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环境保护部2011年基本支出预算表

时间:2016-12-06 来自:环境保护部作者:San - 小 + 大

            环境保护部2011年基本支出预算表

                                       2011年05月19日10:19 | 中国发展门户网 www.chinagate.cn

 

10.00
预算批复_04表
基本支出预算表
统编页号打印页号
填报单位:单位:万元
科目编码单位名称(科目名称)本年支出 
合计财政拨款使用以前年度财政拨款结转资金其他资金 
小计人员经费日常公用经费小计人员经费日常公用经费小计人员经费日常公用经费小计人员经费日常公用经费 
 环境保护部本级9,010.834,750.224,260.617,380.433,953.823,426.61300.00 300.001,330.40796.40534.00 
202  外交142.1766.1776.00142.1766.1776.00       
20202    驻外机构142.1766.1776.00142.1766.1776.00       
2020201驻外使领馆(团、处)142.1766.1776.00142.1766.1776.00       
208  社会保障和就业1,570.931,387.93183.001,458.861,359.8699.00   112.0728.0784.00 
20805    行政事业单位离退休1,570.931,387.93183.001,458.861,359.8699.00   112.0728.0784.00 
2080501归口管理的行政单位离退休1,071.52906.52165.00964.26883.2681.00   107.2623.2684.00 
2080502事业单位离退休457.32457.32 457.32457.32        
2080503离退休人员管理机构42.0924.0918.0037.2819.2818.00   4.814.81  
211  节能环保6,515.652,514.044,001.615,420.702,169.093,251.61300.00 300.00794.95344.95450.00 
21101    环境保护管理事务6,515.652,514.044,001.615,420.702,169.093,251.61300.00 300.00794.95344.95450.00 
2110101行政运行5,195.912,514.042,681.874,600.962,169.092,431.87   594.95344.95250.00 
2110199其他环境保护管理事务支出1,319.74 1,319.74819.74 819.74300.00 300.00200.00 200.00 
221  住房保障支出782.08782.08 358.70358.70    423.38423.38  
22102    住房改革支出782.08782.08 358.70358.70    423.38423.38  
2210201住房公积金291.00291.00 291.00291.00        
2210202提租补贴67.7067.70 67.7067.70        
2210203购房补贴423.38423.38       423.38423.38  
 环境保护部环境应急与事故调查中心462.66359.16103.50462.66359.16103.50       
211  节能环保377.55274.05103.50377.55274.05103.50       
21101    环境保护管理事务377.55274.05103.50377.55274.05103.50       
2110101行政运行377.55274.05103.50377.55274.05103.50       
221  住房保障支出85.1185.11 85.1185.11        
22102    住房改革支出85.1185.11 85.1185.11        
2210201住房公积金32.4032.40 32.4032.40        
2210202提租补贴7.007.00 7.007.00        
2210203购房补贴45.7145.71 45.7145.71        
 环境保护部华东环境保护督查中心944.60795.10149.50639.60490.10149.50305.00305.00     
211  节能环保850.34700.84149.50545.34395.84149.50305.00305.00     
21101    环境保护管理事务850.34700.84149.50545.34395.84149.50305.00305.00     
2110101行政运行850.34700.84149.50545.34395.84149.50305.00305.00     
221  住房保障支出94.2694.26 94.2694.26        
22102    住房改革支出94.2694.26 94.2694.26        
2210201住房公积金52.2252.22 52.2252.22        
2210203购房补贴42.0442.04 42.0442.04        
 环境保护部华南环境保护督查中心588.57450.57138.00588.57450.57138.00       
211  节能环保472.94334.94138.00472.94334.94138.00       
21101    环境保护管理事务472.94334.94138.00472.94334.94138.00       
2110101行政运行472.94334.94138.00472.94334.94138.00       
221  住房保障支出115.63115.63 115.63115.63        
22102    住房改革支出115.63115.63 115.63115.63        
2210201住房公积金30.0030.00 30.0030.00        
2210203购房补贴85.6385.63 85.6385.63        
 环境保护部东北环境保护督查中心247.48183.0864.40247.48183.0864.40       
211  节能环保222.74158.3464.40222.74158.3464.40       
21101    环境保护管理事务222.74158.3464.40222.74158.3464.40       
2110101行政运行222.74158.3464.40222.74158.3464.40       
221  住房保障支出24.7424.74 24.7424.74        
22102    住房改革支出24.7424.74 24.7424.74        
2210201住房公积金24.7424.74 24.7424.74        
 环境保护部西南环境保护督查中心296.18215.6880.50282.18201.6880.5014.0014.00     
211  节能环保263.20182.7080.50263.20182.7080.50       
21101    环境保护管理事务263.20182.7080.50263.20182.7080.50       
2110101行政运行263.20182.7080.50263.20182.7080.50       
221  住房保障支出32.9832.98 18.9818.98 14.0014.00     
22102    住房改革支出32.9832.98 18.9818.98 14.0014.00     
2210201住房公积金18.9818.98 18.9818.98        
2210203购房补贴14.0014.00    14.0014.00     
 环境保护部西北环境保护督查中心285.53217.6867.85285.53217.6867.85       
211  节能环保244.46176.6167.85244.46176.6167.85       
21101    环境保护管理事务244.46176.6167.85244.46176.6167.85       
2110101行政运行244.46176.6167.85244.46176.6167.85       
221  住房保障支出41.0741.07 41.0741.07        
22102    住房改革支出41.0741.07 41.0741.07        
2210201住房公积金16.6016.60 16.6016.60        
2210203购房补贴24.4724.47 24.4724.47        
 环境保护部华北环境保护督查中心407.30316.4590.85407.30316.4590.85       
211  节能环保328.36237.5190.85328.36237.5190.85       
21101    环境保护管理事务328.36237.5190.85328.36237.5190.85       
2110101行政运行328.36237.5190.85328.36237.5190.85       
221  住房保障支出78.9478.94 78.9478.94        
22102    住房改革支出78.9478.94 78.9478.94        
2210201住房公积金17.2017.20 17.2017.20        
2210202提租补贴2.002.00 2.002.00        
2210203购房补贴59.7459.74 59.7459.74        
 环境保护部北方核与辐射安全监督站716.27506.47209.80716.27506.47209.80       
211  节能环保645.55435.75209.80645.55435.75209.80       
21101    环境保护管理事务645.55435.75209.80645.55435.75209.80       
2110101行政运行645.55435.75209.80645.55435.75209.80       
221  住房保障支出70.7270.72 70.7270.72        
22102    住房改革支出70.7270.72 70.7270.72        
2210201住房公积金42.6042.60 42.6042.60        
2210202提租补贴8.528.52 8.528.52        
2210203购房补贴19.6019.60 19.6019.60        
 环境保护部上海核与辐射安全监督站579.86433.16146.70579.86433.16146.70       
211  节能环保468.46321.76146.70468.46321.76146.70       
21101    环境保护管理事务468.46321.76146.70468.46321.76146.70       
2110101行政运行468.46321.76146.70468.46321.76146.70       
221  住房保障支出111.40111.40 111.40111.40        
22102    住房改革支出111.40111.40 111.40111.40        
2210201住房公积金52.0052.00 52.0052.00        
2210203购房补贴59.4059.40 59.4059.40        
 环境保护部广东核与辐射安全监督站531.35411.65119.70519.35399.65119.7012.0012.00     
211  节能环保420.75301.05119.70420.75301.05119.70       
21101    环境保护管理事务420.75301.05119.70420.75301.05119.70       
2110101行政运行420.75301.05119.70420.75301.05119.70       
221  住房保障支出110.60110.60 98.6098.60 12.0012.00     
22102    住房改革支出110.60110.60 98.6098.60 12.0012.00     
2210201住房公积金110.60110.60 98.6098.60 12.0012.00     
 环境保护部四川核与辐射安全监督站192.56137.3155.25192.09136.8455.25   0.470.47  
211  节能环保172.28117.0355.25172.28117.0355.25       
21101    环境保护管理事务172.28117.0355.25172.28117.0355.25       
2110101行政运行172.28117.0355.25172.28117.0355.25       
221  住房保障支出20.2820.28 19.8119.81    0.470.47  
22102    住房改革支出20.2820.28 19.8119.81    0.470.47  
2210201住房公积金13.2813.28 13.2813.28        
2210203购房补贴7.007.00 6.536.53    0.470.47  
 环境保护部东北核与辐射安全监督站171.75115.4056.35171.75115.4056.35       
211  节能环保141.6185.2656.35141.6185.2656.35       
21101    环境保护管理事务141.6185.2656.35141.6185.2656.35       
2110101行政运行141.6185.2656.35141.6185.2656.35       
221  住房保障支出30.1430.14 30.1430.14        
22102    住房改革支出30.1430.14 30.1430.14        
2210201住房公积金22.0022.00 22.0022.00        
2210203购房补贴8.148.14 8.148.14        
 环境保护部西北核与辐射安全监督站202.42147.2255.20202.42147.2255.20       
211  节能环保189.18133.9855.20189.18133.9855.20       
21101    环境保护管理事务189.18133.9855.20189.18133.9855.20       
2110101行政运行189.18133.9855.20189.18133.9855.20       
221  住房保障支出13.2413.24 13.2413.24        
22102    住房改革支出13.2413.24 13.2413.24        
2210201住房公积金11.7011.70 11.7011.70        
2210203购房补贴1.541.54 1.541.54        
 中国环境监测总站2,148.541,718.54430.001,494.541,064.54430.004.004.00 650.00650.00  
208  社会保障和就业182.33182.33 132.33132.33    50.0050.00  
20805    行政事业单位离退休182.33182.33 132.33132.33    50.0050.00  
2080502事业单位离退休182.33182.33 132.33132.33    50.0050.00  
211  节能环保1,584.401,154.40430.00984.40554.40430.00   600.00600.00  
21111    污染减排1,584.401,154.40430.00984.40554.40430.00   600.00600.00  
2111101环境监测与信息1,584.401,154.40430.00984.40554.40430.00   600.00600.00  
221  住房保障支出381.81381.81 377.81377.81 4.004.00     
22102    住房改革支出381.81381.81 377.81377.81 4.004.00     
2210201住房公积金105.71105.71 105.71105.71        
2210202提租补贴25.6225.62 21.6221.62 4.004.00     
2210203购房补贴250.48250.48 250.48250.48        
 环境保护部核与辐射安全中心2,058.391,408.20650.192,045.021,394.83650.19   13.3713.37  
211  节能环保1,591.62941.43650.191,591.62941.43650.19       
21102    环境监测与监察1,591.62941.43650.191,591.62941.43650.19       
2110204核与辐射安全监督1,591.62941.43650.191,591.62941.43650.19       
221  住房保障支出466.77466.77 453.40453.40    13.3713.37  
22102    住房改革支出466.77466.77 453.40453.40    13.3713.37  
2210201住房公积金196.00196.00 196.00196.00        
2210202提租补贴48.6048.60 48.6048.60        
2210203购房补贴222.17222.17 208.80208.80    13.3713.37  
 中日友好环境保护中心8,725.454,665.204,060.251,302.111,123.86178.25   7,423.343,541.343,882.00 
208  社会保障和就业214.32214.32 134.32134.32    80.0080.00  
20805    行政事业单位离退休214.32214.32 134.32134.32    80.0080.00  
2080502事业单位离退休214.32214.32 134.32134.32    80.0080.00  
211  节能环保7,813.453,753.204,060.25761.45583.20178.25   7,052.003,170.003,882.00 
21111    污染减排7,813.453,753.204,060.25761.45583.20178.25   7,052.003,170.003,882.00 
2111101环境监测与信息7,813.453,753.204,060.25761.45583.20178.25   7,052.003,170.003,882.00 
221  住房保障支出697.68697.68 406.34406.34    291.34291.34  
22102    住房改革支出697.68697.68 406.34406.34    291.34291.34  
2210201住房公积金324.27324.27 154.27154.27    170.00170.00  
2210202提租补贴35.4735.47 29.4729.47    6.006.00  
2210203购房补贴337.94337.94 222.60222.60    115.34115.34  
 环境保护部环境规划院978.39559.59418.80175.39156.5918.80   803.00403.00400.00 
211  节能环保921.12502.32418.80161.12142.3218.80   760.00360.00400.00 
21101    环境保护管理事务921.12502.32418.80161.12142.3218.80   760.00360.00400.00 
2110105环境保护法规、规划及标准921.12502.32418.80161.12142.3218.80   760.00360.00400.00 
221  住房保障支出57.2757.27 14.2714.27    43.0043.00  
22102    住房改革支出57.2757.27 14.2714.27    43.0043.00  
2210201住房公积金46.2246.22 9.229.22    37.0037.00  
2210202提租补贴11.0511.05 5.055.05    6.006.00  
 国环北戴河环境技术交流中心742.35202.35540.0085.0275.02   657.33127.33530.00 
208  社会保障和就业40.0040.00 34.8734.87    5.135.13  
20805    行政事业单位离退休40.0040.00 34.8734.87    5.135.13  
2080502事业单位离退休40.0040.00 34.8734.87    5.135.13  
211  节能环保690.00150.00540.0044.0034.0010.00   646.00116.00530.00 
21101    环境保护管理事务690.00150.00540.0044.0034.0010.00   646.00116.00530.00 
2110104环境保护宣传690.00150.00540.0044.0034.0010.00   646.00116.00530.00 
221  住房保障支出12.3512.35 6.156.15    6.206.20  
22102    住房改革支出12.3512.35 6.156.15    6.206.20  
2210201住房公积金12.3512.35 6.156.15    6.206.20  
 全国环境保护职工疗养院398.29144.29254.0073.2963.2910.00   325.0081.00244.00 
208  社会保障和就业35.0035.00 22.0022.00    13.0013.00  
20805    行政事业单位离退休35.0035.00 22.0022.00    13.0013.00  
2080502事业单位离退休35.0035.00 22.0022.00    13.0013.00  
211  节能环保357.00103.00254.0045.0035.0010.00   312.0068.00244.00 
21101    环境保护管理事务357.00103.00254.0045.0035.0010.00   312.0068.00244.00 
2110104环境保护宣传357.00103.00254.0045.0035.0010.00   312.0068.00244.00 
221  住房保障支出6.296.29 6.296.29        
22102    住房改革支出6.296.29 6.296.29        
2210201住房公积金3.073.07 3.073.07        
2210203购房补贴3.223.22 3.223.22        
 环境保护部北京会议与培训基地1,465.30445.201,020.1068.5863.585.00   1,396.72381.621,015.10 
208  社会保障和就业43.0043.00 13.0013.00    30.0030.00  
20805    行政事业单位离退休43.0043.00 13.0013.00    30.0030.00  
2080502事业单位离退休43.0043.00 13.0013.00    30.0030.00  
211  节能环保1,381.10361.001,020.1039.0034.005.00   1,342.10327.001,015.10 
21101    环境保护管理事务1,381.10361.001,020.1039.0034.005.00   1,342.10327.001,015.10 
2110104环境保护宣传1,381.10361.001,020.1039.0034.005.00   1,342.10327.001,015.10 
221  住房保障支出41.2041.20 16.5816.58    24.6224.62  
22102    住房改革支出41.2041.20 16.5816.58    24.6224.62  
2210201住房公积金29.7529.75 7.997.99    21.7621.76  
2210202提租补贴2.652.65 2.192.19    0.460.46  
2210203购房补贴8.808.80 6.406.40    2.402.40  
 环境保护部环境保护对外合作中心5,800.002,704.003,096.00217.80100.00117.80   5,582.202,604.002,978.20 
211  节能环保5,452.002,356.003,096.00217.80100.00117.80   5,234.202,256.002,978.20 
21101    环境保护管理事务5,452.002,356.003,096.00217.80100.00117.80   5,234.202,256.002,978.20 
2110106环境国际合作及履约5,452.002,356.003,096.00217.80100.00117.80   5,234.202,256.002,978.20 
221  住房保障支出348.00348.00       348.00348.00  
22102    住房改革支出348.00348.00       348.00348.00  
2210201住房公积金230.00230.00       230.00230.00  
2210202提租补贴18.0018.00       18.0018.00  
2210203购房补贴100.00100.00       100.00100.00  
 环境保护部化学品登记中心105.0035.0070.0080.0035.0045.00   25.00 25.00 
211  节能环保105.0035.0070.0080.0035.0045.00   25.00 25.00 
21101    环境保护管理事务105.0035.0070.0080.0035.0045.00   25.00 25.00 
2110107环境保护行政许可105.0035.0070.0080.0035.0045.00   25.00 25.00 
 环境保护部环境工程评估中心3,817.91845.662,972.25117.91103.9114.00   3,700.00741.752,958.25 
211  节能环保3,692.85720.602,972.2594.0080.0014.00   3,598.85640.602,958.25 
21102    环境监测与监察3,692.85720.602,972.2594.0080.0014.00   3,598.85640.602,958.25 
2110203建设项目环评审查与监督3,692.85720.602,972.2594.0080.0014.00   3,598.85640.602,958.25 
221  住房保障支出125.06125.06 23.9123.91    101.15101.15  
22102    住房改革支出125.06125.06 23.9123.91    101.15101.15  
2210201住房公积金118.44118.44 18.4418.44    100.00100.00  
2210202提租补贴6.626.62 5.475.47    1.151.15  
 环境保护部机关服务中心2,057.51911.111,146.40104.9282.9222.00   1,952.59828.191,124.40 
211  节能环保2,013.01866.611,146.4060.4238.4222.00   1,952.59828.191,124.40 
21101    环境保护管理事务2,013.01866.611,146.4060.4238.4222.00   1,952.59828.191,124.40 
2110103机关服务2,013.01866.611,146.4060.4238.4222.00   1,952.59828.191,124.40 
221  住房保障支出44.5044.50 44.5044.50        
22102    住房改革支出44.5044.50 44.5044.50        
2210201住房公积金40.0040.00 40.0040.00        
2210202提租补贴4.504.50 4.504.50        
 中国环境科学研究院2,529.292,286.04243.252,529.292,286.04243.25       
206  科学技术1,209.181,038.13171.051,209.181,038.13171.05       
20603    应用研究1,209.181,038.13171.051,209.181,038.13171.05       
2060301机构运行1,209.181,038.13171.051,209.181,038.13171.05       
211  节能环保502.20430.0072.20502.20430.0072.20       
21101    环境保护管理事务502.20430.0072.20502.20430.0072.20       
2110105环境保护法规、规划及标准502.20430.0072.20502.20430.0072.20       
221  住房保障支出817.91817.91 817.91817.91        
22102    住房改革支出817.91817.91 817.91817.91        
2210201住房公积金216.35216.35 216.35216.35        
2210202提租补贴70.7370.73 70.7370.73        
2210203购房补贴530.83530.83 530.83530.83        
 环境保护部南京环境科学研究所9,715.434,381.435,334.00519.17456.6762.50   9,196.263,924.765,271.50 
206  科学技术9,277.003,943.005,334.00362.61300.1162.50   8,914.393,642.895,271.50 
20603    应用研究9,277.003,943.005,334.00362.61300.1162.50   8,914.393,642.895,271.50 
2060301机构运行9,277.003,943.005,334.00362.61300.1162.50   8,914.393,642.895,271.50 
221  住房保障支出438.43438.43 156.56156.56    281.87281.87  
22102    住房改革支出438.43438.43 156.56156.56    281.87281.87  
2210201住房公积金300.12300.12 55.3255.32    244.80244.80  
2210203购房补贴138.31138.31 101.24101.24    37.0737.07  
 环境保护部华南环境科学研究所5,294.712,362.752,931.96775.71703.7571.96   4,519.001,659.002,860.00 
206  科学技术5,037.232,105.272,931.96518.23446.2771.96   4,519.001,659.002,860.00 
20603    应用研究5,037.232,105.272,931.96518.23446.2771.96   4,519.001,659.002,860.00 
2060301机构运行5,037.232,105.272,931.96518.23446.2771.96   4,519.001,659.002,860.00 
221  住房保障支出257.48257.48 257.48257.48        
22102    住房改革支出257.48257.48 257.48257.48        
2210201住房公积金114.32114.32 114.32114.32        
2210203购房补贴143.16143.16 143.16143.16        
 中国环境科学学会1,686.40419.901,266.5028.0028.00    1,658.40391.901,266.50 
208  社会保障和就业70.5070.50 28.0028.00    42.5042.50  
20805    行政事业单位离退休70.5070.50 28.0028.00    42.5042.50  
2080502事业单位离退休70.5070.50 28.0028.00    42.5042.50  
211  节能环保1,583.00316.501,266.50      1,583.00316.501,266.50 
21101    环境保护管理事务1,583.00316.501,266.50      1,583.00316.501,266.50 
2110199其他环境保护管理事务支出1,583.00316.501,266.50      1,583.00316.501,266.50 
221  住房保障支出32.9032.90       32.9032.90  
22102    住房改革支出32.9032.90       32.9032.90  
2210201住房公积金32.9032.90       32.9032.90  
 中国环境保护产业协会1,646.00359.751,286.2525.4525.45    1,620.55334.301,286.25 
208  社会保障和就业35.0035.00 25.4525.45    9.559.55  
20805    行政事业单位离退休35.0035.00 25.4525.45    9.559.55  
2080502事业单位离退休35.0035.00 25.4525.45    9.559.55  
211  节能环保1,584.00297.751,286.25      1,584.00297.751,286.25 
21101    环境保护管理事务1,584.00297.751,286.25      1,584.00297.751,286.25 
2110199其他环境保护管理事务支出1,584.00297.751,286.25      1,584.00297.751,286.25 
221  住房保障支出27.0027.00       27.0027.00  
22102    住房改革支出27.0027.00       27.0027.00  
2210201住房公积金15.0015.00       15.0015.00  
2210203购房补贴12.0012.00       12.0012.00  
 中华环境保护基金会3,029.00256.502,772.50      3,029.00256.502,772.50 
211  节能环保3,009.00236.502,772.50      3,009.00236.502,772.50 
21101    环境保护管理事务3,009.00236.502,772.50      3,009.00236.502,772.50 
2110199其他环境保护管理事务支出3,009.00236.502,772.50      3,009.00236.502,772.50 
221  住房保障支出20.0020.00       20.0020.00  
22102    住房改革支出20.0020.00       20.0020.00  
2210201住房公积金20.0020.00       20.0020.00  
 中国环境文化促进会500.00315.00185.00      500.00315.00185.00 
211  节能环保485.00300.00185.00      485.00300.00185.00 
21101    环境保护管理事务485.00300.00185.00      485.00300.00185.00 
2110199其他环境保护管理事务支出485.00300.00185.00      485.00300.00185.00 
221  住房保障支出15.0015.00       15.0015.00  
22102    住房改革支出15.0015.00       15.0015.00  
2210201住房公积金15.0015.00       15.0015.00  
 中国环境新闻工作者协会922.0021.80900.20      922.0021.80900.20 
211  节能环保900.20 900.20      900.20 900.20 
21101    环境保护管理事务900.20 900.20      900.20 900.20 
2110199其他环境保护管理事务支出900.20 900.20      900.20 900.20 
221  住房保障支出21.8021.80       21.8021.80  
22102    住房改革支出21.8021.80       21.8021.80  
2210201住房公积金17.4017.40       17.4017.40  
2210203购房补贴4.404.40       4.404.40  
 中华环保联合会750.00325.00425.00      750.00325.00425.00 
211  节能环保729.00304.00425.00      729.00304.00425.00 
21101    环境保护管理事务729.00304.00425.00      729.00304.00425.00 
2110199其他环境保护管理事务支出729.00304.00425.00      729.00304.00425.00 
221  住房保障支出21.0021.00       21.0021.00  
22102    住房改革支出21.0021.00       21.0021.00  
2210201住房公积金14.0014.00       14.0014.00  
2210202提租补贴7.007.00       7.007.00  
 中国环境报社6,823.002,592.004,231.00      6,823.002,592.004,231.00 
207  文化体育与传媒6,579.002,348.004,231.00      6,579.002,348.004,231.00 
20705    新闻出版6,579.002,348.004,231.00      6,579.002,348.004,231.00 
2070504新闻通讯6,579.002,348.004,231.00      6,579.002,348.004,231.00 
221  住房保障支出244.00244.00       244.00244.00  
22102    住房改革支出244.00244.00       244.00244.00  
2210201住房公积金115.00115.00       115.00115.00  
2210202提租补贴19.0019.00       19.0019.00  
2210203购房补贴110.00110.00       110.00110.00  
 中国环境科学出版社5,855.801,810.004,045.80      5,855.801,810.004,045.80 
207  文化体育与传媒5,855.801,810.004,045.80      5,855.801,810.004,045.80 
20705    新闻出版5,855.801,810.004,045.80      5,855.801,810.004,045.80 
2070505出版发行5,855.801,810.004,045.80      5,855.801,810.004,045.80 
 环境保护部卫星环境应用中心912.05708.40203.65577.63373.98203.65   334.42334.42  
211  节能环保754.52550.87203.65452.91249.26203.65   301.61301.61  
21111    污染减排754.52550.87203.65452.91249.26203.65   301.61301.61  
2111101环境监测与信息754.52550.87203.65452.91249.26203.65   301.61301.61  
221  住房保障支出157.53157.53 124.72124.72    32.8132.81  
22102    住房改革支出157.53157.53 124.72124.72    32.8132.81  
2210201住房公积金71.5971.59 38.7838.78    32.8132.81  
2210202提租补贴5.475.47 5.475.47        
2210203购房补贴80.4780.47 80.4780.47        
 中国-东盟环境保护合作中心91.7861.9429.8491.7861.9429.84       
211  节能环保79.0449.2029.8479.0449.2029.84       
21101    环境保护管理事务79.0449.2029.8479.0449.2029.84       
2110106环境国际合作及履约79.0449.2029.8479.0449.2029.84       
221  住房保障支出12.7412.74 12.7412.74        
22102    住房改革支出12.7412.74 12.7412.74        
2210201住房公积金11.0611.06 11.0611.06        
2210202提租补贴1.681.68 1.681.68        
                 82,689.9538,578.8044,111.1522,987.1016,110.656,876.45635.00335.00300.0059,067.8522,133.1536,934.70 

 

 

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