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["附表2"]
["光明日报社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"]
[{"$nulls":6},"人员经费","公用经费",null,null,"人员经费","公用经费"]
["合计",{"v":11274,"d":"11274.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11274,"d":"11274.00"},8467.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8467.03,-2806.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-2806.97,2806.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2806.97]
["本级",{"v":11274,"d":"11274.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11274,"d":"11274.00"},8467.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8467.03,-2806.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-2806.97,2806.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2806.97]
["文化体育与传媒（207）",{"v":11274,"d":"11274.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11274,"d":"11274.00"},8467.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8467.03,-2806.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-2806.97,2806.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2806.97]
["    从审计情况看,文化体育与传媒（207）科目结余2806.97万元，主要原因是部分设备采购项目因财政资金需分年度拨付而导致其在当年未能实施，形成项目资金结余。"]
[{"$nulls":5}," "]