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["附表1"]
["档案局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",50466.86,7774.59,5923.69,36768.58,27763.88,7622.18,{"v":5411.7,"d":"5411.70"},{"v":14730,"d":"14730.00"},22702.98,152.41,511.99,22038.58]
["一般公共服务（201）",46038.87,5185.85,4895.32,{"v":35957.7,"d":"35957.70"},24054.03,5220.43,4558.42,14275.18,21984.84,-34.58,{"v":336.9,"d":"336.90"},21682.52]
["外交（202）",50.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},50.76,24.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},24.01,26.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},26.75]
["科学技术（206）",{"v":1779.4,"d":"1779.40"},184.35,834.93,760.12,1301.71,172.88,698.02,430.81,477.69,11.47,136.91,329.31]
["社会保障和就业（208）",{"v":1414.4,"d":"1414.40"},1220.96,193.44,{"v":0,"d":"0.00"},1366.77,1211.51,155.26,{"v":0,"d":"0.00"},47.63,9.45,38.18,{"v":0,"d":"0.00"}]
["其他支出（229）",1183.43,1183.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1017.36,1017.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},166.07,166.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    据档案局提供的说明:一般公共服务（201）科目结余21 984.84万元，主要是 “中国第一历史档案馆迁建工程”进展缓慢等因素形成结余；外交（202）科目结余26.75万元，主要是由于批复购汇额度不足，无法全额缴纳会费；科学技术（206）科目结余477.69万元，主要是224.82万元因政府采购缓慢因素形成结余，252.87万元为项目净结余；社会保障和就业（208）科目结余47.63万元，为正常结余；其他支出（229）科目结余166.07万元，主要是未办理完发放职工个人住房补贴的有关审批手续所致。"]