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["附表1"]
["共青团中央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",36235.84,2799.53,2621.32,30814.99,31150.11,{"v":2776.1,"d":"2776.10"},2139.62,26234.39,5085.73,23.43,{"v":481.7,"d":"481.70"},{"v":4580.6,"d":"4580.60"}]
["一般公共服务(201)",32432.61,1778.78,2557.84,28095.99,27293.94,1781.28,2115.11,23397.55,5138.67,{"v":-2.5,"d":"-2.50"},442.73,4698.44]
["外交(202)",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["科学技术(206)",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},167.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},167.84,-117.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-117.84]
["文化体育与传媒(207)",{"v":2569,"d":"2569.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2569,"d":"2569.00"},{"v":2569,"d":"2569.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2569,"d":"2569.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["社会保障和就业(208)",599.23,535.75,63.48,{"v":0,"d":"0.00"},526.22,501.71,24.51,{"v":0,"d":"0.00"},73.01,34.04,38.97,{"v":0,"d":"0.00"}]
["其他支出(229)",{"v":485,"d":"485.00"},{"v":485,"d":"485.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},493.11,493.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-8.11,-8.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    据共青团中央提供的说明，一般公共服务（201）科目结余5138.67万元，主要原因是“大学生志愿服务西部计划”项目每年新增志愿者从8月开始服务，当年只发放5个月生活补贴，其余7个月的补贴资金形成结余；科学技术（206）科目超预算117.84万元，主要原因是该项预算为2008年12月追加预算，资金到位较晚，结转2009年继续执行；社会保障和就业（208）科目结余73.01万元，主要原因是流感造成预算安排的离退休干部集体活动未开展；其他支出（229）科目超预算8.11万元，主要是工作人员调动导致住房改革支出差异。"]