财政拨款支出预算表模板

,,,,,,,,,,,预算批复06表

财政拨款支出预算表,,,,,,,,,,,

,,,,,,,,,,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,,,,,

,,,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,,,,,,,

221020