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["附表1"]
["新闻出版总署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",86734.06,4143.03,{"v":2111.4,"d":"2111.40"},80479.63,69758.61,4098.24,2130.01,63530.36,16975.45,44.79,-18.61,16949.27]
["外交（202）",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"},{"v":39.8,"d":"39.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39.8,"d":"39.80"},{"v":-4.8,"d":"-4.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-4.8,"d":"-4.80"}]
["科学技术（206）",{"v":3445.1,"d":"3445.10"},250.99,187.11,{"v":3007,"d":"3007.00"},3230.88,250.99,212.05,2767.84,214.22,{"v":0,"d":"0.00"},-24.94,239.16]
["文化体育与传媒（207）",81250.25,2024.77,1787.85,77437.63,64674.41,2084.27,1867.42,60722.72,16575.84,{"v":-59.5,"d":"-59.50"},-79.57,16714.91]
["社会保障与就业（208）",1114.11,977.67,136.44,{"v":0,"d":"0.00"},1022.24,{"v":971.7,"d":"971.70"},50.54,{"v":0,"d":"0.00"},91.87,5.97,{"v":85.9,"d":"85.90"},{"v":0,"d":"0.00"}]
["其他支出（229）",{"v":889.6,"d":"889.60"},{"v":889.6,"d":"889.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},791.28,791.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},98.32,98.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    据新闻出版总署提供的说明，科学技术（206）科目结余214.22万元，主要是编制“二上”预算时多预计结转额168.31万元；文化体育与传媒（207）科目结余16 575.84万元，主要是国家出版基金项目预算执行进度慢，申报评审工作启动较晚，造成年末结余11 521.17万元，以及基本建设项目实施进展缓慢造成年末结余4088.30万元；社会保障与就业（208）科目结余91.87万元，主要是新闻出版总署在预算批复前用自筹资金发放离退休人员津贴补贴；其他支出（229）科目结余98.32万元，主要是部分二级单位的人员申领购房补贴的证明材料不完整，购房补贴至年末仍未完全发放。"]