{"text_format":"3","workbook":"xlsx","n_sheets":9,"sheets":["收入支出决算总表","收入决算表","支出决算表","财政拨款收入支出决算总表","一般公共预算财政拨款支出决算表","一般公共预算财政拨款基本支出决算表","政府性基金预算财政拨款收入支出决算表","国有资本经营预算财政拨款支出决算表","机构运行信息表"],"read":"whole","date_system":"1900"}

{"sheet":"收入支出决算总表","index":0,"n_rows":23,"n_cols":4,"rows_kept":23,"merged":[[1,0,1,3],[3,0,3,1],[4,0,4,1],[4,2,4,3]]}
[]
["收入支出决算总表"]
[{"$nulls":3},"公开01表"]
["公开部门：区生态环境局（本级）",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","决算数","项目","决算数"]
["一、一般公共预算财政拨款收入",{"v":3672.09,"d":"3,672.09"},"一、教育支出",{"v":3,"d":"3.00"}]
["二、政府性基金预算财政拨款收入",null,"二、社会保障和就业支出",96.77]
["三、国有资本经营预算财政拨款收入",null,"三、卫生健康支出",27.35]
["四、上级补助收入",null,"四、节能环保支出",{"v":3948.83,"d":"3,948.83"}]
["五、事业收入",null,"五、住房保障支出",23.99]
["六、经营收入",null,"六、科学技术支出"]
["七、附属单位上缴收入",null,"七、文化旅游体育与传媒支出"]
["八、其他收入",{"v":100,"d":"100.00"},"八、社会保障和就业支出"]
[null,null,"       ……"]
[]
[]
["本年收入合计",{"$f":"B7+B14","v":{"v":3772.09,"d":"3,772.09"}},"本年支出合计",{"$f":"D7+D8+D9+D10+D11","v":{"v":4099.94,"d":"4,099.94"}}]
["使用非财政拨款结余",null,"结余分配"]
["年初结转和结余",427.85,"年末结转和结余",{"v":100,"d":"100.00"}]
["总计",{"$f":"B18+B20","v":{"v":4199.94,"d":"4,199.94"}},"总计",{"$f":"D18+D20","v":{"v":4199.94,"d":"4,199.94"}}]
["备注：本表反映单位本年度的总收支和年末结转结余等情况。"]
["      "]

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["收入决算表"]
[{"$nulls":9},"公开02表"]
["公开部门：区生态环境局（本级）",{"$nulls":8},"单位：万元"]
["项目","","本年收入合计","财政拨款收入","上级补助收入","事业收入",null,"经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码","项目(按“项”级功能分类科目)","","","",null,null,"","","小计"]
["","","","","","小计","其中：教育收费","","",""]
["","","","","",null,null,"","",""]
["合计",null,{"$f":"C9+C12+C19+C24+C37","v":{"v":3772.09,"d":"3,772.09"}},{"$f":"D9+D12+D19+D24+D37","v":{"v":3672.09,"d":"3,672.09"}},{"$nulls":5},{"v":100,"d":"100.00"}]
[205,"教育支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[20508,"进修及培训",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[2050803,"  培训支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[208,"社会保障和就业支出",96.77,96.77]
[20805,"行政事业单位养老支出",77.12,77.12]
[2080505,"  机关事业单位基本养老保险缴费支出",36.33,36.33]
["2080506","  机关事业单位职业年金缴费支出",18.17,18.17]
["2080599","  其他行政事业单位养老支出",22.62,22.62]
["20808","抚恤",19.65,19.65]
["2080801","  死亡抚恤",19.65,19.65]
["210","卫生健康支出",27.35,27.35]
["21011","行政事业单位医疗",27.35,27.35]
["2101101","  行政单位医疗",19.05,19.05]
["2101103","  公务员医疗补助",5.94,5.94]
["2101199","  其他行政事业单位医疗支出",2.36,2.36]
["211","节能环保支出",{"v":3620.98,"d":"3,620.98"},{"v":3520.98,"d":"3,520.98"},{"$nulls":5},100]
["21101","环境保护管理事务",{"v":1289.96,"d":"1,289.96"},{"v":1189.96,"d":"1,189.96"}]
["2110101","  行政运行",434.66,434.66]
["2110102","  一般行政管理事务",{"v":835.5,"d":"835.50"},{"v":735.5,"d":"735.50"},{"$nulls":5},100]
["2110108","  应对气候变化管理事务",{"v":19.8,"d":"19.80"},{"v":19.8,"d":"19.80"}]
["21103","污染防治",{"v":2201.5,"d":"2,201.50"},{"v":2201.5,"d":"2,201.50"}]
["2110301","  大气",{"v":1026.76,"d":"1,026.76"},{"v":1026.76,"d":"1,026.76"}]
["2110302","  水体",{"v":1090.74,"d":"1,090.74"},{"v":1090.74,"d":"1,090.74"}]
["2110304","  固体废弃物与化学品",{"v":84,"d":"84.00"},{"v":84,"d":"84.00"}]
["21104","自然生态保护",96.78,96.78]
["2110401","  生态保护",96.78,96.78]
["21111","污染减排",32.74,32.74]
["2111101","  生态环境监测与信息",32.74,32.74]
["221","住房保障支出",23.99,23.99]
["22102","住房改革支出",23.99,23.99]
["2210201","  住房公积金",23.99,23.99]
["备注：本表反映单位本年度取得的各项收入情况。"]
["      "]

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["支出决算表"]
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["公开部门：区生态环境局（本级）",{"$nulls":6},"单位：万元"]
["项目","","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码","项目(按“项”级功能分类科目)"]
[null,""]
[null,""]
["合计",null,{"$f":"C9+C12+C19+C24+C37","v":{"v":4099.94,"d":"4,099.94"}},{"$f":"D9+D12+D19+D24+D37","v":585.77},{"$f":"E24","v":3514.17}]
[205,"教育支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[20508,"进修及培训",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[2050803,"  培训支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[208,"社会保障和就业支出",96.77,96.77]
[20805,"行政事业单位养老支出",77.12,77.12]
[2080505,"  机关事业单位基本养老保险缴费支出",36.33,36.33]
["2080506","  机关事业单位职业年金缴费支出",18.17,18.17]
["2080599","  其他行政事业单位养老支出",22.62,22.62]
["20808","抚恤",19.65,19.65]
["2080801","  死亡抚恤",19.65,19.65]
["210","卫生健康支出",27.35,27.35]
["21011","行政事业单位医疗",27.35,27.35]
["2101101","  行政单位医疗",19.05,19.05]
["2101103","  公务员医疗补助",5.94,5.94]
["2101199","  其他行政事业单位医疗支出",2.36,2.36]
["211","节能环保支出",{"v":3948.83,"d":"3,948.83"},434.66,3514.17]
["21101","环境保护管理事务",{"v":1471.07,"d":"1,471.07"},434.66,1036.4]
["2110101","  行政运行",434.66,434.66]
["2110102","  一般行政管理事务",{"v":1016.61,"d":"1,016.61"},null,1016.6]
["2110108","  应对气候变化管理事务",{"v":19.8,"d":"19.80"},null,19.8]
["21103","污染防治",{"v":2328.35,"d":"2,328.35"},null,2328.35]
["2110301","  大气",{"v":1036.16,"d":"1,036.16"},null,1036.16]
["2110302","  水体",{"v":1091.26,"d":"1,091.26"},null,1091.26]
["2110304","  固体废弃物与化学品",200.93,null,200.93]
["21104","自然生态保护",116.68,null,116.68]
["2110401","  生态保护",116.68,null,116.68]
["21111","污染减排",32.74,null,32.74]
["2111101","  生态环境监测与信息",32.74,null,32.74]
["221","住房保障支出",23.99,23.99]
["22102","住房改革支出",23.99,23.99]
["2210201","  住房公积金",23.99,23.99]
["备注：本表反映单位本年度各项支出情况。"]
["     "]

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["财政拨款收入支出决算总表"]
[{"$nulls":6},"公开04表"]
["公开部门：区生态环境局（本级）",{"$nulls":5},"单位：万元"]
["收     入",null,"支     出",null,"","",""]
["项    目","决算数","功能分类科目","决算数",null,"",""]
[null,"","","小计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["一、一般公共预算财政拨款",3672.09,"一、教育支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"",""]
["二、政府性基金预算财政拨款","","二、社会保障和就业支出",96.77,96.77,"",""]
["三、国有资本经营预算财政拨款","","三、卫生健康支出",27.35,27.35,"",""]
["","","四、节能环保支出",{"v":3948.83,"d":"3,948.83"},3948.83,"",""]
["","","五、住房保障支出",23.99,23.99,"",""]
["","","六、科学技术支出","","","",""]
["","","七、文化旅游体育与传媒支出","","","",""]
["","","八、社会保障和就业支出","","","",""]
["","",null,null,"","",""]
["本年收入合计",{"$f":"B7","v":3672.09},null,"","","",""]
["年初财政拨款结转和结余",427.85,null,"","","",""]
["一、一般公共预算财政拨款",427.85,"本年支出合计",{"$f":"D7+D8+D9+D10+D11","v":4099.94},{"$f":"E7+E8+E9+E10+E11","v":4099.94},"",""]
["二、政府性基金预算财政拨款","","年末财政拨款结转和结余","","","",""]
["三、国有资本经营预算财政拨款","","","","","",""]
["总计",{"$f":"B16+B17","v":4099.94},"总计",{"$f":"D18","v":4099.94},{"$f":"E18","v":4099.94},"",""]
["备注：本表反映单位本年度一般公共预算财政拨款、政府性基金预算财政拨款及国有资本经营预算财政拨款的总收支和年末结转结余情况。"]

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["一般公共预算财政拨款支出决算表"]
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["公开部门：区生态环境局（本级）",{"$nulls":3},"单位：万元"]
["功能分类科目编码","项目(按“项”级功能分类科目)","决算数"]
[null,null,"合计","基本支出","项目支出"]
["合  计",null,{"$f":"C7+C10+C17+C22+C35","v":{"v":4099.94,"d":"4,099.94"}},{"$f":"D7+D10+D17+D22+D35","v":585.77},{"$f":"E22","v":{"v":3514.17,"d":"3,514.17"}}]
[205,"教育支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[20508,"进修及培训",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[2050803,"  培训支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[208,"社会保障和就业支出",96.77,96.77]
[20805,"行政事业单位养老支出",77.12,77.12]
[2080505,"  机关事业单位基本养老保险缴费支出",36.33,36.33]
["2080506","  机关事业单位职业年金缴费支出",18.17,18.17]
["2080599","  其他行政事业单位养老支出",22.62,22.62]
["20808","抚恤",19.65,19.65]
["2080801","  死亡抚恤",19.65,19.65]
["210","卫生健康支出",27.35,27.35]
["21011","行政事业单位医疗",27.35,27.35]
["2101101","  行政单位医疗",19.05,19.05]
["2101103","  公务员医疗补助",5.94,5.94]
["2101199","  其他行政事业单位医疗支出",2.36,2.36]
["211","节能环保支出",{"v":3948.83,"d":"3,948.83"},434.66,{"v":3514.17,"d":"3,514.17"}]
["21101","环境保护管理事务",{"v":1471.07,"d":"1,471.07"},434.66,{"v":1036.4,"d":"1,036.40"}]
["2110101","  行政运行",434.66,434.66]
["2110102","  一般行政管理事务",{"v":1016.61,"d":"1,016.61"},null,{"v":1016.6,"d":"1,016.60"}]
["2110108","  应对气候变化管理事务",{"v":19.8,"d":"19.80"},null,{"v":19.8,"d":"19.80"}]
["21103","污染防治",{"v":2328.35,"d":"2,328.35"},null,{"v":2328.35,"d":"2,328.35"}]
["2110301","  大气",{"v":1036.16,"d":"1,036.16"},null,{"v":1036.16,"d":"1,036.16"}]
["2110302","  水体",{"v":1091.26,"d":"1,091.26"},null,{"v":1091.26,"d":"1,091.26"}]
["2110304","  固体废弃物与化学品",200.93,null,200.93]
["21104","自然生态保护",116.68,null,116.68]
["2110401","  生态保护",116.68,null,116.68]
["21111","污染减排",32.74,null,32.74]
["2111101","  生态环境监测与信息",32.74,null,32.74]
["221","住房保障支出",23.99,23.99]
["22102","住房改革支出",23.99,23.99]
["2210201","  住房公积金",23.99,23.99]
["备注：本表反映单位本年度一般公共预算财政拨款支出情况。"]
["     "]

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["一般公共预算财政拨款基本支出决算表"]
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["公开部门：区生态环境局（本级）",{"$nulls":7},"单位：万元"]
["人员经费",null,null,"公用经费",null,"","","",""]
["经济分类科目编码","经济分类科目（按“款”级经济分类科目）","金额","经济分类科目编码","经济分类科目（按“款”级经济分类科目）","金额","经济分类科目编码","经济分类科目（按“款”级经济分类科目）","金额"]
[null,"","","","","","","",""]
["301","工资福利支出",459.48,"302","商品和服务支出",{"$f":"F8+F9+F10+F11+F12+F14+F15+F16+F17+F18+F19+F20+F21","v":79.38},"310","资本性支出",{"$f":"I9","v":0.73}]
["30101","  基本工资",117.93,"30201","  办公费",3.03,"31001","  房屋建筑物购建",""]
["30102","  津贴补贴",75.75,"30205","  水费",0.26,"31002","  办公设备购置",0.73]
["30103","  奖金",141.85,"30206","  电费",2.28,"31003","  专用设备购置",""]
["30106","  伙食补助费",{"v":5.9,"d":"5.90"},"30207","  邮电费",6.06,"31005","  基础设施建设",""]
["30107","  绩效工资",null,"30213","  维修（护）费",0.14,"31006","  大型修缮",""]
["30108","  机关事业单位基本养老保险费",37.25,"30214","  租赁费","","31007","  信息网络及软件购置更新",""]
["30109","  职业年金缴费",18.59,"30216","  培训费",{"v":3,"d":"3.00"},"……","       ……",""]
["30110","  职工基本医疗保险缴费",16.17,"30217","  公务接待费",0.06,null,null,""]
["30111","  公务员医疗补助缴费",5.94,"30226","  劳务费",3.84,"","",""]
["30112","  其他社会保障缴费",6.01,"30228","  工会经费",5.36,"","",""]
["30113","  住房公积金",31.79,"30229","  福利费",4.35,"","",""]
["30114","  医疗费",{"v":1.9,"d":"1.90"},"30231","  公务用车运行维护费",9.36]
["30199","  其他工资福利支出",{"v":0.4,"d":"0.40"},"30239","  其他交通费用",18.34]
["303","对个人和家庭的补助",46.18,"30299","  其他商品和服务支出",23.3]
["30304","  抚恤金",19.65]
["30305","  生活补助",21.65]
["30307","  医疗费补助",{"v":3,"d":"3.00"}]
["30309","  奖励金",1.88]
["人员经费合计",null,{"$f":"C7+C21","v":505.66},"公用经费合计",null,"","","",{"$f":"F7+I7","v":80.11}]
["备注：本表反映单位本年度一般公共预算财政拨款基本支出明细情况。",null,"","","","","","",""]

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["政府性基金预算财政拨款收入支出决算表"]
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[208,"社会保障和就业支出"]
[20822,"  大中型水库移民后期扶持基金支出"]
[2082201,"    移民补助"]
["       ……","       ……"]
[212,"城乡社区支出"]
["       ……","       ……"]
["       ……","       ……"]
["       ……","       ……"]
["备注：本表反映单位本年度政府性基金预算财政拨款收入支出及结转结余情况。"]
["本单位无政府性基金收入，也没有使用政府性基金安排的支出，故本表无数据。"]

{"sheet":"国有资本经营预算财政拨款支出决算表","index":7,"n_rows":11,"n_cols":7,"rows_kept":11,"merged":[[0,0,0,6],[1,0,1,6],[3,0,3,3],[3,4,3,6],[4,0,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[7,0,7,3],[8,0,8,2],[9,0,9,6],[10,0,10,6]]}
["国有资本经营预算财政拨款支出决算表"]
["公开08表"]
["公开部门：区生态环境局（本级）",{"$nulls":5},"单位：万元"]
["项目",{"$nulls":3},"本年支出"]
["功能分类科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
[]
[]
["合计"]
[]
["备注：本表反映单位本年度国有资本经营预算财政拨款支出情况。"]
["本单位无国有资本经营预算财政拨款支出，故本表为空。"]

{"sheet":"机构运行信息表","index":8,"n_rows":28,"n_cols":6,"rows_kept":28,"merged":[[0,0,0,5],[27,0,27,5]]}
["机构运行信息表"]
[{"$nulls":5},"公开09表"]
["公开部门：区生态环境局（本级）",{"$nulls":4},"单位：万元"]
["项  目","年初预算数","全年预算数","决算数","项  目","决算数"]
["一、“三公”经费支出","—","—","—","四、机关运行经费",80.11]
["（一）支出合计",{"$f":"B7+B8+B11","v":{"v":22,"d":"22.00"}},{"$f":"C7+C8+C11","v":93.76},{"$f":"D7+D8+D11","v":93.76},"（一）行政单位",80.11]
["  1．因公出国（境）费",{"$nulls":3},"（二）参照公务员法管理事业单位"]
["  2．公务用车购置及运行维护费",{"v":16,"d":"16.00"},91.83,91.83,"五、资产信息","　"]
["    （1）公务用车购置费",null,81.64,81.64,"（一）车辆数合计（辆）","—"]
["    （2）公务用车运行维护费",{"v":16,"d":"16.00"},{"v":10.2,"d":"10.20"},{"v":10.2,"d":"10.20"},"  1.副部（省）级及以上领导用车"]
["  3．公务接待费",{"v":6,"d":"6.00"},1.93,1.93,"  2.主要领导干部用车"]
["    （1）国内接待费","—","—",1.93,"  3.机要通信用车",2]
["         其中：外事接待费",{"$nulls":3},"  4.应急保障用车",""]
["    （2）国（境）外接待费","",null,null,"  5.执法执勤用车",""]
["（二）相关统计数","—","—","—","  6.特种专业技术用车",2]
["  1．因公出国（境）团组数（个）","—","—",null,"  7.离退休干部用车",""]
["  2．因公出国（境）人次数（人）","—","—",null,"  8.其他用车",""]
["  3．公务用车购置数（辆）","—","—",1,"（二）单价100万（含）元以上设备（台，套）","　"]
["  4．公务用车保有量（辆）","—","—",4,"六、政府采购支出信息","　"]
["  5．国内公务接待批次（个）","—","—",21,"  （一）政府采购支出合计",386.05]
["     其中：外事接待批次（个）","—","—",null,"     1．政府采购货物支出",174.44]
["  6．国内公务接待人次（人）","—","—",196,"     2．政府采购工程支出"]
["     其中：外事接待人次（人）","—","—",null,"     3．政府采购服务支出",211.6]
["  7．国（境）外公务接待批次（个）","—","—",null,"  （二）政府采购授予中小企业合同金额",386.05]
["  8．国（境）外公务接待人次（人）","—","—",null,"        其中：授予小微企业合同金额",296.85]
["二、会议费",null,null,0.06]
["三、培训费",null,null,3.12]
["备注：本表反应单位本年度“三公”经费支出预决算情况。其中：年初预算数为“三公”经费年初部门预算批复数，全年预算数为“三公”经费全年预算数，反应按照规定程序调整后的预算数；决算数包括当年财政拨款预算和以前年度结转结余资金安排的实际支出。"]