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["附表1"]
["社保基金会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",10003.85,1978.15,{"v":1860,"d":"1860.00"},{"v":6165.7,"d":"6165.70"},10169.77,{"v":1920.7,"d":"1920.70"},1814.19,6434.88,-165.92,57.45,45.81,-269.18]
["金融监管支出（217）",9719.85,1694.15,{"v":1860,"d":"1860.00"},{"v":6165.7,"d":"6165.70"},9857.11,1608.04,1814.19,6434.88,-137.26,86.11,45.81,-269.18]
["其他支出（229）",{"v":284,"d":"284.00"},{"v":284,"d":"284.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},312.66,312.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-28.66,-28.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    据社保基金会提供的说明，金融监管支出（217）科目超预算137.26万元，主要是2009年继续执行2008年未完项目所发生的费用造成的超预算。"]