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["附表1"]
["中国外文局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",34156.91,4836.98,1433.24,27886.69,34230.52,4790.87,1013.63,28426.02,-73.61,46.11,419.61,-539.33]
["文化体育与传媒（207）",31591.86,2271.93,1433.24,27886.69,31920.66,2481.01,1013.63,28426.02,{"v":-328.8,"d":"-328.80"},-209.08,419.61,-539.33]
["其他支出（229）",2565.05,2565.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2309.86,2309.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},255.19,255.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    据中国外文局提供的说明，文化体育与传媒（207）科目支出超预算328.80万元，主要原因是该局在当年预算执行中使用了以前年度结转资金，造成执行额大于预算额；其他支出（229）科目结余255.19万元，主要原因是部分单位未发放购房补贴中的级差补贴。"]