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预算批复06表 | ||||||||||||
财政拨款支出预算表 | |||||||||||||
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统编页号 |
打印页号 | |||||||||||
填报单位: |
单位:万元 | ||||||||||||
科目编码 |
科目名称 |
合计 |
基本支出 |
项目支出 |
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小计 |
人员经费 |
日常公用经费 |
小计 |
国务院已研究确定项目 |
经常性专项业务费项目 |
跨年度支出项目 |
其他项目 |
| |||||
202 |
外交 |
1,643.24 |
142.17 |
66.17 |
76.00 |
1,501.07 |
|
|
800.50 |
700.57 |
| ||
20202 |
驻外机构 |
142.17 |
142.17 |
66.17 |
76.00 |
|
|
|
|
|
| ||
2020201 |
驻外使领馆(团、处) |
142.17 |
142.17 |
66.17 |
76.00 |
|
|
|
|
|
| ||
2020201 |
驻外使领馆(团、处) |
142.17 |
142.17 |
66.17 |
76.00 |
|
|
|
|
|
| ||
20204 |
国际组织 |
1,239.38 |
|
|
|
1,239.38 |
|
|
752.50 |
486.88 |
| ||
2020401 |
国际组织会费 |
752.50 |
|
|
|
752.50 |
|
|
752.50 |
|
| ||
2020401 |
国际组织会费 |
752.50 |
|
|
|
752.50 |
|
|
752.50 |
|
| ||
2020402 |
国际组织捐赠 |
486.88 |
|
|
|
486.88 |
|
|
|
486.88 |
| ||
2020402 |
国际组织捐赠 |
486.88 |
|
|
|
486.88 |
|
|
|
486.88 |
| ||
20299 |
其他外交支出 |
261.69 |
|
|
|
261.69 |
|
|
48.00 |
213.69 |
| ||
2029901 |
其他外交支出 |
261.69 |
|
|
|
261.69 |
|
|
48.00 |
213.69 |
| ||
2029901 |
其他外交支出 |
48.00 |
|
|
|
48.00 |
|
|
48.00 |
|
| ||
2029901 |
其他外交支出 |
43.50 |
|
|
|
43.50 |
|
|
|
43.50 |
| ||
2029901 |
其他外交支出 |
170.19 |
|
|
|
170.19 |
|
|
|
170.19 |
| ||
206 |
科学技术 |
57,403.62 |
2,090.02 |
1,784.51 |
305.51 |
55,313.60 |
|
|
|
55,313.60 |
| ||
20603 |
应用研究 |
27,741.62 |
2,090.02 |
1,784.51 |
305.51 |
25,651.60 |
|
|
|
25,651.60 |
| ||
2060301 |
机构运行 |
2,090.02 |
2,090.02 |
1,784.51 |
305.51 |
|
|
|
|
|
| ||
2060301 |
机构运行 |
1,209.18 |
1,209.18 |
1,038.13 |
171.05 |
|
|
|
|
|
| ||
2060301 |
机构运行 |
518.23 |
518.23 |
446.27 |
71.96 |
|
|
|
|
|
| ||
2060301 |
机构运行 |
362.61 |
362.61 |
300.11 |
62.50 |
|
|
|
|
|
| ||
2060302 |
社会公益研究 |
25,634.60 |
|
|
|
25,634.60 |
|
|
|
25,634.60 |
| ||
2060302 |
社会公益研究 |
11,987.00 |
|
|
|
11,987.00 |
|
|
|
11,987.00 |
| ||
2060302 |
社会公益研究 |
759.00 |
|
|
|
759.00 |
|
|
|
759.00 |
| ||
2060302 |
社会公益研究 |
262.00 |
|
|
|
262.00 |
|
|
|
262.00 |
| ||
2060302 |
社会公益研究 |
2,449.00 |
|
|
|
2,449.00 |
|
|
|
2,449.00 |
| ||
2060302 |
社会公益研究 |
5,546.60 |
|
|
|
5,546.60 |
|
|
|
5,546.60 |
| ||
2060302 |
社会公益研究 |
106.00 |
|
|
|
106.00 |
|
|
|
106.00 |
| ||
2060302 |
社会公益研究 |
284.00 |
|
|
|
284.00 |
|
|
|
284.00 |
| ||
2060302 |
社会公益研究 |
1,694.00 |
|
|
|
1,694.00 |
|
|
|
1,694.00 |
| ||
2060302 |
社会公益研究 |
151.00 |
|
|
|
151.00 |
|
|
|
151.00 |
| ||
2060302 |
社会公益研究 |
2,133.00 |
|
|
|
2,133.00 |
|
|
|
2,133.00 |
| ||
2060302 |
社会公益研究 |
109.00 |
|
|
|
109.00 |
|
|
|
109.00 |
| ||
2060302 |
社会公益研究 |
154.00 |
|
|
|
154.00 |
|
|
|
154.00 |
| ||
2060399 |
其他应用研究支出 |
17.00 |
|
|
|
17.00 |
|
|
|
17.00 |
| ||
2060399 |
其他应用研究支出 |
17.00 |
|
|
|
17.00 |
|
|
|
17.00 |
| ||
20605 |
科技条件与服务 |
6,815.00 |
|
|
|
6,815.00 |
|
|
|
6,815.00 |
| ||
2060503 |
科技条件专项 |
6,815.00 |
|
|
|
6,815.00 |
|
|
|
6,815.00 |
| ||
2060503 |
科技条件专项 |
1,175.00 |
|
|
|
1,175.00 |
|
|
|
1,175.00 |
| ||
2060503 |
科技条件专项 |
2,035.00 |
|
|
|
2,035.00 |
|
|
|
2,035.00 |
| ||
2060503 |
科技条件专项 |
3,605.00 |
|
|
|
3,605.00 |
|
|
|
3,605.00 |
| ||
20609 |
科技重大专项 |
22,689.00 |
|
|
|
22,689.00 |
|
|
|
22,689.00 |
| ||
2060901 |
科技重大专项 |
22,689.00 |
|
|
|
22,689.00 |
|
|
|
22,689.00 |
| ||
2060901 |
科技重大专项 |
21,739.00 |
|
|
|
21,739.00 |
|
|
|
21,739.00 |
| ||
2060901 |
科技重大专项 |
250.00 |
|
|
|
250.00 |
|
|
|
250.00 |
| ||
2060901 |
科技重大专项 |
700.00 |
|
|
|
700.00 |
|
|
|
700.00 |
| ||
20699 |
其他科学技术支出 |
158.00 |
|
|
|
158.00 |
|
|
|
158.00 |
| ||
2069999 |
其他科学技术支出 |
158.00 |
|
|
|
158.00 |
|
|
|
158.00 |
| ||
2069999 |
其他科学技术支出 |
20.00 |
|
|
|
20.00 |
|
|
|
20.00 |
| ||
2069999 |
其他科学技术支出 |
20.00 |
|
|
|
20.00 |
|
|
|
20.00 |
| ||
2069999 |
其他科学技术支出 |
38.00 |
|
|
|
38.00 |
|
|
|
38.00 |
| ||
2069999 |
其他科学技术支出 |
80.00 |
|
|
|
80.00 |
|
|
|
80.00 |
| ||
208 |
社会保障和就业 |
1,848.83 |
1,848.83 |
1,749.83 |
99.00 |
|
|
|
|
|
| ||
20805 |
行政事业单位离退休 |
1,848.83 |
1,848.83 |
1,749.83 |
99.00 |
|
|
|
|
|
| ||
2080501 |
归口管理的行政单位离退休 |
964.26 |
964.26 |
883.26 |
81.00 |
|
|
|
|
|
| ||
2080501 |
归口管理的行政单位离退休 |
964.26 |
964.26 |
883.26 |
81.00 |
|
|
|
|
|
| ||
2080502 |
事业单位离退休 |
847.29 |
847.29 |
847.29 |
|
|
|
|
|
|
| ||
2080502 |
事业单位离退休 |
13.00 |
13.00 |
13.00 |
|
|
|
|
|
|
| ||
2080502 |
事业单位离退休 |
25.45 |
25.45 |
25.45 |
|
|
|
|
|
|
| ||
2080502 |
事业单位离退休 |
28.00 |
28.00 |
28.00 |
|
|
|
|
|
|
| ||
2080502 |
事业单位离退休 |
457.32 |
457.32 |
457.32 |
|
|
|
|
|
|
| ||
2080502 |
事业单位离退休 |
134.32 |
134.32 |
134.32 |
|
|
|
|
|
|
| ||
2080502 |
事业单位离退休 |
22.00 |
22.00 |
22.00 |
|
|
|
|
|
|
| ||
2080502 |
事业单位离退休 |
132.33 |
132.33 |
132.33 |
|
|
|
|
|
|
| ||
2080502 |
事业单位离退休 |
34.87 |
34.87 |
34.87 |
|
|
|
|
|
|
| ||
2080503 |
离退休人员管理机构 |
37.28 |
37.28 |
19.28 |
18.00 |
|
|
|
|
|
| ||
2080503 |
离退休人员管理机构 |
37.28 |
37.28 |
19.28 |
18.00 |
|
|
|
|
|
| ||
211 |
节能环保 |
127,412.77 |
15,026.08 |
8,630.14 |
6,395.94 |
112,386.69 |
|
38,000.00 |
26,648.73 |
47,737.96 |
| ||
21101 |
环境保护管理事务 |
39,999.99 |
11,141.70 |
6,221.85 |
4,919.85 |
28,858.29 |
|
|
14,818.73 |
14,039.56 |
| ||
2110101 |
行政运行 |
9,093.38 |
9,093.38 |
5,323.91 |
3,769.47 |
|
|
|
|
|
| ||
2110101 |
行政运行 |
189.18 |
189.18 |
133.98 |
55.20 |
|
|
|
|
|
| ||
2110101 |
行政运行 |
420.75 |
420.75 |
301.05 |
119.70 |
|
|
|
|
|
| ||
2110101 |
行政运行 |
472.94 |
472.94 |
334.94 |
138.00 |
|
|
|
|
|
| ||
2110101 |
行政运行 |
645.55 |
645.55 |
435.75 |
209.80 |
|
|
|
|
|
| ||
2110101 |
行政运行 |
222.74 |
222.74 |
158.34 |
64.40 |
|
|
|
|
|
| ||
2110101 |
行政运行 |
263.20 |
263.20 |
182.70 |
80.50 |
|
|
|
|
|
| ||
2110101 |
行政运行 |
4,600.96 |
4,600.96 |
2,169.09 |
2,431.87 |
|
|
|
|
|
| ||
2110101 |
行政运行 |
545.34 |
545.34 |
395.84 |
149.50 |
|
|
|
|
|
| ||
2110101 |
行政运行 |
244.46 |
244.46 |
176.61 |
67.85 |
|
|
|
|
|
| ||
2110101 |
行政运行 |
328.36 |
328.36 |
237.51 |
90.85 |
|
|
|
|
|
| ||
2110101 |
行政运行 |
377.55 |
377.55 |
274.05 |
103.50 |
|
|
|
|
|
| ||
2110101 |
行政运行 |
172.28 |
172.28 |
117.03 |
55.25 |
|
|
|
|
|
| ||
2110101 |
行政运行 |
141.61 |
141.61 |
85.26 |
56.35 |
|
|
|
|
|
| ||
2110101 |
行政运行 |
468.46 |
468.46 |
321.76 |
146.70 |
|
|
|
|
|
| ||
2110102 |
一般行政管理事务 |
4,334.68 |
|
|
|
4,334.68 |
|
|
2,383.75 |
1,950.93 |
| ||
2110102 |
一般行政管理事务 |
363.00 |
|
|
|
363.00 |
|
|
363.00 |
|
| ||
2110102 |
一般行政管理事务 |
1,585.15 |
|
|
|
1,585.15 |
|
|
585.00 |
1,000.15 |
| ||
2110102 |
一般行政管理事务 |
1,535.75 |
|
|
|
1,535.75 |
|
|
1,435.75 |
100.00 |
| ||
2110102 |
一般行政管理事务 |
850.78 |
|
|
|
850.78 |
|
|
|
850.78 |
| ||
2110103 |
机关服务 |
60.42 |
60.42 |
38.42 |
22.00 |
|
|
|
|
|
| ||
2110103 |
机关服务 |
60.42 |
60.42 |
38.42 |
22.00 |
|
|
|
|
|
| ||
2110104 |
环境保护宣传 |
2,928.00 |
128.00 |
103.00 |
25.00 |
2,800.00 |
|
|
|
2,800.00 |
| ||
2110104 |
环境保护宣传 |
40.00 |
|
|
|
40.00 |
|
|
|
40.00 |
| ||
2110104 |
环境保护宣传 |
39.00 |
39.00 |
34.00 |
5.00 |
|
|
|
|
|
| ||
2110104 |
环境保护宣传 |
1,220.00 |
|
|
|
1,220.00 |
|
|
|
1,220.00 |
| ||
2110104 |
环境保护宣传 |
45.00 |
45.00 |
35.00 |
10.00 |
|
|
|
|
|
| ||
2110104 |
环境保护宣传 |
44.00 |
44.00 |
34.00 |
10.00 |
|
|
|
|
|
| ||
2110104 |
环境保护宣传 |
40.00 |
|
|
|
40.00 |
|
|
|
40.00 |
| ||
2110104 |
环境保护宣传 |
100.00 |
|
|
|
100.00 |
|
|
|
100.00 |
| ||
2110104 |
环境保护宣传 |
40.00 |
|
|
|
40.00 |
|
|
|
40.00 |
| ||
2110104 |
环境保护宣传 |
40.00 |
|
|
|
40.00 |
|
|
|
40.00 |
| ||
2110104 |
环境保护宣传 |
40.00 |
|
|
|
40.00 |
|
|
|
40.00 |
| ||
2110104 |
环境保护宣传 |
1,280.00 |
|
|
|
1,280.00 |
|
|
|
1,280.00 |
| ||
2110105 |
环境保护法规、规划及标准 |
10,551.52 |
663.32 |
572.32 |
91.00 |
9,888.20 |
|
|
3,650.00 |
6,238.20 |
| ||
2110105 |
环境保护法规、规划及标准 |
20.00 |
|
|
|
20.00 |
|
|
20.00 |
|
| ||
2110105 |
环境保护法规、规划及标准 |
60.00 |
|
|
|
60.00 |
|
|
|
60.00 |
| ||
2110105 |
环境保护法规、规划及标准 |
15.00 |
|
|
|
15.00 |
|
|
15.00 |
|
| ||
2110105 |
环境保护法规、规划及标准 |
23.00 |
|
|
|
23.00 |
|
|
23.00 |
|
| ||
2110105 |
环境保护法规、规划及标准 |
100.00 |
|
|
|
100.00 |
|
|
|
100.00 |
| ||
2110105 |
环境保护法规、规划及标准 |
15.00 |
|
|
|
15.00 |
|
|
15.00 |
|
| ||
2110105 |
环境保护法规、规划及标准 |
629.00 |
|
|
|
629.00 |
|
|
49.00 |
580.00 |
| ||
2110105 |
环境保护法规、规划及标准 |
4,204.32 |
161.12 |
142.32 |
18.80 |
4,043.20 |
|
|
|
4,043.20 |
| ||
2110105 |
环境保护法规、规划及标准 |
294.00 |
|
|
|
294.00 |
|
|
209.00 |
85.00 |
| ||
2110105 |
环境保护法规、规划及标准 |
273.00 |
|
|
|
273.00 |
|
|
113.00 |
160.00 |
| ||
2110105 |
环境保护法规、规划及标准 |
70.00 |
|
|
|
70.00 |
|
|
15.00 |
55.00 |
| ||
2110105 |
环境保护法规、规划及标准 |
4,111.20 |
502.20 |
430.00 |
72.20 |
3,609.00 |
|
|
3,084.00 |
525.00 |
| ||
2110105 |
环境保护法规、规划及标准 |
737.00 |
|
|
|
737.00 |
|
|
107.00 |
630.00 |
| ||
2110106 |
环境国际合作及履约 |
6,571.82 |
296.84 |
149.20 |
147.64 |
6,274.98 |
|
|
6,274.98 |
|
| ||
2110106 |
环境国际合作及履约 |
1,475.98 |
|
|
|
1,475.98 |
|
|
1,475.98 |
|
| ||
2110106 |
环境国际合作及履约 |
207.00 |
|
|
|
207.00 |
|
|
207.00 |
|
| ||
2110106 |
环境国际合作及履约 |
3,017.80 |
217.80 |
100.00 |
117.80 |
2,800.00 |
|
|
2,800.00 |
|
| ||
2110106 |
环境国际合作及履约 |
329.04 |
79.04 |
49.20 |
29.84 |
250.00 |
|
|
250.00 |
|
| ||
2110106 |
环境国际合作及履约 |
10.00 |
|
|
|
10.00 |
|
|
10.00 |
|
| ||
2110106 |
环境国际合作及履约 |
10.00 |
|
|
|
10.00 |
|
|
10.00 |
|
| ||
2110106 |
环境国际合作及履约 |
80.00 |
|
|
|
80.00 |
|
|
80.00 |
|
| ||
2110106 |
环境国际合作及履约 |
140.00 |
|
|
|
140.00 |
|
|
140.00 |
|
| ||
2110106 |
环境国际合作及履约 |
255.00 |
|
|
|
255.00 |
|
|
255.00 |
|
| ||
2110106 |
环境国际合作及履约 |
267.00 |
|
|
|
267.00 |
|
|
267.00 |
|
| ||
2110106 |
环境国际合作及履约 |
780.00 |
|
|
|
780.00 |
|
|
780.00 |
|
| ||
2110107 |
环境保护行政许可 |
2,790.00 |
80.00 |
35.00 |
45.00 |
2,710.00 |
|
|
2,360.00 |
350.00 |
| ||
2110107 |
环境保护行政许可 |
1,125.00 |
80.00 |
35.00 |
45.00 |
1,045.00 |
|
|
1,045.00 |
|
| ||
2110107 |
环境保护行政许可 |
50.00 |
|
|
|
50.00 |
|
|
|
50.00 |
| ||
2110107 |
环境保护行政许可 |
30.00 |
|
|
|
30.00 |
|
|
30.00 |
|
| ||
2110107 |
环境保护行政许可 |
30.00 |
|
|
|
30.00 |
|
|
30.00 |
|
| ||
2110107 |
环境保护行政许可 |
725.00 |
|
|
|
725.00 |
|
|
725.00 |
|
| ||
2110107 |
环境保护行政许可 |
60.00 |
|
|
|
60.00 |
|
|
60.00 |
|
| ||
2110107 |
环境保护行政许可 |
205.00 |
|
|
|
205.00 |
|
|
200.00 |
5.00 |
| ||
2110107 |
环境保护行政许可 |
230.00 |
|
|
|
230.00 |
|
|
170.00 |
60.00 |
| ||
2110107 |
环境保护行政许可 |
335.00 |
|
|
|
335.00 |
|
|
100.00 |
235.00 |
| ||
2110199 |
其他环境保护管理事务支出 |
3,670.17 |
819.74 |
|
819.74 |
2,850.43 |
|
|
150.00 |
2,700.43 |
| ||
2110199 |
其他环境保护管理事务支出 |
20.00 |
|
|
|
20.00 |
|
|
|
20.00 |
| ||
2110199 |
其他环境保护管理事务支出 |
10.00 |
|
|
|
10.00 |
|
|
|
10.00 |
| ||
2110199 |
其他环境保护管理事务支出 |
150.00 |
|
|
|
150.00 |
|
|
150.00 |
|
| ||
2110199 |
其他环境保护管理事务支出 |
10.00 |
|
|
|
10.00 |
|
|
|
10.00 |
| ||
2110199 |
其他环境保护管理事务支出 |
653.43 |
|
|
|
653.43 |
|
|
|
653.43 |
| ||
2110199 |
其他环境保护管理事务支出 |
60.00 |
|
|
|
60.00 |
|
|
|
60.00 |
| ||
2110199 |
其他环境保护管理事务支出 |
15.00 |
|
|
|
15.00 |
|
|
|
15.00 |
| ||
2110199 |
其他环境保护管理事务支出 |
957.00 |
|
|
|
957.00 |
|
|
|
957.00 |
| ||
2110199 |
其他环境保护管理事务支出 |
305.00 |
|
|
|
305.00 |
|
|
|
305.00 |
| ||
2110199 |
其他环境保护管理事务支出 |
1,489.74 |
819.74 |
|
819.74 |
670.00 |
|
|
|
670.00 |
| ||
21102 |
环境监测与监察 |
25,235.62 |
1,685.62 |
1,021.43 |
664.19 |
23,550.00 |
|
10,000.00 |
11,830.00 |
1,720.00 |
| ||
2110203 |
建设项目环评审查与监督 |
6,774.00 |
94.00 |
80.00 |
14.00 |
6,680.00 |
|
|
6,680.00 |
|
| ||
2110203 |
建设项目环评审查与监督 |
5,044.00 |
94.00 |
80.00 |
14.00 |
4,950.00 |
|
|
4,950.00 |
|
| ||
2110203 |
建设项目环评审查与监督 |
801.00 |
|
|
|
801.00 |
|
|
801.00 |
|
| ||
2110203 |
建设项目环评审查与监督 |
50.00 |
|
|
|
50.00 |
|
|
50.00 |
|
| ||
2110203 |
建设项目环评审查与监督 |
30.00 |
|
|
|
30.00 |
|
|
30.00 |
|
| ||
2110203 |
建设项目环评审查与监督 |
849.00 |
|
|
|
849.00 |
|
|
849.00 |
|
| ||
2110204 |
核与辐射安全监督 |
18,461.62 |
1,591.62 |
941.43 |
650.19 |
16,870.00 |
|
10,000.00 |
5,150.00 |
1,720.00 |
| ||
21103 |
污染防治 |
7,890.40 |
|
|
|
7,890.40 |
|
|
|
7,890.40 |
| ||
2110301 |
大气 |
450.00 |
|
|
|
450.00 |
|
|
|
450.00 |
| ||
2110301 |
大气 |
50.00 |
|
|
|
50.00 |
|
|
|
50.00 |
| ||
2110301 |
大气 |
160.00 |
|
|
|
160.00 |
|
|
|
160.00 |
| ||
2110301 |
大气 |
20.00 |
|
|
|
20.00 |
|
|
|
20.00 |
| ||
2110301 |
大气 |
170.00 |
|
|
|
170.00 |
|
|
|
170.00 |
| ||
2110301 |
大气 |
50.00 |
|
|
|
50.00 |
|
|
|
50.00 |
| ||
2110302 |
水体 |
5,000.00 |
|
|
|
5,000.00 |
|
|
|
5,000.00 |
| ||
2110302 |
水体 |
90.00 |
|
|
|
90.00 |
|
|
|
90.00 |
| ||
2110302 |
水体 |
220.00 |
|
|
|
220.00 |
|
|
|
220.00 |
| ||
2110302 |
水体 |
100.00 |
|
|
|
100.00 |
|
|
|
100.00 |
| ||
2110302 |
水体 |
3,345.00 |
|
|
|
3,345.00 |
|
|
|
3,345.00 |
| ||
2110302 |
水体 |
150.00 |
|
|
|
150.00 |
|
|
|
150.00 |
| ||
2110302 |
水体 |
100.00 |
|
|
|
100.00 |
|
|
|
100.00 |
| ||
2110302 |
水体 |
290.00 |
|
|
|
290.00 |
|
|
|
290.00 |
| ||
2110302 |
水体 |
705.00 |
|
|
|
705.00 |
|
|
|
705.00 |
| ||
2110303 |
噪声 |
160.00 |
|
|
|
160.00 |
|
|
|
160.00 |
| ||
2110303 |
噪声 |
10.00 |
|
|
|
10.00 |
|
|
|
10.00 |
| ||
2110303 |
噪声 |
10.00 |
|
|
|
10.00 |
|
|
|
10.00 |
| ||
2110303 |
噪声 |
140.00 |
|
|
|
140.00 |
|
|
|
140.00 |
| ||
2110304 |
固体废弃物与化学品 |
910.00 |
|
|
|
910.00 |
|
|
|
910.00 |
| ||
2110304 |
固体废弃物与化学品 |
180.00 |
|
|
|
180.00 |
|
|
|
180.00 |
| ||
2110304 |
固体废弃物与化学品 |
75.00 |
|
|
|
75.00 |
|
|
|
75.00 |
| ||
2110304 |
固体废弃物与化学品 |
40.00 |
|
|
|
40.00 |
|
|
|
40.00 |
| ||
2110304 |
固体废弃物与化学品 |
30.00 |
|
|
|
30.00 |
|
|
|
30.00 |
| ||
2110304 |
固体废弃物与化学品 |
10.00 |
|
|
|
10.00 |
|
|
|
10.00 |
| ||
2110304 |
固体废弃物与化学品 |
445.00 |
|
|
|
445.00 |
|
|
|
445.00 |
| ||
2110304 |
固体废弃物与化学品 |
130.00 |
|
|
|
130.00 |
|
|
|
130.00 |
| ||
2110399 |
其他污染防治支出 |
1,370.40 |
|
|
|
1,370.40 |
|
|
|
1,370.40 |
| ||
2110399 |
其他污染防治支出 |
80.00 |
|
|
|
80.00 |
|
|
|
80.00 |
| ||
2110399 |
其他污染防治支出 |
30.00 |
|
|
|
30.00 |
|
|
|
30.00 |
| ||
2110399 |
其他污染防治支出 |
390.40 |
|
|
|
390.40 |
|
|
|
390.40 |
| ||
2110399 |
其他污染防治支出 |
80.00 |
|
|
|
80.00 |
|
|
|
80.00 |
| ||
2110399 |
其他污染防治支出 |
50.00 |
|
|
|
50.00 |
|
|
|
50.00 |
| ||
2110399 |
其他污染防治支出 |
180.00 |
|
|
|
180.00 |
|
|
|
180.00 |
| ||
2110399 |
其他污染防治支出 |
20.00 |
|
|
|
20.00 |
|
|
|
20.00 |
| ||
2110399 |
其他污染防治支出 |
540.00 |
|
|
|
540.00 |
|
|
|
540.00 |
| ||
21104 |
自然生态保护 |
1,075.00 |
|
|
|
1,075.00 |
|
|
|
1,075.00 |
| ||
2110402 |
农村环境保护 |
475.00 |
|
|
|
475.00 |
|
|
|
475.00 |
| ||
2110402 |
农村环境保护 |
230.00 |
|
|
|
230.00 |
|
|
|
230.00 |
| ||
2110402 |
农村环境保护 |
10.00 |
|
|
|
10.00 |
|
|
|
10.00 |
| ||
2110402 |
农村环境保护 |
100.00 |
|
|
|
100.00 |
|
|
|
100.00 |
| ||
2110402 |
农村环境保护 |
25.00 |
|
|
|
25.00 |
|
|
|
25.00 |
| ||
2110402 |
农村环境保护 |
80.00 |
|
|
|
80.00 |
|
|
|
80.00 |
| ||
2110402 |
农村环境保护 |
30.00 |
|
|
|
30.00 |
|
|
|
30.00 |
| ||
2110403 |
自然保护区 |
600.00 |
|
|
|
600.00 |
|
|
|
600.00 |
| ||
2110403 |
自然保护区 |
50.00 |
|
|
|
50.00 |
|
|
|
50.00 |
| ||
2110403 |
自然保护区 |
100.00 |
|
|
|
100.00 |
|
|
|
100.00 |
| ||
2110403 |
自然保护区 |
350.00 |
|
|
|
350.00 |
|
|
|
350.00 |
| ||
2110403 |
自然保护区 |
100.00 |
|
|
|
100.00 |
|
|
|
100.00 |
| ||
21111 |
污染减排 |
53,211.76 |
2,198.76 |
1,386.86 |
811.90 |
51,013.00 |
|
28,000.00 |
|
23,013.00 |
| ||
2111101 |
环境监测与信息 |
33,711.76 |
2,198.76 |
1,386.86 |
811.90 |
31,513.00 |
|
22,000.00 |
|
9,513.00 |
| ||
2111101 |
环境监测与信息 |
198.00 |
|
|
|
198.00 |
|
10.00 |
|
188.00 |
| ||
2111101 |
环境监测与信息 |
1,967.00 |
|
|
|
1,967.00 |
|
1,810.00 |
|
157.00 |
| ||
2111101 |
环境监测与信息 |
1,725.00 |
|
|
|
1,725.00 |
|
130.00 |
|
1,595.00 |
| ||
2111101 |
环境监测与信息 |
80.00 |
|
|
|
80.00 |
|
80.00 |
|
|
| ||
2111101 |
环境监测与信息 |
17,129.40 |
984.40 |
554.40 |
430.00 |
16,145.00 |
|
15,465.00 |
|
680.00 |
| ||
2111101 |
环境监测与信息 |
1,350.91 |
452.91 |
249.26 |
203.65 |
898.00 |
|
550.00 |
|
348.00 |
| ||
2111101 |
环境监测与信息 |
235.00 |
|
|
|
235.00 |
|
65.00 |
|
170.00 |
| ||
2111101 |
环境监测与信息 |
3,545.00 |
|
|
|
3,545.00 |
|
80.00 |
|
3,465.00 |
| ||
2111101 |
环境监测与信息 |
2,560.00 |
|
|
|
2,560.00 |
|
|
|
2,560.00 |
| ||
2111101 |
环境监测与信息 |
4,921.45 |
761.45 |
583.20 |
178.25 |
4,160.00 |
|
3,810.00 |
|
350.00 |
| ||
2111102 |
环境执法监察 |
9,500.00 |
|
|
|
9,500.00 |
|
6,000.00 |
|
3,500.00 |
| ||
2111102 |
环境执法监察 |
645.00 |
|
|
|
645.00 |
|
645.00 |
|
|
| ||
2111102 |
环境执法监察 |
1,106.00 |
|
|
|
1,106.00 |
|
1,106.00 |
|
|
| ||
2111102 |
环境执法监察 |
483.00 |
|
|
|
483.00 |
|
483.00 |
|
|
| ||
2111102 |
环境执法监察 |
508.00 |
|
|
|
508.00 |
|
508.00 |
|
|
| ||
2111102 |
环境执法监察 |
453.00 |
|
|
|
453.00 |
|
453.00 |
|
|
| ||
2111102 |
环境执法监察 |
674.00 |
|
|
|
674.00 |
|
674.00 |
|
|
| ||
2111102 |
环境执法监察 |
624.00 |
|
|
|
624.00 |
|
624.00 |
|
|
| ||
2111102 |
环境执法监察 |
733.00 |
|
|
|
733.00 |
|
733.00 |
|
|
| ||
2111102 |
环境执法监察 |
50.00 |
|
|
|
50.00 |
|
50.00 |
|
|
| ||
2111102 |
环境执法监察 |
20.00 |
|
|
|
20.00 |
|
20.00 |
|
|
| ||
2111102 |
环境执法监察 |
3,500.00 |
|
|
|
3,500.00 |
|
|
|
3,500.00 |
| ||
2111102 |
环境执法监察 |
665.00 |
|
|
|
665.00 |
|
665.00 |
|
|
| ||
2111102 |
环境执法监察 |
39.00 |
|
|
|
39.00 |
|
39.00 |
|
|
| ||
2111103 |
减排专项支出 |
10,000.00 |
|
|
|
10,000.00 |
|
|
|
10,000.00 |
| ||
2111103 |
减排专项支出 |
10,000.00 |
|
|
|
10,000.00 |
|
|
|
10,000.00 |
| ||
221 |
住房保障支出 |
3,880.00 |
3,880.00 |
3,880.00 |
|
|
|
|
|
|
| ||
22102 |
住房改革支出 |
3,880.00 |
3,880.00 |
3,880.00 |
|
|
|
|
|
|
| ||
2210201 |
住房公积金 |
1,700.00 |
1,700.00 |
1,700.00 |
|
|
|
|
|
|
| ||
2210201 |
住房公积金 |
18.44 |
18.44 |
18.44 |
|
|
|
|
|
|
| ||
2210201 |
住房公积金 |
11.70 |
11.70 |
11.70 |
|
|
|
|
|
|
| ||
2210201 |
住房公积金 |
22.00 |
22.00 |
22.00 |
|
|
|
|
|
|
| ||
2210201 |
住房公积金 |
98.60 |
98.60 |
98.60 |
|
|
|
|
|
|
| ||
2210201 |
住房公积金 |
52.00 |
52.00 |
52.00 |
|
|
|
|
|
|
| ||
2210201 |
住房公积金 |
291.00 |
291.00 |
291.00 |
|
|
|
|
|
|
| ||
2210201 |
住房公积金 |
42.60 |
42.60 |
42.60 |
|
|
|
|
|
|
| ||
2210201 |
住房公积金 |
196.00 |
196.00 |
196.00 |
|
|
|
|
|
|
| ||
2210201 |
住房公积金 |
17.20 |
17.20 |
17.20 |
|
|
|
|
|
|
| ||
2210201 |
住房公积金 |
16.60 |
16.60 |
16.60 |
|
|
|
|
|
|
| ||
2210201 |
住房公积金 |
18.98 |
18.98 |
18.98 |
|
|
|
|
|
|
| ||
2210201 |
住房公积金 |
24.74 |
24.74 |
24.74 |
|
|
|
|
|
|
| ||
2210201 |
住房公积金 |
30.00 |
30.00 |
30.00 |
|
|
|
|
|
|
| ||
2210201 |
住房公积金 |
7.99 |
7.99 |
7.99 |
|
|
|
|
|
|
| ||
2210201 |
住房公积金 |
52.22 |
52.22 |
52.22 |
|
|
|
|
|
|
| ||
2210201 |
住房公积金 |
32.40 |
32.40 |
32.40 |
|
|
|
|
|
|
| ||
2210201 |
住房公积金 |
3.07 |
3.07 |
3.07 |
|
|
|
|
|
|
| ||
2210201 |
住房公积金 |
11.06 |
11.06 |
11.06 |
|
|
|
|
|
|
| ||
2210201 |
住房公积金 |
105.71 |
105.71 |
105.71 |
|
|
|
|
|
|
| ||
2210201 |
住房公积金 |
6.15 |
6.15 |
6.15 |
|
|
|
|
|
|
| ||
2210201 |
住房公积金 |
38.78 |
38.78 |
38.78 |
|
|
|
|
|
|
| ||
2210201 |
住房公积金 |
9.22 |
9.22 |
9.22 |
|
|
|
|
|
|
| ||
2210201 |
住房公积金 |
114.32 |
114.32 |
114.32 |
|
|
|
|
|
|
| ||
2210201 |
住房公积金 |
55.32 |
55.32 |
55.32 |
|
|
|
|
|
|
| ||
2210201 |
住房公积金 |
154.27 |
154.27 |
154.27 |
|
|
|
|
|
|
| ||
2210201 |
住房公积金 |
216.35 |
216.35 |
216.35 |
|
|
|
|
|
|
| ||
2210201 |
住房公积金 |
13.28 |
13.28 |
13.28 |
|
|
|
|
|
|
| ||
2210201 |
住房公积金 |
40.00 |
40.00 |
40.00 |
|
|
|
|
|
|
| ||
2210202 |
提租补贴 |
280.00 |
280.00 |
280.00 |
|
|
|
|
|
|
| ||
2210202 |
提租补贴 |
67.70 |
67.70 |
67.70 |
|
|
|
|
|
|
| ||
2210202 |
提租补贴 |
8.52 |
8.52 |
8.52 |
|
|
|
|
|
|
| ||
2210202 |
提租补贴 |
48.60 |
48.60 |
48.60 |
|
|
|
|
|
|
| ||
2210202 |
提租补贴 |
2.00 |
2.00 |
2.00 |
|
|
|
|
|
|
| ||
2210202 |
提租补贴 |
2.19 |
2.19 |
2.19 |
|
|
|
|
|
|
| ||
2210202 |
提租补贴 |
7.00 |
7.00 |
7.00 |
|
|
|
|
|
|
| ||
2210202 |
提租补贴 |
21.62 |
21.62 |
21.62 |
|
|
|
|
|
|
| ||
2210202 |
提租补贴 |
1.68 |
1.68 |
1.68 |
|
|
|
|
|
|
| ||
2210202 |
提租补贴 |
5.47 |
5.47 |
5.47 |
|
|
|
|
|
|
| ||
2210202 |
提租补贴 |
5.05 |
5.05 |
5.05 |
|
|
|
|
|
|
| ||
2210202 |
提租补贴 |
29.47 |
29.47 |
29.47 |
|
|
|
|
|
|
| ||
2210202 |
提租补贴 |
70.73 |
70.73 |
70.73 |
|
|
|
|
|
|
| ||
2210202 |
提租补贴 |
4.50 |
4.50 |
4.50 |
|
|
|
|
|
|
| ||
2210202 |
提租补贴 |
5.47 |
5.47 |
5.47 |
|
|
|
|
|
|
| ||
2210203 |
购房补贴 |
1,900.00 |
1,900.00 |
1,900.00 |
|
|
|
|
|
|
| ||
2210203 |
购房补贴 |
1.54 |
1.54 |
1.54 |
|
|
|
|
|
|
| ||
2210203 |
购房补贴 |
8.14 |
8.14 |
8.14 |
|
|
|
|
|
|
| ||
2210203 |
购房补贴 |
59.40 |
59.40 |
59.40 |
|
|
|
|
|
|
| ||
2210203 |
购房补贴 |
208.80 |
208.80 |
208.80 |
|
|
|
|
|
|
| ||
2210203 |
购房补贴 |
19.60 |
19.60 |
19.60 |
|
|
|
|
|
|
| ||
2210203 |
购房补贴 |
59.74 |
59.74 |
59.74 |
|
|
|
|
|
|
| ||
2210203 |
购房补贴 |
24.47 |
24.47 |
24.47 |
|
|
|
|
|
|
| ||
2210203 |
购房补贴 |
85.63 |
85.63 |
85.63 |
|
|
|
|
|
|
| ||
2210203 |
购房补贴 |
6.40 |
6.40 |
6.40 |
|
|
|
|
|
|
| ||
2210203 |
购房补贴 |
42.04 |
42.04 |
42.04 |
|
|
|
|
|
|
| ||
2210203 |
购房补贴 |
45.71 |
45.71 |
45.71 |
|
|
|
|
|
|
| ||
2210203 |
购房补贴 |
250.48 |
250.48 |
250.48 |
|
|
|
|
|
|
| ||
2210203 |
购房补贴 |
3.22 |
3.22 |
3.22 |
|
|
|
|
|
|
| ||
2210203 |
购房补贴 |
80.47 |
80.47 |
80.47 |
|
|
|
|
|
|
| ||
2210203 |
购房补贴 |
143.16 |
143.16 |
143.16 |
|
|
|
|
|
|
| ||
2210203 |
购房补贴 |
101.24 |
101.24 |
101.24 |
|
|
|
|
|
|
| ||
2210203 |
购房补贴 |
222.60 |
222.60 |
222.60 |
|
|
|
|
|
|
| ||
2210203 |
购房补贴 |
530.83 |
530.83 |
530.83 |
|
|
|
|
|
|
| ||
2210203 |
购房补贴 |
6.53 |
6.53 |
6.53 |
|
|
|
|
|
|
| ||
|
合 计 |
192,188.46 |
22,987.10 |
16,110.65 |
6,876.45 |
169,201.36 |
|
38,000.00 |
27,449.23 |
103,752.13 |
|