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["附表1"]
["质检总局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",917078.51,224406.22,141699.56,550972.73,948695.99,224608.82,141149.36,582937.81,-31617.48,{"v":-202.6,"d":"-202.60"},{"v":550.2,"d":"550.20"},-31965.08]
["一般公共服务（201）",791529.07,156661.14,137748.49,497119.44,816101.36,156952.08,{"v":137198,"d":"137198.00"},521951.28,-24572.29,-290.94,550.49,-24831.84]
["外交（202）",{"v":1670,"d":"1670.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1670,"d":"1670.00"},1631.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1631.97,38.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},38.03]
["科学技术（206）",{"v":55598.4,"d":"55598.40"},7278.74,1878.37,46441.29,65870.78,7278.74,1878.37,56713.67,-10272.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-10272.38]
["社会保障和就业（208）",26853.42,24780.72,{"v":2072.7,"d":"2072.70"},{"v":0,"d":"0.00"},26800.61,24727.62,2072.99,{"v":0,"d":"0.00"},52.81,{"v":53.1,"d":"53.10"},-0.29,{"v":0,"d":"0.00"}]
["地震灾后恢复重建支出（218）",{"v":5742,"d":"5742.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5742,"d":"5742.00"},2640.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2640.89,3101.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3101.11]
["其他支出（229）",35685.62,35685.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},35650.38,35650.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},35.24,35.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    据质检总局提供的说明，一般公共服务（201）科目超预算2.45亿元，原因是预算中未反映但决算中反映了上年结余；外交（202）科目结余38.03万元，主要原因是国际组织会费有应付未付款；科学技术（206）科目超预算1.02亿元，主要原因是除执行本年度预算，还使用上年度结转资金进行了未完事项工作。社会保障和就业（208）科目结余52.81万元，主要原因是所属单位2008年用自有资金弥补未到位离退休津贴补贴，2009年财政拨款到位后形成结余；地震灾后恢复重建支出（218）科目结余3101.11万元，主要原因是财政拨款较晚，部分项目尚未完工；其他支出（229）科目结余35.24万元，主要原因是部分地方局因政策变动，暂未发放住房补贴。"]