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["附表1"]
["中央编办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",8230.78,1209.58,891.31,6129.89,5857.07,1241.93,768.47,3846.67,2373.71,-32.35,122.84,2283.22]
["一般公共服务（201）",{"v":6305.5,"d":"6305.50"},781.78,868.83,4654.89,5454.21,855.75,751.79,3846.67,851.29,-73.97,117.04,808.22]
["社会保障和就业（208）",162.28,{"v":139.8,"d":"139.80"},22.48,{"v":0,"d":"0.00"},137.28,{"v":120.6,"d":"120.60"},16.68,{"v":0,"d":"0.00"},{"v":25,"d":"25.00"},{"v":19.2,"d":"19.20"},{"v":5.8,"d":"5.80"},{"v":0,"d":"0.00"}]
["采掘电力信息等事务（215）",{"v":1475,"d":"1475.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1475,"d":"1475.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1475,"d":"1475.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1475,"d":"1475.00"}]
["其他支出（229）",{"v":288,"d":"288.00"},{"v":288,"d":"288.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},265.58,265.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},22.42,22.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    据中央编办提供的说明，一般公共服务（201）科目结余851.29万元，主要是项目支出结余808.22万元，原因是有9个项目的合同尾款未付。社会保障和就业（208）科目结余25万元，主要原因是人员经费结余。采掘电力信息等事务（215）科目结余1475万元，主要原因是财政部下达项目经费时已临近年底，项目无法执行而形成结余。其他支出（229）科目结余22.42万元，主要原因是购房补贴一次性补贴人员减少。"]