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["附表1"]
["外专局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",47030.33,2092.01,564.42,{"v":44373.9,"d":"44373.90"},42354.57,2096.09,557.78,{"v":39700.7,"d":"39700.70"},4675.76,-4.08,6.64,{"v":4673.2,"d":"4673.20"}]
["一般公共服务（201）",46104.39,1278.55,451.94,{"v":44373.9,"d":"44373.90"},41431.16,1280.15,450.31,{"v":39700.7,"d":"39700.70"},4673.23,{"v":-1.6,"d":"-1.60"},1.63,{"v":4673.2,"d":"4673.20"}]
["社会保障和就业（208）",774.94,662.46,112.48,{"v":0,"d":"0.00"},774.94,667.47,107.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-5.01,5.01,{"v":0,"d":"0.00"}]
["其他支出（229）",{"v":151,"d":"151.00"},{"v":151,"d":"151.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},148.47,148.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.53,2.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    据外专局提供的说明，一般公共服务（201）科目项目支出预算结余4673.20万元，一是报年度预算时多预估专家经费项目和出国培训项目结余2007.95万元；二是受国际金融危机和甲流疫情等影响，部分项目未全部执行，造成专家经费等项目结余1684.72万元；三是压缩出国（境）费、车辆购置及运行费和公务接待费经费以及会议费等经费开支，造成引进人才事业费结余237.27万元；四是少数项目无法全部执行，造成驻外机构经费和人才库建设费结余510.70万元；五是办公楼和食堂综合维修改造工程尾款等结余232.56万元。"]