财政拨款支出预算表模板.xls

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1,643.24142.1766.1776.001,501.07800.50700.5720202 驻外机构142.17142.1766.1776.002020201 驻外使领馆（团、处）142.17142.1766.1776.002020201驻外使领馆（团、处）142.17142.1766.1776.0020204 国际组织1,239.381,239.38752.50486.882020401 国际组织会费752.50752.50752.502020401国际组织会费752.50752.50752.502020402 国际组织捐赠486.88486.88486.882020402国际组织捐赠486.88486.88486.8820299 其他外交支出261.69261.6948.00213.692029901 其他外交支出261.69261.6948.00213.692029901其他外交支出48.0048.0048.002029901其他外交支出43.5043.5043.502029901其他外交支出170.19170.19170.19206科学技术57,403.622,090.021,784.51305.5155,313.6055,313.6020603 应用研究27,741.622,090.021,784.51305.5125,651.6025,651.602060301 机构运行2,090.022,090.021,784.51305.512060301机构运行1,209.181,209.181,038.13171.052060301机构运行518.23518.23446.2771.962060301机构运行362.61362.61300.1162.502060302 社会公益研究25,634.6025,634.6025,634.602060302社会公益研究11,987.0011,987.0011,987.002060302社会公益研究759.00759.00759.002060302社会公益研究262.00262.00262.002060302社会公益研究2,449.002,449.002,449.002060302社会公益研究5,546.605,546.605,546.602060302社会公益研究106.00106.00106.002060302社会公益研究284.00284.00284.002060302社会公益研究1,694.001,694.001,694.002060302社会公益研究151.00151.00151.002060302社会公益研究2,133.002,133.002,133.002060302社会公益研究109.00109.00109.002060302社会公益研究154.00154.00154.002060399 其他应用研究支出17.0017.0017.002060399其他应用研究支出17.0017.0017.0020605 科技条件与服务6,815.006,815.006,815.002060503 科技条件专项6,815.006,815.006,815.002060503科技条件专项1,175.001,175.001,175.002060503科技条件专项2,035.002,035.002,035.002060503科技条件专项3,605.003,605.003,605.0020609 科技重大专项22,689.0022,689.0022,689.002060901 科技重大专项22,689.0022,689.0022,689.002060901科技重大专项21,739.0021,739.0021,739.002060901科技重大专项250.00250.00250.002060901科技重大专项700.00700.00700.0020699 其他科学技术支出158.00158.00158.002069999 其他科学技术支出158.00158.00158.002069999其他科学技术支出20.0020.0020.002069999其他科学技术支出20.0020.0020.002069999其他科学技术支出38.0038.0038.002069999其他科学技术支出80.0080.0080.00208社会保障和就业1,848.831,848.831,749.8399.0020805 行政事业单位离退休1,848.831,848.831,749.8399.002080501 归口管理的行政单位离退休964.26964.26883.2681.002080501归口管理的行政单位离退休964.26964.26883.2681.002080502 事业单位离退休847.29847.29847.292080502事业单位离退休13.0013.0013.002080502事业单位离退休25.4525.4525.452080502事业单位离退休28.0028.0028.002080502事业单位离退休457.32457.32457.322080502事业单位离退休134.32134.32134.322080502事业单位离退休22.0022.0022.002080502事业单位离退休132.33132.33132.332080502事业单位离退休34.8734.8734.872080503 离退休人员管理机构37.2837.2819.2818.002080503离退休人员管理机构37.2837.2819.2818.00211节能环保127,412.7715,026.088,630.146,395.94112,386.6938,000.0026,648.7347,737.9621101 环境保护管理事务39,999.9911,141.706,221.854,919.8528,858.2914,818.7314,039.562110101 行政运行9,093.389,093.385,323.913,769.472110101行政运行189.18189.18133.9855.202110101行政运行420.75420.75301.05119.702110101行政运行472.94472.94334.94138.002110101行政运行645.55645.55435.75209.802110101行政运行222.74222.74158.3464.402110101行政运行263.20263.20182.7080.502110101行政运行4,600.964,600.962,169.092,431.872110101行政运行545.34545.34395.84149.502110101行政运行244.46244.46176.6167.852110101行政运行328.36328.36237.5190.852110101行政运行377.55377.55274.05103.502110101行政运行172.28172.28117.0355.252110101行政运行141.61141.6185.2656.352110101行政运行468.46468.46321.76146.702110102 一般行政管理事务4,334.684,334.682,383.751,950.932110102一般行政管理事务363.00363.00363.002110102一般行政管理事务1,585.151,585.15585.001,000.152110102一般行政管理事务1,535.751,535.751,435.75100.002110102一般行政管理事务850.78850.78850.782110103 机关服务60.4260.4238.4222.002110103机关服务60.4260.4238.4222.002110104 环境保护宣传2,928.00128.00103.0025.002,800.002,800.002110104环境保护宣传40.0040.0040.002110104环境保护宣传39.0039.0034.005.002110104环境保护宣传1,220.001,220.001,220.002110104环境保护宣传45.0045.0035.0010.002110104环境保护宣传44.0044.0034.0010.002110104环境保护宣传40.0040.0040.002110104环境保护宣传100.00100.00100.002110104环境保护宣传40.0040.0040.002110104环境保护宣传40.0040.0040.002110104环境保护宣传40.0040.0040.002110104环境保护宣传1,280.001,280.001,280.002110105 环境保护法规、规划及标准10,551.52663.32572.3291.009,888.203,650.006,238.202110105环境保护法规、规划及标准20.0020.0020.002110105环境保护法规、规划及标准60.0060.0060.002110105环境保护法规、规划及标准15.0015.0015.002110105环境保护法规、规划及标准23.0023.0023.002110105环境保护法规、规划及标准100.00100.00100.002110105环境保护法规、规划及标准15.0015.0015.002110105环境保护法规、规划及标准629.00629.0049.00580.002110105环境保护法规、规划及标准4,204.32161.12142.3218.804,043.204,043.202110105环境保护法规、规划及标准294.00294.00209.0085.002110105环境保护法规、规划及标准273.00273.00113.00160.002110105环境保护法规、规划及标准70.0070.0015.0055.002110105环境保护法规、规划及标准4,111.20502.20430.0072.203,609.003,084.00525.002110105环境保护法规、规划及标准737.00737.00107.00630.002110106 环境国际合作及履约6,571.82296.84149.20147.646,274.986,274.982110106环境国际合作及履约1,475.981,475.981,475.982110106环境国际合作及履约207.00207.00207.002110106环境国际合作及履约3,017.80217.80100.00117.802,800.002,800.002110106环境国际合作及履约329.0479.0449.2029.84250.00250.002110106环境国际合作及履约10.0010.0010.002110106环境国际合作及履约10.0010.0010.002110106环境国际合作及履约80.0080.0080.002110106环境国际合作及履约140.00140.00140.002110106环境国际合作及履约255.00255.00255.002110106环境国际合作及履约267.00267.00267.002110106环境国际合作及履约780.00780.00780.002110107 环境保护行政许可2,790.0080.0035.0045.002,710.002,360.00350.002110107环境保护行政许可1,125.0080.0035.0045.001,045.001,045.002110107环境保护行政许可50.0050.0050.002110107环境保护行政许可30.0030.0030.002110107环境保护行政许可30.0030.0030.002110107环境保护行政许可725.00725.00725.002110107环境保护行政许可60.0060.0060.002110107环境保护行政许可205.00205.00200.005.002110107环境保护行政许可230.00230.00170.0060.002110107环境保护行政许可335.00335.00100.00235.002110199 其他环境保护管理事务支出3,670.17819.74819.742,850.43150.002,700.432110199其他环境保护管理事务支出20.0020.0020.002110199其他环境保护管理事务支出10.0010.0010.002110199其他环境保护管理事务支出150.00150.00150.002110199其他环境保护管理事务支出10.0010.0010.002110199其他环境保护管理事务支出653.43653.43653.432110199其他环境保护管理事务支出60.0060.0060.002110199其他环境保护管理事务支出15.0015.0015.002110199其他环境保护管理事务支出957.00957.00957.002110199其他环境保护管理事务支出305.00305.00305.002110199其他环境保护管理事务支出1,489.74819.74819.74670.00670.0021102 环境监测与监察25,235.621,685.621,021.43664.1923,550.0010,000.0011,830.001,720.002110203 建设项目环评审查与监督6,774.0094.0080.0014.006,680.006,680.002110203建设项目环评审查与监督5,044.0094.0080.0014.004,950.004,950.002110203建设项目环评审查与监督801.00801.00801.002110203建设项目环评审查与监督50.0050.0050.002110203建设项目环评审查与监督30.0030.0030.002110203建设项目环评审查与监督849.00849.00849.002110204 核与辐射安全监督18,461.621,591.62941.43650.1916,870.0010,000.005,150.001,720.0021103 污染防治7,890.407,890.407,890.402110301 大气450.00450.00450.002110301大气50.0050.0050.002110301大气160.00160.00160.002110301大气20.0020.0020.002110301大气170.00170.00170.002110301大气50.0050.0050.002110302 水体5,000.005,000.005,000.002110302水体90.0090.0090.002110302水体220.00220.00220.002110302水体100.00100.00100.002110302水体3,345.003,345.003,345.002110302水体150.00150.00150.002110302水体100.00100.00100.002110302水体290.00290.00290.002110302水体705.00705.00705.002110303 噪声160.00160.00160.002110303噪声10.0010.0010.002110303噪声10.0010.0010.002110303噪声140.00140.00140.002110304 固体废弃物与化学品910.00910.00910.002110304固体废弃物与化学品180.00180.00180.002110304固体废弃物与化学品75.0075.0075.002110304固体废弃物与化学品40.0040.0040.002110304固体废弃物与化学品30.0030.0030.002110304固体废弃物与化学品10.0010.0010.002110304固体废弃物与化学品445.00445.00445.002110304固体废弃物与化学品130.00130.00130.002110399 其他污染防治支出1,370.401,370.401,370.402110399其他污染防治支出80.0080.0080.002110399其他污染防治支出30.0030.0030.002110399其他污染防治支出390.40390.40390.402110399其他污染防治支出80.0080.0080.002110399其他污染防治支出50.0050.0050.002110399其他污染防治支出180.00180.00180.002110399其他污染防治支出20.0020.0020.002110399其他污染防治支出540.00540.00540.0021104 自然生态保护1,075.001,075.001,075.002110402 农村环境保护475.00475.00475.002110402农村环境保护230.00230.00230.002110402农村环境保护10.0010.0010.002110402农村环境保护100.00100.00100.002110402农村环境保护25.0025.0025.002110402农村环境保护80.0080.0080.002110402农村环境保护30.0030.0030.002110403 自然保护区600.00600.00600.002110403自然保护区50.0050.0050.002110403自然保护区100.00100.00100.002110403自然保护区350.00350.00350.002110403自然保护区100.00100.00100.0021111 污染减排53,211.762,198.761,386.86811.9051,013.0028,000.0023,013.002111101 环境监测与信息33,711.762,198.761,386.86811.9031,513.0022,000.009,513.002111101环境监测与信息198.00198.0010.00188.002111101环境监测与信息1,967.001,967.001,810.00157.002111101环境监测与信息1,725.001,725.00130.001,595.002111101环境监测与信息80.0080.0080.002111101环境监测与信息17,129.40984.40554.40430.0016,145.0015,465.00680.002111101环境监测与信息1,350.91452.91249.26203.65898.00550.00348.002111101环境监测与信息235.00235.0065.00170.002111101环境监测与信息3,545.003,545.0080.003,465.002111101环境监测与信息2,560.002,560.002,560.002111101环境监测与信息4,921.45761.45583.20178.254,160.003,810.00350.002111102 环境执法监察9,500.009,500.006,000.003,500.002111102环境执法监察645.00645.00645.002111102环境执法监察1,106.001,106.001,106.002111102环境执法监察483.00483.00483.002111102环境执法监察508.00508.00508.002111102环境执法监察453.00453.00453.002111102环境执法监察674.00674.00674.002111102环境执法监察624.00624.00624.002111102环境执法监察733.00733.00733.002111102环境执法监察50.0050.0050.002111102环境执法监察20.0020.0020.002111102环境执法监察3,500.003,500.003,500.002111102环境执法监察665.00665.00665.002111102环境执法监察39.0039.0039.002111103 减排专项支出10,000.0010,000.0010,000.002111103减排专项支出10,000.0010,000.0010,000.00221住房保障支出3,880.003,880.003,880.0022102 住房改革支出3,880.003,880.003,880.002210201 住房公积金1,700.001,700.001,700.002210201住房公积金18.4418.4418.442210201住房公积金11.7011.7011.702210201住房公积金22.0022.0022.002210201住房公积金98.6098.6098.602210201住房公积金52.0052.0052.002210201住房公积金291.00291.00291.002210201住房公积金42.6042.6042.602210201住房公积金196.00196.00196.002210201住房公积金17.2017.2017.202210201住房公积金16.6016.6016.602210201住房公积金18.9818.9818.982210201住房公积金24.7424.7424.742210201住房公积金30.0030.0030.002210201住房公积金7.997.997.992210201住房公积金52.2252.2252.222210201住房公积金32.4032.4032.402210201住房公积金3.073.073.072210201住房公积金11.0611.0611.062210201住房公积金105.71105.71105.712210201住房公积金6.156.156.152210201住房公积金38.7838.7838.782210201住房公积金9.229.229.222210201住房公积金114.32114.32114.322210201住房公积金55.3255.3255.322210201住房公积金154.27154.27154.272210201住房公积金216.35216.35216.352210201住房公积金13.2813.2813.282210201住房公积金40.0040.0040.002210202 提租补贴280.00280.00280.002210202提租补贴67.7067.7067.702210202提租补贴8.528.528.522210202提租补贴48.6048.6048.602210202提租补贴2.002.002.002210202提租补贴2.192.192.192210202提租补贴7.007.007.002210202提租补贴21.6221.6221.622210202提租补贴1.681.681.682210202提租补贴5.475.475.472210202提租补贴5.055.055.052210202提租补贴29.4729.4729.472210202提租补贴70.7370.7370.732210202提租补贴4.504.504.502210202提租补贴5.475.475.472210203 购房补贴1,900.001,900.001,900.002210203购房补贴1.541.541.542210203购房补贴8.148.148.142210203购房补贴59.4059.4059.402210203购房补贴208.80208.80208.802210203购房补贴19.6019.6019.602210203购房补贴59.7459.7459.742210203购房补贴24.4724.4724.472210203购房补贴85.6385.6385.632210203购房补贴6.406.406.402210203购房补贴42.0442.0442.042210203购房补贴45.7145.7145.712210203购房补贴250.48250.48250.482210203购房补贴3.223.223.222210203购房补贴80.4780.4780.472210203购房补贴143.16143.16143.162210203购房补贴101.24101.24101.242210203购房补贴222.60222.60222.602210203购房补贴530.83530.83530.832210203购房补贴6.536.536.53 合 计192,188.4622,987.1016,110.656,876.45169,201.3638,000.0027,449.23103,752.13