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["附表1"]
["贸促会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",39317.16,2972.63,4648.85,31695.68,31751.88,2850.12,4257.19,24644.57,7565.28,122.51,391.66,7051.11]
["一般公共\n服务（201）",37633.95,1888.53,4445.59,31299.83,30325.15,1961.94,4059.03,24304.18,{"v":7308.8,"d":"7308.80"},-73.41,386.56,6995.65]
["外交（202）",395.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},395.85,340.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},340.39,55.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},55.46]
["社会保障\n和就业（208）",861.36,{"v":658.1,"d":"658.10"},203.26,{"v":0,"d":"0.00"},757.43,559.27,198.16,{"v":0,"d":"0.00"},103.93,98.83,{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"}]
["其他支出（229）",{"v":426,"d":"426.00"},{"v":426,"d":"426.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},328.91,328.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},97.09,97.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    据贸促会提供的说明，一般公共服务（201）科目结余7308.80万元，主要是压缩机关各部门出国（境）团组、国外工商业组织降低贸促互访频率和规模导致出国和接待费用减少、财政补贴展览会打捆项目暂付下年度展馆租金等大量费用年底前尚不能结转开、部分以前年度已完成项目净结余和增收节支造成的。外交（202）科目结余55.46万元、社会保障和就业（208）科目结余103.93万元和其他支出（229）科目结余97.09万元，均是使用以前年度结余所致。"]