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["附表2"]
["文化部2010年度重点审计单位和资金预算执行情况表"]
["单位：万元"]
["科目名称","预算额",{"$nulls":3},"预算执行额",{"$nulls":6},"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",{"$nulls":3},"其中：审计调整影响",null,null,"小计","基本支出",null,"项目支出"]
[{"$nulls":5},"小计","基本支出",null,"项目支出","基本支出",null,"项目支出"]
[null,null,"人员经费","公用经费",null,null,"人员经费","公用经费",null,"人员经费","公用经费",null,null,"人员经费","公用经费"]
["部门合计",300025.44,24118.89,30465.93,245440.62,227378.62,26576.99,{"v":11878,"d":"11878.00"},188923.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-5447.99,72646.82,{"v":-2458.1,"d":"-2458.10"},18587.93,56516.99]
["本级",191598.53,10001.55,22498.35,159098.63,127796.39,9872.27,7326.19,110597.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-5121.37,63802.14,{"v":129.28000000000065,"d":"129.28"},15172.16,{"v":48500.7,"d":"48500.70"}]
["外交（202）",77922.55,2816.23,18695.66,56410.66,32568.83,3146.56,4619.87,{"v":24802.4,"d":"24802.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},45353.72,-330.33,14075.79,31608.26]
["   驻外机构（20202）",77842.55,2816.23,18695.66,56330.66,32488.83,3146.56,4619.87,{"v":24722.4,"d":"24722.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},45353.72,-330.33,14075.79,31608.26]
["   其他外交支出（20299）",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"},{"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":104,"d":"104.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104,"d":"104.00"},{"v":104,"d":"104.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104,"d":"104.00"},{"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"}]
["   其他科学技术支出(20699)",{"v":104,"d":"104.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104,"d":"104.00"},{"v":104,"d":"104.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104,"d":"104.00"},{"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"}]
["文化体育与传媒(207)",98444.74,2656.08,3204.69,92583.97,80293.72,2180.25,2398.41,75715.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-5121.37,18151.02,475.83,806.28,16868.91]
["   文化(20701)",71158.36,2656.08,3204.69,65297.59,59308.31,2180.25,2398.41,54729.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-2570.63,11850.05,475.83,806.28,10567.94]
["     其他文化体育与传媒支出（20799）",27286.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},27286.38,20985.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},20985.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-2550.74,6300.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6300.97]
["社会保障和就业(208)",4367.93,3769.93,{"v":598,"d":"598.00"},{"v":0,"d":"0.00"},4187.05,3879.14,307.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},180.88,-109.21,290.09,{"v":0,"d":"0.00"}]
["   行政事业单位离退休(20805)",4367.93,3769.93,{"v":598,"d":"598.00"},{"v":0,"d":"0.00"},4187.05,3879.14,307.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},180.88,-109.21,290.09,{"v":0,"d":"0.00"}]
["住房保障支出(221)",759.31,759.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},666.32,666.32,{"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":92.9899999999999,"d":"92.99"},{"v":92.9899999999999,"d":"92.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   住房改革支出(22102)",759.31,759.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},666.32,666.32,{"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":92.9899999999999,"d":"92.99"},{"v":92.9899999999999,"d":"92.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他支出（229）",{"v":10000,"d":"10000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10000.00"},9976.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9976.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23.530000000000655,"d":"23.53"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23.530000000000655,"d":"23.53"}]
["   彩票事务(22908)",{"v":10000,"d":"10000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10000.00"},9976.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9976.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23.530000000000655,"d":"23.53"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23.530000000000655,"d":"23.53"}]
["所属单位",108426.91,14117.34,7967.58,86341.99,99582.23,16704.72,4551.81,{"v":78325.7,"d":"78325.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-326.62,{"v":8844.680000000008,"d":"8844.68"},-2587.38,3415.77,{"v":8016.290000000008,"d":"8016.29"}]
["科学技术(206)",16726.38,3526.01,5089.49,8110.88,13138.35,6679.58,{"v":1697.9,"d":"1697.90"},4760.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3588.03,-3153.57,3391.59,3350.01]
["   应用研究(20603)",14845.23,3526.01,5089.49,6229.73,12167.25,6679.58,{"v":1697.9,"d":"1697.90"},3789.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2677.98,-3153.57,3391.59,2439.96]
["文化部2010年度重点审计单位和资金预算执行情况表（续）"]
["单位：万元"]
["科目名称","预算额",{"$nulls":3},"预算执行额",{"$nulls":6},"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",{"$nulls":3},"其中：审计调整影响",null,null,"小计","基本支出",null,"项目支出"]
[{"$nulls":5},"小计","基本支出",null,"项目支出","基本支出",null,"项目支出"]
[null,null,"人员经费","公用经费",null,null,"人员经费","公用经费",null,"人员经费","公用经费",null,null,"人员经费","公用经费"]
["   技术研究与开发(20604)",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"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"}]
["   科技条件与服务(20605)",1876.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1876.15,{"v":966.1,"d":"966.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":966.1,"d":"966.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},910.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},910.05]
["文化体育与传媒(207)",87943.74,6834.54,2878.09,78231.11,83277.46,6858.72,2853.91,73564.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-326.62,4666.28,{"v":-24.18000000000029,"d":"-24.18"},{"v":24.18000000000029,"d":"24.18"},4666.28]
["   文化(20701)",31396.32,4404.65,1506.16,25485.51,29509.55,4428.83,1481.98,23598.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-326.62,1886.77,{"v":-24.18000000000029,"d":"-24.18"},{"v":24.180000000000064,"d":"24.18"},1886.77]
["  文物（20702）",56547.42,2429.89,1371.93,{"v":52745.6,"d":"52745.60"},53767.91,2429.89,1371.93,49966.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2779.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2779.51]
["社会保障和就业(208)",{"v":92,"d":"92.00"},{"v":92,"d":"92.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":92,"d":"92.00"},{"v":92,"d":"92.00"},{"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"},{"v":0,"d":"0.00"}]
["   行政事业单位离退休(20805)",{"v":92,"d":"92.00"},{"v":92,"d":"92.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":92,"d":"92.00"},{"v":92,"d":"92.00"},{"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"},{"v":0,"d":"0.00"}]
["住房保障支出(221)",3664.79,3664.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3074.42,3074.42,{"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"},590.37,590.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   住房改革支出(22102)",3664.79,3664.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3074.42,3074.42,{"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"},590.37,590.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        从审计情况看，文化部本级和8家所属单位2010年度预算执行差异额为72646.82万元。一是预算管理不规范、执行不到位形成的差异为67198.83万元，差异原因与文化部提供的原因分析相同。二是审计发现预算执行中不符合财经制度规定的问题，经调减“文化”科目项目支出2897.25万元、调减“其他文化体育与传媒支出”科目项目支出2550.74万元，而增加结转或结余5447.99万元。"]