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["附表1"]
["食品药品监管局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",77993.42,7293.77,4588.19,66111.46,62980.42,6363.56,5184.87,51431.99,{"v":15013,"d":"15013.00"},930.21,-596.68,14679.47]
["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"},1420.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1420.71,-1420.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-1420.71]
["社会保障和就业（208）",2463.46,2224.02,239.44,{"v":0,"d":"0.00"},2399.38,1168.61,1230.77,{"v":0,"d":"0.00"},64.08,1055.41,-991.33,{"v":0,"d":"0.00"}]
["医疗卫生（210）",73369.96,3173.75,4348.75,65847.46,57182.01,3480.63,{"v":3954.1,"d":"3954.10"},49747.28,16187.95,-306.88,394.65,16100.18]
["采掘电力信息等\n事务支出（215）",{"v":264,"d":"264.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":264,"d":"264.00"},{"v":264,"d":"264.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":264,"d":"264.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他支出（229）",{"v":1896,"d":"1896.00"},{"v":1896,"d":"1896.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1714.32,1714.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},181.68,181.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    据食品药品监管局提供的说明，科学技术（206）科目超预算1420.71万元，主要是以前年度结余资金支出造成的；社会保障和就业（208）科目结余64.08万元，主要是本年行政事业离退休经费结余；医疗卫生（210）科目结余16187.95万元，主要是上年结余较多，以及本年基本建设项目资金计划下达较晚所致；其他支出（229）科目结余181.68万元，主要是上年结余。"]