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["附件2"]
["体育总局2011年度重点审计单位和资金预算执行情况表"]
["单位：万元"]
["科目名称","预算额",{"$nulls":3},"预算执行额",{"$nulls":6},"预算与执行的差异额"]
[null,"小计","基本支出",null,"项目支出","实际执行",{"$nulls":3},"其中：审计调整影响",null,null,"小计","基本支出",null,"项目支出"]
[{"$nulls":5},"小计","基本支出",null,"项目支出","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,"人员经费","公用经费",null,null,"人员经费","公用经费"]
["部门合计",127284.13,31305.79,18845.94,{"v":77132.4,"d":"77132.40"},{"v":109455.26000000001,"d":"109455.26"},{"v":27402.559999999998,"d":"27402.56"},18047.66,{"v":64005.03999999999,"d":"64005.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-160.06,17828.87,3903.23,{"v":798.2800000000011,"d":"798.28"},{"v":13127.359999999999,"d":"13127.36"}]
["本级",23735.44,4484.51,3785.21,15465.72,22774.43,4291.01,3715.33,14768.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":961.009999999999,"d":"961.01"},{"v":193.5,"d":"193.50"},{"v":69.8800000000001,"d":"69.88"},{"v":697.629999999999,"d":"697.63"}]
["国际组织(20204)",185.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},185.48,177.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},177.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.79999999999998,"d":"7.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.79999999999998,"d":"7.80"}]
["体育(20703)",10908.13,1507.17,3320.93,6080.03,10852.09,1433.06,3340.63,{"v":6078.4,"d":"6078.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":56.0399999999991,"d":"56.04"},{"v":74.1100000000001,"d":"74.11"},{"v":-19.7000000000003,"d":"-19.70"},{"v":1.63000000000011,"d":"1.63"}]
["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"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["住房改革支出(22102)",315.86,315.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},315.86,315.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["彩票公益金安排的支出(22960)",7987.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7987.12,7298.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7298.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":688.2,"d":"688.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":688.2,"d":"688.20"}]
["所属单位",103548.69,26821.28,15060.73,61666.68,86680.83,23111.55,14332.33,49236.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-160.06,16867.86,3709.73,{"v":728.400000000001,"d":"728.40"},12429.73]
["国际组织(20204)",44.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},44.34,44.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},44.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["普通教育(20502)",47278.77,18302.76,11457.26,17518.75,35153.74,14714.02,11134.23,9305.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-38,"d":"-38.00"},12125.03,3588.74,{"v":323.030000000001,"d":"323.03"},8213.26]
["职业教育(20503)",2413.66,891.97,{"v":792,"d":"792.00"},729.69,2157.21,1124.66,437.25,{"v":595.3,"d":"595.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-122.06,256.45,-232.69,354.75,134.39]
["应用研究(20603)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["技术研究与开发(20604)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["体育(20703)",44959.21,3944.84,2811.47,{"v":38202.9,"d":"38202.90"},41410.66,3930.65,2760.85,34719.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3548.55,{"v":14.1900000000001,"d":"14.19"},{"v":50.6199999999999,"d":"50.62"},3483.74]
["住房改革支出(22102)",3681.71,3681.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3342.22,3342.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},339.49,339.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["彩票公益金安排的支出(22960)",{"v":5121,"d":"5121.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5121,"d":"5121.00"},4522.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4522.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},598.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},598.34]
["        从审计情况看，2011年度体育总局预算与执行的差异额为17 828.87万元，差异原因与体育总局提供的原因分析相同。"]