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["附表2"]
["中国外文局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",21420.86,1973.93,728.63,{"v":18718.3,"d":"18718.30"},16744.02,1970.49,{"v":746.4,"d":"746.40"},14027.13,{"v":0,"d":"0.00"},23.62,{"v":228.3,"d":"228.30"},-251.92,4676.84,3.44,-17.77,4691.17]
["本级",16168.22,1501.96,728.63,13937.63,11502.14,1509.28,{"v":746.4,"d":"746.40"},9246.46,{"v":0,"d":"0.00"},23.62,{"v":228.3,"d":"228.30"},-251.92,4666.08,-7.32,-17.77,4691.17]
["文化体育与传媒（207）",15998.73,1332.47,728.63,13937.63,11348.95,1356.09,{"v":746.4,"d":"746.40"},9246.46,{"v":0,"d":"0.00"},23.62,{"v":228.3,"d":"228.30"},-251.92,4649.78,-23.62,-17.77,4691.17]
["其他支出（229）",169.49,169.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},153.19,153.19,{"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":16.3,"d":"16.30"},{"v":16.3,"d":"16.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",5252.64,471.97,{"v":0,"d":"0.00"},4780.67,5241.88,461.21,{"v":0,"d":"0.00"},4780.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10.76,10.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["文化体育与传媒（207）",4787.63,6.96,{"v":0,"d":"0.00"},4780.67,4787.63,6.96,{"v":0,"d":"0.00"},4780.67,{"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）",465.01,465.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},454.25,454.25,{"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"},10.76,10.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    从审计情况看,文化体育与传媒（207）科目人员经费超预算支出23.62万元，原因是中国外文局在项目经费中列支考核奖励；文化体育与传媒（207）科目公用经费超预算支出17.77万元，主要原因是中国外文局在项目支出中列支该局60年庆典等开支；文化体育与传媒（207）科目项目支出结余4691.17万元，主要原因是该局将报批的本级项目支出预算，自行调整分配给所属单位，本级实际并未执行。"]