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["附件1"]
["体育总局2011年度预算执行总体情况表"]
[{"$nulls":12},"单位：万元"]
["科目名称","预算额",{"$nulls":3},"预算执行额",{"$nulls":3},"预算与执行的差异额"]
[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",246728.98,46584.25,26491.84,173652.89,221728.19,43674.63,25155.01,152898.54,25000.79,2909.61,{"v":1336.83000000001,"d":"1336.83"},20754.35]
["国际组织(20204)",341.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},341.28,323.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},323.91,{"v":17.3699999999999,"d":"17.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17.3699999999999,"d":"17.37"}]
["其他外交支出(20299)",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["普通教育(20502)",47278.77,18302.76,11457.26,17518.75,35191.75,14752.02,11134.23,9305.49,12087.02,3550.74,{"v":323.030000000001,"d":"323.03"},8213.26]
["职业教育(20503)",2413.66,891.97,{"v":792,"d":"792.00"},729.69,2279.27,1246.72,437.25,{"v":595.3,"d":"595.30"},134.39,-354.75,354.75,134.39]
["应用研究(20603)",{"v":2755.5,"d":"2755.50"},1220.59,{"v":112.2,"d":"112.20"},1422.71,2584.36,1298.99,{"v":33.8,"d":"33.80"},1251.57,171.14,{"v":-78.4000000000001,"d":"-78.40"},{"v":78.4,"d":"78.40"},171.14]
["技术研究与开发(20604)",{"v":21.5,"d":"21.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21.5,"d":"21.50"},{"v":21.5,"d":"21.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21.5,"d":"21.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["科技条件与服务(20605)",451.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},451.92,{"v":431.9,"d":"431.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":431.9,"d":"431.90"},20.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},20.02]
["其他科学技术支出(20699)",55.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},55.22,55.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},55.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["体育(20703)",153978.15,16755.32,{"v":13666.1,"d":"13666.10"},123556.73,139676.36,17059.99,13175.03,109441.34,14301.79,{"v":-304.670000000002,"d":"-304.67"},491.07,14115.39]
["其他文化体育与传媒支出(20799)",{"v":1183,"d":"1183.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1183,"d":"1183.00"},{"v":1183,"d":"1183.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1183,"d":"1183.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["行政事业单位离退休(20805)",3125.76,2661.48,464.28,{"v":0,"d":"0.00"},2916.79,2542.09,{"v":374.7,"d":"374.70"},{"v":0,"d":"0.00"},208.97,119.39,89.58,{"v":0,"d":"0.00"}]
["医疗保障(21005)",30.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},30.09,30.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},30.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["住房改革支出(22102)",6752.13,6752.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6774.82,6774.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-22.6899999999996,"d":"-22.69"},{"v":-22.6899999999996,"d":"-22.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["彩票公益金安排的支出(22960)",{"v":28292,"d":"28292.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":28292,"d":"28292.00"},30209.22,null,null,30209.22,-1917.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-1917.22]
["        据体育总局提供的说明，2011年度体育总局预算与执行的差异额为25 000.79万元。其中：“国际组织”科目差异额为17.37万元，主要原因是当年按国际组织要求缴纳的会费比预算数略少形成结余；“普通教育”科目差异额为12 087.02万元，主要原因是部分追加预算下达时间较晚，当年未全部执行；“职业教育”科目差异额为134.39万元，主要原因是部分学生伙食补贴暂未发放；“应用研究”科目差异额为171.14万元，主要原因是仪器设备维护和基本科研业务费为跨年度执行项目；“科技条件与服务”科目差异额为20.02万元，主要原因是仪器设备尾款暂未支付；“体育”科目差异额为14 301.79万元，主要原因是部分项目未能按期开工，或需跨年度执行，国家队集训周期等与预算年度存在差异等；“行政事业单位离退休”科目差异额为208.97万元，主要原因是以前年度离退休经费累计结转资金滚存；“住房改革支出”科目差异额为-22.69万元，主要原因是北京体育大学实际将部分学费收入用于住房改革支出；“彩票公益金安排的支出”科目差异额为-1917.22万元，主要原因是上年结转资金未列入部门预算，部分当年预算安排的项目未全部执行。"]