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["附件1"]
["求是杂志社2011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":2841,"d":"2841.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2841,"d":"2841.00"},2616.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2616.85,224.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},224.15]
["新闻出版(20705)",{"v":1830,"d":"1830.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1830,"d":"1830.00"},1605.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1605.85,224.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},224.15]
["其他文化体育与传媒支出(20799)",{"v":1011,"d":"1011.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1011,"d":"1011.00"},{"v":1011,"d":"1011.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1011,"d":"1011.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据求是杂志社提供的说明，2011年度求是杂志社预算与执行的差异额为224.15万元。均为“新闻出版”科目结余，主要原因是财政部下达追加预算时间较晚。"]