{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["Sheet"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet","index":0,"n_rows":80,"n_cols":9,"rows_kept":80,"cut":false,"hidden":false,"merged":[[3,8,4,8],[5,0,7,0],[5,1,7,1],[5,2,7,2],[5,3,7,3],[5,4,7,4],[5,5,7,5],[5,6,7,6],[5,7,7,7],[5,8,7,8],[1,0,1,8],[2,7,2,8],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"预算03表"]
["北京市生态环境监测中心支出总表"]
[{"$nulls":7},"单位：万元（保留六位小数）"]
["支出功能分类科目","政府支出经济分类科目","部门支出经济分类科目","总计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对附属单位补助支出"]
[]
["**","**","**","1=2+3+4+5+6",2,3,4,5,6]
[]
[]
["合计"," "," ",34986.902103,6796.062971,28190.839132,0,0,0]
["205 教育支出"," "," ",15.0266,15.0266,0,0,0,0]
["20508 进修及培训"," "," ",15.0266,15.0266,0,0,0,0]
["2050803 培训支出","50502 商品和服务支出","30216 培训费",15.0266,15.0266,0,0,0,0]
["208 社会保障和就业支出"," "," ",897.6577,897.6577,0,0,0,0]
["20805 行政事业单位养老支出"," "," ",897.6577,897.6577,0,0,0,0]
["2080502 事业单位离退休","50905 离退休费","30301 离休费",74.4483,74.4483,0,0,0,0]
["2080502 事业单位离退休","50905 离退休费","30302 退休费",134.104,134.104,0,0,0,0]
["2080505 机关事业单位基本养老保险缴费支出","50501 工资福利支出","30108 机关事业单位基本养老保险缴费",451.0463,451.0463,0,0,0,0]
["2080506 机关事业单位职业年金缴费支出","50501 工资福利支出","30109 职业年金缴费",225.5231,225.5231,0,0,0,0]
["2080599 其他行政事业单位养老支出","50502 商品和服务支出","30299 其他商品和服务支出",12.536,12.536,0,0,0,0]
["210 卫生健康支出"," "," ",437.601673,437.601673,0,0,0,0]
["21011 行政事业单位医疗"," "," ",437.601673,437.601673,0,0,0,0]
["2101102 事业单位医疗","50501 工资福利支出","30110 职工基本医疗保险缴费",437.601673,437.601673,0,0,0,0]
["211 节能环保支出"," "," ",33621.262191,5445.776998,28175.485193,0,0,0]
["21101 环境保护管理事务"," "," ",8.0243,8.0243,0,0,0,0]
["2110199 其他环境保护管理事务支出","50501 工资福利支出","30113 住房公积金",8.0243,8.0243,0,0,0,0]
["21103 污染防治"," "," ",25401.43916,0,25401.43916,0,0,0]
["2110301 大气","50502 商品和服务支出","30202 印刷费",12.57,0,12.57,0,0,0]
["2110301 大气","50502 商品和服务支出","30203 咨询费",8.4,0,8.4,0,0,0]
["2110301 大气","50502 商品和服务支出","30206 电费",84,0,84,0,0,0]
["2110301 大气","50502 商品和服务支出","30209 物业管理费",13,0,13,0,0,0]
["2110301 大气","50502 商品和服务支出","30213 维修(护)费",3333.430276,0,3333.430276,0,0,0]
["2110301 大气","50502 商品和服务支出","30214 租赁费",455.386482,0,455.386482,0,0,0]
["2110301 大气","50502 商品和服务支出","30218 专用材料费",1448.0856,0,1448.0856,0,0,0]
["2110301 大气","50502 商品和服务支出","30227 委托业务费",2944.0656,0,2944.0656,0,0,0]
["2110301 大气","50502 商品和服务支出","30299 其他商品和服务支出",2437.21998,0,2437.21998,0,0,0]
["2110301 大气","50601 资本性支出（一）","31003 专用设备购置",1763.894,0,1763.894,0,0,0]
["2110302 水体","50502 商品和服务支出","30202 印刷费",4.444,0,4.444,0,0,0]
["2110302 水体","50502 商品和服务支出","30203 咨询费",16,0,16,0,0,0]
["2110302 水体","50502 商品和服务支出","30218 专用材料费",325,0,325,0,0,0]
["2110302 水体","50502 商品和服务支出","30226 劳务费",71.84,0,71.84,0,0,0]
["2110302 水体","50502 商品和服务支出","30227 委托业务费",3512.53,0,3512.53,0,0,0]
["2110302 水体","50502 商品和服务支出","30299 其他商品和服务支出",1091.663222,0,1091.663222,0,0,0]
["2110302 水体","50601 资本性支出（一）","31003 专用设备购置",5210.5,0,5210.5,0,0,0]
["2110303 噪声","50601 资本性支出（一）","31003 专用设备购置",479,0,479,0,0,0]
["2110307 土壤","50502 商品和服务支出","30227 委托业务费",685.7176,0,685.7176,0,0,0]
["2110307 土壤","50502 商品和服务支出","30299 其他商品和服务支出",9.6,0,9.6,0,0,0]
["2110307 土壤","50601 资本性支出（一）","31003 专用设备购置",1495.0924,0,1495.0924,0,0,0]
["21111 污染减排"," "," ",8211.798731,5437.752698,2774.046033,0,0,0]
["2111101 生态环境监测与信息","50501 工资福利支出","30101 基本工资",824.861732,824.861732,0,0,0,0]
["2111101 生态环境监测与信息","50501 工资福利支出","30102 津贴补贴",622.6484,622.6484,0,0,0,0]
["2111101 生态环境监测与信息","50501 工资福利支出","30107 绩效工资",2295.499,2295.499,0,0,0,0]
["2111101 生态环境监测与信息","50501 工资福利支出","30112 其他社会保障缴费",123.3382,123.3382,0,0,0,0]
["2111101 生态环境监测与信息","50501 工资福利支出","30113 住房公积金",473.8517,473.8517,0,0,0,0]
["2111101 生态环境监测与信息","50501 工资福利支出","30199 其他工资福利支出",272.2348,272.2348,0,0,0,0]
["2111101 生态环境监测与信息","50502 商品和服务支出","30201 办公费",45.8,45.8,0,0,0,0]
["2111101 生态环境监测与信息","50502 商品和服务支出","30202 印刷费",8.7585,5.1585,3.6,0,0,0]
["2111101 生态环境监测与信息","50502 商品和服务支出","30203 咨询费",3.2,0,3.2,0,0,0]
["2111101 生态环境监测与信息","50502 商品和服务支出","30205 水费",15.594858,15.594858,0,0,0,0]
["2111101 生态环境监测与信息","50502 商品和服务支出","30206 电费",170.370144,170.370144,0,0,0,0]
["2111101 生态环境监测与信息","50502 商品和服务支出","30207 邮电费",13.48,13.48,0,0,0,0]
["2111101 生态环境监测与信息","50502 商品和服务支出","30208 取暖费",37.62288,37.62288,0,0,0,0]
["2111101 生态环境监测与信息","50502 商品和服务支出","30209 物业管理费",117.60768,60.32768,57.28,0,0,0]
["2111101 生态环境监测与信息","50502 商品和服务支出","3021101 差旅费",23.2132,23.2132,0,0,0,0]
["2111101 生态环境监测与信息","50502 商品和服务支出","30213 维修(护)费",466.49,58.58,407.91,0,0,0]
["2111101 生态环境监测与信息","50502 商品和服务支出","3021503 三类会议费",4.0612,4.0612,0,0,0,0]
["2111101 生态环境监测与信息","50502 商品和服务支出","30217 公务接待费",3.0305,3.0305,0,0,0,0]
["2111101 生态环境监测与信息","50502 商品和服务支出","30226 劳务费",14,0,14,0,0,0]
["2111101 生态环境监测与信息","50502 商品和服务支出","30227 委托业务费",1083.824224,0,1083.824224,0,0,0]
["2111101 生态环境监测与信息","50502 商品和服务支出","30228 工会经费",79.245104,79.245104,0,0,0,0]
["2111101 生态环境监测与信息","50502 商品和服务支出","30229 福利费",62.5068,62.5068,0,0,0,0]
["2111101 生态环境监测与信息","50502 商品和服务支出","30231 公务用车运行维护费",87.812,87.812,0,0,0,0]
["2111101 生态环境监测与信息","50502 商品和服务支出","30299 其他商品和服务支出",529.0813,92.666,436.4153,0,0,0]
["2111101 生态环境监测与信息","50601 资本性支出（一）","31002 办公设备购置",23.973,4.75,19.223,0,0,0]
["2111101 生态环境监测与信息","50601 资本性支出（一）","31003 专用设备购置",724.51,0,724.51,0,0,0]
["2111101 生态环境监测与信息","50601 资本性支出（一）","31013 公务用车购置",24.083509,0,24.083509,0,0,0]
["2111101 生态环境监测与信息","50901 社会福利和救助","30309 奖励金",0.4,0.4,0,0,0,0]
["2111101 生态环境监测与信息","50999 其他对个人和家庭补助","30399 其他对个人和家庭的补助",60.7,60.7,0,0,0,0]
["212 城乡社区支出"," "," ",15.353939,0,15.353939,0,0,0]
["21203 城乡社区公共设施"," "," ",15.353939,0,15.353939,0,0,0]
["2120399 其他城乡社区公共设施支出","50602 资本性支出（二）","30905 基础设施建设",15.353939,0,15.353939,0,0,0]