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["附表1"]
["中央党校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",43865.58,17384.52,16297.56,{"v":10183.5,"d":"10183.50"},36872.29,16778.52,10879.33,9214.44,6993.29,{"v":606,"d":"606.00"},5418.23,969.06]
["教育（205）",42544.58,16273.52,16297.56,{"v":9973.5,"d":"9973.50"},34932.84,15291.22,10879.33,8762.29,7611.74,{"v":982.3,"d":"982.30"},5418.23,1211.21]
["其他支出（229）",{"v":1111,"d":"1111.00"},{"v":1111,"d":"1111.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1487.3,"d":"1487.30"},{"v":1487.3,"d":"1487.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-376.3,"d":"-376.30"},{"v":-376.3,"d":"-376.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["科学技术（206）",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30.1,"d":"30.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30.1,"d":"30.10"},{"v":-30.1,"d":"-30.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-30.1,"d":"-30.10"}]
["文化体育与传媒（207）",{"v":210,"d":"210.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210,"d":"210.00"},{"v":210,"d":"210.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210,"d":"210.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["环境保护（211）",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},212.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},212.05,-212.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-212.05]
["    据中央党校提供的说明，教育（205）科目结余7611.74万元，主要是该校函授学院本科学历教育处在停办过渡期，支出大幅减少,以及一些项目前期论证不足、招投标较晚以及追加的校史馆改造及布展项目批复较晚等，部分项目未能完成；其他支出（229）科目超预算376.30万元，主要是该校住房公积金缴存基数根据有关规定进行了调整；科学技术（206）科目超预算30.10万元和环境保护（211）科目超预算212.05万元，主要是2009年支出动用的2008年专项结余未列入2009年预算。"]