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["附表2"]
["文物局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",40038.67,2423.73,1632.73,35982.21,30236.18,3045.74,2037.84,{"v":25152.6,"d":"25152.60"},-431.85,{"v":0,"d":"0.00"},370.62,-802.47,9802.49,-622.01,-405.11,10829.61]
["本级",30671.19,1426.34,1115.64,28129.21,20752.24,1431.31,1274.06,18046.87,-394.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-394.68,9918.95,-4.97,-158.42,10082.34]
["外交（202）",{"v":122,"d":"122.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":122,"d":"122.00"},116.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},116.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.45]
["文化体育与传媒（207）",29543.36,500.32,1044.68,27998.36,20037.14,880.71,1234.96,17921.47,-394.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-394.68,9506.22,-380.39,-190.28,10076.89]
["社会保障和就业（208）",491.98,421.02,70.96,{"v":0,"d":"0.00"},471.88,432.78,{"v":39.1,"d":"39.10"},{"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":20.1,"d":"20.10"},-11.76,31.86,{"v":0,"d":"0.00"}]
["医疗卫生（210）",8.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8.85,8.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8.85,{"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）",{"v":505,"d":"505.00"},{"v":505,"d":"505.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},117.82,117.82,{"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"},387.18,387.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",9367.48,997.39,517.09,{"v":7853,"d":"7853.00"},9483.94,1614.43,763.78,7105.73,-37.17,{"v":0,"d":"0.00"},370.62,-407.79,-116.46,-617.04,-246.69,747.27]
["外交（202）",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},264.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},264.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-114.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-114.94]
["科学技术（206）",3331.29,486.52,387.77,{"v":2457,"d":"2457.00"},3945.05,921.93,517.16,2505.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},285.62,-285.62,-613.76,-435.41,-129.39,-48.96]
["文化体育与传媒（207）",5584.19,208.87,129.32,{"v":5246,"d":"5246.00"},4833.49,252.04,246.62,4334.83,-37.17,{"v":0,"d":"0.00"},{"v":85,"d":"85.00"},-122.17,{"v":750.7,"d":"750.70"},-43.17,{"v":-117.3,"d":"-117.30"},911.17]
["其他支出（229）",{"v":302,"d":"302.00"},{"v":302,"d":"302.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},440.46,440.46,{"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"},-138.46,-138.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    从审计情况看,外交（202）科目超预算109.49万元、科学技术（206）科目超预算613.76万元、文化体育与传媒（207）科目结余10256.92万元、社会保障与就业（208）科目结余20.1万元、其他支出（229）科目结余248.72万元，除审计发现的问题对预算执行结果的影响外，差异原因与文物局提供的原因分析基本相同。"]