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["附表1"]
["体育总局2010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",234544.55,37630.93,24648.75,172264.87,211988.68,35348.68,22311.91,154328.09,22555.87,2282.25,2336.84,17936.78]
["外交（202）",446.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},446.86,{"v":311.8,"d":"311.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":311.8,"d":"311.80"},135.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},135.06]
["    国际组织（20204）",446.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},446.86,{"v":311.8,"d":"311.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":311.8,"d":"311.80"},135.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},135.06]
["教育（205）",46971.06,13891.05,9454.57,23625.44,32112.36,11612.35,7909.13,12590.88,{"v":14858.7,"d":"14858.70"},{"v":2278.7,"d":"2278.70"},1545.44,11034.56]
["    普通教育（20502）",44495.79,12999.08,8702.17,22794.54,29806.87,10471.47,7405.63,11929.77,14688.92,2527.61,1296.54,10864.77]
["    职业教育（20503）",2475.27,891.97,{"v":752.4,"d":"752.40"},{"v":830.9,"d":"830.90"},2305.49,1140.88,{"v":503.5,"d":"503.50"},661.11,169.78,-248.91,{"v":248.9,"d":"248.90"},169.79]
["科学技术（206）",4063.12,839.57,{"v":112.2,"d":"112.20"},3111.35,3521.53,839.57,{"v":112.2,"d":"112.20"},2569.76,541.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},541.59]
["    应用研究（20603）",2980.58,839.57,{"v":112.2,"d":"112.20"},2028.81,2500.62,839.57,{"v":112.2,"d":"112.20"},1548.85,479.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},479.96]
["    技术研究与开发（20604）",760.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},760.83,739.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},739.34,21.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},21.49]
["    科技条件与服务（20605）",244.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},244.12,{"v":212.2,"d":"212.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":212.2,"d":"212.20"},31.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},31.92]
["    其他科学技术支出（20699）",77.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},77.59,69.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},69.37,8.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8.22]
["文化体育与传媒（207）",150311.19,14253.36,{"v":14597,"d":"14597.00"},121460.83,132845.72,14644.75,13923.88,104277.09,17465.47,{"v":-391.3899999999994,"d":"-391.39"},{"v":673.1200000000008,"d":"673.12"},17183.74]
["    体育（20703）",149938.19,14253.36,{"v":14597,"d":"14597.00"},121087.83,132472.72,14644.75,13923.88,103904.09,17465.47,{"v":-391.3899999999994,"d":"-391.39"},{"v":673.1200000000008,"d":"673.12"},17183.74]
["    其他文化体育与传媒支出（20799）",{"v":373,"d":"373.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":373,"d":"373.00"},{"v":373,"d":"373.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":373,"d":"373.00"},{"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）",2300.86,1815.88,484.98,{"v":0,"d":"0.00"},2072.03,1705.33,{"v":366.7,"d":"366.70"},{"v":0,"d":"0.00"},228.83,110.55,118.28,{"v":0,"d":"0.00"}]
["    行政事业单位离退休（20805）",2300.86,1815.88,484.98,{"v":0,"d":"0.00"},2072.03,1705.33,{"v":366.7,"d":"366.70"},{"v":0,"d":"0.00"},228.83,110.55,118.28,{"v":0,"d":"0.00"}]
["医疗卫生（210）",12.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12.39,12.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    医疗保障（21005）",12.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12.39,12.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["住房保障支出（221）",6831.07,6831.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6546.68,6546.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":284.3899999999994,"d":"284.39"},{"v":284.3899999999994,"d":"284.39"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",6831.07,6831.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6546.68,6546.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":284.3899999999994,"d":"284.39"},{"v":284.3899999999994,"d":"284.39"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["体育总局2010年度预算执行总体情况表（续）"]
[{"$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"]
["其他支出（229）",{"v":23608,"d":"23608.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23608,"d":"23608.00"},34566.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},34566.17,-10958.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-10958.17]
["    彩票事务（22908）",{"v":23608,"d":"23608.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23608,"d":"23608.00"},34566.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},34566.17,-10958.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-10958.17]
["        据体育总局提供的说明，2010年度体育总局预算执行差异额为22555.87万元，其中：“国际组织”科目差异额135.06万元，主要原因为国际组织会费未按预计幅度上涨形成的；“普通教育”科目差异额14688.92万元，主要原因为财政部追加预算较晚，导致部分资金未支付；“职业教育”科目差异额169.78万元和“体育”科目差异额17465.47万元，主要原因为部分项目前期准备不充分导致预算执行缓慢；“应用研究”科目差异额479.96万元，主要原因为部分跨年度项目一年申请多年预算，致使部分资金当年未支出；“住房改革支出”科目差异额284.39万元，主要原因为个别单位因为资金不能满足要求，购房改革补贴没有发放到位；“行政事业单位离退休”科目差异额228.83万元，主要原因为财政部追加以前年度由单位垫付的离退休人员津补贴形成结余；“彩票事务”科目差异额10958.17万元，主要原因是实际执行中使用了部分上年结转和结余资金。"]