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["附表1"]
["中国作家协会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",15408.63,2899.26,1025.72,11483.65,14480.23,3009.05,987.69,10483.49,{"v":928.4,"d":"928.40"},-109.79,38.03,1000.16]
["文化体育与传媒（207）",14129.69,1683.52,962.52,11483.65,13129.53,1703.41,942.63,10483.49,1000.16,-19.89,19.89,1000.16]
["社会保障和就业（208）",654.94,591.74,{"v":63.2,"d":"63.20"},{"v":0,"d":"0.00"},654.94,609.88,45.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-18.14,18.14,{"v":0,"d":"0.00"}]
["其他支出（229）",{"v":624,"d":"624.00"},{"v":624,"d":"624.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},695.76,695.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-71.76,-71.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    据中国作家协会提供的说明，文化体育与传媒（207）科目结余1000.16万元，主要原因是年初预算中未含全部上年结余；其他支出（229）科目超预算71.76万元，主要原因是人员经费超预算。"]