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["附表1"]
["文化部2009年度预算执行总体情况表"]
["金额单位：万元"]
["科目名称","预算额",{"$nulls":3},"预算执行额",{"$nulls":3},"预算与执行的差额"]
[null,"小计","基本支出",null,"项目支出","小计","基本支出",null,"项目支出","小计","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,null,"人员经费","公用经费"]
["合计",540114.74,65356.55,25557.74,449200.45,{"v":396358,"d":"396358.00"},69279.35,21328.22,305750.43,143756.74,{"v":-3922.8,"d":"-3922.80"},4229.52,143450.02]
["一般公共服务（201）",{"v":4086,"d":"4086.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4086,"d":"4086.00"},4085.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4085.98,0.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.02]
["外交（202）",23806.73,2516.23,{"v":4905.5,"d":"4905.50"},{"v":16385,"d":"16385.00"},12680.14,2772.08,3740.43,6167.63,11126.59,-255.85,1165.07,10217.37]
["科学技术（206）",15606.19,3336.28,5529.91,{"v":6740,"d":"6740.00"},14953.29,6208.58,2440.16,6304.55,{"v":652.9,"d":"652.90"},{"v":-2872.3,"d":"-2872.30"},3089.75,435.45]
["文化体育与传媒（207）",481955.15,45462.37,14503.33,421989.45,350387.61,46383.87,14811.47,289192.27,131567.54,{"v":-921.5,"d":"-921.50"},-308.14,132797.18]
["社会保障和就业（208）",5308.67,4689.67,{"v":619,"d":"619.00"},{"v":0,"d":"0.00"},5228.42,4892.26,336.16,{"v":0,"d":"0.00"},80.25,-202.59,282.84,{"v":0,"d":"0.00"}]
["其他支出（229）",{"v":9352,"d":"9352.00"},{"v":9352,"d":"9352.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9022.56,9022.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},329.44,329.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["     据文化部提供的说明，外交（202）科目结余11 126.59万元，主要是驻外文化中心建设和馆舍维修改造等项目受当地客观条件影响，预算执行缓慢形成的结余。科学技术（206）科目结余652.9万元，其中人员经费超预算2 872.30万元，主要是科研单位人员支出经费占用了部分公用支出；项目支出结余435.45万元，主要是中国艺术研究院的中国陶瓷艺术辉煌展等项目受展馆限制当年未能按时展出形成结余。文化体育与传媒（207）科目结余131 567.54万元，主要是国家图书馆二期工程暨国家数字图书馆工程等项目预算执行较慢，中国美术馆二期工程征地等项目预算下达较晚，部本级打捆项目预算批复较晚，以及部分对外文化交流项目因故未执行所致。"]