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["附表1"]
["人力资源社会保障部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",188487.57,12997.56,9856.67,165633.34,181587.86,13271.98,7577.52,160738.36,6899.71,-274.42,2279.15,4894.98]
["一般公共服务（201）",120947.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},120947.81,113021.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},113021.58,7926.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7926.23]
["外交（202）",{"v":6967,"d":"6967.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6967,"d":"6967.00"},6904.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6904.15,62.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},62.85]
["科学技术（206）",24889.01,990.07,3984.94,{"v":19914,"d":"19914.00"},24290.74,1440.39,2264.56,20585.79,598.27,-450.32,1720.38,-671.79]
["文化体育与传媒（207）",{"v":210,"d":"210.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210,"d":"210.00"},{"v":255,"d":"255.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":255,"d":"255.00"},{"v":-45,"d":"-45.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-45,"d":"-45.00"}]
["社会保障和就业（208）",33573.75,10107.49,5871.73,17594.53,34868.86,9584.06,5312.96,19971.84,-1295.11,523.43,558.77,-2377.31]
["其他支出（229）",{"v":1900,"d":"1900.00"},{"v":1900,"d":"1900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2247.53,2247.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-347.53,-347.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    据人力资源社会保障部提供的说明，一般公共服务（201）科目结余7926.23万元，主要是部分项目追加预算来不及使用、部分项目由于客观条件影响了执行进度；外交（202）科目结余62.85万元，主要是国际组织会费由于汇率调整产生的零星结余；科学技术（206）科目结余598.27万元，主要是科研单位公用经费结余；文化体育与传媒（207）科目超预算45万元，社会保障和就业（208）科目超预算1295.11万元，其他支出（229）科目超预算347.53万元，主要是动用上年结余造成的。"]