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["附表1"]
["全国总工会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",98012.85,6811.05,{"v":1742.9,"d":"1742.90"},{"v":89458.9,"d":"89458.90"},98312.91,6811.05,{"v":1742.9,"d":"1742.90"},89758.96,-300.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-300.06]
["一般公共服务（201）",89320.29,3437.29,{"v":297,"d":"297.00"},{"v":85586,"d":"85586.00"},89570.35,3437.29,{"v":297,"d":"297.00"},85836.05,-250.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-250.06]
["外交（202）",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["教育（205）",7531.56,3373.76,{"v":1445.9,"d":"1445.90"},{"v":2711.9,"d":"2711.90"},7581.56,3373.76,{"v":1445.9,"d":"1445.90"},{"v":2761.9,"d":"2761.90"},{"v":-50,"d":"-50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-50,"d":"-50.00"}]
["文化体育与传媒（207）",{"v":1131,"d":"1131.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1131,"d":"1131.00"},{"v":1131,"d":"1131.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1131,"d":"1131.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    据全国总工会提供的说明，一般公共服务（201）科目超预算250.06万元，原因是2008年该科目结转资金607.88万元在2009年全部支出，2009年末本科目又新增结余357.82万元造成的；教育（205）科目超预算50万元，原因是2008年该科目结转资金1 550万元在2009年全部支出，2009年末本科目又新增结余1 500万元造成的。"]