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["附表2"]
["共青团中央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",36235.84,2799.53,2621.32,30814.99,30747.17,{"v":2776.1,"d":"2776.10"},2139.62,25831.45,-402.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-402.94,5488.67,23.43,{"v":481.7,"d":"481.70"},4983.54]
["本级",36235.84,2799.53,2621.32,30814.99,30747.17,{"v":2776.1,"d":"2776.10"},2139.62,25831.45,-402.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-402.94,5488.67,23.43,{"v":481.7,"d":"481.70"},4983.54]
["一般公共服务(201)",32432.61,1778.78,2557.84,28095.99,{"v":26891,"d":"26891.00"},1781.28,2115.11,22994.61,-402.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-402.94,5541.61,{"v":-2.5,"d":"-2.50"},442.73,5101.38]
["外交(202)",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"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"}]
["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"},167.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},167.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-117.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-117.84]
["文化体育与传媒(207)",{"v":2569,"d":"2569.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2569,"d":"2569.00"},{"v":2569,"d":"2569.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2569,"d":"2569.00"},{"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"}]
["社会保障和就业(208)",599.23,535.75,63.48,{"v":0,"d":"0.00"},526.22,501.71,24.51,{"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"},73.01,34.04,38.97,{"v":0,"d":"0.00"}]
["其他支出(229)",{"v":485,"d":"485.00"},{"v":485,"d":"485.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},493.11,493.11,{"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"},-8.11,-8.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["     从审计情况看,一般公共服务(201)科目结余5541.61万元,科学技术(206)科目超预算117.84万元, 社会保障和就业(208)科目结余73.01万元,其他支出(229)超预算8.11万元, 除审计发现问题的影响外，差异原因与共青团中央说明中的分析相同。"]