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收入预算表 | ||||||||||||||||
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统编页号 |
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填报单位: |
单位:万元 | |||||||||||||||
科目编码 |
科目名称 |
合计 |
上年结转 |
财政拨款收入 |
上级补助收入 |
事业收入 |
事业单位经营收入 |
下级单位上缴收入 |
其他收入 |
用事业基金弥补收支差额 | ||||||
小计 |
财政拨款结转和结余资金 |
教育收费 |
其他资金 |
金额 |
其中:教育收费 | |||||||||||
202 |
外交 |
1,661.24 |
18.00 |
18.00 |
|
|
1,643.24 |
|
|
|
|
|
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|
| |
20202 |
驻外机构 |
142.17 |
|
|
|
|
142.17 |
|
|
|
|
|
|
|
| |
2020201 |
驻外使领馆(团、处) |
142.17 |
|
|
|
|
142.17 |
|
|
|
|
|
|
|
| |
2020201 |
驻外使领馆(团、处) |
142.17 |
|
|
|
|
142.17 |
|
|
|
|
|
|
|
| |
20204 |
国际组织 |
1,239.38 |
|
|
|
|
1,239.38 |
|
|
|
|
|
|
|
| |
2020401 |
国际组织会费 |
752.50 |
|
|
|
|
752.50 |
|
|
|
|
|
|
|
| |
2020401 |
国际组织会费 |
752.50 |
|
|
|
|
752.50 |
|
|
|
|
|
|
|
| |
2020402 |
国际组织捐赠 |
486.88 |
|
|
|
|
486.88 |
|
|
|
|
|
|
|
| |
2020402 |
国际组织捐赠 |
486.88 |
|
|
|
|
486.88 |
|
|
|
|
|
|
|
| |
20299 |
其他外交支出 |
279.69 |
18.00 |
18.00 |
|
|
261.69 |
|
|
|
|
|
|
|
| |
2029901 |
其他外交支出 |
279.69 |
18.00 |
18.00 |
|
|
261.69 |
|
|
|
|
|
|
|
| |
2029901 |
其他外交支出 |
170.19 |
|
|
|
|
170.19 |
|
|
|
|
|
|
|
| |
2029901 |
其他外交支出 |
66.00 |
18.00 |
18.00 |
|
|
48.00 |
|
|
|
|
|
|
|
| |
2029901 |
其他外交支出 |
43.50 |
|
|
|
|
43.50 |
|
|
|
|
|
|
|
| |
206 |
科学技术 |
82,964.31 |
12,127.30 |
12,127.30 |
|
|
57,403.62 |
|
8,914.39 |
|
4,519.00 |
|
|
|
| |
20603 |
应用研究 |
47,090.21 |
5,915.20 |
5,915.20 |
|
|
27,741.62 |
|
8,914.39 |
|
4,519.00 |
|
|
|
| |
2060301 |
机构运行 |
15,566.01 |
42.60 |
42.60 |
|
|
2,090.02 |
|
8,914.39 |
|
4,519.00 |
|
|
|
| |
2060301 |
机构运行 |
9,277.00 |
|
|
|
|
362.61 |
|
8,914.39 |
|
|
|
|
|
| |
2060301 |
机构运行 |
5,037.23 |
|
|
|
|
518.23 |
|
|
|
4,519.00 |
|
|
|
| |
2060301 |
机构运行 |
1,251.78 |
42.60 |
42.60 |
|
|
1,209.18 |
|
|
|
|
|
|
|
| |
2060302 |
社会公益研究 |
31,506.08 |
5,871.48 |
5,871.48 |
|
|
25,634.60 |
|
|
|
|
|
|
|
| |
2060302 |
社会公益研究 |
262.00 |
|
|
|
|
262.00 |
|
|
|
|
|
|
|
| |
2060302 |
社会公益研究 |
11,987.00 |
|
|
|
|
11,987.00 |
|
|
|
|
|
|
|
| |
2060302 |
社会公益研究 |
2,449.00 |
|
|
|
|
2,449.00 |
|
|
|
|
|
|
|
| |
2060302 |
社会公益研究 |
106.00 |
|
|
|
|
106.00 |
|
|
|
|
|
|
|
| |
2060302 |
社会公益研究 |
2,133.00 |
|
|
|
|
2,133.00 |
|
|
|
|
|
|
|
| |
2060302 |
社会公益研究 |
1,694.00 |
|
|
|
|
1,694.00 |
|
|
|
|
|
|
|
| |
2060302 |
社会公益研究 |
154.00 |
|
|
|
|
154.00 |
|
|
|
|
|
|
|
| |
2060302 |
社会公益研究 |
759.00 |
|
|
|
|
759.00 |
|
|
|
|
|
|
|
| |
2060302 |
社会公益研究 |
109.00 |
|
|
|
|
109.00 |
|
|
|
|
|
|
|
| |
2060302 |
社会公益研究 |
412.63 |
261.63 |
261.63 |
|
|
151.00 |
|
|
|
|
|
|
|
| |
2060302 |
社会公益研究 |
10,984.82 |
5,438.22 |
5,438.22 |
|
|
5,546.60 |
|
|
|
|
|
|
|
| |
2060302 |
社会公益研究 |
455.63 |
171.63 |
171.63 |
|
|
284.00 |
|
|
|
|
|
|
|
| |
2060399 |
其他应用研究支出 |
18.12 |
1.12 |
1.12 |
|
|
17.00 |
|
|
|
|
|
|
|
| |
2060399 |
其他应用研究支出 |
18.12 |
1.12 |
1.12 |
|
|
17.00 |
|
|
|
|
|
|
|
| |
20604 |
技术研究与开发 |
12.88 |
12.88 |
12.88 |
|
|
|
|
|
|
|
|
|
|
| |
2060402 |
应用技术研究与开发 |
12.88 |
12.88 |
12.88 |
|
|
|
|
|
|
|
|
|
|
| |
2060402 |
应用技术研究与开发 |
12.88 |
12.88 |
12.88 |
|
|
|
|
|
|
|
|
|
|
| |
20605 |
科技条件与服务 |
13,014.22 |
6,199.22 |
6,199.22 |
|
|
6,815.00 |
|
|
|
|
|
|
|
| |
2060503 |
科技条件专项 |
13,014.22 |
6,199.22 |
6,199.22 |
|
|
6,815.00 |
|
|
|
|
|
|
|
| |
2060503 |
科技条件专项 |
2,035.00 |
|
|
|
|
2,035.00 |
|
|
|
|
|
|
|
| |
2060503 |
科技条件专项 |
9,804.22 |
6,199.22 |
6,199.22 |
|
|
3,605.00 |
|
|
|
|
|
|
|
| |
2060503 |
科技条件专项 |
1,175.00 |
|
|
|
|
1,175.00 |
|
|
|
|
|
|
|
| |
20609 |
科技重大专项 |
22,689.00 |
|
|
|
|
22,689.00 |
|
|
|
|
|
|
|
| |
2060901 |
科技重大专项 |
22,689.00 |
|
|
|
|
22,689.00 |
|
|
|
|
|
|
|
| |
2060901 |
科技重大专项 |
700.00 |
|
|
|
|
700.00 |
|
|
|
|
|
|
|
| |
2060901 |
科技重大专项 |
21,739.00 |
|
|
|
|
21,739.00 |
|
|
|
|
|
|
|
| |
2060901 |
科技重大专项 |
250.00 |
|
|
|
|
250.00 |
|
|
|
|
|
|
|
| |
20699 |
其他科学技术支出 |
158.00 |
|
|
|
|
158.00 |
|
|
|
|
|
|
|
| |
2069999 |
其他科学技术支出 |
158.00 |
|
|
|
|
158.00 |
|
|
|
|
|
|
|
| |
2069999 |
其他科学技术支出 |
80.00 |
|
|
|
|
80.00 |
|
|
|
|
|
|
|
| |
2069999 |
其他科学技术支出 |
20.00 |
|
|
|
|
20.00 |
|
|
|
|
|
|
|
| |
2069999 |
其他科学技术支出 |
38.00 |
|
|
|
|
38.00 |
|
|
|
|
|
|
|
| |
2069999 |
其他科学技术支出 |
20.00 |
|
|
|
|
20.00 |
|
|
|
|
|
|
|
| |
207 |
文化体育与传媒 |
12,709.90 |
|
|
|
|
|
|
12,367.40 |
|
|
260.00 |
82.50 |
|
| |
20705 |
新闻出版 |
12,709.90 |
|
|
|
|
|
|
12,367.40 |
|
|
260.00 |
82.50 |
|
| |
2070504 |
新闻通讯 |
6,780.00 |
|
|
|
|
|
|
6,780.00 |
|
|
|
|
|
| |
2070504 |
新闻通讯 |
6,780.00 |
|
|
|
|
|
|
6,780.00 |
|
|
|
|
|
| |
2070505 |
出版发行 |
5,929.90 |
|
|
|
|
|
|
5,587.40 |
|
|
260.00 |
82.50 |
|
| |
2070505 |
出版发行 |
5,929.90 |
|
|
|
|
|
|
5,587.40 |
|
|
260.00 |
82.50 |
|
| |
208 |
社会保障和就业 |
2,191.56 |
112.55 |
|
|
112.55 |
1,848.83 |
|
148.13 |
|
|
|
82.05 |
|
| |
20805 |
行政事业单位离退休 |
2,191.56 |
112.55 |
|
|
112.55 |
1,848.83 |
|
148.13 |
|
|
|
82.05 |
|
| |
2080501 |
归口管理的行政单位离退休 |
1,071.52 |
107.26 |
|
|
107.26 |
964.26 |
|
|
|
|
|
|
|
| |
2080501 |
归口管理的行政单位离退休 |
1,071.52 |
107.26 |
|
|
107.26 |
964.26 |
|
|
|
|
|
|
|
| |
2080502 |
事业单位离退休 |
1,077.47 |
|
|
|
|
847.29 |
|
148.13 |
|
|
|
82.05 |
|
| |
2080502 |
事业单位离退休 |
43.00 |
|
|
|
|
13.00 |
|
|
|
|
|
30.00 |
|
| |
2080502 |
事业单位离退休 |
214.32 |
|
|
|
|
134.32 |
|
80.00 |
|
|
|
|
|
| |
2080502 |
事业单位离退休 |
40.00 |
|
|
|
|
34.87 |
|
5.13 |
|
|
|
|
|
| |
2080502 |
事业单位离退休 |
35.00 |
|
|
|
|
25.45 |
|
|
|
|
|
9.55 |
|
| |
2080502 |
事业单位离退休 |
457.32 |
|
|
|
|
457.32 |
|
|
|
|
|
|
|
| |
2080502 |
事业单位离退休 |
70.50 |
|
|
|
|
28.00 |
|
|
|
|
|
42.50 |
|
| |
2080502 |
事业单位离退休 |
35.00 |
|
|
|
|
22.00 |
|
13.00 |
|
|
|
|
|
| |
2080502 |
事业单位离退休 |
182.33 |
|
|
|
|
132.33 |
|
50.00 |
|
|
|
|
|
| |
2080503 |
离退休人员管理机构 |
42.57 |
5.29 |
|
|
5.29 |
37.28 |
|
|
|
|
|
|
|
| |
2080503 |
离退休人员管理机构 |
42.57 |
5.29 |
|
|
5.29 |
37.28 |
|
|
|
|
|
|
|
| |
211 |
节能环保 |
180,736.34 |
18,980.92 |
16,905.97 |
|
2,074.95 |
127,412.77 |
|
23,418.81 |
|
1,743.20 |
|
9,180.64 |
|
| |
21101 |
环境保护管理事务 |
71,270.98 |
9,793.53 |
8,218.58 |
|
1,574.95 |
39,999.99 |
|
11,217.20 |
|
1,743.20 |
|
8,517.06 |
|
| |
2110101 |
行政运行 |
9,993.33 |
799.95 |
305.00 |
|
494.95 |
9,093.38 |
|
|
|
|
|
100.00 |
|
| |
2110101 |
行政运行 |
850.34 |
305.00 |
305.00 |
|
|
545.34 |
|
|
|
|
|
|
|
| |
2110101 |
行政运行 |
377.55 |
|
|
|
|
377.55 |
|
|
|
|
|
|
|
| |
2110101 |
行政运行 |
472.94 |
|
|
|
|
472.94 |
|
|
|
|
|
|
|
| |
2110101 |
行政运行 |
420.75 |
|
|
|
|
420.75 |
|
|
|
|
|
|
|
| |
2110101 |
行政运行 |
263.20 |
|
|
|
|
263.20 |
|
|
|
|
|
|
|
| |
2110101 |
行政运行 |
189.18 |
|
|
|
|
189.18 |
|
|
|
|
|
|
|
| |
2110101 |
行政运行 |
5,195.91 |
494.95 |
|
|
494.95 |
4,600.96 |
|
|
|
|
|
100.00 |
|
| |
2110101 |
行政运行 |
222.74 |
|
|
|
|
222.74 |
|
|
|
|
|
|
|
| |
2110101 |
行政运行 |
172.28 |
|
|
|
|
172.28 |
|
|
|
|
|
|
|
| |
2110101 |
行政运行 |
468.46 |
|
|
|
|
468.46 |
|
|
|
|
|
|
|
| |
2110101 |
行政运行 |
244.46 |
|
|
|
|
244.46 |
|
|
|
|
|
|
|
| |
2110101 |
行政运行 |
141.61 |
|
|
|
|
141.61 |
|
|
|
|
|
|
|
| |
2110101 |
行政运行 |
645.55 |
|
|
|
|
645.55 |
|
|
|
|
|
|
|
| |
2110101 |
行政运行 |
328.36 |
|
|
|
|
328.36 |
|
|
|
|
|
|
|
| |
2110102 |
一般行政管理事务 |
4,731.80 |
397.12 |
397.12 |
|
|
4,334.68 |
|
|
|
|
|
|
|
| |
2110102 |
一般行政管理事务 |
526.00 |
163.00 |
163.00 |
|
|
363.00 |
|
|
|
|
|
|
|
| |
2110102 |
一般行政管理事务 |
34.12 |
34.12 |
34.12 |
|
|
|
|
|
|
|
|
|
|
| |
2110102 |
一般行政管理事务 |
1,785.15 |
200.00 |
200.00 |
|
|
1,585.15 |
|
|
|
|
|
|
|
| |
2110102 |
一般行政管理事务 |
850.78 |
|
|
|
|
850.78 |
|
|
|
|
|
|
|
| |
2110102 |
一般行政管理事务 |
1,535.75 |
|
|
|
|
1,535.75 |
|
|
|
|
|
|
|
| |
2110103 |
机关服务 |
2,628.42 |
|
|
|
|
60.42 |
|
1,718.00 |
|
830.00 |
|
20.00 |
|
| |
2110103 |
机关服务 |
2,628.42 |
|
|
|
|
60.42 |
|
1,718.00 |
|
830.00 |
|
20.00 |
|
| |
2110104 |
环境保护宣传 |
5,534.98 |
301.88 |
301.88 |
|
|
2,928.00 |
|
2,178.00 |
|
|
|
127.10 |
|
| |
2110104 |
环境保护宣传 |
40.00 |
|
|
|
|
40.00 |
|
|
|
|
|
|
|
| |
2110104 |
环境保护宣传 |
1,487.98 |
101.88 |
101.88 |
|
|
39.00 |
|
1,221.00 |
|
|
|
126.10 |
|
| |
2110104 |
环境保护宣传 |
1,220.00 |
|
|
|
|
1,220.00 |
|
|
|
|
|
|
|
| |
2110104 |
环境保护宣传 |
690.00 |
|
|
|
|
44.00 |
|
645.00 |
|
|
|
1.00 |
|
| |
2110104 |
环境保护宣传 |
40.00 |
|
|
|
|
40.00 |
|
|
|
|
|
|
|
| |
2110104 |
环境保护宣传 |
40.00 |
|
|
|
|
40.00 |
|
|
|
|
|
|
|
| |
2110104 |
环境保护宣传 |
100.00 |
|
|
|
|
100.00 |
|
|
|
|
|
|
|
| |
2110104 |
环境保护宣传 |
1,480.00 |
200.00 |
200.00 |
|
|
1,280.00 |
|
|
|
|
|
|
|
| |
2110104 |
环境保护宣传 |
40.00 |
|
|
|
|
40.00 |
|
|
|
|
|
|
|
| |
2110104 |
环境保护宣传 |
40.00 |
|
|
|
|
40.00 |
|
|
|
|
|
|
|
| |
2110104 |
环境保护宣传 |
357.00 |
|
|
|
|
45.00 |
|
312.00 |
|
|
|
|
|
| |
2110105 |
环境保护法规、规划及标准 |
13,545.30 |
2,993.78 |
2,113.78 |
|
880.00 |
10,551.52 |
|
|
|
|
|
|
|
| |
2110105 |
环境保护法规、规划及标准 |
23.00 |
|
|
|
|
23.00 |
|
|
|
|
|
|
|
| |
2110105 |
环境保护法规、规划及标准 |
737.00 |
|
|
|
|
737.00 |
|
|
|
|
|
|
|
| |
2110105 |
环境保护法规、规划及标准 |
15.00 |
|
|
|
|
15.00 |
|
|
|
|
|
|
|
| |
2110105 |
环境保护法规、规划及标准 |
60.00 |
|
|
|
|
60.00 |
|
|
|
|
|
|
|
| |
2110105 |
环境保护法规、规划及标准 |
100.00 |
|
|
|
|
100.00 |
|
|
|
|
|
|
|
| |
2110105 |
环境保护法规、规划及标准 |
15.00 |
|
|
|
|
15.00 |
|
|
|
|
|
|
|
| |
2110105 |
环境保护法规、规划及标准 |
273.00 |
|
|
|
|
273.00 |
|
|
|
|
|
|
|
| |
2110105 |
环境保护法规、规划及标准 |
70.00 |
|
|
|
|
70.00 |
|
|
|
|
|
|
|
| |
2110105 |
环境保护法规、规划及标准 |
294.00 |
|
|
|
|
294.00 |
|
|
|
|
|
|
|
| |
2110105 |
环境保护法规、规划及标准 |
5,708.86 |
1,504.54 |
624.54 |
|
880.00 |
4,204.32 |
|
|
|
|
|
|
|
| |
2110105 |
环境保护法规、规划及标准 |
5,297.44 |
1,186.24 |
1,186.24 |
|
|
4,111.20 |
|
|
|
|
|
|
|
| |
2110105 |
环境保护法规、规划及标准 |
932.00 |
303.00 |
303.00 |
|
|
629.00 |
|
|
|
|
|
|
|
| |
2110105 |
环境保护法规、规划及标准 |
20.00 |
|
|
|
|
20.00 |
|
|
|
|
|
|
|
| |
2110106 |
环境国际合作及履约 |
13,309.38 |
298.70 |
298.70 |
|
|
6,571.82 |
|
5,844.20 |
|
|
|
594.66 |
|
| |
2110106 |
环境国际合作及履约 |
317.50 |
110.50 |
110.50 |
|
|
207.00 |
|
|
|
|
|
|
|
| |
2110106 |
环境国际合作及履约 |
1,475.98 |
|
|
|
|
1,475.98 |
|
|
|
|
|
|
|
| |
2110106 |
环境国际合作及履约 |
10.00 |
|
|
|
|
10.00 |
|
|
|
|
|
|
|
| |
2110106 |
环境国际合作及履约 |
8,252.00 |
|
|
|
|
3,017.80 |
|
4,784.20 |
|
|
|
450.00 |
|
| |
2110106 |
环境国际合作及履约 |
255.00 |
|
|
|
|
255.00 |
|
|
|
|
|
|
|
| |
2110106 |
环境国际合作及履约 |
100.00 |
|
|
|
|
|
|
100.00 |
|
|
|
|
|
| |
2110106 |
环境国际合作及履约 |
6.00 |
|
|
|
|
|
|
|
|
|
|
6.00 |
|
| |
2110106 |
环境国际合作及履约 |
7.00 |
|
|
|
|
|
|
|
|
|
|
7.00 |
|
| |
2110106 |
环境国际合作及履约 |
31.00 |
|
|
|
|
|
|
|
|
|
|
31.00 |
|
| |
2110106 |
环境国际合作及履约 |
60.66 |
|
|
|
|
|
|
|
|
|
|
60.66 |
|
| |
2110106 |
环境国际合作及履约 |
40.00 |
|
|
|
|
|
|
|
|
|
|
40.00 |
|
| |
2110106 |
环境国际合作及履约 |
10.00 |
|
|
|
|
10.00 |
|
|
|
|
|
|
|
| |
2110106 |
环境国际合作及履约 |
140.00 |
|
|
|
|
140.00 |
|
|
|
|
|
|
|
| |
2110106 |
环境国际合作及履约 |
455.20 |
188.20 |
188.20 |
|
|
267.00 |
|
|
|
|
|
|
|
| |
2110106 |
环境国际合作及履约 |
780.00 |
|
|
|
|
780.00 |
|
|
|
|
|
|
|
| |
2110106 |
环境国际合作及履约 |
329.04 |
|
|
|
|
329.04 |
|
|
|
|
|
|
|
| |
2110106 |
环境国际合作及履约 |
980.00 |
|
|
|
|
80.00 |
|
900.00 |
|
|
|
|
|
| |
2110106 |
环境国际合作及履约 |
60.00 |
|
|
|
|
|
|
60.00 |
|
|
|
|
|
| |
2110107 |
环境保护行政许可 |
3,279.18 |
464.18 |
464.18 |
|
|
2,790.00 |
|
|
|
|
|
25.00 |
|
| |
2110107 |
环境保护行政许可 |
30.00 |
|
|
|
|
30.00 |
|
|
|
|
|
|
|
| |
2110107 |
环境保护行政许可 |
1,165.42 |
15.42 |
15.42 |
|
|
1,125.00 |
|
|
|
|
|
25.00 |
|
| |
2110107 |
环境保护行政许可 |
50.00 |
|
|
|
|
50.00 |
|
|
|
|
|
|
|
| |
2110107 |
环境保护行政许可 |
30.00 |
|
|
|
|
30.00 |
|
|
|
|
|
|
|
| |
2110107 |
环境保护行政许可 |
653.76 |
448.76 |
448.76 |
|
|
205.00 |
|
|
|
|
|
|
|
| |
2110107 |
环境保护行政许可 |
230.00 |
|
|
|
|
230.00 |
|
|
|
|
|
|
|
| |
2110107 |
环境保护行政许可 |
725.00 |
|
|
|
|
725.00 |
|
|
|
|
|
|
|
| |
2110107 |
环境保护行政许可 |
60.00 |
|
|
|
|
60.00 |
|
|
|
|
|
|
|
| |
2110107 |
环境保护行政许可 |
335.00 |
|
|
|
|
335.00 |
|
|
|
|
|
|
|
| |
2110199 |
其他环境保护管理事务支出 |
18,248.59 |
4,537.92 |
4,337.92 |
|
200.00 |
3,670.17 |
|
1,477.00 |
|
913.20 |
|
7,650.30 |
|
| |
2110199 |
其他环境保护管理事务支出 |
20.00 |
|
|
|
|
20.00 |
|
|
|
|
|
|
|
| |
2110199 |
其他环境保护管理事务支出 |
10.00 |
|
|
|
|
10.00 |
|
|
|
|
|
|
|
| |
2110199 |
其他环境保护管理事务支出 |
729.00 |
|
|
|
|
|
|
729.00 |
|
|
|
|
|
| |
2110199 |
其他环境保护管理事务支出 |
35.00 |
20.00 |
20.00 |
|
|
15.00 |
|
|
|
|
|
|
|
| |
2110199 |
其他环境保护管理事务支出 |
901.50 |
|
|
|
|
|
|
|
|
898.20 |
|
3.30 |
|
| |
2110199 |
其他环境保护管理事务支出 |
778.00 |
|
|
|
|
|
|
748.00 |
|
15.00 |
|
15.00 |
|
| |
2110199 |
其他环境保护管理事务支出 |
4,449.00 |
|
|
|
|
|
|
|
|
|
|
4,449.00 |
|
| |
2110199 |
其他环境保护管理事务支出 |
1,800.00 |
50.00 |
50.00 |
|
|
150.00 |
|
|
|
|
|
1,600.00 |
|
| |
2110199 |
其他环境保护管理事务支出 |
1,583.00 |
|
|
|
|
|
|
|
|
|
|
1,583.00 |
|
| |
2110199 |
其他环境保护管理事务支出 |
10.00 |
|
|
|
|
10.00 |
|
|
|
|
|
|
|
| |
2110199 |
其他环境保护管理事务支出 |
653.43 |
|
|
|
|
653.43 |
|
|
|
|
|
|
|
| |
2110199 |
其他环境保护管理事务支出 |
60.00 |
|
|
|
|
60.00 |
|
|
|
|
|
|
|
| |
2110199 |
其他环境保护管理事务支出 |
4,624.92 |
3,667.92 |
3,667.92 |
|
|
957.00 |
|
|
|
|
|
|
|
| |
2110199 |
其他环境保护管理事务支出 |
305.00 |
|
|
|
|
305.00 |
|
|
|
|
|
|
|
| |
2110199 |
其他环境保护管理事务支出 |
2,289.74 |
800.00 |
600.00 |
|
200.00 |
1,489.74 |
|
|
|
|
|
|
|
| |
21102 |
环境监测与监察 |
31,412.21 |
2,163.01 |
2,163.01 |
|
|
25,235.62 |
|
3,500.00 |
|
|
|
513.58 |
|
| |
2110203 |
建设项目环评审查与监督 |
11,328.39 |
844.39 |
844.39 |
|
|
6,774.00 |
|
3,500.00 |
|
|
|
210.00 |
|
| |
2110203 |
建设项目环评审查与监督 |
50.00 |
|
|
|
|
50.00 |
|
|
|
|
|
|
|
| |
2110203 |
建设项目环评审查与监督 |
30.00 |
|
|
|
|
30.00 |
|
|
|
|
|
|
|
| |
2110203 |
建设项目环评审查与监督 |
992.51 |
143.51 |
143.51 |
|
|
849.00 |
|
|
|
|
|
|
|
| |
2110203 |
建设项目环评审查与监督 |
871.00 |
70.00 |
70.00 |
|
|
801.00 |
|
|
|
|
|
|
|
| |
2110203 |
建设项目环评审查与监督 |
9,384.88 |
630.88 |
630.88 |
|
|
5,044.00 |
|
3,500.00 |
|
|
|
210.00 |
|
| |
2110204 |
核与辐射安全监督 |
19,565.20 |
800.00 |
800.00 |
|
|
18,461.62 |
|
|
|
|
|
303.58 |
|
| |
2110299 |
其他环境监测与监察支出 |
518.62 |
518.62 |
518.62 |
|
|
|
|
|
|
|
|
|
|
| |
2110299 |
其他环境监测与监察支出 |
5.78 |
5.78 |
5.78 |
|
|
|
|
|
|
|
|
|
|
| |
2110299 |
其他环境监测与监察支出 |
512.84 |
512.84 |
512.84 |
|
|
|
|
|
|
|
|
|
|
| |
21103 |
污染防治 |
7,970.37 |
79.97 |
79.97 |
|
|
7,890.40 |
|
|
|
|
|
|
|
| |
2110301 |
大气 |
450.00 |
|
|
|
|
450.00 |
|
|
|
|
|
|
|
| |
2110301 |
大气 |
160.00 |
|
|
|
|
160.00 |
|
|
|
|
|
|
|
| |
2110301 |
大气 |
20.00 |
|
|
|
|
20.00 |
|
|
|
|
|
|
|
| |
2110301 |
大气 |
170.00 |
|
|
|
|
170.00 |
|
|
|
|
|
|
|
| |
2110301 |
大气 |
50.00 |
|
|
|
|
50.00 |
|
|
|
|
|
|
|
| |
2110301 |
大气 |
50.00 |
|
|
|
|
50.00 |
|
|
|
|
|
|
|
| |
2110302 |
水体 |
5,000.00 |
|
|
|
|
5,000.00 |
|
|
|
|
|
|
|
| |
2110302 |
水体 |
90.00 |
|
|
|
|
90.00 |
|
|
|
|
|
|
|
| |
2110302 |
水体 |
100.00 |
|
|
|
|
100.00 |
|
|
|
|
|
|
|
| |
2110302 |
水体 |
220.00 |
|
|
|
|
220.00 |
|
|
|
|
|
|
|
| |
2110302 |
水体 |
3,345.00 |
|
|
|
|
3,345.00 |
|
|
|
|
|
|
|
| |
2110302 |
水体 |
100.00 |
|
|
|
|
100.00 |
|
|
|
|
|
|
|
| |
2110302 |
水体 |
705.00 |
|
|
|
|
705.00 |
|
|
|
|
|
|
|
| |
2110302 |
水体 |
150.00 |
|
|
|
|
150.00 |
|
|
|
|
|
|
|
| |
2110302 |
水体 |
290.00 |
|
|
|
|
290.00 |
|
|
|
|
|
|
|
| |
2110303 |
噪声 |
160.00 |
|
|
|
|
160.00 |
|
|
|
|
|
|
|
| |
2110303 |
噪声 |
10.00 |
|
|
|
|
10.00 |
|
|
|
|
|
|
|
| |
2110303 |
噪声 |
140.00 |
|
|
|
|
140.00 |
|
|
|
|
|
|
|
| |
2110303 |
噪声 |
10.00 |
|
|
|
|
10.00 |
|
|
|
|
|
|
|
| |
2110304 |
固体废弃物与化学品 |
910.00 |
|
|
|
|
910.00 |
|
|
|
|
|
|
|
| |
2110304 |
固体废弃物与化学品 |
180.00 |
|
|
|
|
180.00 |
|
|
|
|
|
|
|
| |
2110304 |
固体废弃物与化学品 |
75.00 |
|
|
|
|
75.00 |
|
|
|
|
|
|
|
| |
2110304 |
固体废弃物与化学品 |
40.00 |
|
|
|
|
40.00 |
|
|
|
|
|
|
|
| |
2110304 |
固体废弃物与化学品 |
10.00 |
|
|
|
|
10.00 |
|
|
|
|
|
|
|
| |
2110304 |
固体废弃物与化学品 |
30.00 |
|
|
|
|
30.00 |
|
|
|
|
|
|
|
| |
2110304 |
固体废弃物与化学品 |
445.00 |
|
|
|
|
445.00 |
|
|
|
|
|
|
|
| |
2110304 |
固体废弃物与化学品 |
130.00 |
|
|
|
|
130.00 |
|
|
|
|
|
|
|
| |
2110307 |
排污费安排的支出 |
79.97 |
79.97 |
79.97 |
|
|
|
|
|
|
|
|
|
|
| |
2110307 |
排污费安排的支出 |
79.97 |
79.97 |
79.97 |
|
|
|
|
|
|
|
|
|
|
| |
2110399 |
其他污染防治支出 |
1,370.40 |
|
|
|
|
1,370.40 |
|
|
|
|
|
|
|
| |
2110399 |
其他污染防治支出 |
30.00 |
|
|
|
|
30.00 |
|
|
|
|
|
|
|
| |
2110399 |
其他污染防治支出 |
390.40 |
|
|
|
|
390.40 |
|
|
|
|
|
|
|
| |
2110399 |
其他污染防治支出 |
50.00 |
|
|
|
|
50.00 |
|
|
|
|
|
|
|
| |
2110399 |
其他污染防治支出 |
180.00 |
|
|
|
|
180.00 |
|
|
|
|
|
|
|
| |
2110399 |
其他污染防治支出 |
540.00 |
|
|
|
|
540.00 |
|
|
|
|
|
|
|
| |
2110399 |
其他污染防治支出 |
80.00 |
|
|
|
|
80.00 |
|
|
|
|
|
|
|
| |
2110399 |
其他污染防治支出 |
80.00 |
|
|
|
|
80.00 |
|
|
|
|
|
|
|
| |
2110399 |
其他污染防治支出 |
20.00 |
|
|
|
|
20.00 |
|
|
|
|
|
|
|
| |
21104 |
自然生态保护 |
1,142.71 |
67.71 |
67.71 |
|
|
1,075.00 |
|
|
|
|
|
|
|
| |
2110402 |
农村环境保护 |
534.01 |
59.01 |
59.01 |
|
|
475.00 |
|
|
|
|
|
|
|
| |
2110402 |
农村环境保护 |
230.00 |
|
|
|
|
230.00 |
|
|
|
|
|
|
|
| |
2110402 |
农村环境保护 |
10.00 |
|
|
|
|
10.00 |
|
|
|
|
|
|
|
| |
2110402 |
农村环境保护 |
100.00 |
|
|
|
|
100.00 |
|
|
|
|
|
|
|
| |
2110402 |
农村环境保护 |
89.01 |
59.01 |
59.01 |
|
|
30.00 |
|
|
|
|
|
|
|
| |
2110402 |
农村环境保护 |
25.00 |
|
|
|
|
25.00 |
|
|
|
|
|
|
|
| |
2110402 |
农村环境保护 |
80.00 |
|
|
|
|
80.00 |
|
|
|
|
|
|
|
| |
2110403 |
自然保护区 |
608.70 |
8.70 |
8.70 |
|
|
600.00 |
|
|
|
|
|
|
|
| |
2110403 |
自然保护区 |
100.00 |
|
|
|
|
100.00 |
|
|
|
|
|
|
|
| |
2110403 |
自然保护区 |
50.00 |
|
|
|
|
50.00 |
|
|
|
|
|
|
|
| |
2110403 |
自然保护区 |
350.00 |
|
|
|
|
350.00 |
|
|
|
|
|
|
|
| |
2110403 |
自然保护区 |
108.70 |
8.70 |
8.70 |
|
|
100.00 |
|
|
|
|
|
|
|
| |
21111 |
污染减排 |
68,940.07 |
6,876.70 |
6,376.70 |
|
500.00 |
53,211.76 |
|
8,701.61 |
|
|
|
150.00 |
|
| |
2111101 |
环境监测与信息 |
47,992.19 |
5,428.82 |
4,928.82 |
|
500.00 |
33,711.76 |
|
8,701.61 |
|
|
|
150.00 |
|
| |
2111101 |
环境监测与信息 |
198.00 |
|
|
|
|
198.00 |
|
|
|
|
|
|
|
| |
2111101 |
环境监测与信息 |
80.00 |
|
|
|
|
80.00 |
|
|
|
|
|
|
|
| |
2111101 |
环境监测与信息 |
1,652.52 |
|
|
|
|
1,350.91 |
|
301.61 |
|
|
|
|
|
| |
2111101 |
环境监测与信息 |
1,967.00 |
|
|
|
|
1,967.00 |
|
|
|
|
|
|
|
| |
2111101 |
环境监测与信息 |
18,629.40 |
900.00 |
900.00 |
|
|
17,129.40 |
|
600.00 |
|
|
|
|
|
| |
2111101 |
环境监测与信息 |
235.00 |
|
|
|
|
235.00 |
|
|
|
|
|
|
|
| |
2111101 |
环境监测与信息 |
3,545.00 |
|
|
|
|
3,545.00 |
|
|
|
|
|
|
|
| |
2111101 |
环境监测与信息 |
2,560.00 |
|
|
|
|
2,560.00 |
|
|
|
|
|
|
|
| |
2111101 |
环境监测与信息 |
3,753.82 |
2,028.82 |
2,028.82 |
|
|
1,725.00 |
|
|
|
|
|
|
|
| |
2111101 |
环境监测与信息 |
15,371.45 |
2,500.00 |
2,000.00 |
|
500.00 |
4,921.45 |
|
7,800.00 |
|
|
|
150.00 |
|
| |
2111102 |
环境执法监察 |
10,947.88 |
1,447.88 |
1,447.88 |
|
|
9,500.00 |
|
|
|
|
|
|
|
| |
2111102 |
环境执法监察 |
453.00 |
|
|
|
|
453.00 |
|
|
|
|
|
|
|
| |
2111102 |
环境执法监察 |
674.00 |
|
|
|
|
674.00 |
|
|
|
|
|
|
|
| |
2111102 |
环境执法监察 |
1,114.00 |
490.00 |
490.00 |
|
|
624.00 |
|
|
|
|
|
|
|
| |
2111102 |
环境执法监察 |
1,143.00 |
410.00 |
410.00 |
|
|
733.00 |
|
|
|
|
|
|
|
| |
2111102 |
环境执法监察 |
1,286.00 |
180.00 |
180.00 |
|
|
1,106.00 |
|
|
|
|
|
|
|
| |
2111102 |
环境执法监察 |
50.00 |
|
|
|
|
50.00 |
|
|
|
|
|
|
|
| |
2111102 |
环境执法监察 |
20.00 |
|
|
|
|
20.00 |
|
|
|
|
|
|
|
| |
2111102 |
环境执法监察 |
3,500.00 |
|
|
|
|
3,500.00 |
|
|
|
|
|
|
|
| |
2111102 |
环境执法监察 |
665.00 |
|
|
|
|
665.00 |
|
|
|
|
|
|
|
| |
2111102 |
环境执法监察 |
39.00 |
|
|
|
|
39.00 |
|
|
|
|
|
|
|
| |
2111102 |
环境执法监察 |
645.00 |
|
|
|
|
645.00 |
|
|
|
|
|
|
|
| |
2111102 |
环境执法监察 |
850.88 |
367.88 |
367.88 |
|
|
483.00 |
|
|
|
|
|
|
|
| |
2111102 |
环境执法监察 |
508.00 |
|
|
|
|
508.00 |
|
|
|
|
|
|
|
| |
2111103 |
减排专项支出 |
10,000.00 |
|
|
|
|
10,000.00 |
|
|
|
|
|
|
|
| |
2111103 |
减排专项支出 |
10,000.00 |
|
|
|
|
10,000.00 |
|
|
|
|
|
|
|
| |
221 |
住房保障支出 |
5,967.51 |
595.38 |
129.00 |
|
466.38 |
3,880.00 |
|
1,351.97 |
|
21.80 |
|
118.36 |
|
| |
22102 |
住房改革支出 |
5,967.51 |
595.38 |
129.00 |
|
466.38 |
3,880.00 |
|
1,351.97 |
|
21.80 |
|
118.36 |
|
| |
2210201 |
住房公积金 |
2,881.77 |
136.30 |
99.30 |
|
37.00 |
1,700.00 |
|
938.41 |
|
17.40 |
|
89.66 |
|
| |
2210201 |
住房公积金 |
24.74 |
|
|
|
|
24.74 |
|
|
|
|
|
|
|
| |
2210201 |
住房公积金 |
117.30 |
87.30 |
87.30 |
|
|
30.00 |
|
|
|
|
|
|
|
| |
2210201 |
住房公积金 |
52.22 |
|
|
|
|
52.22 |
|
|
|
|
|
|
|
| |
2210201 |
住房公积金 |
291.00 |
|
|
|
|
291.00 |
|
|
|
|
|
|
|
| |
2210201 |
住房公积金 |
32.40 |
|
|
|
|
32.40 |
|
|
|
|
|
|
|
| |
2210201 |
住房公积金 |
230.00 |
|
|
|
|
|
|
230.00 |
|
|
|
|
|
| |
2210201 |
住房公积金 |
196.00 |
|
|
|
|
196.00 |
|
|
|
|
|
|
|
| |
2210201 |
住房公积金 |
11.06 |
|
|
|
|
11.06 |
|
|
|
|
|
|
|
| |
2210201 |
住房公积金 |
71.59 |
|
|
|
|
38.78 |
|
32.81 |
|
|
|
|
|
| |
2210201 |
住房公积金 |
29.75 |
|
|
|
|
7.99 |
|
|
|
|
|
21.76 |
|
| |
2210201 |
住房公积金 |
115.00 |
|
|
|
|
|
|
115.00 |
|
|
|
|
|
| |
2210201 |
住房公积金 |
14.00 |
|
|
|
|
|
|
14.00 |
|
|
|
|
|
| |
2210201 |
住房公积金 |
17.40 |
|
|
|
|
|
|
|
|
17.40 |
|
|
|
| |
2210201 |
住房公积金 |
3.07 |
|
|
|
|
3.07 |
|
|
|
|
|
|
|
| |
2210201 |
住房公积金 |
15.00 |
|
|
|
|
|
|
15.00 |
|
|
|
|
|
| |
2210201 |
住房公积金 |
105.71 |
|
|
|
|
105.71 |
|
|
|
|
|
|
|
| |
2210201 |
住房公积金 |
20.00 |
|
|
|
|
|
|
|
|
|
|
20.00 |
|
| |
2210201 |
住房公积金 |
12.35 |
|
|
|
|
6.15 |
|
6.20 |
|
|
|
|
|
| |
2210201 |
住房公积金 |
15.00 |
|
|
|
|
|
|
|
|
|
|
15.00 |
|
| |
2210201 |
住房公积金 |
32.90 |
|
|
|
|
|
|
|
|
|
|
32.90 |
|
| |
2210201 |
住房公积金 |
46.22 |
37.00 |
|
|
37.00 |
9.22 |
|
|
|
|
|
|
|
| |
2210201 |
住房公积金 |
114.32 |
|
|
|
|
114.32 |
|
|
|
|
|
|
|
| |
2210201 |
住房公积金 |
300.12 |
|
|
|
|
55.32 |
|
244.80 |
|
|
|
|
|
| |
2210201 |
住房公积金 |
324.27 |
|
|
|
|
154.27 |
|
170.00 |
|
|
|
|
|
| |
2210201 |
住房公积金 |
216.35 |
|
|
|
|
216.35 |
|
|
|
|
|
|
|
| |
2210201 |
住房公积金 |
11.70 |
|
|
|
|
11.70 |
|
|
|
|
|
|
|
| |
2210201 |
住房公积金 |
22.00 |
|
|
|
|
22.00 |
|
|
|
|
|
|
|
| |
2210201 |
住房公积金 |
13.28 |
|
|
|
|
13.28 |
|
|
|
|
|
|
|
| |
2210201 |
住房公积金 |
110.60 |
12.00 |
12.00 |
|
|
98.60 |
|
|
|
|
|
|
|
| |
2210201 |
住房公积金 |
40.00 |
|
|
|
|
40.00 |
|
|
|
|
|
|
|
| |
2210201 |
住房公积金 |
52.00 |
|
|
|
|
52.00 |
|
|
|
|
|
|
|
| |
2210201 |
住房公积金 |
42.60 |
|
|
|
|
42.60 |
|
|
|
|
|
|
|
| |
2210201 |
住房公积金 |
129.04 |
|
|
|
|
18.44 |
|
110.60 |
|
|
|
|
|
| |
2210201 |
住房公积金 |
17.20 |
|
|
|
|
17.20 |
|
|
|
|
|
|
|
| |
2210201 |
住房公积金 |
16.60 |
|
|
|
|
16.60 |
|
|
|
|
|
|
|
| |
2210201 |
住房公积金 |
18.98 |
|
|
|
|
18.98 |
|
|
|
|
|
|
|
| |
2210202 |
提租补贴 |
351.43 |
19.82 |
13.82 |
|
6.00 |
280.00 |
|
51.15 |
|
|
|
0.46 |
|
| |
2210202 |
提租补贴 |
67.70 |
|
|
|
|
67.70 |
|
|
|
|
|
|
|
| |
2210202 |
提租补贴 |
18.00 |
|
|
|
|
|
|
18.00 |
|
|
|
|
|
| |
2210202 |
提租补贴 |
7.00 |
|
|
|
|
7.00 |
|
|
|
|
|
|
|
| |
2210202 |
提租补贴 |
48.60 |
|
|
|
|
48.60 |
|
|
|
|
|
|
|
| |
2210202 |
提租补贴 |
1.68 |
|
|
|
|
1.68 |
|
|
|
|
|
|
|
| |
2210202 |
提租补贴 |
5.47 |
|
|
|
|
5.47 |
|
|
|
|
|
|
|
| |
2210202 |
提租补贴 |
2.65 |
|
|
|
|
2.19 |
|
|
|
|
|
0.46 |
|
| |
2210202 |
提租补贴 |
19.00 |
|
|
|
|
|
|
19.00 |
|
|
|
|
|
| |
2210202 |
提租补贴 |
7.00 |
|
|
|
|
|
|
7.00 |
|
|
|
|
|
| |
2210202 |
提租补贴 |
25.62 |
4.00 |
4.00 |
|
|
21.62 |
|
|
|
|
|
|
|
| |
2210202 |
提租补贴 |
11.05 |
6.00 |
|
|
6.00 |
5.05 |
|
|
|
|
|
|
|
| |
2210202 |
提租补贴 |
35.47 |
|
|
|
|
29.47 |
|
6.00 |
|
|
|
|
|
| |
2210202 |
提租补贴 |
80.55 |
9.82 |
9.82 |
|
|
70.73 |
|
|
|
|
|
|
|
| |
2210202 |
提租补贴 |
4.50 |
|
|
|
|
4.50 |
|
|
|
|
|
|
|
| |
2210202 |
提租补贴 |
8.52 |
|
|
|
|
8.52 |
|
|
|
|
|
|
|
| |
2210202 |
提租补贴 |
6.62 |
|
|
|
|
5.47 |
|
1.15 |
|
|
|
|
|
| |
2210202 |
提租补贴 |
2.00 |
|
|
|
|
2.00 |
|
|
|
|
|
|
|
| |
2210203 |
购房补贴 |
2,734.31 |
439.26 |
15.88 |
|
423.38 |
1,900.00 |
|
362.41 |
|
4.40 |
|
28.24 |
|
| |
2210203 |
购房补贴 |
85.63 |
|
|
|
|
85.63 |
|
|
|
|
|
|
|
| |
2210203 |
购房补贴 |
42.04 |
|
|
|
|
42.04 |
|
|
|
|
|
|
|
| |
2210203 |
购房补贴 |
222.17 |
|
|
|
|
208.80 |
|
|
|
|
|
13.37 |
|
| |
2210203 |
购房补贴 |
100.00 |
|
|
|
|
|
|
100.00 |
|
|
|
|
|
| |
2210203 |
购房补贴 |
45.71 |
|
|
|
|
45.71 |
|
|
|
|
|
|
|
| |
2210203 |
购房补贴 |
80.47 |
|
|
|
|
80.47 |
|
|
|
|
|
|
|
| |
2210203 |
购房补贴 |
8.80 |
|
|
|
|
6.40 |
|
|
|
|
|
2.40 |
|
| |
2210203 |
购房补贴 |
110.00 |
|
|
|
|
|
|
110.00 |
|
|
|
|
|
| |
2210203 |
购房补贴 |
250.48 |
|
|
|
|
250.48 |
|
|
|
|
|
|
|
| |
2210203 |
购房补贴 |
4.40 |
|
|
|
|
|
|
|
|
4.40 |
|
|
|
| |
2210203 |
购房补贴 |
3.22 |
|
|
|
|
3.22 |
|
|
|
|
|
|
|
| |
2210203 |
购房补贴 |
12.00 |
|
|
|
|
|
|
|
|
|
|
12.00 |
|
| |
2210203 |
购房补贴 |
143.16 |
|
|
|
|
143.16 |
|
|
|
|
|
|
|
| |
2210203 |
购房补贴 |
138.31 |
|
|
|
|
101.24 |
|
37.07 |
|
|
|
|
|
| |
2210203 |
购房补贴 |
337.94 |
|
|
|
|
222.60 |
|
115.34 |
|
|
|
|
|
| |
2210203 |
购房补贴 |
532.71 |
1.88 |
1.88 |
|
|
530.83 |
|
|
|
|
|
|
|
| |
2210203 |
购房补贴 |
1.54 |
|
|
|
|
1.54 |
|
|
|
|
|
|
|
| |
2210203 |
购房补贴 |
7.00 |
|
|
|
|
6.53 |
|
|
|
|
|
0.47 |
|
| |
2210203 |
购房补贴 |
8.14 |
|
|
|
|
8.14 |
|
|
|
|
|
|
|
| |
2210203 |
购房补贴 |
59.40 |
|
|
|
|
59.40 |
|
|
|
|
|
|
|
| |
2210203 |
购房补贴 |
19.60 |
|
|
|
|
19.60 |
|
|
|
|
|
|
|
| |
2210203 |
购房补贴 |
59.74 |
|
|
|
|
59.74 |
|
|
|
|
|
|
|
| |
2210203 |
购房补贴 |
24.47 |
|
|
|
|
24.47 |
|
|
|
|
|
|
|
| |
2210203 |
购房补贴 |
14.00 |
14.00 |
14.00 |
|
|
|
|
|
|
|
|
|
|
| |
2210203 |
购房补贴 |
423.38 |
423.38 |
|
|
423.38 |
|
|
|
|
|
|
|
|
| |
|
合 计 |
286,230.86 |
31,834.15 |
29,180.27 |
|
2,653.88 |
192,188.46 |
|
46,200.70 |
|
6,284.00 |
260.00 |
9,463.55 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|