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["附表1"]
["旅游局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",33268.63,3957.12,4573.42,24738.09,35106.58,3833.16,3590.86,27682.56,-1837.95,123.96,982.56,-2944.47]
["外交（202）",{"v":418.5,"d":"418.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":418.5,"d":"418.50"},390.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},390.25,28.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},28.25]
["社会保障和就业（208）",900.13,758.45,141.68,"　",917.44,758.45,141.68,17.31,-17.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-17.31]
["医疗卫生（210）",15.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15.93,15.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["粮油物资储备管理等事务（216）",30922.07,2186.67,4431.74,24303.66,32867.68,2159.43,3449.18,27259.07,-1945.61,27.24,982.56,-2955.41]
["其他支出（229）",{"v":1012,"d":"1012.00"},{"v":1012,"d":"1012.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},915.28,915.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},96.72,96.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    据旅游局提供的说明，社会保障和就业（208）科目超预算17.31万元、粮油物资储备管理等事务（216）科目超预算1945.61万元，主要是未经批准动用上年结余造成的。"]