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["","11","","十一、城乡社区支出","41",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","十八、国土海洋气象等支出","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","49",{"v":883836.02,"d":"883,836.02"},{"v":883836.02,"d":"883,836.02"},{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","二十一、其他支出","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","22","","二十二、债务还本支出","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","23","","二十三、债务付息支出","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["","25","","","78","","",""]
["年初财政拨款结转和结余","26",{"v":13076759,"d":"13,076,759.00"},"年末财政拨款结转和结余","79",{"v":10088700,"d":"10,088,700.00"},{"v":10088700,"d":"10,088,700.00"},{"v":0,"d":"0.00"}]
["一、一般公共预算财政拨款","27",{"v":13076759,"d":"13,076,759.00"},"    基本支出结转","80",{"v":5100,"d":"5,100.00"},{"v":5100,"d":"5,100.00"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","28",{"v":0,"d":"0.00"},"    项目支出结转和结余","81",{"v":10083600,"d":"10,083,600.00"},{"v":10083600,"d":"10,083,600.00"},{"v":0,"d":"0.00"}]
["","29","","","82","","",""]
["总计","30",{"v":42777264.78,"d":"42,777,264.78"},"总计","83",{"v":42777264.78,"d":"42,777,264.78"},{"v":42777264.78,"d":"42,777,264.78"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。","","","注：本套决算报表中刷绿色单元格为自动取数生成，不需人工录入数据。","","","",""]
[]
[{"$nulls":3},"— %d —"]

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["2100501","","","行政单位医疗",{"v":207558.44,"d":"207,558.44"},{"v":207558.44,"d":"207,558.44"},{"v":0,"d":"0.00"}]
["2100502","","","事业单位医疗",{"v":340695.98,"d":"340,695.98"},{"v":340695.98,"d":"340,695.98"},{"v":0,"d":"0.00"}]
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["2110104","","","环境保护宣传",{"v":366932.63,"d":"366,932.63"},{"v":179269.88,"d":"179,269.88"},{"v":187662.75,"d":"187,662.75"}]
["2110199","","","其他环境保护管理事务支出",{"v":485000,"d":"485,000.00"},{"v":0,"d":"0.00"},{"v":485000,"d":"485,000.00"}]
["2110204","","","核与辐射安全监督",{"v":156045.2,"d":"156,045.20"},{"v":124533.2,"d":"124,533.20"},{"v":31512,"d":"31,512.00"}]
["2110301","","","大气",{"v":1053100,"d":"1,053,100.00"},{"v":0,"d":"0.00"},{"v":1053100,"d":"1,053,100.00"}]
["2110302","","","水体",{"v":1332110.6,"d":"1,332,110.60"},{"v":981150.6,"d":"981,150.60"},{"v":350960,"d":"350,960.00"}]
["2110304","","","固体废弃物与化学品",{"v":68092.6,"d":"68,092.60"},{"v":68092.6,"d":"68,092.60"},{"v":0,"d":"0.00"}]
["2110307","","","排污费安排的支出",{"v":9577358,"d":"9,577,358.00"},{"v":0,"d":"0.00"},{"v":9577358,"d":"9,577,358.00"}]
["2111101","","","环境监测与信息",{"v":9210667.22,"d":"9,210,667.22"},{"v":4346865.36,"d":"4,346,865.36"},{"v":4863801.86,"d":"4,863,801.86"}]
["2111102","","","环境执法监察",{"v":357274,"d":"357,274.00"},{"v":0,"d":"0.00"},{"v":357274,"d":"357,274.00"}]
["2111103","","","减排专项支出",{"v":650300,"d":"650,300.00"},{"v":0,"d":"0.00"},{"v":650300,"d":"650,300.00"}]
["2120106","","","工程建设管理",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["2210201","","","住房公积金",{"v":883836.02,"d":"883,836.02"},{"v":883836.02,"d":"883,836.02"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。","","","","","",""]
[]
[{"$nulls":4},"— %d —"]

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["301","工资福利支出",{"v":9064539.46,"d":"9,064,539.46"},{"v":9064539.46,"d":"9,064,539.46"},{"v":0,"d":"0.00"}]
["30101","基本工资",{"v":5312686.04,"d":"5,312,686.04"},{"v":5312686.04,"d":"5,312,686.04"},{"v":0,"d":"0.00"}]
["30102","津贴补贴",{"v":1912362,"d":"1,912,362.00"},{"v":1912362,"d":"1,912,362.00"},{"v":0,"d":"0.00"}]
["30103","奖金",{"v":131031,"d":"131,031.00"},{"v":131031,"d":"131,031.00"},{"v":0,"d":"0.00"}]
["30104","社会保障缴费",{"v":551170.42,"d":"551,170.42"},{"v":551170.42,"d":"551,170.42"},{"v":0,"d":"0.00"}]
["30105","伙食费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30106","伙食补助费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30107","绩效工资",{"v":1157290,"d":"1,157,290.00"},{"v":1157290,"d":"1,157,290.00"},{"v":0,"d":"0.00"}]
["30199","其他工资福利支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":1165832,"d":"1,165,832.00"},{"v":0,"d":"0.00"},{"v":1165832,"d":"1,165,832.00"}]
["30201","办公费",{"v":281733.98,"d":"281,733.98"},{"v":0,"d":"0.00"},{"v":281733.98,"d":"281,733.98"}]
["30202","印刷费",{"v":13508,"d":"13,508.00"},{"v":0,"d":"0.00"},{"v":13508,"d":"13,508.00"}]
["30203","咨询费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30204","手续费",{"v":869,"d":"869.00"},{"v":0,"d":"0.00"},{"v":869,"d":"869.00"}]
["30205","水费",{"v":4160,"d":"4,160.00"},{"v":0,"d":"0.00"},{"v":4160,"d":"4,160.00"}]
["30206","电费",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["30207","邮电费",{"v":30604.12,"d":"30,604.12"},{"v":0,"d":"0.00"},{"v":30604.12,"d":"30,604.12"}]
["30208","取暖费",{"v":215136,"d":"215,136.00"},{"v":0,"d":"0.00"},{"v":215136,"d":"215,136.00"}]
["30209","物业管理费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30211","差旅费",{"v":60654.9,"d":"60,654.90"},{"v":0,"d":"0.00"},{"v":60654.9,"d":"60,654.90"}]
["30212","因公出国（境）费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30213","维修（护）费",{"v":105495.97,"d":"105,495.97"},{"v":0,"d":"0.00"},{"v":105495.97,"d":"105,495.97"}]
["30214","租赁费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30215","会议费",{"v":1234,"d":"1,234.00"},{"v":0,"d":"0.00"},{"v":1234,"d":"1,234.00"}]
["30216","培训费",{"v":8585,"d":"8,585.00"},{"v":0,"d":"0.00"},{"v":8585,"d":"8,585.00"}]
["30217","公务接待费",{"v":17133,"d":"17,133.00"},{"v":0,"d":"0.00"},{"v":17133,"d":"17,133.00"}]
["30218","专用材料费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30224","被装购置费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30225","专用燃料费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30226","劳务费",{"v":346845.67,"d":"346,845.67"},{"v":0,"d":"0.00"},{"v":346845.67,"d":"346,845.67"}]
["30227","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30228","工会经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30229","福利费",{"v":28600,"d":"28,600.00"},{"v":0,"d":"0.00"},{"v":28600,"d":"28,600.00"}]
["30231","公务用车运行维护费",{"v":46272.36,"d":"46,272.36"},{"v":0,"d":"0.00"},{"v":46272.36,"d":"46,272.36"}]
["30239","其他交通费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30240","税金及附加费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":3783184.02,"d":"3,783,184.02"},{"v":3783184.02,"d":"3,783,184.02"},{"v":0,"d":"0.00"}]
["30301","离休费",{"v":179865,"d":"179,865.00"},{"v":179865,"d":"179,865.00"},{"v":0,"d":"0.00"}]
["30302","退休费",{"v":2584096,"d":"2,584,096.00"},{"v":2584096,"d":"2,584,096.00"},{"v":0,"d":"0.00"}]
["30303","退职（役）费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30304","抚恤金",{"v":4800,"d":"4,800.00"},{"v":4800,"d":"4,800.00"},{"v":0,"d":"0.00"}]
["30305","生活补助",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"}]
["30306","救济费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30307","医疗费",{"v":1635,"d":"1,635.00"},{"v":1635,"d":"1,635.00"},{"v":0,"d":"0.00"}]
["30308","助学金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30309","奖励金",{"v":122852,"d":"122,852.00"},{"v":122852,"d":"122,852.00"},{"v":0,"d":"0.00"}]
["30310","生产补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30311","住房公积金",{"v":883836.02,"d":"883,836.02"},{"v":883836.02,"d":"883,836.02"},{"v":0,"d":"0.00"}]
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["30313","购房补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30399","其他对个人和家庭的补助支出",{"v":5600,"d":"5,600.00"},{"v":5600,"d":"5,600.00"},{"v":0,"d":"0.00"}]
["310","其他资本性支出",{"v":10270,"d":"10,270.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31001","房屋建筑物购建",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31002","办公设备购置",{"v":10270,"d":"10,270.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31003","专用设备购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31005","基础设施建设",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31006","大型修缮",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31007","信息网络及软件购置更新",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31008","物资储备",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31009","土地补偿",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31010","安置补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31011","地上附着物和青苗补偿",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31012","拆迁补偿",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31013","公务用车购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31019","其他交通工具购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31020","产权参股",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31099","其他资本性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他支出","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10270,"d":"10,270.00"}]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","","","",""]
[]
[null,null,"— %d —"]

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["项目","行次","采购预算","采购金额"]
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["货物","2",{"v":13932804,"d":"13,932,804.00"},{"v":9299103,"d":"9,299,103.00"}]
["工程","3",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["服务","4",{"v":1370000,"d":"1,370,000.00"},{"v":1158100,"d":"1,158,100.00"}]
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["二、机关运行经费","","",""]
["项目","","统计数",""]
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["（二）参照公务员法管理事业单位","6",{"v":218465,"d":"218,465.00"},""]
["三、国有资产占用情况","","",""]
["（一）车辆数合计（辆）","7",45,""]
["1.部级领导干部用车","8",0,""]
["2.一般公务用车","9",21,""]
["3.一般执法执勤用车","10",4,""]
["4.特种专业技术用车","11",20,""]
["5.其他用车","12",0,""]
["（二）单位价值200万元以上大型设备（台、套）","13",0,""]
["注：本表反映部门本年度政府采购及机关运行经费和国有资产占用情况。","","",""]
[]
[null,"— %d —"]

{"sheet":"GK09 2015年一般公共预算财政拨款“三公”经费支出表(公开09表)","index":7,"n_rows":21,"n_cols":3,"rows_kept":21,"flags":["formulas_cached_only"]}
[null,"2015年一般公共预算财政拨款“三公”经费支出表"]
[null,null,"公开09表"]
["编制单位：长治市环境保护局","2016年7月","金额单位：元"]
["项     目","2015年决算数","备   注"]
["（一）合     计",{"v":529407.8,"d":"529,407.80"},""]
["   因公出国（境）费用",{"v":0,"d":"0.00"},""]
["   公务接待费",{"v":64521,"d":"64,521.00"},""]
["   公务用车费",{"v":464886.8,"d":"464,886.80"},""]
["       其中：公务用车运行维护费",{"v":464886.8,"d":"464,886.80"},""]
["             公务用车购置",{"v":0,"d":"0.00"},""]
["（二）相关统计数","",""]
["  1.因公出国（境）团组数（个）",0,""]
["  2.因公出国（境）人次数（人）",0,""]
["  3.公务用车购置数（辆）",0,""]
["  4.公务用车保有量（辆）",35,""]
["  5.国内公务接待批次（个）",42,""]
["  6.国内公务接待人次（人）",204,""]
["  7.国（境）外公务接待批次（个）",0,""]
["  8.国（境）外公务接待人次（人）",0,""]
[]
[null,"— %d —"]