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["附表1"]
["广电总局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",892084.58,74132.88,166285.18,651666.52,707531.72,95537.17,134893.48,477101.07,184552.86,-21404.29,{"v":31391.7,"d":"31391.70"},174565.45]
["外交（202）",{"v":125,"d":"125.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":125,"d":"125.00"},90.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},90.03,34.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},34.97]
["科学技术（206）",9509.32,2381.95,936.21,6191.16,11438.57,2404.67,940.22,8093.68,-1929.25,-22.72,-4.01,-1902.52]
["文化体育与传媒（207）",{"v":864430.3,"d":"864430.30"},54678.97,164976.97,644774.36,677041.96,75314.77,133668.57,468058.62,187388.34,{"v":-20635.8,"d":"-20635.80"},{"v":31308.4,"d":"31308.40"},176715.74]
["社会保障和就业（208）",1543.96,1171.96,{"v":372,"d":"372.00"},{"v":0,"d":"0.00"},1385.85,1101.16,284.69,{"v":0,"d":"0.00"},158.11,{"v":70.8,"d":"70.80"},87.31,{"v":0,"d":"0.00"}]
["地震灾后恢复重建支出（218）",{"v":576,"d":"576.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":576,"d":"576.00"},858.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},858.74,-282.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-282.74]
["其他支出（229）",{"v":15900,"d":"15900.00"},{"v":15900,"d":"15900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16716.57,16716.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-816.57,-816.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    据广电总局提供的说明，文化体育与传媒（207）科目结余187 388.34万元，主要是工程基本建设等项目预算追加时间晚，在年底前来不及使用形成结转资金，需要下一年度继续执行；科学技术（206）科目超预算1929.25万元、地震灾后恢复重建支出（218）科目超预算282.74万元，主要是经财政部批准动用上年结余资金结转2009年继续使用，未纳入2009年度预算；其他支出（229）超预算816.57万元，主要是财政预算安排的购房补贴资金不足，使用事业基金弥补收支差额。"]