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["附表1"]
["三峡办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",7354.32,1538.05,699.92,5116.35,6627.93,1543.64,693.58,4390.71,726.39,-5.59,6.34,725.64]
["一般公共服务（201）",2058.46,1153.67,{"v":659,"d":"659.00"},245.79,1935.94,{"v":1134.9,"d":"1134.90"},677.77,123.27,122.52,18.77,-18.77,122.52]
["科学技术（206）",{"v":159,"d":"159.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":159,"d":"159.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":159,"d":"159.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":159,"d":"159.00"}]
["社会保障与和就业（208）",{"v":275.3,"d":"275.30"},234.38,40.92,{"v":0,"d":"0.00"},{"v":275.3,"d":"275.30"},259.49,15.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-25.11,25.11,{"v":0,"d":"0.00"}]
["其他支出（229）",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},149.25,149.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.75,0.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["采掘电力信息等事务（215）",4711.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4711.56,4267.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4267.44,444.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},444.12]
["    据三峡办提供的说明，一般公共服务（201）科目结余122.52万元，主要原因：一是2009年原计划派遣3个出国考察团和一个培训团，实际只安排了1个考察团，其余团推迟至2010年初；二是外事出国费按规定压缩开支。科学技术（206）科目结余159万元，主要原因是1个项目尾款未支付。采掘电力信息等事务（215）科目结余444.12万元，主要原因是三峡基金中的2个项目及中央工作经费结余。"]