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{"sheet":"Z01 收入支出决算批复表(财决批复01表)","index":0,"n_rows":40,"n_cols":6,"rows_kept":40,"cut":false,"hidden":false,"merged":[[3,0,3,2],[3,0,3,2],[3,0,3,2],[3,3,3,5],[3,3,3,5],[3,3,3,5],[35,0,35,5],[35,0,35,5],[35,0,35,5],[35,0,35,5],[35,0,35,5],[35,0,35,5],[36,0,36,5],[36,0,36,5],[36,0,36,5],[36,0,36,5],[36,0,36,5],[36,0,36,5],[37,0,37,5],[37,0,37,5],[37,0,37,5],[37,0,37,5],[37,0,37,5],[37,0,37,5]],"flags":["formulas_cached_only"]}
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["部门：邢台市环境保护局沙河市分局（本级）",{"$nulls":4},"金额单位：元"]
["收入","","","支出","",""]
["项目","行次","金额","项目","行次","金额"]
["栏次","","1","栏次","","2"]
["一、财政拨款收入","1",60981005.46,"一、一般公共服务支出","30",0]
["　　其中：政府性基金预算财政拨款","2",3266422.66,"二、外交支出","31",0]
["二、上级补助收入","3",0,"三、国防支出","32",0]
["三、事业收入","4",0,"四、公共安全支出","33",0]
["四、经营收入","5",0,"五、教育支出","34",0]
["五、附属单位上缴收入","6",0,"六、科学技术支出","35",0]
["六、其他收入","7",0,"七、文化体育与传媒支出","36",0]
["","8","","八、社会保障和就业支出","37",0]
["","9","","九、医疗卫生与计划生育支出","38",0]
["","10","","十、节能环保支出","39",57714582.8]
["","11","","十一、城乡社区支出","40",3266422.66]
["","12","","十二、农林水支出","41",0]
["","13","","十三、交通运输支出","42",0]
["","14","","十四、资源勘探信息等支出","43",0]
["","15","","十五、商业服务业等支出","44",0]
["","16","","十六、金融支出","45",0]
["","17","","十七、援助其他地区支出","46",0]
["","18","","十八、国土海洋气象等支出","47",0]
["","19","","十九、住房保障支出","48",0]
["","20","","二十、粮油物资储备支出","49",0]
["","21","","二十一、其他支出","50",0]
["本年收入合计","22",60981005.46,"本年支出合计","51",60981005.46]
["用事业基金弥补收支差额","23",0,"结余分配","52",0]
["年初结转和结余","24",0,"  其中：提取职工福利基金","53",0]
["  其中：项目支出结转和结余","25",0,"        转入事业基金","54",0]
["","26","","年末结转和结余","55",0]
["","27","","  其中：项目支出结转和结余","56",0]
["","28","","","57",""]
["总计","29",60981005.46,"总计","58",60981005.46]
["注：1.本表依据《收入支出决算总表》（财决01表）进行批复。","","","","",""]
["    2.本表含政府性基金预算财政拨款。","","","","",""]
["    3.本表以“万元”为金额单位（保留两位小数）。","","","","",""]
[]
[null,null,"— 1 —"]

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["类","款","项","栏次","1","2","3","4","5","6","7"]
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["211","","","节能环保支出",57714582.8,57714582.8,0,0,0,0,0]
["21101","","","环境保护管理事务",15792992.71,15792992.71,0,0,0,0,0]
["2110101","","","  行政运行",10792992.71,10792992.71,0,0,0,0,0]
["2110199","","","  其他环境保护管理事务支出",5000000,5000000,0,0,0,0,0]
["21102","","","环境监测与监察",96552,96552,0,0,0,0,0]
["2110299","","","  其他环境监测与监察支出",96552,96552,0,0,0,0,0]
["21103","","","污染防治",25847057.89,25847057.89,0,0,0,0,0]
["2110301","","","  大气",3910000,3910000,0,0,0,0,0]
["2110302","","","  水体",17069057.89,17069057.89,0,0,0,0,0]
["2110399","","","  其他污染防治支出",4868000,4868000,0,0,0,0,0]
["21104","","","自然生态保护",15838980.2,15838980.2,0,0,0,0,0]
["2110402","","","  农村环境保护",15838980.2,15838980.2,0,0,0,0,0]
["21199","","","其他节能环保支出",139000,139000,0,0,0,0,0]
["2119901","","","  其他节能环保支出",139000,139000,0,0,0,0,0]
["212","","","城乡社区支出",3266422.66,3266422.66,0,0,0,0,0]
["21214","","","污水处理费及对应专项债务收入安排的支出",3266422.66,3266422.66,0,0,0,0,0]
["2121499","","","  其他污水处理费安排的支出",3266422.66,3266422.66,0,0,0,0,0]
["注：1.本表依据《收入决算表》（财决03表）进行批复。","","","","","","","","","",""]
["    2.本表含政府性基金预算财政拨款。","","","","","","","","","",""]
["    3.本表批复到项级科目。","","","","","","","","","",""]
["    4.本表以“万元”为金额单位（保留两位小数）。","","","","","","","","","",""]
[]
[{"$nulls":6},"—2.%d —"]

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["科目编码","","","科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
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["211","","","节能环保支出",57714582.8,16028544.71,41686038.09,0,0,0]
["21101","","","环境保护管理事务",15792992.71,15792992.71,0,0,0,0]
["2110101","","","  行政运行",10792992.71,10792992.71,0,0,0,0]
["2110199","","","  其他环境保护管理事务支出",5000000,5000000,0,0,0,0]
["21102","","","环境监测与监察",96552,96552,0,0,0,0]
["2110299","","","  其他环境监测与监察支出",96552,96552,0,0,0,0]
["21103","","","污染防治",25847057.89,0,25847057.89,0,0,0]
["2110301","","","  大气",3910000,0,3910000,0,0,0]
["2110302","","","  水体",17069057.89,0,17069057.89,0,0,0]
["2110399","","","  其他污染防治支出",4868000,0,4868000,0,0,0]
["21104","","","自然生态保护",15838980.2,0,15838980.2,0,0,0]
["2110402","","","  农村环境保护",15838980.2,0,15838980.2,0,0,0]
["21199","","","其他节能环保支出",139000,139000,0,0,0,0]
["2119901","","","  其他节能环保支出",139000,139000,0,0,0,0]
["212","","","城乡社区支出",3266422.66,0,3266422.66,0,0,0]
["21214","","","污水处理费及对应专项债务收入安排的支出",3266422.66,0,3266422.66,0,0,0]
["2121499","","","  其他污水处理费安排的支出",3266422.66,0,3266422.66,0,0,0]
["注：1.本表依据《支出决算表》（财决04表）进行批复。","","","","","","","","",""]
["    2.本表含政府性基金预算财政拨款。","","","","","","","","",""]
["    3.本表批复到项级科目。","","","","","","","","",""]
["    4.本表以“万元”为金额单位（保留两位小数）。","","","","","","","","",""]
[]
[{"$nulls":5},"— 3.%d —"]

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["一、一般公共预算财政拨款","1",57714582.8,"一、一般公共服务支出","28",0,0,0]
["二、政府性基金预算财政拨款","2",3266422.66,"二、外交支出","29",0,0,0]
["","3","","三、国防支出","30",0,0,0]
["","4","","四、公共安全支出","31",0,0,0]
["","5","","五、教育支出","32",0,0,0]
["","6","","六、科学技术支出","33",0,0,0]
["","7","","七、文化体育与传媒支出","34",0,0,0]
["","8","","八、社会保障和就业支出","35",0,0,0]
["","9","","九、医疗卫生与计划生育支出","36",0,0,0]
["","10","","十、节能环保支出","37",57714582.8,57714582.8,0]
["","11","","十一、城乡社区支出","38",3266422.66,0,3266422.66]
["","12","","十二、农林水支出","39",0,0,0]
["","13","","十三、交通运输支出","40",0,0,0]
["","14","","十四、资源勘探信息等支出","41",0,0,0]
["","15","","十五、商业服务业等支出","42",0,0,0]
["","16","","十六、金融支出","43",0,0,0]
["","17","","十七、援助其他地区支出","44",0,0,0]
["","18","","十八、国土海洋气象等支出","45",0,0,0]
["","19","","十九、住房保障支出","46",0,0,0]
["","20","","二十、粮油物资储备支出","47",0,0,0]
["","21","","二十一、其他支出","48",0,0,0]
["本年收入合计","22",60981005.46,"本年支出合计","49",60981005.46,57714582.8,3266422.66]
["年初财政拨款结转和结余","23",0,"年末财政拨款结转和结余","50",0,0,0]
["  一般公共预算财政拨款","24",0,"","51","","",""]
["  政府性基金预算财政拨款","25",0,"","52","","",""]
["","26","","","53","","",""]
["总计","27",60981005.46,"总计","54",60981005.46,57714582.8,3266422.66]
["注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","","","","","","",""]
["    2.本表以“万元”为金额单位（保留两位小数）。","","","","","","",""]
[]
[null,null,null,"— 4 —"]

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[{"$nulls":9},"一般公共预算财政拨款收入支出决算批复表"]
[{"$nulls":16},"财决批复05表"]
["部门：邢台市环境保护局沙河市分局（本级）",{"$nulls":15},"金额单位：元"]
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["","","","","","","小计","","","小计","","小计","小计","","","项目支出结转","项目支出结余"]
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["211","","","节能环保支出",0,0,0,57714582.8,16028544.71,41686038.09,57714582.8,16028544.71,41686038.09,0,0,0,0]
["21101","","","环境保护管理事务",0,0,0,15792992.71,15792992.71,0,15792992.71,15792992.71,0,0,0,0,0]
["2110101","","","  行政运行",0,0,0,10792992.71,10792992.71,0,10792992.71,10792992.71,0,0,0,0,0]
["2110199","","","  其他环境保护管理事务支出",0,0,0,5000000,5000000,0,5000000,5000000,0,0,0,0,0]
["21102","","","环境监测与监察",0,0,0,96552,96552,0,96552,96552,0,0,0,0,0]
["2110299","","","  其他环境监测与监察支出",0,0,0,96552,96552,0,96552,96552,0,0,0,0,0]
["21103","","","污染防治",0,0,0,25847057.89,0,25847057.89,25847057.89,0,25847057.89,0,0,0,0]
["2110301","","","  大气",0,0,0,3910000,0,3910000,3910000,0,3910000,0,0,0,0]
["2110302","","","  水体",0,0,0,17069057.89,0,17069057.89,17069057.89,0,17069057.89,0,0,0,0]
["2110399","","","  其他污染防治支出",0,0,0,4868000,0,4868000,4868000,0,4868000,0,0,0,0]
["21104","","","自然生态保护",0,0,0,15838980.2,0,15838980.2,15838980.2,0,15838980.2,0,0,0,0]
["2110402","","","  农村环境保护",0,0,0,15838980.2,0,15838980.2,15838980.2,0,15838980.2,0,0,0,0]
["21199","","","其他节能环保支出",0,0,0,139000,139000,0,139000,139000,0,0,0,0,0]
["2119901","","","  其他节能环保支出",0,0,0,139000,139000,0,139000,139000,0,0,0,0,0]
["注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","","","","","","","","","","","","","","","",""]
["    2.本表批复到项级科目。","","","","","","","","","","","","","","","",""]
["    3.本表以“万元”为金额单位（保留两位小数）。","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":9},"— 5.%d —"]

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[{"$nulls":8},"财决批复06表"]
["部门：邢台市环境保护局沙河市分局（本级）",{"$nulls":7},"金额单位：元"]
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["30101","  基本工资",2916373.83,"30201","  办公费",771660.29,"31001","  房屋建筑物购建",0]
["30102","  津贴补贴",390904,"30202","  印刷费",24688,"31002","  办公设备购置",188500]
["30103","  奖金",0,"30203","  咨询费",0,"31003","  专用设备购置",0]
["30104","  其他社会保障缴费",152573.52,"30204","  手续费",0,"31005","  基础设施建设",0]
["30106","  伙食补助费",0,"30205","  水费",27120.6,"31006","  大型修缮",0]
["30107","  绩效工资",173623.64,"30206","  电费",106924.64,"31007","  信息网络及软件购置更新",0]
["30108","  机关事业单位基本养老保险缴费",0,"30207","  邮电费",68901.5,"31008","  物资储备",0]
["30109","  职业年金缴费",0,"30208","  取暖费",41940,"31009","  土地补偿",0]
["30199","  其他工资福利支出",0,"30209","  物业管理费",0,"31010","  安置补助",0]
["303","对个人和家庭的补助",8501028.46,"30211","  差旅费",96949.31,"31011","  地上附着物和青苗补偿",0]
["30301","  离休费",0,"30212","  因公出国（境）费用",0,"31012","  拆迁补偿",0]
["30302","  退休费",509117.2,"30213","  维修(护)费",226569.6,"31013","  公务用车购置",0]
["30303","  退职（役）费",0,"30214","  租赁费",0,"31019","  其他交通工具购置",0]
["30304","  抚恤金",35178,"30215","  会议费",18548,"31020","  产权参股",0]
["30305","  生活补助",7807850,"30216","  培训费",14321,"31099","  其他资本性支出",0]
["30306","  救济费",0,"30217","  公务接待费",24999,"304","对企事业单位的补贴",435140]
["30307","  医疗费",0,"30218","  专用材料费",0,"30401","  企业政策性补贴",0]
["30308","  助学金",0,"30224","  被装购置费",0,"30402","  事业单位补贴",435140]
["30309","  奖励金",0,"30225","  专用燃料费",494993.42,"30403","  财政贴息",0]
["30310","  生产补贴",0,"30226","  劳务费",0,"30499","  其他对企事业单位的补贴",0]
["30311","  住房公积金",148883.26,"30227","  委托业务费",0,"307","债务利息支出",0]
["30312","  提租补贴",0,"30228","  工会经费",2662,"30701","  国内债务付息",0]
["30313","  购房补贴",0,"30229","  福利费",0,"30707","  国外债务付息",0]
["30314","  采暖补贴",0,"30231","  公务用车运行维护费",79335,"399","其他支出",0]
["30315","  物业服务补贴",0,"30239","  其他交通费用",341748.6,"39906","  赠与",0]
["30399","  其他对个人和家庭的补助支出",0,"30240","  税金及附加费用",0,"","",""]
["","","","30299","  其他商品和服务支出",929040.3,"","",""]
["人员经费合计","",12134503.45,"公用经费合计","","","","",3894041.26]
["注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","","","","","","","",""]
["    2.本表以“万元”为金额单位（保留两位小数）。","","","","","","","",""]
[]
[{"$nulls":4},"— 6 —"]

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["部门：邢台市环境保护局沙河市分局（本级）",{"$nulls":15},"金额单位：元"]
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["","","","","","","小计","","","小计","","小计","小计","","","项目支出结转","项目支出结余"]
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["","","","合计",0,0,0,3266422.66,0,3266422.66,3266422.66,0,3266422.66,0,0,0,0]
["212","","","城乡社区支出",0,0,0,3266422.66,0,3266422.66,3266422.66,0,3266422.66,0,0,0,0]
["21214","","","污水处理费及对应专项债务收入安排的支出",0,0,0,3266422.66,0,3266422.66,3266422.66,0,3266422.66,0,0,0,0]
["2121499","","","  其他污水处理费安排的支出",0,0,0,3266422.66,0,3266422.66,3266422.66,0,3266422.66,0,0,0,0]
["","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]
["注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","","","","","","","","","","","","","","","",""]
["    2.本表批复到项级科目。","","","","","","","","","","","","","","","",""]
["    3.本表以“万元”为金额单位（保留两位小数）。","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":9},"— 7.%d —"]