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["附件1"]
["民航局2011年度预算执行总体情况表"]
[{"$nulls":11},"单位：万元"]
["科目名称","2011年度预算额",{"$nulls":3},"2011年度预算执行额",{"$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,"人员支出","公用支出",null,null,"人员支出","公用支出",null,null,"人员支出","公用支出"]
["合计",{"v":1741071.4,"d":"1741071.40"},125378.28,87067.71,1528625.41,1553439.47,{"v":119851.499148,"d":"119851.50"},{"v":80585.958075,"d":"80585.96"},1353002.01,187631.93,5526.78,6481.75,{"v":175623.4,"d":"175623.40"}]
["档案事务(20126)",25.73,25.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},25.73,25.73,{"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"}]
["驻外机构(20202)",801.61,312.41,{"v":71,"d":"71.00"},{"v":418.2,"d":"418.20"},357.99,162.34,58.96,136.69,443.62,150.07,12.04,281.51]
["国际组织(20204)",{"v":2911.2,"d":"2911.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2911.2,"d":"2911.20"},2375.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2375.95,535.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},535.25]
["其他外交支出(20299)",59.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},59.41,38.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},38.91,{"v":20.5,"d":"20.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20.5,"d":"20.50"}]
["国防动员(20306)",73.25,{"v":0,"d":"0.00"},73.25,{"v":0,"d":"0.00"},17.06,{"v":0,"d":"0.00"},17.06,{"v":0,"d":"0.00"},56.19,{"v":0,"d":"0.00"},56.19,{"v":0,"d":"0.00"}]
["公安(20402)",29397.85,{"v":8429.484448,"d":"8429.48"},{"v":15152.773427,"d":"15152.77"},{"v":5815.59212499999,"d":"5815.59"},25147.93,{"v":7478.649148,"d":"7478.65"},{"v":13651.218075,"d":"13651.22"},{"v":4018.062777,"d":"4018.06"},4249.92,{"v":950.835300000001,"d":"950.84"},{"v":1501.555352,"d":"1501.56"},{"v":1797.529348,"d":"1797.53"}]
["普通教育(20502)",153943.22,70032.19,45127.03,{"v":38784,"d":"38784.00"},136469.02,70032.19,42202.93,{"v":24233.9,"d":"24233.90"},{"v":17474.2,"d":"17474.20"},{"v":0,"d":"0.00"},{"v":2924.1,"d":"2924.10"},{"v":14550.1,"d":"14550.10"}]
["职业教育(20503)",59412.02,10771.78,{"v":5281.3,"d":"5281.30"},43358.94,25908.19,9536.33,4664.92,11706.94,33503.83,1235.45,616.38,{"v":31652,"d":"31652.00"}]
["教师进修及干部继续教育(20508)",13375.63,3224.63,{"v":2151,"d":"2151.00"},{"v":8000,"d":"8000.00"},12534.69,3224.63,{"v":2151,"d":"2151.00"},7159.06,840.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},840.94]
["应用研究(20603)",{"v":1529.6,"d":"1529.60"},{"v":668,"d":"668.00"},{"v":15,"d":"15.00"},{"v":846.6,"d":"846.60"},{"v":1529.6,"d":"1529.60"},{"v":668,"d":"668.00"},{"v":15,"d":"15.00"},{"v":846.6,"d":"846.60"},{"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)",274.68,221.95,52.73,{"v":0,"d":"0.00"},{"v":191.8,"d":"191.80"},139.07,52.73,{"v":0,"d":"0.00"},82.88,82.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["科技条件与服务(20605)",729.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},729.65,729.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},729.65,{"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)",8670.34,6547.51,2122.83,{"v":0,"d":"0.00"},6427.71,5225.21,{"v":1202.5,"d":"1202.50"},{"v":0,"d":"0.00"},2242.63,{"v":1322.3,"d":"1322.30"},920.33,{"v":0,"d":"0.00"}]
["能源节约利用(21110)",{"v":25000,"d":"25000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25000.00"},{"v":25000,"d":"25000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["民用航空运输(21403)",124332.59,9769.87,{"v":17020.8,"d":"17020.80"},97541.92,116461.49,{"v":9290.7,"d":"9290.70"},16449.06,90721.73,{"v":7871.1,"d":"7871.10"},479.17,571.74,6820.19]
["民航基础设施建设基金支出(21466)",{"v":724844,"d":"724844.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":724844,"d":"724844.00"},610967.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},610967.65,113876.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},113876.35]
["民航机场管理建设费支出(21467)",543520.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},543520.96,556885.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},556885.88,-13364.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-13364.92]
["旅游发展基金支出(21660)",1793.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1793.28,1447.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1447.62,345.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":345.663369,"d":"345.66"}]
["基础设施恢复重建(21802)",{"v":19913.4268,"d":"19913.43"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19913.4268,"d":"19913.43"},{"v":8781.0139,"d":"8781.01"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8781.0139,"d":"8781.01"},{"v":11132.4129,"d":"11132.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11132.4129,"d":"11132.41"}]
["公益服务设施恢复重建(21803)",{"v":15088.245915,"d":"15088.25"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15088.245915,"d":"15088.25"},7952.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7952.357384,"d":"7952.36"},{"v":7135.888531,"d":"7135.89"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7135.888531,"d":"7135.89"}]
["住房改革支出(22102)",15374.73,15374.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},14189.23,14189.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1185.5,"d":"1185.50"},{"v":1185.5,"d":"1185.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        据民航局提供的说明，2011年度民航局预算与执行的差异额为187 631.93万元。其中：“民航基础设施建设基金支出”科目差异额为113 876.35万元、“民航机场管理建设费支出”科目超预算13 364.92万元，主要原因是部分项目预算追加较晚，部分工程已预付工程款但尚未列支，以及工程进度慢、付款手续不全等原因形成结转，民航基础设施建设基金和机场管理建设费使用以前年度结转资金形成超预算支出；“职业教育”等5个科目差异额为77 117.43万元，主要是预算追加较晚，项目前期准备不充分、工程征地以及招投标程序进展缓慢等影响工程进度导致结转；“公安”和“行政事业单位离退休”科目差异额为6492.55万元，主要原因是中国民航空中警察总队、中国民用航空局离退休干部局基本支出在民航局本级列支、部分项目建设流程未理顺影响工程进度等形成结转；“住房改革支出”和“教师进修及干部继续教育”科目差异额为2026.44万元，主要原因是部分单位支出细化方案确定晚、人员变化等形成资金结转。"]