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["附表1"]
["信访局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",10833.77,4001.73,1711.92,5120.12,11438.42,3900.29,1634.48,5903.65,-604.65,101.44,77.44,-783.53]
["一般公共服务（201）",{"v":8660.3,"d":"8660.30"},2009.18,{"v":1531,"d":"1531.00"},5120.12,9446.39,2124.71,1418.03,5903.65,-786.09,-115.53,112.97,-783.53]
["社会保障和就业（202）",1736.47,1555.55,180.92,{"v":0,"d":"0.00"},1509.83,1293.38,216.45,{"v":0,"d":"0.00"},226.64,262.17,-35.53,{"v":0,"d":"0.00"}]
["其他支出（229）",{"v":437,"d":"437.00"},{"v":437,"d":"437.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":482.2,"d":"482.20"},{"v":482.2,"d":"482.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-45.2,"d":"-45.20"},{"v":-45.2,"d":"-45.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    据信访局提供的说明，一般公共服务（201）科目超预算786.09万元，主要是办公楼项目结算动用的上年结转资金，以及未纳入年度预算的事业编制人员津补贴支出；社会保障和就业（208）科目结余226.64万元，主要是财政补拨以前年度以自有资金垫款发放的离退休人员津补贴资金；其他支出（229）科目超预算45.20万元，主要是对提职人员发放级差补贴款增加的支出。"]