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["附表1"]
["测绘局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",187856.67,27450.58,{"v":3387.8,"d":"3387.80"},157018.29,149337.17,27023.53,3284.73,119028.91,{"v":38519.5,"d":"38519.50"},427.05,103.07,37989.38]
["一般公共服务（201）",141483.88,7813.41,2892.24,130778.23,113458.81,7804.33,2781.42,102873.06,28025.07,9.08,110.82,27905.17]
["科学技术（206）",7191.59,1234.04,353.44,5604.11,5473.15,1234.04,353.44,3885.67,1718.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1718.44]
["文化体育与传媒（207）",1036.39,793.39,{"v":43,"d":"43.00"},{"v":200,"d":"200.00"},1036.39,793.39,{"v":43,"d":"43.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["社会保障和就业（208）",7284.32,{"v":7185.2,"d":"7185.20"},99.12,{"v":0,"d":"0.00"},7271.07,{"v":7164.2,"d":"7164.20"},106.87,{"v":0,"d":"0.00"},13.25,{"v":21,"d":"21.00"},-7.75,{"v":0,"d":"0.00"}]
["地震灾后恢复重建支出（218）",20435.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},20435.95,12070.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12070.17,8365.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8365.78]
["其他支出（229）",10424.54,10424.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10027.57,10027.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},396.97,396.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    据测绘局提供的说明，一般公共服务（201）科目结余28025.07万元，主要是部分项目受拆迁、招投标及预算追加时间较晚等影响；科学技术（206）科目结余1718.44万元，主要是项目预算细化较晚、进口设备采购周期较长等造成的；社会保障和就业（208）科目公用经费超预算7.75万元，主要是行政单位离退休人员公用经费超预算所致；地震灾后恢复重建支出（218）科目结余8365.78万元，主要是建设项目履行招投标和政府采购程序周期较长及气候不可抗力因素所致；其他支出（229）科目结余396.97 万元，主要是部分购房补贴等发放不及时结转下年。"]