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["附表2"]
["体育总局2010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",116331.03,23372.98,16433.23,76524.82,{"v":101411.4,"d":"101411.40"},20919.82,14900.93,65590.65,{"v":0,"d":"0.00"},{"v":-81.5,"d":"-81.50"},{"v":-1518.1,"d":"-1518.10"},14919.63,2453.16,{"v":1532.3,"d":"1532.30"},10934.17]
["本级",17180.31,1302.38,3619.81,12258.12,{"v":17446.9,"d":"17446.90"},1156.22,3582.95,12707.73,{"v":0,"d":"0.00"},{"v":-81.5,"d":"-81.50"},{"v":-72,"d":"-72.00"},-266.59,146.16,{"v":36.86000000000013,"d":"36.86"},{"v":-449.60999999999876,"d":"-449.61"}]
["外交（202）",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},165.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},165.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},134.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},134.36]
["    国际组织（20204）",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},165.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},165.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},134.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},134.36]
["文化体育与传媒（207）",11451.97,798.43,3619.81,7033.73,{"v":12399.9,"d":"12399.90"},803.12,3582.95,8013.83,{"v":0,"d":"0.00"},{"v":-81.5,"d":"-81.50"},{"v":0,"d":"0.00"},-947.93,{"v":-4.690000000000055,"d":"-4.69"},{"v":36.86000000000013,"d":"36.86"},{"v":-980.1,"d":"-980.10"}]
["    体育（20703）",11078.97,798.43,3619.81,6660.73,{"v":12026.9,"d":"12026.90"},803.12,3582.95,7640.83,{"v":0,"d":"0.00"},{"v":-81.5,"d":"-81.50"},{"v":0,"d":"0.00"},-947.93,{"v":-4.690000000000055,"d":"-4.69"},{"v":36.86000000000013,"d":"36.86"},{"v":-980.1,"d":"-980.10"}]
["    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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["住房保障支出（221）",503.95,503.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":353.1,"d":"353.10"},{"v":353.1,"d":"353.10"},{"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"},150.85,150.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",503.95,503.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":353.1,"d":"353.10"},{"v":353.1,"d":"353.10"},{"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"},150.85,150.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他支出（229）",{"v":4912,"d":"4912.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4912,"d":"4912.00"},4515.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4515.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-72,"d":"-72.00"},396.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},396.13]
["    彩票事务（22908）",{"v":4912,"d":"4912.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4912,"d":"4912.00"},4515.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4515.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-72,"d":"-72.00"},396.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},396.13]
["所属单位",99150.72,{"v":22070.6,"d":"22070.60"},12813.42,{"v":64266.7,"d":"64266.70"},{"v":83964.5,"d":"83964.50"},{"v":19763.6,"d":"19763.60"},11317.98,52882.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1446.1,"d":"-1446.10"},15186.22,{"v":2307,"d":"2307.00"},1495.44,11383.78]
["外交（202）",{"v":46.6,"d":"46.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":46.6,"d":"46.60"},{"v":6.6,"d":"6.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6.6,"d":"6.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    国际组织（20204）",{"v":46.6,"d":"46.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":46.6,"d":"46.60"},{"v":6.6,"d":"6.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6.6,"d":"6.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["教育（205）",46971.06,13891.05,9454.57,23625.44,31333.95,11612.35,7909.13,11812.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-778.41,15637.11,{"v":2278.7,"d":"2278.70"},1545.44,11812.97]
["    普通教育（20502）",44495.79,12999.08,8702.17,22794.54,29128.46,10471.47,7405.63,11251.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-678.41,15367.33,2527.61,1296.54,11543.18]
["    职业教育（20503）",2475.27,891.97,{"v":752.4,"d":"752.40"},{"v":830.9,"d":"830.90"},2205.49,1140.88,{"v":503.5,"d":"503.50"},561.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-100,"d":"-100.00"},269.78,-248.91,{"v":248.9,"d":"248.90"},269.79]
["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,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},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,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},479.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},479.96]
["体育总局2010年度重点审计单位和资金预算执行情况表（续）"]
["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"]
["    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,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},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,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8.22]
["文化体育与传媒（207）",37511.63,3935.67,3246.65,30329.31,34290.24,3935.67,3296.65,27057.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-85.7,"d":"-85.70"},3221.39,{"v":0,"d":"0.00"},{"v":-50,"d":"-50.00"},3271.39]
["    体育（20703）",37511.63,3935.67,3246.65,30329.31,34290.24,3935.67,3296.65,27057.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-85.7,"d":"-85.70"},3221.39,{"v":0,"d":"0.00"},{"v":-50,"d":"-50.00"},3271.39]
["住房保障支出（221）",3404.31,3404.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3376.01,3376.01,{"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":28.299999999999727,"d":"28.30"},{"v":28.299999999999727,"d":"28.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房改革支出（22102）",3404.31,3404.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3376.01,3376.01,{"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":28.299999999999727,"d":"28.30"},{"v":28.299999999999727,"d":"28.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他支出（229）",{"v":7154,"d":"7154.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7154,"d":"7154.00"},11436.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11436.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-581.99,-4282.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-4282.17]
["    彩票事务（22908）",{"v":7154,"d":"7154.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7154,"d":"7154.00"},11436.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11436.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-581.99,-4282.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-4282.17]
["        从审计情况看，体育总局本级和11家所属预算执行差异额为14919.63万元，除审计发现的问题对预算执行结果的影响外，差异原因与体育总局提供的原因分析相同。"]