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["附表1"]
["安全监管总局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",135134.36,55938.58,30541.99,48653.79,133627.11,61641.59,21389.08,50596.44,1507.25,-5703.01,9152.91,-1942.65]
["教育（205）",23824.98,12144.26,5792.72,{"v":5888,"d":"5888.00"},23608.61,11870.96,{"v":4803.3,"d":"4803.30"},6934.35,216.37,{"v":273.3,"d":"273.30"},989.42,-1046.35]
["科学技术(206)",3523.61,232.98,198.63,{"v":3092,"d":"3092.00"},{"v":3924.2,"d":"3924.20"},232.98,198.63,3492.59,-400.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-400.59]
["文化体育与传媒（207）",757.99,626.34,131.65,{"v":0,"d":"0.00"},819.83,626.34,131.65,61.84,-61.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-61.84]
["社会保障和就业(208)",25583.96,21143.81,4440.15,{"v":0,"d":"0.00"},{"v":25314,"d":"25314.00"},21078.99,2332.56,1902.45,269.96,64.82,2107.59,-1902.45]
["医疗卫生（210）",1810.18,1683.98,{"v":126.2,"d":"126.20"},{"v":0,"d":"0.00"},1810.18,1683.98,{"v":126.2,"d":"126.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["采掘电力信息等事务（215）",74143.64,14617.21,19852.64,39673.79,72032.42,20324.53,13796.74,37911.15,2111.22,-5707.32,{"v":6055.9,"d":"6055.90"},1762.64]
["地震灾后恢复重建支出(218)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},294.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},294.06,-294.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-294.06]
["其他支出（229）",{"v":5490,"d":"5490.00"},{"v":5490,"d":"5490.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5823.81,5823.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-333.81,-333.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    据安全监管总局提供的说明，教育（205）科目结余216.37万元、社会保障和就业（208）科目结余269.96万元，主要是基本支出经费的正常结余。采掘电力信息等事务（215）科目结余2111.22万元，其中人员经费超预算5707.32万元，公用经费结余6055.9万元，主要是由于人员经费预算与实际需求有较大差距，特别是京外行政单位的人员经费预算没有保障核定的津补贴资金，存在人员经费超预算支出，挤占公用经费的情况；项目支出结余1762.64万元，主要是省级煤监机构矿山实验室等项目正在建设阶段，按工程进度或合同约定支付工程或设备款，年末结余资金需结转下年继续使用。科学技术（206）科目超预算400.59万元、文化体育与传媒（207）科目超预算61.84万元、地震灾后恢复重建支出（218）科目超预算294.06万元、其他支出（229）科目超预算333.81万元，主要是上年结余资金结转2009年继续使用形成。"]