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["附表1"]
["宋庆龄基金会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",2720.03,949.34,{"v":389.6,"d":"389.60"},1381.09,3240.78,820.65,351.78,2068.35,-520.75,128.69,37.82,-687.26]
["一般公共服务（201）",2247.23,{"v":511.5,"d":"511.50"},354.64,1381.09,2834.78,444.73,{"v":321.7,"d":"321.70"},2068.35,-587.55,66.77,32.94,-687.26]
["社会保障和就业（208）",{"v":358.8,"d":"358.80"},323.84,34.96,{"v":0,"d":"0.00"},{"v":305.5,"d":"305.50"},275.42,30.08,{"v":0,"d":"0.00"},{"v":53.3,"d":"53.30"},48.42,4.88,{"v":0,"d":"0.00"}]
["其他支出（229）",{"v":114,"d":"114.00"},{"v":114,"d":"114.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100.5,"d":"100.50"},{"v":100.5,"d":"100.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    据宋庆龄基金会提供的说明，一般公共服务（201）科目超预算587.55万元，主要是以前年度结余资金支出。社会保障和就业（208）科目结余53.30万元，主要是2009年预算安排以前年度用其他资金垫支补发的离退休人员津补贴。其他支出（229）科目结余13.50万元，主要是2009年宋庆龄基金会人员变动造成的住房公积金等实际支出与预算的差异。"]