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["附件2"]
["民航局2011年度重点审计单位和资金预算执行情况表"]
[{"$nulls":14},"单位：万元"]
["科目名称","预算额",{"$nulls":3},"预算执行额",{"$nulls":6},"预算与执行的差异额"]
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["部门合计",552347.01,20180.08,17007.06,515159.87,519272.81,17261.19,15111.68,486899.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":33074.2,"d":"33074.20"},2918.89,1895.38,28259.93]
["本级",314751.87,1150.93,1893.29,311707.65,311763.53,739.68,2167.54,308856.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2988.34000000003,"d":"2988.34"},411.25,-274.25,{"v":2851.34000000003,"d":"2851.34"}]
["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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},56.19,{"v":0,"d":"0.00"},56.19,{"v":0,"d":"0.00"}]
["能源节约利用(21110)",{"v":24971,"d":"24971.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24971,"d":"24971.00"},{"v":24971,"d":"24971.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24971,"d":"24971.00"},{"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"}]
["民用航空运输(21403)",40090.26,713.95,1820.04,37556.27,39456.77,713.95,1820.04,36922.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":633.490000000005,"d":"633.49"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":633.489999999998,"d":"633.49"}]
["民航基础设施建设基金支出(21466)",{"v":7049,"d":"7049.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7049,"d":"7049.00"},11709.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11709.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-4660.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-4660.08]
["民航机场管理建设费安排的支出(21467)",237367.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},237367.49,231032.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},231032.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6335.17999999999,"d":"6335.18"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6335.17999999999,"d":"6335.18"}]
["旅游发展基金支出(21660)",1793.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1793.28,1806.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1806.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-13,"d":"-13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-13,"d":"-13.00"}]
["住房改革支出(22102)",411.25,411.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},330.44,{"v":0,"d":"0.00"},330.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},80.81,411.25,-330.44,{"v":0,"d":"0.00"}]
["所属单位",237595.14,19029.15,15113.77,203452.22,207509.28,16521.51,12944.14,178043.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},30085.86,2507.64,2169.63,25408.59]
["公安(20402)",23878.09,7068.45,12003.18,4806.46,{"v":19628.2,"d":"19628.20"},6082.61,10536.63,3008.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4249.89,{"v":985.840000000001,"d":"985.84"},1466.55,{"v":1797.5,"d":"1797.50"}]
["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,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":840.940000000001,"d":"840.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},840.94]
["应用研究(20603)",{"v":1229.6,"d":"1229.60"},{"v":668,"d":"668.00"},{"v":15,"d":"15.00"},{"v":546.6,"d":"546.60"},{"v":1229.6,"d":"1229.60"},{"v":668,"d":"668.00"},{"v":15,"d":"15.00"},{"v":546.6,"d":"546.60"},{"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"}]
["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"},{"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)",3525.06,2580.47,944.59,{"v":0,"d":"0.00"},1511.61,{"v":1270.1,"d":"1270.10"},241.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2013.45,1310.37,703.08,{"v":0,"d":"0.00"}]
["民用航空运输(21403)",6735.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6735.13,{"v":5703,"d":"5703.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5703,"d":"5703.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1032.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1032.13]
["民航基础设施建设基金支出(21466)",{"v":143229,"d":"143229.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":143229,"d":"143229.00"},92680.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},92680.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},50548.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},50548.62]
["民航机场管理建设费安排的支出(21467)",34280.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},34280.18,66544.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},66544.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-32264.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-32264.44]
["旅游发展基金支出(21660)",358.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},358.66,{"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"},358.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},358.66]
["基础设施恢复重建(21802)",4766.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4766.54,1671.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1671.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3095.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3095.18]
["住房改革支出(22102)",{"v":5487.6,"d":"5487.60"},{"v":5487.6,"d":"5487.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5276.17,5276.17,{"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":211.430000000001,"d":"211.43"},{"v":211.430000000001,"d":"211.43"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["       从审计情况看，2011年度民航局预算与执行的差异额为33 074.20万元，差异原因与民航局提供的原因分析相同。"]