{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["附表一 收支总体情况表","附表二 收入总体情况表","附表三 支出总体情况表","附表四 财政拨款收支总体情况表","附表五 一般公共预算支出情况表（按功能分类科目）","附表六 一般公共预算财政拨款基本支出预算表","附表七 一般公共预算财政拨款项目支出预算表","附表八 一般公共预算“三公”经费支出表","附表九 政府性基金预算支出情况表","附表十 部门预算基本支出预算表","附表十一 部门预算项目支出预算表"],"not_rendered":{"external_links":1,"defined_names":8},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附表一 收支总体情况表","index":0,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表1"]
["收支总体情况表"]
["河源市环境保护局",null,null,"单位：万元"]
["收          入",null,"支          出"]
["收 入 项 目","2018年预算","支 出 项 目","2018年预算"]
["一、预算拨款",{"v":6726.02,"d":"6,726.02"},"一、基本支出",{"v":4047.37,"d":"4,047.37"}]
["二、财政专户拨款",null,"二、项目支出",{"v":2678.65,"d":"2,678.65"}]
["三、其他资金",null,"    ",""]
["","","",""]
["本年收入合计",{"v":6726.02,"d":"6,726.02"},"本年支出合计",{"v":6726.02,"d":"6,726.02"}]
["","","",""]
["四、上级补助收入",null,"三、对附属单位补助支出",""]
["五、上年结余结转",null,"四、上缴上级支出",""]
["六、附属单位上缴收入",null,"五、结转下年",""]
["七、用事业基金弥补收支差额",null,"",""]
["","","",""]
["收  入  合  计",{"v":6726.02,"d":"6,726.02"},"支　出　合　计",{"v":6726.02,"d":"6,726.02"}]

{"sheet":"附表二 收入总体情况表","index":1,"n_rows":23,"n_cols":2,"rows_kept":23,"merged":[[1,0,1,1],[3,0,3,1]],"flags":["formulas_cached_only"]}
["表2"]
["收入总体情况表"]
["河源市环境保护局","单位:万元"]
["收                         入"]
["收入项目","2018年预算"]
["一、预算拨款",{"v":6726.02,"d":"6,726.02"}]
["    一般公共预算拨款",{"v":3385.2,"d":"3,385.20"}]
["        预算安排拨款",{"v":3385.2,"d":"3,385.20"}]
["        非税支出拨款"]
["    基金预算拨款",{"v":3340.82,"d":"3,340.82"}]
["二、财政专户拨款"]
["三、其他资金"]
["",""]
["本年收入合计",{"v":6726.02,"d":"6,726.02"}]
[""]
["四、上级补助收入"]
["    一般公共预算补助收入"]
["    政府性基金补助收入"]
["五、上年结余结转"]
["六、附属单位上缴收入"]
["七、用事业基金弥补收支差额"]
[""]
["收入总计",{"v":6726.02,"d":"6,726.02"}]

{"sheet":"附表三 支出总体情况表","index":2,"n_rows":22,"n_cols":2,"rows_kept":22,"merged":[[1,0,1,1],[3,0,3,1]],"flags":["formulas_cached_only"]}
["表3"]
["支出总体情况表"]
["河源市环境保护局","单位:万元"]
["支                        出"]
["支出项目","2018年预算"]
["一、基本支出",{"v":4047.37,"d":"4,047.37"}]
["    工资福利支出",{"v":2839.21,"d":"2,839.21"}]
["    对个人和家庭的补助",672.42]
["    公用经费",{"v":491.3,"d":"491.30"}]
["    公务交通补贴",44.44]
["二、项目支出",{"v":2678.65,"d":"2,678.65"}]
["    运转类项目",{"v":2435.75,"d":"2,435.75"}]
["    民生配套类项目"]
["    建设发展类项目",{"v":242.9,"d":"242.90"}]
[""]
["本年支出合计",{"v":6726.02,"d":"6,726.02"}]
[""]
["三、对附属单位补助支出"]
["四、上缴上级支出"]
["五、结转下年"]
[""]
["支出合计",{"v":6726.02,"d":"6,726.02"}]

{"sheet":"附表四 财政拨款收支总体情况表","index":3,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表4"]
["财政拨款收支总体情况表"]
["河源市环境保护局",null,null,"单位:万元"]
["收                    入",null,"支                    出"]
["项  目","2018年预算","项  目","2018年预算"]
["一、一般公共预算",{"v":3385.2,"d":"3,385.20"},"一、一般公共预算",{"v":3385.2,"d":"3,385.20"}]
["二、政府性基金预算",{"v":3340.82,"d":"3,340.82"},"二、政府性基金预算",{"v":3340.82,"d":"3,340.82"}]
["三、国有资本经营预算","","三、国有资本经营预算"]
["",null,""]
["本年收入合计",{"v":6726.02,"d":"6,726.02"},"本年支出合计",{"v":6726.02,"d":"6,726.02"}]

{"sheet":"附表五 一般公共预算支出情况表（按功能分类科目）","index":4,"n_rows":29,"n_cols":4,"rows_kept":29,"merged":[[1,0,1,3],[2,0,2,2],[3,0,4,0],[3,1,3,3]],"flags":["formulas_cached_only"]}
["表5"]
["2018年一般公共预算支出情况表（按功能分类科目）"]
["河源市环境保护局",null,null,"单位：万元"]
["功能科目名称","一般公共预算支出"]
[null,"小计","基本支出","项目支出"]
["合计",{"v":3385.2,"d":"3,385.20"},{"v":2549.7,"d":"2,549.70"},{"v":835.5,"d":"835.50"}]
["208社会保障和就业支出",174.18,174.18]
["  05 行政事业单位离退休",171.78,171.78]
["    2080501 归口管理的行政单位离退休",89.33,89.33]
["    2080502事业单位离退休",82.45,82.45]
["  08 抚恤",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"}]
["    2080801 死亡抚恤",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"}]
["211节能环保支出",{"v":2730.08,"d":"2,730.08"},{"v":1894.58,"d":"1,894.58"},{"v":835.5,"d":"835.50"}]
["  01环境保护管理事务",{"v":1649.94,"d":"1,649.94"},{"v":1171.3400000000001,"d":"1,171.34"},{"v":478.6,"d":"478.60"}]
["    2110101行政运行（环境保护管理事务）",931.45,931.45]
["    2110104 环境保护宣传",{"v":64.50999999999999,"d":"64.51"},32.51,{"v":32,"d":"32.00"}]
["    2110199 其他环境保护管理事务支出",653.98,207.38,{"v":446.6,"d":"446.60"}]
["  02环境监测与监察",722.37,608.37,{"v":114,"d":"114.00"}]
["    2110299其他环境监测与监察支出",722.37,608.37,{"v":114,"d":"114.00"}]
["  03污染防治",357.77,114.87,{"v":242.9,"d":"242.90"}]
["    2110301大气",188.36,58.36,{"v":130,"d":"130.00"}]
["    2110302水体",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
["    2110304固体废弃物与化学品",63.51,56.51,{"v":7,"d":"7.00"}]
["    2110399其他污染防治支出",{"v":70.9,"d":"70.90"},null,{"v":70.9,"d":"70.90"}]
["221住房保障支出",480.94,480.94]
["  02住房改革支出",{"v":136.7,"d":"136.70"},{"v":136.7,"d":"136.70"}]
["    2210201 住房公积金",{"v":136.7,"d":"136.70"},{"v":136.7,"d":"136.70"}]
["  03 城乡社区住宅",344.24,344.24]
["    2210399其他城乡社区住宅支出",344.24,344.24]

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["表6"]
["2018年一般公共预算财政拨款基本支出预算表"]
["河源市环境保护局",{"$nulls":4},"单位:万元"]
["政府预算经济分类科目","政府预算经济分类科目名称","2018年预算","部门预算经济分类科目","部门预算经济分类科目名称","2018年预算"]
[501,"机关工资福利支出",765.46,301,"工资福利支出",765.46]
[50101,"工资奖金津补贴",600.32,30101,"基本工资",256.26]
[{"$nulls":3},30102,"津贴补贴",{"v":284.9,"d":"284.90"}]
[{"$nulls":3},30103,"奖金",59.16]
[50102,"社会保障缴费",null,30108,"机关事业单位基本养老保险缴费"]
[{"$nulls":3},30109,"职业年金缴费"]
[{"$nulls":3},30110,"职工基本医疗保险缴费"]
[{"$nulls":3},30111,"公务员医疗补助缴费"]
[{"$nulls":3},30112,"其他社会保障缴费"]
[50103,"住房公积金",67.04,30113,"住房公积金",67.04]
[50199,"其他工资福利支出",{"v":98.1,"d":"98.10"},30106,"伙食补助费"]
[{"$nulls":3},30199,"其他工资福利支出",{"v":98.1,"d":"98.10"}]
[502,"机关商品和服务支出",226.44,302,"商品和服务支出",226.44]
[50201,"办公经费",143.24,30201,"办公费",{"v":20.6,"d":"20.60"}]
[{"$nulls":3},30202,"印刷费",{"v":8.4,"d":"8.40"}]
[{"$nulls":3},30204,"手续费",0.35]
[{"$nulls":3},30205,"水费",2.95]
[{"$nulls":3},30206,"电费",{"v":31.3,"d":"31.30"}]
[{"$nulls":3},30207,"邮电费",{"v":2.5,"d":"2.50"}]
[{"$nulls":3},30209,"物业管理费"]
[{"$nulls":3},30211,"差旅费",{"v":19.5,"d":"19.50"}]
[{"$nulls":3},30214,"租赁费",{"v":6,"d":"6.00"}]
[{"$nulls":3},30228,"工会经费",{"v":7.2,"d":"7.20"}]
[{"$nulls":3},30229,"福利费"]
[{"$nulls":3},30239,"其他交通费用",44.44]
[{"$nulls":3},30240,"税金及附加费用"]
[50202,"会议费",{"v":6.5,"d":"6.50"},30215,"会议费",{"v":6.5,"d":"6.50"}]
[50203,"培训费",{"v":8.3,"d":"8.30"},30216,"培训费",{"v":8.3,"d":"8.30"}]
[50204,"专用材料购置费",null,30218,"专用材料费"]
[{"$nulls":3},30224,"被装购置费"]
[{"$nulls":3},30225,"专用燃料费"]
[50205,"委托业务费",6.24,30203,"咨询费"]
[{"$nulls":3},30226,"劳务费",4.24]
[{"$nulls":3},30227,"委托业务费",{"v":2,"d":"2.00"}]
[50206,"公务接待费",{"v":26.7,"d":"26.70"},30217,"公务接待费",{"v":26.7,"d":"26.70"}]
[50207,"因公出国（境）费用",null,30212,"因公出国（境）费用"]
[50208,"公务用车运行维护费",{"v":21,"d":"21.00"},30231,"公务用车运行维护费",{"v":21,"d":"21.00"}]
[50209,"维修（护）费",{"v":7.3,"d":"7.30"},30213,"维修（护）费",{"v":7.3,"d":"7.30"}]
[50299,"其他商品和服务支出",7.16,30299,"其他商品和服务支出",7.16]
[503,"机关资本性支出（一）",{"v":6.6,"d":"6.60"},310,"资本性支出",{"v":6.6,"d":"6.60"}]
[50301,"房屋建筑物购建",null,31001,"房屋建筑物购建"]
[50302,"基础设施建设",null,31005,"基础设施建设"]
[50303,"公务用车购置",null,31013,"公务用车购置"]
[50306,"设备购置",{"v":6.6,"d":"6.60"},31002,"办公设备购置",{"v":6.6,"d":"6.60"}]
[{"$nulls":3},31003,"专用设备购置"]
[{"$nulls":3},31007,"信息网络及软件购置更新"]
[50307,"大型修缮",null,31006,"大型修缮"]
[50399,"其他资本性支出",null,31099,"其他资本性支出"]
[504,"机关资本性支出（二）",null,309,"资本性支出（基本建设）"]
[50405,"大型修缮",null,30906,"大型修缮"]
[50499,"其他资本性支出",null,30999,"其他基本建设支出"]
[505,"对事业单位经常性补助",null,"",""]
[50501,"工资福利支出",863.28,301,"工资福利支出",863.28]
[{"$nulls":3},30101,"基本工资",286.25]
[{"$nulls":3},30102,"津贴补贴",338.86]
[{"$nulls":3},30103,"奖金",66.11]
[{"$nulls":3},30108,"机关事业单位基本养老保险缴费"]
[{"$nulls":3},30109,"职业年金缴费"]
[{"$nulls":3},30110,"职工基本医疗保险缴费"]
[{"$nulls":3},30111,"公务员医疗补助缴费"]
[{"$nulls":3},30112,"其他社会保障缴费"]
[{"$nulls":3},30113,"住房公积金",69.66]
[{"$nulls":3},30106,"伙食补助费"]
[{"$nulls":3},30199,"其他工资福利支出",{"v":102.4,"d":"102.40"}]
[50502,"商品和服务支出",{"v":158.2,"d":"158.20"},302,"商品和服务支出",{"v":158.2,"d":"158.20"}]
[{"$nulls":3},30201,"办公费",{"v":14.5,"d":"14.50"}]
[{"$nulls":3},30202,"印刷费",{"v":2.6,"d":"2.60"}]
[{"$nulls":3},30204,"手续费",0.35]
[{"$nulls":3},30205,"水费",{"v":2.3,"d":"2.30"}]
[{"$nulls":3},30206,"电费",{"v":18.3,"d":"18.30"}]
[{"$nulls":3},30207,"邮电费",4.48]
[{"$nulls":3},30209,"物业管理费"]
[{"$nulls":3},30211,"差旅费",{"v":7,"d":"7.00"}]
[{"$nulls":3},30214,"租赁费",{"v":3.1,"d":"3.10"}]
[{"$nulls":3},30228,"工会经费",{"v":9.1,"d":"9.10"}]
[{"$nulls":3},30229,"福利费"]
[{"$nulls":3},30239,"其他交通费用",0.75]
[{"$nulls":3},30240,"税金及附加费用"]
[{"$nulls":3},30215,"会议费",{"v":1.7,"d":"1.70"}]
[{"$nulls":3},30216,"培训费",7.95]
[{"$nulls":3},30218,"专用材料费",{"v":5,"d":"5.00"}]
[{"$nulls":3},30224,"被装购置费"]
[{"$nulls":3},30225,"专用燃料费"]
[{"$nulls":3},30203,"咨询费",{"v":0.6,"d":"0.60"}]
[{"$nulls":3},30226,"劳务费",{"v":5.3,"d":"5.30"}]
[{"$nulls":3},30227,"委托业务费",{"v":4.4,"d":"4.40"}]
[{"$nulls":3},30217,"公务接待费",14.35]
[{"$nulls":3},30212,"因公出国（境）费用"]
[{"$nulls":3},30231,"公务用车运行维护费",{"v":42.8,"d":"42.80"}]
[{"$nulls":3},30213,"维修（护）费",3.75]
[{"$nulls":3},30299,"其他商品和服务支出",9.87]
[506,"对事业单位资本性补助",null,"",""]
[50601,"资本性支出（一）",{"v":11.3,"d":"11.30"},310,"资本性支出",{"v":11.3,"d":"11.30"}]
[{"$nulls":3},31001,"房屋建筑物购建"]
[{"$nulls":3},31005,"基础设施建设"]
[{"$nulls":3},31013,"公务用车购置"]
[{"$nulls":3},31002,"办公设备购置",{"v":11.3,"d":"11.30"}]
[{"$nulls":3},31003,"专用设备购置"]
[{"$nulls":3},31007,"信息网络及软件购置更新"]
[{"$nulls":3},31006,"大型修缮"]
[{"$nulls":3},31099,"其他资本性支出"]
[50602,"资本性支出（二）",null,309,"资本性支出（基本建设）"]
[{"$nulls":3},30906,"大型修缮"]
[{"$nulls":3},30999,"其他基本建设支出"]
[507,"对企业补助",null,312,"对企业补助"]
[50799,"其他对企业补助",null,31299,"其他对企业补助"]
[509,"对个人和家庭的补助",518.42,303,"对个人家庭补助",518.42]
[50901,"社会福利和救助",{"v":2.4,"d":"2.40"},30304,"抚恤金"]
[{"$nulls":3},30305,"生活补助",{"v":2.4,"d":"2.40"}]
[{"$nulls":3},30306,"救济费"]
[{"$nulls":3},30307,"医疗费补助"]
[{"$nulls":3},30309,"奖励金"]
[50902,"助学金",null,30308,"助学金"]
[50905,"离退休费",171.78,30301,"离休费"]
[{"$nulls":3},30302,"退休费",171.78]
[50999,"其他对个人和家庭的补助",344.24,30399,"其他对个人和家庭的补助",344.24]
[510,"对社会保障基金补助",null,313,"对社会保障基金补助"]
[51002,"对社会保险基金补助",null,31302,"对社会保险基金补助"]
[511,"债务利息及费用支出",null,307,"债务利息及费用支出"]
[51101,"国内债务付息",null,30701,"国内债务付息"]
[51103,"国内债务发行费用",null,30703,"国内债务发行费用"]
[599,"其他支出",null,399,"其他支出"]
[59999,"其他支出",null,39999,"其他支出"]

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["表7"]
["2018年一般公共预算财政拨款项目支出预算表"]
["河源市环境保护局",{"$nulls":4},"单位:万元"]
["政府预算经济分类科目","政府预算经济分类科目名称","2018年预算","部门预算经济分类科目","部门预算经济分类科目名称","2018年预算"]
[501,"机关工资福利支出",3.73,301,"工资福利支出",3.73]
[50101,"工资奖金津补贴",null,30101,"基本工资"]
[{"$nulls":3},30102,"津贴补贴"]
[{"$nulls":3},30103,"奖金"]
[50102,"社会保障缴费",null,30108,"机关事业单位基本养老保险缴费"]
[{"$nulls":3},30109,"职业年金缴费"]
[{"$nulls":3},30110,"职工基本医疗保险缴费"]
[{"$nulls":3},30111,"公务员医疗补助缴费"]
[{"$nulls":3},30112,"其他社会保障缴费"]
[50103,"住房公积金",null,30113,"住房公积金"]
[50199,"其他工资福利支出",3.73,30106,"伙食补助费"]
[{"$nulls":3},30199,"其他工资福利支出",3.73]
[502,"机关商品和服务支出",389.63,302,"商品和服务支出",389.63]
[50201,"办公经费",55.03,30201,"办公费",{"v":5,"d":"5.00"}]
[{"$nulls":3},30202,"印刷费",{"v":1,"d":"1.00"}]
[{"$nulls":3},30204,"手续费"]
[{"$nulls":3},30205,"水费"]
[{"$nulls":3},30206,"电费"]
[{"$nulls":3},30207,"邮电费"]
[{"$nulls":3},30209,"物业管理费"]
[{"$nulls":3},30211,"差旅费",{"v":10,"d":"10.00"}]
[{"$nulls":3},30214,"租赁费",4.76]
[{"$nulls":3},30228,"工会经费"]
[{"$nulls":3},30229,"福利费"]
[{"$nulls":3},30239,"其他交通费用",34.27]
[{"$nulls":3},30240,"税金及附加费用"]
[50202,"会议费",{"v":1,"d":"1.00"},30215,"会议费",{"v":1,"d":"1.00"}]
[50203,"培训费",{"v":6,"d":"6.00"},30216,"培训费",{"v":6,"d":"6.00"}]
[50204,"专用材料购置费",null,30218,"专用材料费"]
[{"$nulls":3},30224,"被装购置费"]
[{"$nulls":3},30225,"专用燃料费"]
[50205,"委托业务费",{"v":278.1,"d":"278.10"},30203,"咨询费"]
[{"$nulls":3},30226,"劳务费",{"v":20,"d":"20.00"}]
[{"$nulls":3},30227,"委托业务费",{"v":258.1,"d":"258.10"}]
[50206,"公务接待费",null,30217,"公务接待费"]
[50207,"因公出国（境）费用",null,30212,"因公出国（境）费用"]
[50208,"公务用车运行维护费",{"v":8,"d":"8.00"},30231,"公务用车运行维护费",{"v":8,"d":"8.00"}]
[50209,"维修（护）费",{"v":6.5,"d":"6.50"},30213,"维修（护）费",{"v":6.5,"d":"6.50"}]
[50299,"其他商品和服务支出",{"v":35,"d":"35.00"},30299,"其他商品和服务支出",{"v":35,"d":"35.00"}]
[503,"机关资本性支出（一）",{"v":2.5,"d":"2.50"},310,"资本性支出",{"v":2.5,"d":"2.50"}]
[50301,"房屋建筑物购建",null,31001,"房屋建筑物购建"]
[50302,"基础设施建设",null,31005,"基础设施建设"]
[50303,"公务用车购置",null,31013,"公务用车购置"]
[50306,"设备购置",{"v":2.5,"d":"2.50"},31002,"办公设备购置"]
[{"$nulls":3},31003,"专用设备购置",{"v":2.5,"d":"2.50"}]
[{"$nulls":3},31007,"信息网络及软件购置更新"]
[50307,"大型修缮",null,31006,"大型修缮"]
[50399,"其他资本性支出",null,31099,"其他资本性支出"]
[504,"机关资本性支出（二）",null,309,"资本性支出（基本建设）"]
[50405,"大型修缮",null,30906,"大型修缮"]
[50499,"其他资本性支出",null,30999,"其他基本建设支出"]
[505,"对事业单位经常性补助",null,"",""]
[50501,"工资福利支出",null,301,"工资福利支出"]
[{"$nulls":3},30101,"基本工资"]
[{"$nulls":3},30102,"津贴补贴"]
[{"$nulls":3},30103,"奖金"]
[{"$nulls":3},30108,"机关事业单位基本养老保险缴费"]
[{"$nulls":3},30109,"职业年金缴费"]
[{"$nulls":3},30110,"职工基本医疗保险缴费"]
[{"$nulls":3},30111,"公务员医疗补助缴费"]
[{"$nulls":3},30112,"其他社会保障缴费"]
[{"$nulls":3},30113,"住房公积金"]
[{"$nulls":3},30106,"伙食补助费"]
[{"$nulls":3},30199,"其他工资福利支出"]
[50502,"商品和服务支出",392.24,302,"商品和服务支出",392.24]
[{"$nulls":3},30201,"办公费",{"v":2,"d":"2.00"}]
[{"$nulls":3},30202,"印刷费",{"v":16,"d":"16.00"}]
[{"$nulls":3},30204,"手续费"]
[{"$nulls":3},30205,"水费",{"v":3,"d":"3.00"}]
[{"$nulls":3},30206,"电费",{"v":15,"d":"15.00"}]
[{"$nulls":3},30207,"邮电费",{"v":1,"d":"1.00"}]
[{"$nulls":3},30209,"物业管理费"]
[{"$nulls":3},30211,"差旅费",{"v":30,"d":"30.00"}]
[{"$nulls":3},30214,"租赁费",30.74]
[{"$nulls":3},30228,"工会经费"]
[{"$nulls":3},30229,"福利费"]
[{"$nulls":3},30239,"其他交通费用"]
[{"$nulls":3},30240,"税金及附加费用"]
[{"$nulls":3},30215,"会议费",{"v":2,"d":"2.00"}]
[{"$nulls":3},30216,"培训费",{"v":3,"d":"3.00"}]
[{"$nulls":3},30218,"专用材料费",{"v":71.5,"d":"71.50"}]
[{"$nulls":3},30224,"被装购置费"]
[{"$nulls":3},30225,"专用燃料费"]
[{"$nulls":3},30203,"咨询费"]
[{"$nulls":3},30226,"劳务费",{"v":81,"d":"81.00"}]
[{"$nulls":3},30227,"委托业务费",{"v":90.5,"d":"90.50"}]
[{"$nulls":3},30217,"公务接待费"]
[{"$nulls":3},30212,"因公出国（境）费用"]
[{"$nulls":3},30231,"公务用车运行维护费",{"v":6.5,"d":"6.50"}]
[{"$nulls":3},30213,"维修（护）费",{"v":32,"d":"32.00"}]
[{"$nulls":3},30299,"其他商品和服务支出",{"v":8,"d":"8.00"}]
[506,"对事业单位资本性补助",null,"",""]
[50601,"资本性支出（一）",{"v":47.4,"d":"47.40"},310,"资本性支出",{"v":47.4,"d":"47.40"}]
[{"$nulls":3},31001,"房屋建筑物购建"]
[{"$nulls":3},31005,"基础设施建设"]
[{"$nulls":3},31013,"公务用车购置"]
[{"$nulls":3},31002,"办公设备购置",{"v":4.5,"d":"4.50"}]
[{"$nulls":3},31003,"专用设备购置",{"v":42.9,"d":"42.90"}]
[{"$nulls":3},31007,"信息网络及软件购置更新"]
[{"$nulls":3},31006,"大型修缮"]
[{"$nulls":3},31099,"其他资本性支出"]
[50602,"资本性支出（二）",null,309,"资本性支出（基本建设）"]
[{"$nulls":3},30906,"大型修缮"]
[{"$nulls":3},30999,"其他基本建设支出"]
[507,"对企业补助",null,312,"对企业补助"]
[50799,"其他对企业补助",null,31299,"其他对企业补助"]
[509,"对个人和家庭的补助",null,303,"对个人家庭补助"]
[50901,"社会福利和救助",null,30304,"抚恤金"]
[{"$nulls":3},30305,"生活补助"]
[{"$nulls":3},30306,"救济费"]
[{"$nulls":3},30307,"医疗费补助"]
[{"$nulls":3},30309,"奖励金"]
[50902,"助学金",null,30308,"助学金"]
[50905,"离退休费",null,30301,"离休费"]
[{"$nulls":3},30302,"退休费"]
[50999,"其他对个人和家庭的补助",null,30399,"其他对个人和家庭的补助"]
[510,"对社会保障基金补助",null,313,"对社会保障基金补助"]
[51002,"对社会保险基金补助",null,31302,"对社会保险基金补助"]
[511,"债务利息及费用支出",null,307,"债务利息及费用支出"]
[51101,"国内债务付息",null,30701,"国内债务付息"]
[51103,"国内债务发行费用",null,30703,"国内债务发行费用"]
[599,"其他支出",null,399,"其他支出"]
[59999,"其他支出",null,39999,"其他支出"]

{"sheet":"附表八 一般公共预算“三公”经费支出表","index":7,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表8"]
["2018年一般公共预算“三公”经费支出表"]
["河源市环境保护局","单位：万元"]
["项目","本年预算数"]
["合计",119.35]
["1、因公出国（境）费用"]
["2、公务接待费",41.05]
["3、公务用车费",{"v":78.3,"d":"78.30"}]
["  其中：（1）公务用车运行维护费",{"v":78.3,"d":"78.30"}]
["        （2）公务用车购置"]

{"sheet":"附表九 政府性基金预算支出情况表","index":8,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[1,0,1,4],[2,0,2,1],[2,2,2,4],[3,0,4,0],[3,1,4,1],[3,2,3,4],[5,0,6,0],[7,0,8,0]],"flags":["formulas_cached_only"]}
["表9"]
["2018年政府性基金预算支出情况表"]
["河源市环境保护局",null,"单位：万元"]
["单位名称","功能科目名称","政府性基金预算支出"]
[null,null,"小计","其中：基本支出","项目支出"]
["河源市污水处理厂","    污水处理设施建设和运营",{"v":1265.35,"d":"1,265.35"},null,{"v":1265.35,"d":"1,265.35"}]
[null,"    其他污水处理费安排的支出",842.96,842.96]
["河源市市区城南污水处理厂","    其他污水处理费安排的支出",654.71,654.71]
[null,"    污水处理设施建设和运营",{"v":577.8,"d":"577.80"},null,{"v":577.8,"d":"577.80"}]
["合计",null,{"v":3340.8199999999997,"d":"3,340.82"},{"v":1497.67,"d":"1,497.67"},{"v":1843.1499999999999,"d":"1,843.15"}]

{"sheet":"附表十 部门预算基本支出预算表","index":9,"n_rows":58,"n_cols":13,"rows_kept":58,"merged":[[1,0,1,12],[2,0,2,4],[2,11,2,12],[3,0,5,0],[3,1,5,1],[3,2,3,6],[3,7,5,7],[3,8,3,10],[3,11,5,11],[3,12,5,12],[4,2,5,2],[4,3,4,5],[4,6,5,6],[4,8,5,8],[4,9,5,9],[4,10,5,10]],"flags":["formulas_cached_only"]}
["表10"]
["2018年部门预算基本支出预算表"]
["河源市环境保护局",{"$nulls":10},"单位：万元"]
["支出项目类别(资金使用单位)","总计","预算拨款",{"$nulls":4},"财政专户\n拨款","上级补助收入安排",null,null,"其他\n资金","上年结余、结转资金安排"]
[null,null,"合计","一般公共预算",null,null,"基金预算\n拨款",null,"小计","一般公共\n预算","政府性\n基金"]
[{"$nulls":3},"小计","预算安排\n拨款","非税支出\n拨款"]
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["河源市环境保护局",{"v":1078.4517,"d":"1,078.45"},{"v":1078.4517,"d":"1,078.45"},{"v":1078.4517,"d":"1,078.45"},{"v":1078.4517,"d":"1,078.45"}]
["对个人和家庭的补助",{"v":175.3621,"d":"175.36"},{"v":175.3621,"d":"175.36"},{"v":175.3621,"d":"175.36"},{"v":175.3621,"d":"175.36"}]
["工资福利支出",{"v":704.5336,"d":"704.53"},{"v":704.5336,"d":"704.53"},{"v":704.5336,"d":"704.53"},{"v":704.5336,"d":"704.53"}]
["公务交通补贴",{"v":37.956,"d":"37.96"},{"v":37.956,"d":"37.96"},{"v":37.956,"d":"37.96"},{"v":37.956,"d":"37.96"}]
["公用经费",{"v":160.6,"d":"160.60"},{"v":160.6,"d":"160.60"},{"v":160.6,"d":"160.60"},{"v":160.6,"d":"160.60"}]
["河源市环境科学研究所",{"v":164.59109999999998,"d":"164.59"},{"v":164.59109999999998,"d":"164.59"},{"v":164.59109999999998,"d":"164.59"},{"v":164.5911,"d":"164.59"}]
["对个人和家庭的补助",{"v":17.3266,"d":"17.33"},{"v":17.3266,"d":"17.33"},{"v":17.3266,"d":"17.33"},{"v":17.3266,"d":"17.33"}]
["工资福利支出",{"v":126.2645,"d":"126.26"},{"v":126.2645,"d":"126.26"},{"v":126.2645,"d":"126.26"},{"v":126.2645,"d":"126.26"}]
["公用经费",{"v":21,"d":"21.00"},{"v":21,"d":"21.00"},{"v":21,"d":"21.00"},{"v":21,"d":"21.00"}]
["河源市环境监测站",{"v":827.4888000000001,"d":"827.49"},{"v":827.4888000000001,"d":"827.49"},{"v":827.4888000000001,"d":"827.49"},{"v":827.4888,"d":"827.49"}]
["对个人和家庭的补助",{"v":116.5492,"d":"116.55"},{"v":116.5492,"d":"116.55"},{"v":116.5492,"d":"116.55"},{"v":116.5492,"d":"116.55"}]
["工资福利支出",{"v":599.9396,"d":"599.94"},{"v":599.9396,"d":"599.94"},{"v":599.9396,"d":"599.94"},{"v":599.9396,"d":"599.94"}]
["公用经费",{"v":111,"d":"111.00"},{"v":111,"d":"111.00"},{"v":111,"d":"111.00"},{"v":111,"d":"111.00"}]
["河源市固体废物管理站",{"v":71.2849,"d":"71.28"},{"v":71.2849,"d":"71.28"},{"v":71.2849,"d":"71.28"},{"v":71.2849,"d":"71.28"}]
["对个人和家庭的补助",{"v":4.3733,"d":"4.37"},{"v":4.3733,"d":"4.37"},{"v":4.3733,"d":"4.37"},{"v":4.3733,"d":"4.37"}]
["工资福利支出",{"v":56.4116,"d":"56.41"},{"v":56.4116,"d":"56.41"},{"v":56.4116,"d":"56.41"},{"v":56.4116,"d":"56.41"}]
["公用经费",{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"}]
["河源市机动车排气污染管理所",{"v":71.2811,"d":"71.28"},{"v":71.2811,"d":"71.28"},{"v":71.2811,"d":"71.28"},{"v":71.2811,"d":"71.28"}]
["对个人和家庭的补助",{"v":3.6932,"d":"3.69"},{"v":3.6932,"d":"3.69"},{"v":3.6932,"d":"3.69"},{"v":3.6932,"d":"3.69"}]
["工资福利支出",{"v":60.0879,"d":"60.09"},{"v":60.0879,"d":"60.09"},{"v":60.0879,"d":"60.09"},{"v":60.0879,"d":"60.09"}]
["公用经费",{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"}]
["河源市环境保护宣传教育中心",{"v":40.6903,"d":"40.69"},{"v":40.6903,"d":"40.69"},{"v":40.6903,"d":"40.69"},{"v":40.6903,"d":"40.69"}]
["对个人和家庭的补助",{"v":2.3322,"d":"2.33"},{"v":2.3322,"d":"2.33"},{"v":2.3322,"d":"2.33"},{"v":2.3322,"d":"2.33"}]
["工资福利支出",{"v":30.8581,"d":"30.86"},{"v":30.8581,"d":"30.86"},{"v":30.8581,"d":"30.86"},{"v":30.8581,"d":"30.86"}]
["公用经费",{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"}]
["河源市环境保护信息中心",{"v":51.934799999999996,"d":"51.93"},{"v":51.934799999999996,"d":"51.93"},{"v":51.934799999999996,"d":"51.93"},{"v":51.9348,"d":"51.93"}]
["对个人和家庭的补助",{"v":3.3075,"d":"3.31"},{"v":3.3075,"d":"3.31"},{"v":3.3075,"d":"3.31"},{"v":3.3075,"d":"3.31"}]
["工资福利支出",{"v":42.6273,"d":"42.63"},{"v":42.6273,"d":"42.63"},{"v":42.6273,"d":"42.63"},{"v":42.6273,"d":"42.63"}]
["公用经费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["河源市环境保护局源城分局",{"v":110.93420000000002,"d":"110.93"},{"v":110.93420000000002,"d":"110.93"},{"v":110.93420000000002,"d":"110.93"},{"v":110.9342,"d":"110.93"}]
["对个人和家庭的补助",{"v":20.9707,"d":"20.97"},{"v":20.9707,"d":"20.97"},{"v":20.9707,"d":"20.97"},{"v":20.9707,"d":"20.97"}]
["工资福利支出",{"v":71.4235,"d":"71.42"},{"v":71.4235,"d":"71.42"},{"v":71.4235,"d":"71.42"},{"v":71.4235,"d":"71.42"}]
["公务交通补贴",3.54,3.54,3.54,3.54]
["公用经费",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["河源市污水处理厂",{"v":842.9612,"d":"842.96"},{"v":842.9612,"d":"842.96"},{"v":0,"d":"0.00"},null,null,{"v":842.9612,"d":"842.96"}]
["对个人和家庭的补助",{"v":189.4455,"d":"189.45"},{"v":189.4455,"d":"189.45"},{"v":0,"d":"0.00"},null,null,{"v":189.4455,"d":"189.45"}]
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["公用经费",{"v":70.8,"d":"70.80"},{"v":70.8,"d":"70.80"},{"$nulls":3},{"v":70.8,"d":"70.80"}]
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["表11"]
["2018年部门预算项目支出预算表"]
["河源市环境保护局",{"$nulls":12},"单位：万元"]
["单位名称","支出功能科目","项目名称","总计","预算拨款",{"$nulls":4},"财政专户\n拨款","上级补助收入安排",null,null,"其他\n资金","上年结余、结转资金安排","绩效目标"]
[{"$nulls":4},"合计","一般公共预算",null,null,"基金预算\n拨款",null,"小计","一般公共\n预算","政府性\n基金"]
[{"$nulls":5},"小计","预算安排\n拨款","非税支出\n拨款"]
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["河源市环境保护局","2110199其他环境保护管理事务支出",null,385.86,385.86,385.86,385.86]
[null,null,"    万绿湖执法艇运行经费",{"v":74,"d":"74.00"},{"v":74,"d":"74.00"},{"v":74,"d":"74.00"},{"v":74,"d":"74.00"},{"$nulls":8},"为加强对万绿湖水库水质保护和监测，及时处置库区内环境突发事件"]
[null,null,"    万绿湖分局办公场所租金",2.76,2.76,2.76,2.76]
[null,null,"    环保执法检查经费",{"v":21,"d":"21.00"},{"v":21,"d":"21.00"},{"v":21,"d":"21.00"},{"v":21,"d":"21.00"},{"$nulls":8},"确保执法检查正常运转,加强环保法律法规的执行力度"]
[null,null,"第二次全国污染源普查",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"$nulls":8},"加强污染源监管、改善环境质量、防控环境风险、服务环境与发展综合决策提供依据"]
[null,null,"河源市突发环境事件应急预案修编项目经费",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"$nulls":8},"河源市突发环境事件应急预案修编项目经费"]
[null,null,"环境保护宣传费用",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[null,null,"河源市水污染防治行动计划实施方案年度工作方案编制经费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":8},"到2020年，全市水环境质量得到阶段性改善，污染严重水体较大幅度减少，饮用水安全保障水平持续提升，地下水水质维持稳定；到2030年，全市水环境质量总体改善，水生态系统功能初步恢复；到本世纪中叶，全市生态环境质量全面改善，生态系统实现良性循环。"]
[null,null,"省级环保专项资金项目储备库申报总体实施方案编制及评审等前期工作",{"v":34.1,"d":"34.10"},{"v":34.1,"d":"34.10"},{"v":34.1,"d":"34.10"},{"v":34.1,"d":"34.10"},{"$nulls":8},"保障我省环境保护相关政策和规划的实施，推动解决水、大气、土壤（含重金属、固废）、农村及其他突出的环境问题，改善我省环境质量"]
[null,null,"饮用水源保护区调整工作经费",{"v":92,"d":"92.00"},{"v":92,"d":"92.00"},{"v":92,"d":"92.00"},{"v":92,"d":"92.00"},{"$nulls":8},"保护饮用水源保护区，确保全市饮用水安全。"]
[null,null,"饮用水源环境状况评估和基础信息调查经费",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
["河源市环境监测站","2110299其他环境监测与监察支出",null,{"v":114,"d":"114.00"},{"v":114,"d":"114.00"},{"v":114,"d":"114.00"},{"v":114,"d":"114.00"}]
[null,null,"环境监测仪器设备维护（修）费",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"$nulls":8},"保证我市环境监测工作的正常开展，确保环境监测仪器设备的正常运转."]
[null,null,"重金属、产业转移园水环境影响监测专项经费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"$nulls":8},"确保我市重金属污染监测工作顺利开展，基本掌握重点企业重金属污染源排放情况，进一步说清重金属排放企业周边环境质量状况的目标，逐步形成重金属污染监测制度体系、环境保护政策体系和技术体系提供技术支撑，使危害群众健康的重金属污染突发事件得到有效预警。"]
[null,null,"新丰江水库环境质量监测经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":8},"保证监测数据的准确性和有效性，为环境监管服务。"]
[null,null,"购置实验药品试剂及耗材专项支出",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"$nulls":8},"保证监测数据的准确性和有效性，为环境监管服务。"]
[null,null,"河源市水质自动监测系统运行维护费",{"v":24,"d":"24.00"},{"v":24,"d":"24.00"},{"v":24,"d":"24.00"},{"v":24,"d":"24.00"},{"$nulls":8},"确保东江水环境综合整治工作顺利进行并取得成效，完成东江水环境综合整治工作任务。"]
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[null,"2110301大气",null,{"v":130,"d":"130.00"},{"v":130,"d":"130.00"},{"v":130,"d":"130.00"},{"v":130,"d":"130.00"}]
[null,null,"市控空气自动监测系统运行维护费",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"$nulls":8},"确保自动监测系统稳定运行，准确监测、及时传输并发布环境空气实时监测数据，实时为公众提供准确可靠的环境空气质量信息。"]
[null,null,"大气颗粒物来源解析研究专项",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},{"$nulls":8},"研究影响我市环境空气质量的原因，摸清我市和城市周边区域大气颗粒物来源、成因和变化规律，找出主要影响因素，为大气污染防治决策提供技术支持，确保我市环境空气质量达标。"]
[null,"2110399其他污染防治支出",null,{"v":42.9,"d":"42.90"},{"v":42.9,"d":"42.90"},{"v":42.9,"d":"42.90"},{"v":42.9,"d":"42.90"}]
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[null,null,"宣传培训经费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"$nulls":8},"让社会全面了解认识固体废物污染防治的重要性，树立固体废物污染防治的忧患意识，鼓励、促进公众参与固体废物污染防治的环境管理与监督。"]
["河源市机动车排气污染管理所","2110399其他污染防治支出",null,{"v":28,"d":"28.00"},{"v":28,"d":"28.00"},{"v":28,"d":"28.00"},{"v":28,"d":"28.00"}]
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[null,null,"    机动车辆环保标志制作费",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"$nulls":8},"实现环保标志规范化管理，规范和加强机动车尾气排放的监督管理。"]
[null,null,"    开展市区机动车排气污染防治联合执法检查工作经费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"$nulls":8},"确保我市污染源减排任务完成"]
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[null,null,"    6.5世界环境日宣传经费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"$nulls":8},"增强市民环境保护意识，推进全社会节能减排"]
[null,null,"环保宣传经费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"$nulls":8},"做好我市环保宣传，逐步将环保意识深入民心，形成全社会共同关心环保、参与环保的良好局面，为打造广东绿谷提供良好的舆论氛围。"]
[null,null,"培训教育费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"$nulls":8},"以增强市民环境与健康意识"]
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[null,null,"    网络与信息系统安全与运维经费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":8},"确保环境信息系统的工作正常和网络的安全"]
[null,null,"    网络租赁费",13.74,13.74,13.74,13.74,{"$nulls":8},"确保环保公众网站专线、移动办公、移动执法系统运行正常"]
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[null,null,"    绿化费",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"$nulls":3},{"v":18,"d":"18.00"}]
[null,null,"    药剂费",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"$nulls":3},{"v":90,"d":"90.00"}]
[null,null,"    国控在线监控运行维护费（含氨氮在线监控维护费）",{"v":12.8,"d":"12.80"},{"v":12.8,"d":"12.80"},{"$nulls":3},{"v":12.8,"d":"12.80"}]
[null,null,"    设备维护费",{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"$nulls":3},{"v":120,"d":"120.00"}]
[null,null,"    运输费",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"$nulls":3},{"v":15,"d":"15.00"}]
[null,null,"    东埔河、白岭头河、黄子洞河、教育园区管网维护费",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"$nulls":3},{"v":40,"d":"40.00"}]
[null,null,"    生产油料费",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"$nulls":3},{"v":16,"d":"16.00"}]
[null,null,"    泵站运行费",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"$nulls":3},{"v":18,"d":"18.00"}]
[null,null,"    生产水电费",{"v":458,"d":"458.00"},{"v":458,"d":"458.00"},{"$nulls":3},{"v":458,"d":"458.00"}]
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[null,null,"     污泥处置费",{"v":134,"d":"134.00"},{"v":134,"d":"134.00"},{"$nulls":3},{"v":134,"d":"134.00"}]
[null,null,"    设备大修理费",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"$nulls":3},{"v":200,"d":"200.00"}]
[null,null,"    国债转贷资金应付本金",54.55,54.55,{"$nulls":3},54.55]
[null,null,"    国债转贷资金应付利息",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"$nulls":3},{"v":20,"d":"20.00"}]
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[null,null,"    车辆运输费",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"$nulls":3},{"v":15,"d":"15.00"}]
[null,null,"    生产油料费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"$nulls":3},{"v":8,"d":"8.00"}]
[null,null,"    药剂及化验费",{"v":130,"d":"130.00"},{"v":130,"d":"130.00"},{"$nulls":3},{"v":130,"d":"130.00"}]
[null,null,"    专用设备购置费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"$nulls":3},{"v":12,"d":"12.00"}]
[null,null,"    日常设备维护费",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"$nulls":3},{"v":40,"d":"40.00"}]
[null,null,"    绿化养护费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":3},{"v":10,"d":"10.00"}]
[null,null,"    在线监控维护费",{"v":13.8,"d":"13.80"},{"v":13.8,"d":"13.80"},{"$nulls":3},{"v":13.8,"d":"13.80"}]
[null,null,"    污泥处置费",{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"$nulls":3},{"v":120,"d":"120.00"}]
[null,null,"    管网维护费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"$nulls":3},{"v":20,"d":"20.00"}]
[null,null,"   其他生产支出",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},{"$nulls":3},{"v":11,"d":"11.00"}]
["河源市环境技术中心","2110199其他环境保护管理事务支出",null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[null,null,"建设项目环境影响技术评估运行费",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]