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["附表1"]
["环境保护部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",406353.15,{"v":12441.3,"d":"12441.30"},6077.47,387834.38,{"v":167979,"d":"167979.00"},11475.16,5154.32,151349.52,238374.15,966.14,923.15,236484.86]
["外交（202）",1663.32,66.17,{"v":78.6,"d":"78.60"},1518.55,1391.64,66.17,{"v":76,"d":"76.00"},1249.47,271.68,{"v":0,"d":"0.00"},{"v":2.6,"d":"2.60"},269.08]
["科学技术（206）",154296.24,1794.46,348.23,152153.55,64645.79,1751.86,348.23,{"v":62545.7,"d":"62545.70"},89650.45,{"v":42.6,"d":"42.60"},{"v":0,"d":"0.00"},89607.85]
["社会保障与就业（208）",1242.34,{"v":1148.6,"d":"1148.60"},93.74,{"v":0,"d":"0.00"},1236.06,{"v":1148.6,"d":"1148.60"},87.46,{"v":0,"d":"0.00"},6.28,{"v":0,"d":"0.00"},6.28,{"v":0,"d":"0.00"}]
["环境保护（211）",246222.73,6503.55,{"v":5556.9,"d":"5556.90"},234162.28,98421.93,6224.95,4642.63,87554.35,{"v":147800.8,"d":"147800.80"},{"v":278.6,"d":"278.60"},914.27,146607.93]
["其他支出（229）",2928.52,2928.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2283.58,2283.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},644.94,644.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    据环境保护部提供的说明，外交（202）科目结余271.68万元，主要是相关国际谈判推迟导致项目执行进度较慢造成的；科学技术（206）科目结余89 650.45万元，主要是部分项目预算追加较晚难以执行完毕、部分项目承担单位需开设特设账户影响资金支付、部分项目履行政府采购招投标等程序进展较慢所致。环境保护（211）科目结余147 800万元，主要是部分基本建设项目受规定程序要求约束和地方配套资金到位晚等影响进度滞后所致；其他支出（229）科目结余644.94万元，主要是部分单位未及时发放的购房补贴等。"]