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["附表1"]
["中国文联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",78098.94,5913.86,2663.86,69521.22,{"v":68701.9,"d":"68701.90"},6259.46,{"v":2202.4,"d":"2202.40"},60240.04,9397.04,{"v":-345.6,"d":"-345.60"},461.46,9281.18]
["外交（202）",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},60.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},60.37,-10.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-10.37]
["文化体育与传媒（207）",73937.46,{"v":2273.9,"d":"2273.90"},2248.98,69414.58,64599.89,2537.48,1939.38,60123.03,9337.57,-263.58,{"v":309.6,"d":"309.60"},9291.55]
["社会保障与就业（208）",3337.84,2922.96,414.88,{"v":0,"d":"0.00"},3208.24,2945.22,263.02,{"v":0,"d":"0.00"},{"v":129.6,"d":"129.60"},-22.26,151.86,{"v":0,"d":"0.00"}]
["医疗卫生（210）",56.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},56.64,56.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},56.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他支出（229）",{"v":717,"d":"717.00"},{"v":717,"d":"717.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},776.76,776.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-59.76,-59.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    据中国文联提供的说明，外交（202）科目超预算10.37万元，主要是当年缴纳国际组织会费增加；文化体育与传媒（207）科目结余9337.57万元，主要是部分项目经费因活动拨款较晚或延期未支出，形成部分结余；社会保障与就业（208）科目结余129.6万元，主要是离退休人员及管理机构日常公用经费结余较大；其他支出（229）科目超预算59.76万元，主要是动用上年结余支付购房补贴。"]