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["附表2"]
["中国作协2010年度重点审计单位和资金预算执行情况表"]
[{"$nulls":14},"单位：万元"]
["科目名称","预算额",{"$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",22891.75,{"v":3707.2799999999997,"d":"3707.28"},1011.69,18172.78,{"v":15297.560000000001,"d":"15297.56"},2279.95,934.86,{"v":12082.750000000002,"d":"12082.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7594.189999999999,"d":"7594.19"},1427.33,{"v":76.83000000000004,"d":"76.83"},{"v":6090.029999999997,"d":"6090.03"}]
["本级",10508.77,2595.16,{"v":530.4200000000001,"d":"530.42"},{"v":7383.1900000000005,"d":"7383.19"},4919.41,1114.14,524.76,{"v":3280.5099999999998,"d":"3280.51"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5589.360000000001,"d":"5589.36"},{"v":1481.0199999999998,"d":"1481.02"},{"v":5.660000000000082,"d":"5.66"},4102.68]
["文化体育与传媒(207)",8342.66,513.05,446.42,{"v":7383.1900000000005,"d":"7383.19"},{"v":4239.9800000000005,"d":"4239.98"},513.05,446.42,{"v":3280.5099999999998,"d":"3280.51"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4102.679999999999,"d":"4102.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4102.68]
["    文化（20701）",8342.66,513.05,446.42,{"v":7383.1900000000005,"d":"7383.19"},{"v":4239.9800000000005,"d":"4239.98"},513.05,446.42,{"v":3280.5099999999998,"d":"3280.51"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4102.679999999999,"d":"4102.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4102.68]
["社会保障和就业(208)",{"v":550.6899999999999,"d":"550.69"},466.69,{"v":84,"d":"84.00"},{"v":0,"d":"0.00"},550.69,472.35,78.34,{"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":-5.660000000000025,"d":"-5.66"},{"v":5.659999999999997,"d":"5.66"},{"v":0,"d":"0.00"}]
["     行政事业单位离退休(20805)",{"v":550.6899999999999,"d":"550.69"},466.69,{"v":84,"d":"84.00"},{"v":0,"d":"0.00"},550.69,472.35,78.34,{"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":-5.660000000000025,"d":"-5.66"},{"v":5.659999999999997,"d":"5.66"},{"v":0,"d":"0.00"}]
["住房保障支出(221)",{"v":1615.4199999999998,"d":"1615.42"},{"v":1615.4199999999998,"d":"1615.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},128.74,128.74,{"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":1486.6799999999998,"d":"1486.68"},{"v":1486.6799999999998,"d":"1486.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出(22102)",{"v":1615.4199999999998,"d":"1615.42"},{"v":1615.4199999999998,"d":"1615.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},128.74,128.74,{"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":1486.6799999999998,"d":"1486.68"},{"v":1486.6799999999998,"d":"1486.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["所属单位",12382.98,1112.12,481.27,10789.59,{"v":10378.150000000001,"d":"10378.15"},1165.81,{"v":410.1,"d":"410.10"},{"v":8802.240000000002,"d":"8802.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2004.829999999998,"d":"2004.83"},{"v":-53.690000000000055,"d":"-53.69"},{"v":71.16999999999996,"d":"71.17"},{"v":1987.3499999999985,"d":"1987.35"}]
["文化体育与传媒(207)",12111.93,841.07,481.27,10789.59,10124.58,912.24,{"v":410.1,"d":"410.10"},{"v":8802.240000000002,"d":"8802.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1987.3500000000004,"d":"1987.35"},{"v":-71.16999999999996,"d":"-71.17"},{"v":71.16999999999996,"d":"71.17"},{"v":1987.3499999999985,"d":"1987.35"}]
["    文化（20701）",{"v":9026.3,"d":"9026.30"},745.39,476.52,7804.39,{"v":7607.099999999999,"d":"7607.10"},816.81,{"v":405.1,"d":"405.10"},6385.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1419.1999999999998,"d":"1419.20"},{"v":-71.41999999999996,"d":"-71.42"},{"v":71.41999999999996,"d":"71.42"},{"v":1419.2000000000007,"d":"1419.20"}]
["    新闻出版(20705)",700.43,95.68,4.75,{"v":600,"d":"600.00"},686.44,95.43,{"v":5,"d":"5.00"},586.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13.989999999999895,"d":"13.99"},0.25,-0.25,{"v":13.990000000000009,"d":"13.99"}]
["     其他文化体育与传媒支出(20799)",{"v":2385.2,"d":"2385.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2385.2,"d":"2385.20"},1831.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1831.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":554.1599999999999,"d":"554.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":554.1599999999999,"d":"554.16"}]
["住房保障支出(221)",271.05,271.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},253.57,253.57,{"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":17.480000000000018,"d":"17.48"},{"v":17.480000000000018,"d":"17.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出(22102)",271.05,271.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},253.57,253.57,{"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":17.480000000000018,"d":"17.48"},{"v":17.480000000000018,"d":"17.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        从审计情况看，中国作协本级和7家所属单位预算执行差异额为7594.19万元，其中“文化”差异5521.88万元、“新闻出版”科目差异13.99万元、“其他文化体育与传媒支出”科目差异554.16 万元、“住房改革支出”科目差异1504.16万元，差异的主要原因是以前年度结存资金较大、当年未能执行以及预算额中包含了已退回财政部的以前年度购房补贴款1083万元。"]