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["附表1"]
["文物局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",42752.68,2968.79,1848.16,37935.73,32567.36,3685.46,1857.67,27024.23,10185.32,-716.67,-9.51,{"v":10911.5,"d":"10911.50"}]
["外交（202）",{"v":272,"d":"272.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":272,"d":"272.00"},381.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},381.49,-109.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-109.49]
["科学技术（206）",3331.29,486.52,387.77,{"v":2457,"d":"2457.00"},3945.05,921.93,231.54,2791.58,-613.76,-435.41,156.23,-334.58]
["文化体育与传媒（207）",37841.56,1253.29,1390.39,35197.88,27059.68,1630.35,1587.03,23842.31,10781.87,-377.06,-196.64,11355.57]
["社会保障与就业（208）",491.98,421.98,{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},471.88,432.78,{"v":39.1,"d":"39.10"},{"v":0,"d":"0.00"},{"v":20.1,"d":"20.10"},{"v":-10.8,"d":"-10.80"},{"v":30.9,"d":"30.90"},{"v":0,"d":"0.00"}]
["医疗卫生（210）",8.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8.85,8.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8.85,{"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":807,"d":"807.00"},{"v":807,"d":"807.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":700.4,"d":"700.40"},{"v":700.4,"d":"700.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":106.6,"d":"106.60"},{"v":106.6,"d":"106.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    据文物局提供的说明，外交（202）科目超预算109.49万元、科学技术（206）科目超预算613.76万元，主要原因是实际执行中动用了部分上年结转资金；文化体育与传媒（207）科目结余10 781.87万元，主要是由于文物征集存在不确定性，项目须经过专家评审及一系列的审批备案程序等原因，影响了“国家重点珍贵文物征集专项经费”的执行进度；社会保障与就业（208）科目结余20.1万元，为正常经费结余；其他支出（229）科目结余106.6万元，主要原因是职务晋升人员2009年住房补贴发放工作尚未完成。"]