邢唷 > 倮 \ p 鎦zf7b B a = = h\:#8 X@ " 1 %A r i a l 1 %A r i a l 1 %A r i a l 1 %A r i a l 1 %D e f a u l t 1 h %D e f a u l t 1 %D e f a u l t 1 %媅SO + " " # , # # 0 ; " " \ - # , # # 0 5 " " # , # # 0 ; [ R e d ] " " \ - # , # # 0 7 " " # , # # 0 . 0 0 ; " " \ - # , # # 0 . 0 0 A " " # , # # 0 . 0 0 ; [ R e d ] " " \ - # , # # 0 . 0 0 i * 2 _ " " * # , # # 0 _ ; _ " " * \ - # , # # 0 _ ; _ " " * " - " _ ; _ @ _ . ) ) _ * #,##0_ ;_ * \-#,##0_ ;_ * "-"_ ;_ @_ y , : _ " " * # , # # 0 . 0 0 _ ; _ " " * \ - # , # # 0 . 0 0 _ ; _ " " * " - " ? ? _ ; _ @ _ 6 + 1 _ * #,##0.00_ ;_ * \-#,##0.00_ ;_ * "-"??_ ;_ @_ \$#,##0_);\(\$#,##0\) \$#,##0_);[Red]\(\$#,##0\) \$#,##0.00_);\(\$#,##0.00\) % \$#,##0.00_);[Red]\(\$#,##0.00\)
,##0.00 | , * + ) | | | |@ |@ |@@ |@ |@@ |@@ p@ p@@ |@ |@@ | @ @ @
| @@ @ @@ @ @ ` - 钀鈒6e/e;`h垍 LL 钀鈒6eeQ;`h垍 钀鈒/e鶴;`h垍 P "?e鑒>k6e/e;`h垍 & N,俵QqQ剺梴"?e鑒>k/e鶴剺梴h垍 * % N,俵QqQ剺梴"?e鑒>k鶺,g/e鶴剺梴h垍 & ^ N,俵QqQ剺梴 NlQ 蟸9/e鶴h垍 妸
?e淾'`鶺褢剺梴/e鶴h垍 { 齎 gD,g蟸%剟槜{/e鶴h垖 V V 8 ; D杊9 齎 gD,g蟸%剟槜{/e鶴h USMONCQ 烺齹R{|褃顅 ,gt^齎 gD,g蟸%剟槜{"?e鑒>k/e鶴 褃顅x 褃顅
T饄 T 鶺,g/e鶴 y橆v/e鶴 D杊8
?e淾'`鶺褢剺梴/e鶴h ,gt^?e淾'`鶺褢剺梴"?e鑒>k/e鶴 D杊7 N,俵QqQ剺梴 NlQ 蟸9/e鶴臽礠h 2 0 1 7 t^剺梴pe 2 0 1 8 t^剺梴pe 郪lQ鶴齎僗 9
lQ(uf-峮蔛袕L9 lQ卂9 \ lQ(uf-峮9 lQ(uf徯廘9 D杊6 N,俵QqQ剺梴"?e鑒>k鶺,g/e鶴臽礠h 蟸NmR{|褃顅 2 0 1 8 t^钀鈒剺梴/e鶴 篘XT蟸9 lQ(u蟸9 ;`: 301 錧D崗y)R/e鶴 30101 鶺,g錧D 30102 %m4峞4 30103 VY褢 30108 :gsQ婲NUSMO鶺,g{Q軴i49 30109 LNt^褢49 30110 L錧鶺,g;S梪軴i49 30112
vQ諲>yO軴湒49 30113 OO?blQ飝褢 30199
vQ諲錧D崗y)R/e鶴 302 FU罷孴
g/e鶴 30201 濺lQ9 30202 pS7R9 30203 ═鈰9 30204 Kb韣9 30205 4l9 30206 5u9 30207 異5u9 30209 irNt9 30211 頬舉9 30212 郪lQ鶴齎僗 9(u 30213 魚頞 9 30214 遹A9 30215 O畫9 30216 鵚瓔9 30217 lQ卂9 30218 N(uPg檈9 30224 珗艌-峮9 30225 N(u胵檈9 30226 砇9 30227 訷XbN9 30228 錧O蟸9 30229 弝)R9 30231 lQ(uf徯廘堲~9 30239 vQ諲9(u 30240 z褢蔛D枲R9(u 30299 vQ諲FU罷孴
g/e鶴 303 鵞*N篘孴禰璣剉e埄R 30301 粂O9 30302 O9 30304 歜d`褢 30305 u;me埄R 30307 ;S梪9峞埄R 30309 VY盧褢 D杊5 N,俵QqQ剺梴"?e鑒>k/e鶴臽礠h 204 lQqQ塠hQ/e鶴 20402 lQ塠 2040201
L?e袕L 2040204
籰塠t 2040217 豣糱6eYe:W@bt 2040219 酧o`S鷁緥 208 >yO軴湒孴1\N/e鶴 20805 L?e婲NUSMO粂 O 2080501 R_鉙t剉L?eUSMO粂 O 2080505 :gsQ婲NUSMO鶺,g{Q軴i49/e鶴 2080506 :gsQ婲NUSMOLNt^褢49/e鶴 20808 歜d` 2080801
{k歜d` 2080802
$O媖歜d` 2080899 vQ諲O歜/e鶴 210 ;S梪kS uNR u瞼/e鶴 21011 L?e婲NUSMO;S梪 2101101 L?eUSMO;S梪 2101103
lQXT;S梪e埄R 221 OO?b軴湒/e鶴 22102 OO?b9ei/e鶴 2210201 OO?blQ飝褢 D杊4 "?e鑒>k6e/e;`SO臽礠h 6eeQ /e鶴 y橆v 剺梴pe
N,俵QqQ剺梴"?e鑒>k ?e淾'`鶺褢剺梴"?e鑒>k 齎 gD,g蟸%剟槜{"?e鑒>k N0,gt^6eeQ N0,gt^/e鶴 N,俵QqQ剺梴鑒>k N,俵QqQ
g/e鶴 ?e淾'`鶺褢剺梴鑒>k Y/e鶴
齎 gD,g蟸%剟槜{鑒>k 齎2/e鶴 Ye瞼/e鶴 褃f[b/g/e鶴 噀SSO瞼N O抁/e鶴 >yO軴i桗W褢/e鶴 倐齹痵軴/e鶴 蜽aN>y:S/e鶴 淨梘4l/e鶴 愋彄/e鶴 D崘n豏酧o`I{/e鶴 FUN
gNI{/e鶴 褢崌/e鶴 鬰㏑vQ諲0W:S/e鶴 齎 Wwm mla孖{/e鶴 畖筶irD崹PY/e鶴
齎 gD,g蟸%剟槜{/e鶴 剺Y9 vQ諲/e鶴 l忹y'`/e鶴 孨0
Nt^觺l :P貜,g/e鶴 :P豊o`/e鶴 :P裇L9(u/e鶴 孨0觺l Nt^ 6eeQ;` /e鶴;` D杊3 钀鈒/e鶴;`SO臽礠h
N4
N/e鶴 婲NUSMO蟸%/e鶴 鵞 NUSMOe埄R/e鶴 D杊2 钀鈒6eeQ;`SO臽礠h 褃顅
Nt^觺l
N,俵QqQ剺梴鑒>k6eeQ ?e淾'`鶺褢剺梴鑒>k6eeQ 齎 gD,g蟸%剟槜{鑒>k6eeQ 婲N6eeQ 婲NUSMO蟸%6eeQ vQ諲6eeQ (u婲N鶺褢%_e6e/e頬潣 褢潣 vQ-NYe瞼6e9 D杊1 钀鈒6e/e;`SO臽礠h ,gt^6eeQ;` ,gt^/e鶴T 觺l Nt^ /e鶴;`
i { V
s
P m % v D a & C $ g
( &
c c
倮 & @ 覫 鉑
d 褚MbP?_ * + % &
匓(?' 惽瀧x @ < d 7
倮 r 2
d 褚MbP?_ * + % & 濶в閠?' 惽瀧x @ < d Z
7
倮 儕 突
d 褚MbP?_ * + % & 濶в閠?' 惽瀧x @ < d
7
倮 % & & 扼
d 褚MbP?_ * + % & 濶в閠?' 顅惠n粉?( 囡鼷齸?) 囡鼷齸?M K y o c e r a M i t a K M - 2 5 5 0 K X $ d , , dPcK S
4 * * * * 4 * * * * 001 0000 L - L -
爛d d @ ? ? , , 0 J , X <
0000 SimSun ? A A A A dPcKP S 0 dPcK' S dPcK N S D :g芠 1 dPcK S dPcKd S dPcKc S < " d ,, 兞`? 兞`? U } m } } m } } m } m
} $ % Y @ : @ @ @ @ @ @ @ @ @
@ @ @
@ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @
(
(
(
(
(
(
(
# $
% ) ) ) $
~
fk
fk fk
~
fk
z 藎] 藎]
q堸@ q堸@
醾餈 醾餈
3隌 3隌
D x lb b b 8 b \ b b b \ b b b \ b \ b b b b b b b b b \ b b b b b @ ! @ " @ # @ $ Y @
!
!
!
!
!
!
!
"
"
"
"
"
"
"
# ~
# fk
# # fk fk
#
#
$
$
$
$
$
$
$ H P b b b \ > @ < d 7
倮 $
d 褚MbP?_ * + % & 濶в閠?' 惽瀧x
0T T T B P > > > F N N T F F F N N F F F N F F F N F F F > @ < d " 7
倮 3 rK 綱 怾
d 褚MbP?_ * + % & 濶в閠?' 顅惠n粉?( 囡鼷齸?) 囡鼷齸?M K y o c e r a M i t a K M - 2 5 5 0 K X $ d , , dPcK S
4 * * * * 4 * * * * 001 0000 L - L -
爛d d @ ? ? , , 0 J , X <
0000 SimSun ? A A A A dPcKP S 0 dPcK' S dPcK N S D :g芠 1 dPcK S dPcKd S dPcKc S < " d ,, 兞`? 兞`? U } $
} } I } $ } m
3 Y @ @ @ @ @ @ @ @ @ @
@ @ @
@ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @
(
(
(
(
(
# $
%
) $
克D 71 壻A
/ /
!
" 軾A 軾A
#
$ aA aA
%
& A樂@ A樂@
'
(
鞞 鞞
)
* A┳@ A┳@
+
, "釦 "釦
-
.
佪艪 佪艪
/
0 3隌 3隌
1
2 A烴@ A烴@
3
4 ~
壻A
~
壻A
5
6 ~
N@
~
N@
7
8 ~
I@
~
I@
9
: ~
$@
~
$@
;
<
=
> ~
>@
~
>@
?
@ ~
Y@
~
Y@
A
B ~
i@
~
i@
C
D
E
F ~
皭@
~
皭@
G
H
I
J ~
N@
~
N@
K
L ~
>@
~
>@
M
N ~
N@
~
N@
O
P ~
4籃
~
4籃
Q
R ~
纀@
~
纀@ D
lF F F 4 F 8 @ @ @ @ @ @ @ @ @ @ F F F F F F F F F F F F F F F @ ! @ " @ # @ $ @ % @ & @ ' @ ( @ ) @ * @ + @ , @ - @ . @ / @ 0 @ 1 @ 2 Y @
S
T ~
i@
~
i@
! U
! V ~
! I@
! ~
! I@
" W
" X
"
"
"
# Y
# Z
#
#
#
$ [
$ \
$
$
$
% ]
% ^ ~
% "翤
% ~
% "翤
& _
& ` ~
& "翤
& ~
& "翤
' a
' b ~
' 鑷@
' ~
' 鑷@
( c
( d
(
(
(
) e
) f
)
)
)
* g
* h
*
*
*
+ i
+ j + 佋釦 佋釦
+
, k
, l
,
,
,
- m
- n - 亂蔃 亂蔃
-
. o
. p . 譚@ 譚@
.
/ q
/ r / 繮@ 繮@
/
0 s
0 t 0 X褸 X褸
0
1 u
1 v 1 P@ P@
1
2
2
2
2
2 * hF F F F F F F F F F F @ F @ @ @ @ @ > @ < d * * * 7
倮 鍍 輭
d 褚MbP?_ * + % & 濶в閠?' 惽瀧x @ < d Z
7
倮 D
d 褚MbP?_ * + % & 辬粉韛?' 辬粉韛?M K y o c e r a M i t a K M - 2 5 5 0 K X $ d , , dPcK S
4 * * * * 4 * * * * 001 0000 L - L -
爛d d @ ? ? , , 0 J , X <
0000 SimSun ? A A A A dPcKP S 0 dPcK' S dPcK N S D :g芠 1 dPcK S dPcKd S dPcKc S < " d ,, ? ? U } m } & } I } } m Y @ @ Y @ Y @ Y @ Y @ Y @
"
"
"
"
"
# $
%
) $
d x F F F 4 F F > @ < d 7
倮 5
d 褚MbP?_ * + % & 辬粉韛?' 辬粉韛?M K y o c e r a M i t a K M - 2 5 5 0 K X $ d , , dPcK S
4 * * * * 4 * * * * 001 0000 L - L -
爛d d @ ? ? , , 0 J , X <
0000 SimSun ? A A A A dPcKP S 0 dPcK' S dPcK N S D :g芠 1 dPcK S dPcKd S dPcKc S < " d ,, ? ? U } m } & } I } } m Y @ @ Y @ Y @ Y @ Y @ Y @
"
"
"
"
"
# $
%
) $
d x F F F 4 F F > @ < d 7
鄥燆鵒h珣 +'遲0 l 0 8 L
X d 微軟用戶 @ 甡朼堄@ 蹜梐堄 脹諟.摋 +,0 H P X ` h p
x i '
部門收支總表
部門收入總表
部門支出總表 財政撥款收支總表 一般公共預算財政撥款支出預算表 # 一般公共預算財政撥款基本支出預算表 一般公共預算“三公”經費支出表 政府性基金預算支出表 國有資本經營預算支出表 工作表
! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ? @ A B C D E F G H I J K L M N O P Q R S T U V W X Y Z [ \ ] ^ _ ` a b c d e f g h i j k l m n o p q r s t u v w x y z { | } ~ R o o t E n t r y F 續]2 W o r k b o o k l S u m m a r y I n f o r m a t i o n ( D o c u m e n t S u m m a r y I n f o r m a t i o n 8