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["附表1"]
["工程院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",9776.28,383.42,1073.14,8319.72,9966.22,504.37,391.81,9070.04,-189.94,-120.95,681.33,-750.32]
["外交（202）",{"v":241.5,"d":"241.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":241.5,"d":"241.50"},402.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},402.86,-161.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-161.36]
["科学技术（206）",9424.78,273.42,1073.14,8078.22,9332.41,273.42,391.81,8667.18,92.37,{"v":0,"d":"0.00"},681.33,-588.96]
["其他支出（229）",{"v":110,"d":"110.00"},{"v":110,"d":"110.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},230.95,230.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-120.95,-120.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   据工程院提供的说明，外交（202）科目超预算161.36万元，主要原因是支付上一年度联合国亚太农业工程与机械中心办公用房租金；科学技术（206）科目结余92.37万元，主要原因是咨询研究项目进展缓慢；其他支出（229）科目超预算120.95万元，主要原因是消化以前年度结余资金。"]