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["附表1"]
["法制办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",6235.76,2188.57,1737.71,2309.48,4904.72,{"v":1788.3,"d":"1788.30"},955.91,2160.51,1331.04,400.27,{"v":781.8,"d":"781.80"},148.97]
["一般公共服务（201）",5432.29,{"v":1419.3,"d":"1419.30"},1703.51,2309.48,{"v":4210.9,"d":"4210.90"},1141.04,909.35,2160.51,1221.39,278.26,794.16,148.97]
["社会保障和就业（208）",323.47,289.27,{"v":34.2,"d":"34.20"},{"v":0,"d":"0.00"},295.48,248.92,46.56,{"v":0,"d":"0.00"},27.99,40.35,-12.36,{"v":0,"d":"0.00"}]
["其他支出（229）",{"v":480,"d":"480.00"},{"v":480,"d":"480.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},398.34,398.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},81.66,81.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    据法制办提供的说明，一般公共服务（201）科目结余1221.39万元，主要原因是部分支出项目未进行结算、新成立的内设机构人员没有完全到位及部分项目任务被取消等；其他支出（229）科目结余81.66万元，主要原因是使用了以前年度售房款发放职工住房补贴等。"]