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["附表1"]
["中国作协2010年度预算执行总体情况表"]
[{"$nulls":12},"单位：万元"]
["科目名称","预算额",{"$nulls":3},"预算执行额",{"$nulls":3},"预算与执行的差异额"]
[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",{"v":23848.999999999996,"d":"23849.00"},{"v":4068.7999999999997,"d":"4068.80"},1030.69,18749.51,{"v":16153.651435,"d":"16153.65"},{"v":2651.768083,"d":"2651.77"},954.86,{"v":12547.024235,"d":"12547.02"},{"v":7695.348564999997,"d":"7695.35"},{"v":1417.0319169999998,"d":"1417.03"},75.83,{"v":6202.485764999998,"d":"6202.49"}]
["文化体育与传媒(207)",21251.51,1555.31,946.69,18749.51,{"v":15049.022551999999,"d":"15049.02"},1625.48,876.52,{"v":12547.024235,"d":"12547.02"},{"v":6202.487448,"d":"6202.49"},{"v":-70.17000000000007,"d":"-70.17"},70.17,{"v":6202.485764999999,"d":"6202.49"}]
["    文化（20701）",17368.96,{"v":1258.4399999999998,"d":"1258.44"},{"v":922.9399999999999,"d":"922.94"},15187.58,11734.63,1329.86,851.52,{"v":9553.25485,"d":"9553.25"},5634.33,{"v":-71.42000000000007,"d":"-71.42"},71.42,{"v":5634.325150000001,"d":"5634.33"}]
["    新闻出版（20705）",920.62,296.87,23.75,{"v":600,"d":"600.00"},{"v":906.6283400000001,"d":"906.63"},295.62,{"v":25,"d":"25.00"},{"v":586.0083400000001,"d":"586.01"},{"v":13.99165999999991,"d":"13.99"},1.25,-1.25,{"v":13.99165999999991,"d":"13.99"}]
["     其他文化体育与传媒支出(20799)",2961.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2961.93,{"v":2407.764212,"d":"2407.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2407.761045,"d":"2407.76"},{"v":554.1657879999998,"d":"554.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":554.1689549999996,"d":"554.17"}]
["社会保障和就业(208)",550.69,466.69,{"v":84,"d":"84.00"},{"v":0,"d":"0.00"},550.69,472.35,78.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-5.660000000000025,"d":"-5.66"},5.66,{"v":0,"d":"0.00"}]
["    行政事业单位离退休(20805)",{"v":550.6899999999999,"d":"550.69"},466.69,{"v":84,"d":"84.00"},{"v":0,"d":"0.00"},550.69,472.35,78.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-5.660000000000025,"d":"-5.66"},5.66,{"v":0,"d":"0.00"}]
["住房保障支出(221)",{"v":2046.8,"d":"2046.80"},{"v":2046.8,"d":"2046.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":553.938883,"d":"553.94"},{"v":553.938083,"d":"553.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1492.8611169999997,"d":"1492.86"},{"v":1492.8619169999997,"d":"1492.86"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出(22102)",{"v":2046.7999999999997,"d":"2046.80"},{"v":2046.7999999999997,"d":"2046.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":553.938883,"d":"553.94"},{"v":553.938083,"d":"553.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1492.8611169999997,"d":"1492.86"},{"v":1492.8619169999997,"d":"1492.86"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据中国作协提供的说明，2010年度中国作协预算执行差异额为7695.35万元，其中：“文化”科目差异额5634.33万元、“新闻出版”科目差异额13.99万元、“其他文化体育与传媒支出”科目差异额554.17 万元，差异原因均为以前年度结存资金较大，当年未能执行；“住房改革支出”科目差异额1492.86 万元，主要原因是预算额中包含了已退回财政部的以前年度购房补贴款1083万元。"]