財(cái)政撥款支出預(yù)算表模板

,,,,,,,,,,,預(yù)算批復(fù)06表

財(cái)政撥款支出預(yù)算表,,,,,,,,,,,

,,,,,,,,,,統(tǒng)編頁號,打印頁號

填報(bào)單位：,,,,,,,,,,,單位：萬元

科目編碼,科目名稱,合計(jì),基本支出,,,項(xiàng)目支出,,,,,

,,,小計(jì),人員經(jīng)費(fèi),日常公用經(jīng)費(fèi),小計(jì),國務(wù)院已研究確定項(xiàng)目,經(jīng)常性專項(xiàng)業(yè)務(wù)費(fèi)項(xiàng)目,跨年度支出項(xiàng)目,其他項(xiàng)目,

202,外交,"1,643.24",142.17,66.17,76.00,"1,501.07",,,800.50,700.57,

20202,駐外機(jī)構(gòu),142.17,142.17,66.17,76.00,,,,,,

2020201,駐外使領(lǐng)館（團(tuán)、處）,142.17,142.17,66.17,76.00,,,,,,

2020201,駐外使領(lǐng)館（團(tuán)、處）,142.17,142.17,66.17,76.00,,,,,,

20204,國際組織,"1,239.38",,,,"1,239.38",,,752.50,486.88,

2020401,國際組織會費(fèi),752.50,,,,752.50,,,752.50,,

2020401,國際組織會費(fèi),752.50,,,,752.50,,,752.50,,

2020402,國際組織捐贈,486.88,,,,486.88,,,,486.88,

2020402,國際組織捐贈,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,科學(xué)技術(shù),"57,403.62","2,090.02","1,784.51",305.51,"55,313.60",,,,"55,313.60",

20603,應(yīng)用研究,"27,741.62","2,090.02","1,784.51",305.51,"25,651.60",,,,"25,651.60",

2060301,機(jī)構(gòu)運(yùn)行,"2,090.02","2,090.02","1,784.51",305.51,,,,,,

2060301,機(jī)構(gòu)運(yùn)行,"1,209.18","1,209.18","1,038.13",171.05,,,,,,

2060301,機(jī)構(gòu)運(yùn)行,518.23,518.23,446.27,71.96,,,,,,

2060301,機(jī)構(gòu)運(yùn)行,362.61,362.61,300.11,62.50,,,,,,

2060302,社會公益研究,"25,634.60",,,,"25,634.60",,,,"25,634.60",

2060302,社會公益研究,"11,987.00",,,,"11,987.00",,,,"11,987.00",

2060302,社會公益研究,759.00,,,,759.00,,,,759.00,

2060302,社會公益研究,262.00,,,,262.00,,,,262.00,

2060302,社會公益研究,"2,449.00",,,,"2,449.00",,,,"2,449.00",

2060302,社會公益研究,"5,546.60",,,,"5,546.60",,,,"5,546.60",

2060302,社會公益研究,106.00,,,,106.00,,,,106.00,

2060302,社會公益研究,284.00,,,,284.00,,,,284.00,

2060302,社會公益研究,"1,694.00",,,,"1,694.00",,,,"1,694.00",

2060302,社會公益研究,151.00,,,,151.00,,,,151.00,

2060302,社會公益研究,"2,133.00",,,,"2,133.00",,,,"2,133.00",

2060302,社會公益研究,109.00,,,,109.00,,,,109.00,

2060302,社會公益研究,154.00,,,,154.00,,,,154.00,

2060399,其他應(yīng)用研究支出,17.00,,,,17.00,,,,17.00,

2060399,其他應(yīng)用研究支出,17.00,,,,17.00,,,,17.00,

20605,科技條件與服務(wù),"6,815.00",,,,"6,815.00",,,,"6,815.00",

2060503,科技條件專項(xiàng),"6,815.00",,,,"6,815.00",,,,"6,815.00",

2060503,科技條件專項(xiàng),"1,175.00",,,,"1,175.00",,,,"1,175.00",

2060503,科技條件專項(xiàng),"2,035.00",,,,"2,035.00",,,,"2,035.00",

2060503,科技條件專項(xiàng),"3,605.00",,,,"3,605.00",,,,"3,605.00",

20609,科技重大專項(xiàng),"22,689.00",,,,"22,689.00",,,,"22,689.00",

2060901,科技重大專項(xiàng),"22,689.00",,,,"22,689.00",,,,"22,689.00",

2060901,科技重大專項(xiàng),"21,739.00",,,,"21,739.00",,,,"21,739.00",

2060901,科技重大專項(xiàng),250.00,,,,250.00,,,,250.00,

2060901,科技重大專項(xiàng),700.00,,,,700.00,,,,700.00,

20699,其他科學(xué)技術(shù)支出,158.00,,,,158.00,,,,158.00,

2069999,其他科學(xué)技術(shù)支出,158.00,,,,158.00,,,,158.00,

2069999,其他科學(xué)技術(shù)支出,20.00,,,,20.00,,,,20.00,

2069999,其他科學(xué)技術(shù)支出,20.00,,,,20.00,,,,20.00,

2069999,其他科學(xué)技術(shù)支出,38.00,,,,38.00,,,,38.00,

2069999,其他科學(xué)技術(shù)支出,80.00,,,,80.00,,,,80.00,

208,社會保障和就業(yè),"1,848.83","1,848.83","1,749.83",99.00,,,,,,

20805,行政事業(yè)單位離退休,"1,848.83","1,848.83","1,749.83",99.00,,,,,,

2080501,歸口管理的行政單位離退休,964.26,964.26,883.26,81.00,,,,,,

2080501,歸口管理的行政單位離退休,964.26,964.26,883.26,81.00,,,,,,

2080502,事業(yè)單位離退休,847.29,847.29,847.29,,,,,,,

2080502,事業(yè)單位離退休,13.00,13.00,13.00,,,,,,,

2080502,事業(yè)單位離退休,25.45,25.45,25.45,,,,,,,

2080502,事業(yè)單位離退休,28.00,28.00,28.00,,,,,,,

2080502,事業(yè)單位離退休,457.32,457.32,457.32,,,,,,,

2080502,事業(yè)單位離退休,134.32,134.32,134.32,,,,,,,

2080502,事業(yè)單位離退休,22.00,22.00,22.00,,,,,,,

2080502,事業(yè)單位離退休,132.33,132.33,132.33,,,,,,,

2080502,事業(yè)單位離退休,34.87,34.87,34.87,,,,,,,

2080503,離退休人員管理機(jī)構(gòu),37.28,37.28,19.28,18.00,,,,,,

2080503,離退休人員管理機(jī)構(gòu),37.28,37.28,19.28,18.00,,,,,,

211,節(jié)能環(huán)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,環(huán)境保護(hù)管理事務(wù),"39,999.99","11,141.70","6,221.85","4,919.85","28,858.29",,,"14,818.73","14,039.56",

2110101,行政運(yùn)行,"9,093.38","9,093.38","5,323.91","3,769.47",,,,,,

2110101,行政運(yùn)行,189.18,189.18,133.98,55.20,,,,,,

2110101,行政運(yùn)行,420.75,420.75,301.05,119.70,,,,,,

2110101,行政運(yùn)行,472.94,472.94,334.94,138.00,,,,,,

2110101,行政運(yùn)行,645.55,645.55,435.75,209.80,,,,,,

2110101,行政運(yùn)行,222.74,222.74,158.34,64.40,,,,,,

2110101,行政運(yùn)行,263.20,263.20,182.70,80.50,,,,,,

2110101,行政運(yùn)行,"4,600.96","4,600.96","2,169.09","2,431.87",,,,,,

2110101,行政運(yùn)行,545.34,545.34,395.84,149.50,,,,,,

2110101,行政運(yùn)行,244.46,244.46,176.61,67.85,,,,,,

2110101,行政運(yùn)行,328.36,328.36,237.51,90.85,,,,,,

2110101,行政運(yùn)行,377.55,377.55,274.05,103.50,,,,,,

2110101,行政運(yùn)行,172.28,172.28,117.03,55.25,,,,,,

2110101,行政運(yùn)行,141.61,141.61,85.26,56.35,,,,,,

2110101,行政運(yùn)行,468.46,468.46,321.76,146.70,,,,,,

2110102,一般行政管理事務(wù),"4,334.68",,,,"4,334.68",,,"2,383.75","1,950.93",

2110102,一般行政管理事務(wù),363.00,,,,363.00,,,363.00,,

2110102,一般行政管理事務(wù),"1,585.15",,,,"1,585.15",,,585.00,"1,000.15",

2110102,一般行政管理事務(wù),"1,535.75",,,,"1,535.75",,,"1,435.75",100.00,

2110102,一般行政管理事務(wù),850.78,,,,850.78,,,,850.78,

2110103,機(jī)關(guān)服務(wù),60.42,60.42,38.42,22.00,,,,,,

2110103,機(jī)關(guān)服務(wù),60.42,60.42,38.42,22.00,,,,,,

2110104,環(huán)境保護(hù)宣傳,"2,928.00",128.00,103.00,25.00,"2,800.00",,,,"2,800.00",

2110104,環(huán)境保護(hù)宣傳,40.00,,,,40.00,,,,40.00,

2110104,環(huán)境保護(hù)宣傳,39.00,39.00,34.00,5.00,,,,,,

2110104,環(huán)境保護(hù)宣傳,"1,220.00",,,,"1,220.00",,,,"1,220.00",

2110104,環(huán)境保護(hù)宣傳,45.00,45.00,35.00,10.00,,,,,,

2110104,環(huán)境保護(hù)宣傳,44.00,44.00,34.00,10.00,,,,,,

2110104,環(huán)境保護(hù)宣傳,40.00,,,,40.00,,,,40.00,

2110104,環(huán)境保護(hù)宣傳,100.00,,,,100.00,,,,100.00,

2110104,環(huán)境保護(hù)宣傳,40.00,,,,40.00,,,,40.00,

2110104,環(huán)境保護(hù)宣傳,40.00,,,,40.00,,,,40.00,

2110104,環(huán)境保護(hù)宣傳,40.00,,,,40.00,,,,40.00,

2110104,環(huán)境保護(hù)宣傳,"1,280.00",,,,"1,280.00",,,,"1,280.00",

2110105,環(huán)境保護(hù)法規(guī)、規(guī)劃及標(biāo)準(zhǔn),"10,551.52",663.32,572.32,91.00,"9,888.20",,,"3,650.00","6,238.20",

2110105,環(huán)境保護(hù)法規(guī)、規(guī)劃及標(biāo)準(zhǔn),20.00,,,,20.00,,,20.00,,

2110105,環(huán)境保護(hù)法規(guī)、規(guī)劃及標(biāo)準(zhǔn),60.00,,,,60.00,,,,60.00,

2110105,環(huán)境保護(hù)法規(guī)、規(guī)劃及標(biāo)準(zhǔn),15.00,,,,15.00,,,15.00,,

2110105,環(huán)境保護(hù)法規(guī)、規(guī)劃及標(biāo)準(zhǔn),23.00,,,,23.00,,,23.00,,

2110105,環(huán)境保護(hù)法規(guī)、規(guī)劃及標(biāo)準(zhǔn),100.00,,,,100.00,,,,100.00,

2110105,環(huán)境保護(hù)法規(guī)、規(guī)劃及標(biāo)準(zhǔn),15.00,,,,15.00,,,15.00,,

2110105,環(huán)境保護(hù)法規(guī)、規(guī)劃及標(biāo)準(zhǔn),629.00,,,,629.00,,,49.00,580.00,

2110105,環(huán)境保護(hù)法規(guī)、規(guī)劃及標(biāo)準(zhǔn),"4,204.32",161.12,142.32,18.80,"4,043.20",,,,"4,043.20",

2110105,環(huán)境保護(hù)法規(guī)、規(guī)劃及標(biāo)準(zhǔn),294.00,,,,294.00,,,209.00,85.00,

2110105,環(huán)境保護(hù)法規(guī)、規(guī)劃及標(biāo)準(zhǔn),273.00,,,,273.00,,,113.00,160.00,

2110105,環(huán)境保護(hù)法規(guī)、規(guī)劃及標(biāo)準(zhǔn),70.00,,,,70.00,,,15.00,55.00,

2110105,環(huán)境保護(hù)法規(guī)、規(guī)劃及標(biāo)準(zhǔn),"4,111.20",502.20,430.00,72.20,"3,609.00",,,"3,084.00",525.00,

2110105,環(huán)境保護(hù)法規(guī)、規(guī)劃及標(biāo)準(zhǔn),737.00,,,,737.00,,,107.00,630.00,

2110106,環(huán)境國際合作及履約,"6,571.82",296.84,149.20,147.64,"6,274.98",,,"6,274.98",,

2110106,環(huán)境國際合作及履約,"1,475.98",,,,"1,475.98",,,"1,475.98",,

2110106,環(huán)境國際合作及履約,207.00,,,,207.00,,,207.00,,

2110106,環(huán)境國際合作及履約,"3,017.80",217.80,100.00,117.80,"2,800.00",,,"2,800.00",,

2110106,環(huán)境國際合作及履約,329.04,79.04,49.20,29.84,250.00,,,250.00,,

2110106,環(huán)境國際合作及履約,10.00,,,,10.00,,,10.00,,

2110106,環(huán)境國際合作及履約,10.00,,,,10.00,,,10.00,,

2110106,環(huán)境國際合作及履約,80.00,,,,80.00,,,80.00,,

2110106,環(huán)境國際合作及履約,140.00,,,,140.00,,,140.00,,

2110106,環(huán)境國際合作及履約,255.00,,,,255.00,,,255.00,,

2110106,環(huán)境國際合作及履約,267.00,,,,267.00,,,267.00,,

2110106,環(huán)境國際合作及履約,780.00,,,,780.00,,,780.00,,

2110107,環(huán)境保護(hù)行政許可,"2,790.00",80.00,35.00,45.00,"2,710.00",,,"2,360.00",350.00,

2110107,環(huán)境保護(hù)行政許可,"1,125.00",80.00,35.00,45.00,"1,045.00",,,"1,045.00",,

2110107,環(huán)境保護(hù)行政許可,50.00,,,,50.00,,,,50.00,

2110107,環(huán)境保護(hù)行政許可,30.00,,,,30.00,,,30.00,,

2110107,環(huán)境保護(hù)行政許可,30.00,,,,30.00,,,30.00,,

2110107,環(huán)境保護(hù)行政許可,725.00,,,,725.00,,,725.00,,

2110107,環(huán)境保護(hù)行政許可,60.00,,,,60.00,,,60.00,,

2110107,環(huán)境保護(hù)行政許可,205.00,,,,205.00,,,200.00,5.00,

2110107,環(huán)境保護(hù)行政許可,230.00,,,,230.00,,,170.00,60.00,

2110107,環(huán)境保護(hù)行政許可,335.00,,,,335.00,,,100.00,235.00,

2110199,其他環(huán)境保護(hù)管理事務(wù)支出,"3,670.17",819.74,,819.74,"2,850.43",,,150.00,"2,700.43",

2110199,其他環(huán)境保護(hù)管理事務(wù)支出,20.00,,,,20.00,,,,20.00,

2110199,其他環(huán)境保護(hù)管理事務(wù)支出,10.00,,,,10.00,,,,10.00,

2110199,其他環(huán)境保護(hù)管理事務(wù)支出,150.00,,,,150.00,,,150.00,,

2110199,其他環(huán)境保護(hù)管理事務(wù)支出,10.00,,,,10.00,,,,10.00,

2110199,其他環(huán)境保護(hù)管理事務(wù)支出,653.43,,,,653.43,,,,653.43,

2110199,其他環(huán)境保護(hù)管理事務(wù)支出,60.00,,,,60.00,,,,60.00,

2110199,其他環(huán)境保護(hù)管理事務(wù)支出,15.00,,,,15.00,,,,15.00,

2110199,其他環(huán)境保護(hù)管理事務(wù)支出,957.00,,,,957.00,,,,957.00,

2110199,其他環(huán)境保護(hù)管理事務(wù)支出,305.00,,,,305.00,,,,305.00,

2110199,其他環(huán)境保護(hù)管理事務(wù)支出,"1,489.74",819.74,,819.74,670.00,,,,670.00,

21102,環(huán)境監(jiān)測與監(jiān)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,建設(shè)項(xiàng)目環(huán)評審查與監(jiān)督,"6,774.00",94.00,80.00,14.00,"6,680.00",,,"6,680.00",,

2110203,建設(shè)項(xiàng)目環(huán)評審查與監(jiān)督,"5,044.00",94.00,80.00,14.00,"4,950.00",,,"4,950.00",,

2110203,建設(shè)項(xiàng)目環(huán)評審查與監(jiān)督,801.00,,,,801.00,,,801.00,,

2110203,建設(shè)項(xiàng)目環(huán)評審查與監(jiān)督,50.00,,,,50.00,,,50.00,,

2110203,建設(shè)項(xiàng)目環(huán)評審查與監(jiān)督,30.00,,,,30.00,,,30.00,,

2110203,建設(shè)項(xiàng)目環(huán)評審查與監(jiān)督,849.00,,,,849.00,,,849.00,,

2110204,核與輻射安全監(jiān)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,大氣,450.00,,,,450.00,,,,450.00,

2110301,大氣,50.00,,,,50.00,,,,50.00,

2110301,大氣,160.00,,,,160.00,,,,160.00,

2110301,大氣,20.00,,,,20.00,,,,20.00,

2110301,大氣,170.00,,,,170.00,,,,170.00,

2110301,大氣,50.00,,,,50.00,,,,50.00,

2110302,水體,"5,000.00",,,,"5,000.00",,,,"5,000.00",

2110302,水體,90.00,,,,90.00,,,,90.00,

2110302,水體,220.00,,,,220.00,,,,220.00,

2110302,水體,100.00,,,,100.00,,,,100.00,

2110302,水體,"3,345.00",,,,"3,345.00",,,,"3,345.00",

2110302,水體,150.00,,,,150.00,,,,150.00,

2110302,水體,100.00,,,,100.00,,,,100.00,

2110302,水體,290.00,,,,290.00,,,,290.00,

2110302,水體,705.00,,,,705.00,,,,705.00,

2110303,噪聲,160.00,,,,160.00,,,,160.00,

2110303,噪聲,10.00,,,,10.00,,,,10.00,

2110303,噪聲,10.00,,,,10.00,,,,10.00,

2110303,噪聲,140.00,,,,140.00,,,,140.00,

2110304,固體廢棄物與化學(xué)品,910.00,,,,910.00,,,,910.00,

2110304,固體廢棄物與化學(xué)品,180.00,,,,180.00,,,,180.00,

2110304,固體廢棄物與化學(xué)品,75.00,,,,75.00,,,,75.00,

2110304,固體廢棄物與化學(xué)品,40.00,,,,40.00,,,,40.00,

2110304,固體廢棄物與化學(xué)品,30.00,,,,30.00,,,,30.00,

2110304,固體廢棄物與化學(xué)品,10.00,,,,10.00,,,,10.00,

2110304,固體廢棄物與化學(xué)品,445.00,,,,445.00,,,,445.00,

2110304,固體廢棄物與化學(xué)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,自然生態(tài)保護(hù),"1,075.00",,,,"1,075.00",,,,"1,075.00",

2110402,農(nóng)村環(huán)境保護(hù),475.00,,,,475.00,,,,475.00,

2110402,農(nóng)村環(huán)境保護(hù),230.00,,,,230.00,,,,230.00,

2110402,農(nóng)村環(huán)境保護(hù),10.00,,,,10.00,,,,10.00,

2110402,農(nóng)村環(huán)境保護(hù),100.00,,,,100.00,,,,100.00,

2110402,農(nóng)村環(huán)境保護(hù),25.00,,,,25.00,,,,25.00,

2110402,農(nóng)村環(huán)境保護(hù),80.00,,,,80.00,,,,80.00,

2110402,農(nóng)村環(huán)境保護(hù),30.00,,,,30.00,,,,30.00,

2110403,自然保護(hù)區(qū),600.00,,,,600.00,,,,600.00,

2110403,自然保護(hù)區(qū),50.00,,,,50.00,,,,50.00,

2110403,自然保護(hù)區(qū),100.00,,,,100.00,,,,100.00,

2110403,自然保護(hù)區(qū),350.00,,,,350.00,,,,350.00,

2110403,自然保護(hù)區(qū),100.00,,,,100.00,,,,100.00,

21111,污染減排,"53,211.76","2,198.76","1,386.86",811.90,"51,013.00",,"28,000.00",,"23,013.00",

2111101,環(huán)境監(jiān)測與信息,"33,711.76","2,198.76","1,386.86",811.90,"31,513.00",,"22,000.00",,"9,513.00",

2111101,環(huán)境監(jiān)測與信息,198.00,,,,198.00,,10.00,,188.00,

2111101,環(huán)境監(jiān)測與信息,"1,967.00",,,,"1,967.00",,"1,810.00",,157.00,

2111101,環(huán)境監(jiān)測與信息,"1,725.00",,,,"1,725.00",,130.00,,"1,595.00",

2111101,環(huán)境監(jiān)測與信息,80.00,,,,80.00,,80.00,,,

2111101,環(huán)境監(jiān)測與信息,"17,129.40",984.40,554.40,430.00,"16,145.00",,"15,465.00",,680.00,

2111101,環(huán)境監(jiān)測與信息,"1,350.91",452.91,249.26,203.65,898.00,,550.00,,348.00,

2111101,環(huán)境監(jiān)測與信息,235.00,,,,235.00,,65.00,,170.00,

2111101,環(huán)境監(jiān)測與信息,"3,545.00",,,,"3,545.00",,80.00,,"3,465.00",

2111101,環(huán)境監(jiān)測與信息,"2,560.00",,,,"2,560.00",,,,"2,560.00",

2111101,環(huán)境監(jiān)測與信息,"4,921.45",761.45,583.20,178.25,"4,160.00",,"3,810.00",,350.00,

2111102,環(huán)境執(zhí)法監(jiān)察,"9,500.00",,,,"9,500.00",,"6,000.00",,"3,500.00",

2111102,環(huán)境執(zhí)法監(jiān)察,645.00,,,,645.00,,645.00,,,

2111102,環(huán)境執(zhí)法監(jiān)察,"1,106.00",,,,"1,106.00",,"1,106.00",,,

2111102,環(huán)境執(zhí)法監(jiān)察,483.00,,,,483.00,,483.00,,,

2111102,環(huán)境執(zhí)法監(jiān)察,508.00,,,,508.00,,508.00,,,

2111102,環(huán)境執(zhí)法監(jiān)察,453.00,,,,453.00,,453.00,,,

2111102,環(huán)境執(zhí)法監(jiān)察,674.00,,,,674.00,,674.00,,,

2111102,環(huán)境執(zhí)法監(jiān)察,624.00,,,,624.00,,624.00,,,

2111102,環(huán)境執(zhí)法監(jiān)察,733.00,,,,733.00,,733.00,,,

2111102,環(huán)境執(zhí)法監(jiān)察,50.00,,,,50.00,,50.00,,,

2111102,環(huán)境執(zhí)法監(jiān)察,20.00,,,,20.00,,20.00,,,

2111102,環(huán)境執(zhí)法監(jiān)察,"3,500.00",,,,"3,500.00",,,,"3,500.00",

2111102,環(huán)境執(zhí)法監(jiān)察,665.00,,,,665.00,,665.00,,,

2111102,環(huán)境執(zhí)法監(jiān)察,39.00,,,,39.00,,39.00,,,

2111103,減排專項(xiàng)支出,"10,000.00",,,,"10,000.00",,,,"10,000.00",

2111103,減排專項(xiàng)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,住房公積金,"1,700.00","1,700.00","1,700.00",,,,,,,

2210201,住房公積金,18.44,18.44,18.44,,,,,,,

2210201,住房公積金,11.70,11.70,11.70,,,,,,,

2210201,住房公積金,22.00,22.00,22.00,,,,,,,

2210201,住房公積金,98.60,98.60,98.60,,,,,,,

2210201,住房公積金,52.00,52.00,52.00,,,,,,,

2210201,住房公積金,291.00,291.00,291.00,,,,,,,

2210201,住房公積金,42.60,42.60,42.60,,,,,,,

2210201,住房公積金,196.00,196.00,196.00,,,,,,,

2210201,住房公積金,17.20,17.20,17.20,,,,,,,

2210201,住房公積金,16.60,16.60,16.60,,,,,,,

2210201,住房公積金,18.98,18.98,18.98,,,,,,,

2210201,住房公積金,24.74,24.74,24.74,,,,,,,

2210201,住房公積金,30.00,30.00,30.00,,,,,,,

2210201,住房公積金,7.99,7.99,7.99,,,,,,,

2210201,住房公積金,52.22,52.22,52.22,,,,,,,

2210201,住房公積金,32.40,32.40,32.40,,,,,,,

2210201,住房公積金,3.07,3.07,3.07,,,,,,,

2210201,住房公積金,11.06,11.06,11.06,,,,,,,

2210201,住房公積金,105.71,105.71,105.71,,,,,,,

2210201,住房公積金,6.15,6.15,6.15,,,,,,,

2210201,住房公積金,38.78,38.78,38.78,,,,,,,

2210201,住房公積金,9.22,9.22,9.22,,,,,,,

2210201,住房公積金,114.32,114.32,114.32,,,,,,,

2210201,住房公積金,55.32,55.32,55.32,,,,,,,

2210201,住房公積金,154.27,154.27,154.27,,,,,,,

2210201,住房公積金,216.35,216.35,216.35,,,,,,,

2210201,住房公積金,13.28,13.28,13.28,,,,,,,

221020