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["附表1"]
["海关总署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",{"v":1129236,"d":"1129236.00"},426847.53,226559.35,475829.12,986752.25,416827.63,187375.65,382548.97,142483.75,{"v":10019.9,"d":"10019.90"},{"v":39183.7,"d":"39183.70"},93280.15]
["一般公共服务（201）",906430.86,282764.91,189758.94,433907.01,775545.49,280793.15,151723.03,343029.31,130885.37,1971.76,38035.91,{"v":90877.7,"d":"90877.70"}]
["外交（202）",{"v":897,"d":"897.00"},{"v":135,"d":"135.00"},{"v":257,"d":"257.00"},{"v":505,"d":"505.00"},766.65,{"v":145,"d":"145.00"},{"v":167,"d":"167.00"},454.65,130.35,{"v":-10,"d":"-10.00"},{"v":90,"d":"90.00"},50.35]
["公共安全（204）",103308.83,48910.67,35374.75,19023.41,104398.64,{"v":48880.3,"d":"48880.30"},34326.02,21192.32,-1089.81,30.37,1048.73,-2168.91]
["教育（205）",23408.33,2219.03,{"v":595.6,"d":"595.60"},{"v":20593.7,"d":"20593.70"},19854.81,2219.03,{"v":595.6,"d":"595.60"},17040.18,3553.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3553.52]
["社会保障和就业（208）",20645.96,{"v":20072.9,"d":"20072.90"},573.06,{"v":0,"d":"0.00"},20623.76,20059.76,{"v":564,"d":"564.00"},{"v":0,"d":"0.00"},{"v":22.2,"d":"22.20"},13.14,9.06,{"v":0,"d":"0.00"}]
["地震灾后恢复重建支出（218）",{"v":1800,"d":"1800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1800,"d":"1800.00"},832.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},832.51,967.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},967.49]
["其他支出（229）",72745.02,72745.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},64730.39,64730.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8014.63,8014.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    据海关总署提供的说明，一般公共服务（201）科目结余130885.37万元，其主要原因：一是部分海关维修改造项目需跨年度完成；财政部年底拨付“金关工程”资金，海关总署未能及时全部执行。二是物流监控系统、集装箱购置等大型购置项目按合同进度付款，因设备需安装调试等，部分款项还未支付。公共安全（204）科目超预算1089.81万元，主要原因是以前年度跨年度项目当年没有收入预算。教育（205）科目结余3553.52万元，主要原因是上海海关学院基建项目尚未完工。地震灾后恢复重建支出（218）科目结余967.49万元，主要原因是受灾海关基建项目尚未完工。其他支出（229）科目结余8014.63万元，主要原因是财政部当年一次性安排了解决历年遗留的住房补贴事项，需逐笔核定后支出。 "]