527.89,498.85,2492.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-270.74,-6.98,4.68,-268.44]
["社会保障与就业（208）",451.72,396.43,55.29,{"v":0,"d":"0.00"},461.86,435.31,26.55,{"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"},-10.14,-38.88,28.74,{"v":0,"d":"0.00"}]
["其他支出（229）",{"v":161.7,"d":"161.70"},{"v":161.7,"d":"161.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},168.82,168.82,{"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"},-7.12,-7.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   从审计情况看,外交（202）科目超预算10.37万元，主要是当年缴纳国际组织会费增加；文化体育与传媒（207）科目结余10979.38万元，主要是部分项目经费因活动拨款较晚或延期未支出，形成部分结余；社会保障与就业（208）科目结余140.94万元，主要是离退休人员及管理机构日常公用经费结余较大；其他支出（229）科目超预算9.28万元，主要是动用上年结余支付购房补贴。"]