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["收支预算总表"]
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["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","预算数"]
["一、财政拨款",391.87,"合计"]
["    一般公共预算拨款收入",391.87,"一、一般公共服务支出"]
["    专项收入",null,"二、外交支出"]
["    政府性基金预算拨款收入",null,"三、国防支出"]
["    预算内投资收入",null,"四、公共安全支出"]
["二、事业收入",null,"五、教育支出"]
["三、事业单位经营收入",null,"六、科学技术支出"]
["四、其他收入",null,"七、文化体育与传媒支出"]
["五、附属单位上缴收入",null,"八、社会保障和就业支出"]
["六、上级补助收入",null,"九、医疗卫生与计划生育支出"]
[null,null,"十、节能环保支出",391.87]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、预备费"]
[null,null,"二十二、债务付息支出"]
[null,null,"二十三、债务发行费支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"}]
["本年收入合计",391.87,"本年支出合计",391.87]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）",{"v":0,"d":"0.00"}]
["    财政拨款结转（结余）"]
["    其他资金结转（结余）"]
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["部门收入总表"]
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["科目编码","科目名称",null,"小计","一般公共预算拨款收入","专项收入","政府性基金预算拨款收入","预算内投资收入"]
["211","  环保局机关",391.87,391.87,391.87]
["01","    行政运行（环境保护管理事务）",391.87,391.87,391.87]
["01"]
[]
[]
[]
[]
[]
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["合计",null,391.87,391.87,391.87]

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["部门支出总表"]
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["科目编码","科目名称 "]
["211","  环保局机关",391.87,391.87,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["01","    行政运行（环境保护管理事务）",391.87,391.87,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["财政拨款收支总表"]
["填报单位：樟树市环境保护局",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
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["    一般公共预算拨款收入",391.87,"一般公共服务支出",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["    专项收入",null,"外交支出",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["    政府性基金预算拨款收入",null,"国防支出",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["    预算内投资收入",null,"公共安全支出",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,null,"教育支出",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,null,"环境保护",391.87,391.87,{"v":0,"d":"0.00"}]
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[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["一般公共预算支出表"]
["填报单位：樟树市环境保护局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2016年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["211","节能环保支出",391.87,391.87]
["01","环境保护管理事务",391.87,391.87]
["01","行政运行（环境保护管理事务）",391.87,391.87]
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["一般公共预算基本支出表"]
["填报单位：樟树市环境保护局",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2016年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["301","工资福利支出",331.21]
["  30130101","  基本工资(工资福利支出)",117.17]
["  3013010201","  行政单位统一津补贴(工资福利支出)",105.63]
["  3013010202","  其他津补贴(工资福利支出)",{"v":0,"d":"0.00"}]
["  3013010301","  基础性绩效工资(工资福利支出)",{"v":0,"d":"0.00"}]
["  3013010302","  奖励性绩效工资(工资福利支出)",{"v":0,"d":"0.00"}]
["  30130104","  事业单位其他补贴(工资福利支出)",{"v":0,"d":"0.00"}]
["  3013010501","  养老保险(工资福利支出)",82.76]
["  3013010502","  失业保险(工资福利支出)",{"v":0,"d":"0.00"}]
["  3013010503","  医疗保险(工资福利支出)",{"v":0,"d":"0.00"}]
["  3013010505","  其他保险(工资福利支出)",{"v":0,"d":"0.00"}]
["  30130110","  奖金(工资福利支出)",9.76]
["  3013019902","  临时工工资(工资福利支出)",{"v":0,"d":"0.00"}]
["  3013019903","  聘用人员工资(工资福利支出)",15.89]
["  3013019904","  其他(工资福利支出)",{"v":0,"d":"0.00"}]
["302","商品和服务支出",32.19]
["  30130201","  办公费(商品和服务支出)",{"v":2.2,"d":"2.20"}]
["  30130202","  手续费(商品和服务支出)"]
["  30130203","  水电费(商品和服务支出)",1.76]
["  30130204","  邮电费(商品和服务支出)",1.32]
["  30130205","  物业管理费(商品和服务支出)"]
["  30130206","  公务用车运行维护费(商品和服务支出)",{"v":1,"d":"1.00"}]
["  30130207","  差旅费(商品和服务支出)",7.61]
["  30130208","  维修（护）费(商品和服务支出)",{"v":1.1,"d":"1.10"}]
["  30130209","  会议费(商品和服务支出)",2.29]
["  30130210","  劳务费(商品和服务支出)",0.44]
["  30130211","  福利费(商品和服务支出)",3.34]
["  30130212","  工会经费(商品和服务支出)",4.54]
["  30130213","  离退休人员公用支出(商品和服务支出)",0.25]
["  30130214","  教学业务费(商品和服务支出)",{"v":0,"d":"0.00"}]
["  30130216","  印刷费(商品和服务支出)",0.88]
["  30130217","  公务接待费(商品和服务支出)",{"v":4.4,"d":"4.40"}]
["  30130218","  咨询费(商品和服务支出)"]
["  30130219","  取暖费(商品和服务支出)",1.06]
["．．．．",null,{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",28.47]
["  3013030101","  正常离休费(对个人和家庭的补助)",{"v":0,"d":"0.00"}]
["  3013030102","  离休津补贴(对个人和家庭的补助)",{"v":0,"d":"0.00"}]
["  3013030201","  正常退休费(对个人和家庭的补助)"]
["  3013030202","  退休津补贴(对个人和家庭的补助)"]
["  30130303","  退职(役)费(对个人和家庭的补助)"]
["  30130304","  抚恤金(对个人和家庭的补助)",0.68]
["  30130305","住房公积金(对个人和家庭的补助)",27.25]
["  30130306","生活补助(对个人和家庭的补助)",0.54]
["．．．．",null,{"v":0,"d":"0.00"}]
["310","其他资本性支出",{"v":0,"d":"0.00"}]
["  30131002","  办公设备购置(其他资本性支出)",{"v":0,"d":"0.00"}]
["  30131007","  信息网络及软件购置更新(其他资本性支出)",{"v":0,"d":"0.00"}]
["．．．．．"]
["合计",null,391.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["一般公共预算‘三公'经费支出表"]
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["政府性基金预算支出表"]
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