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["附表1"]
["中科院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",2694710.44,{"v":535259.3,"d":"535259.30"},172342.03,1987109.11,1782112.45,550904.74,124890.53,1106317.18,912597.99,-15645.44,{"v":47451.5,"d":"47451.50"},880791.93]
["一般公共服务（201）",684.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},684.04,{"v":404.6,"d":"404.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":404.6,"d":"404.60"},279.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},279.44]
["国防（203）",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["教育（205）",89238.04,30363.61,804.12,58070.31,57245.08,25639.56,2828.95,28776.57,31992.96,4724.05,-2024.83,29293.74]
["科学技术（206）",2426042.38,356754.46,171537.91,1897750.01,1597095.04,403735.37,122061.58,1071298.09,828947.34,-46980.91,49476.33,826451.92]
["文化教育与传媒（207）",{"v":2000,"d":"2000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2000.00"},{"v":2000,"d":"2000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["采掘电力信息等事物(215）",{"v":14600.5,"d":"14600.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14600.5,"d":"14600.50"},2722.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2722.44,11878.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11878.06]
["地震灾后恢复重建支出(218）",13993.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},13993.25,1113.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1113.48,12879.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12879.77]
["其他支出（229）",148141.23,148141.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},121529.81,121529.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},26611.42,26611.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    据中科院提供的说明，一般公共服务（201）科目结余279.44万元，国防（203）科目结余9万元，主要原因是部分经费到位较晚未及时支出；教育（205）科目结余31 992.96万元，主要原因是年底追加项目预算未及时支出；科学技术（206）科目结余828 947.34万元，主要原因是部分设备采购项目支出已发生但未及时报账、部分项目经费到位较晚导致当年无法支出、跨年度项目的部分资金需结转下年执行、部分基建项目需按实际工作进度付款、部分项目招投标较慢影响资金拨付进度、部分项目前期准备不充分导致进展缓慢。"]