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B5 CEEEED DEEEE F q r r r s, s6 s7 s8 t8 s9 s: s; v< t< t< i= t, t6 t7 t8 t8 t9 t: u; w< t< t< h= t, t6 t7 s> s? t9 t: t; w< t< t< h= t, t6 t7 t> t? t9 t: t; g@ h@ h@ x@ J霶#繞 J霶#繞* JJJJJJ yA zA zA TB6Uw/Uw/UUUUUU yC zC zC TD6U霽@U霽@UUUUUU {E zE zE VF Jffffff@ Jffffff@* JJJJJJ {G zG zG VH6JJJJJJJJ {I zI zI VJ6J扏J扏JJJJJJ yK zK zK TL6U-$U-$UUUUUU {M zM zM VN6J罳蠤J罳蠤JJJJJJ {O zO zO VP6J閉AJ閉AJJJJJJ {Q zQ zQ VR6J%AJ%AJJJJJJ {S zS zS VT6Jf罖Jf罖JJJJJJ {U zU zU VV6Ja襟@Ja襟@JJJJJJ {W zW zW VX6J鍬J鍬JJJJJJ {Y zY zY VZ6J|x@J|x@JJJJJJ y[ z[ z[ T\6U伨@U伨@UUUUUU {] z] z] V^6J@J@JJJJJJ {_ z_ z_ V`6J罺蠤J罺蠤JJJJJJ {a za za Vb6J2J2JJJJJJ {c zc zc Vd6J?J?JJJJJJ {e ze ze Vf6J灟@J灟@JJJJJJ {g zg zg Vh6Ja聾Ja聾JJJJJJ yi zi zi Tj6U醃锧U醃锧UUUUUUD.l.""".Prrrrrrrrrrrrrrrrrrr ,@!,@",@#,@$,@%,@&,@',@(,@),@*,@+,@,,@-,@ {k zk zk Vl6 JAx諤JAx諤JJJJJJ !{m !zm !zm !Vn6!Jp〡Jp〡JJJJJJ "{o "zo "zo "Vp6"J貮J貮JJJJJJ #yq #zq #zq #Tr6#UAO鍬UAO鍬UUUUUU $ys $zs $zs $Tt$U殭櫃欃1@$U殭櫃欃1@*$UUUUUU %{u %zu %zu %Vv6%J0孈J0孈JJJJJJ &{w &zw &zw &Vx6&Jc@Jc@JJJJJJ '{y 'zy 'zy 'Vz6'J竼@J竼@JJJJJJ (y{ (z{ (z{ (T|6(U!p錊U!p錊UUUUUU ){} )z} )z} )V~6)J!p錊J!p錊JJJJJJ *y *z *z *T6*UTUTUUUUUU +y +z +z +T6+UTUTUUUUUU ,{ ,z ,z ,V6,JTJTJJJJJJ -| -} -} -} -} -} -} -} -} - } - } -} rrrrrrrrrrrr>@JJ1(())**++,,--""##$$%%&&'' !! `7ggD T8-袗姚 d褚MbP?_*+%&?'?(?)?"d,,??&U}q}U%} - +@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ >????????@ >????????@ A???????? B CEEED DEEE F q r r r s- s s s s s v< t< t< i= t- t t t t t w< t< t< h= t- t t t t t w< t< t< h= t- t t t t t g@ h@ h@ x@* JU7)AJ!斷@J'\0JJJ yA zA zA TB~ U/ U霶叄r@ U@<紷UUU yC zC zC TD*U霽@U霽@UUUU {E zE zE VFJffffff@Jffffff@JJJJ {G zG zG VH* JJJJJJ {I zI zI VJ*J扏J扏JJJJ yK zK zK TL*U-$UU-$UUU {M zM zM VN*J罳蠤JJ罳蠤JJJ {O zO zO VP*J閉AJJ閉AJJJ {Q zQ zQ VR*J%AJJ%AJJJ {S zS zS VT*Jf罖JJf罖JJJ {U zU zU VV*Ja襟@JJa襟@JJJ {W zW zW VX*J鍬JJ鍬JJJ {Y zY zY VZ*J|x@JJ|x@JJJ y[ z[ z[ T\*U伨@UU伨@UUU {] z] z] V^*J@JJ@JJJ {_ z_ z_ V`*J罺蠤JJ罺蠤JJJ {a za za Vb*J2JJ2JJJ {c zc zc Vd*J?JJ?JJJ {e ze ze Vf*J灟@JJ灟@JJJ {g zg zg Vh*Ja聾JJa聾JJJ yi zi zi TjUfffff8@$U翣貮U貮UUU {k zk zk Vl*J羠諤J羠諤JJJJ Dl**Lfzf~fffffffffffffffffr ,@! ,@" ,@# ,@$ ,@% ,@& ,@' ,@( ,@) ,@* ,@+ ,@, ,@ {m zm zm Vn* Jp〡Jp〡JJJJ !{o !zo !zo !Vp*!J貮JJ貮JJJ "yq "zq "zq "Tr~ "UAO鍬"U殭櫃欃1@"U!p錊UUU #ys #zs #zs #Tt#U殭櫃欃1@#U殭櫃欃1@#UUUU ${u $zu $zu $Vv*$J0孈J0孈JJJJ %{w %zw %zw %Vx*%Jc@Jc@JJJJ &{y &zy &zy &Vz*&J竼@J竼@JJJJ 'y{ 'z{ 'z{ 'T|*'U!p錊UU!p錊UUU ({} (z} (z} (V~*(J!p錊JJ!p錊JJJ )y )z )z )T*)UTUTUUUU *y *z *z *T**UTUTUUUU +{ +z +z +V*+JTJTJJJJ ,| ,} ,} ,} ,} ,} ,} ,} ,} , }ffz~ffffffff>@JJr.**++,, $$%%&&''(()) !!""## `7ggD T8(戛嚳 d褚MbP?_*+%&?'?(?)?"d,,??&U}}U}U"}}}}(+@,@,@,@,@,@,@@X@ ,@ ,@,@,@ ,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@ >?????@>?????@>?????@A????? B CE DEE F ~ X> Y Y Y Z J霶#繞 [ JJJJ Z~ J [ JJJJ \~ J [JJJJ ]M [JJJJ ]M [ JJJJ ]M [JJJJ ]M [JJJJ ]M [J 'AJ 'AJJ ]M [JaO鍬JaO鍬JJ ]M [JJJJ ]M [JJJJ ]M [JJJJ ]M [JJJJ ]M [JJJJ ]M [ JJJJ ]M [!JJJJ ]M ["JJJJ ]M [#JJJJ ]M [$JTJTJJ ]M [%JJJJ ]M [&JJJJ ]M ['JJJJ ]M [(JJJJD: l$$DbbbPLL>>>>>>>>>>>>>>>>>>> ,@!,@",@#,@$,@%,@&,@',@ ]M [) JJJJ !W,!J霶#繞 ![*!JJJJ "\~ "J4@ "[+"JJJJ #\~ #J4@ #^-#JU7)AJU7)AJJ $\~ $J $[$JE@JE@JJ %Z~ %J%_MMMM &W2~ &J7)A &X2&J7)AJ7)AJJ 'j 'l 'l 'l 'l 'l'`>PLLL0L>@JJB''`7ggD T8/竟ㄌ d褚MbP?_*+%&?'?(?)?"d,,??&U}q}U%}U/+@,@,@,@,@,@,@,@,@ g@ ,@,@,@ ,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@ >?????@>?????@>?????@>?????@A????? B CEED DE F s t t v< t< t< s= s@ s s w< t< t< t= t@ u u w< t< t< t= t@ t t v@ t@ t@ u@JU7)AJ!斷@J'\0 yA zA zA TB~ U/U霶叄r@~ U@<紷 yC zC zC TD U霽@U霽@U {E zE zE VFJffffff@Jffffff@~ J {G zG zG VHJJJ {I zI zI VJJ扏J扏J yK zK zK TLU-$UU-$ {M zM zM VNJ罳蠤JJ罳蠤 {O zO zO VPJ閉AJJ閉A {Q zQ zQ VRJ%AJJ%A {S zS zS VTJf罖JJf罖 {U zU zU VVJa襟@JJa襟@ {W zW zW VXJ鍬JJ鍬 {Y zY zY VZJ|x@JJ|x@ y[ z[ z[ T\U伨@UU伨@ {] z] z] V^J@JJ@ {_ z_ z_ V`J罺蠤JJ罺蠤 {a za za VbJ2JJ2 {c zc zc VdJ?JJ? {e ze ze VfJ灟@JJ灟@ {g zg zg VhJa聾JJa聾Dl$$DbbbbTfTjTTTTTTTTTTTTTTTT ,@!,@",@#,@$,@%,@&,@',@(,@),@*,@+,@,,@-,@.,@ yi zi zi Tj Ufffff8@ U翣貮U貮 !{k !zk !zk !Vl!J羠諤J羠諤J "{m "zm "zm "Vn"Jp〡Jp〡J #{o #zo #zo #Vp#J貮JJ貮 $yq $zq $zq $Tr~ $UAO鍬$U殭櫃欃1@~ $U!p錊 %ys %zs %zs %Tt%U殭櫃欃1@%U殭櫃欃1@~ %U &{u &zu &zu &Vv&J0孈J0孈J '{w 'zw 'zw 'Vx'Jc@Jc@J ({y (zy (zy (Vz(J竼@J竼@J )y{ )z{ )z{ )T|)U!p錊UU!p錊 *{} *z} *z} *V~*J!p錊JJ!p錊 +y +z +z +T+UTUTU ,y ,z ,z ,T,UTUTU -{ -z -z -V-JTJTJ .| .} .} .} .} .} .}"Z`TTTfjTTTTTTTT>@JJb,))**++,,--..##$$%%&&''(( !!"" `7ggD T8,庹6朱 d褚MbP?_*+%&?'?(?)?M*DocuCentre S1810entre S1810,Lo8RL od,,酧竳8R!FX DocuCentre S1810Nd0H, 媅SOp_0"d,,??&U}}.}}}.}}}.}, +@ ,@ ,@ ,@ ,@ ,@ ,@ X@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ J@ ,@ ,@ ,@ ,@ ,@ ,@ >???????@>???????@A??????? B CEEE EEE v t t t t t t t v s s s s s s s s w t t t t t t t t a NJ殭櫃r@ N N~ J綾@ N N~ J a N~ J`粿 N N~ JA@ N N~ J a N~ Jt睝 N N~ J N N~ J a NJ= 祝p}C@ N N~ J N N~ J a N~ J袀@ N N~ J N N~ J a N~ JR N N~ J@ N N~ J a N~ J N N~ JC@ N N~ J a N~ J扏 N N~ JH傽 N N~ J a N~ J 園 N N~ J N N~ J a N~ J_@ N N~ J N N~ J a N~ J(傽 N N~ J丂 N N~ J a N~ JT N N~ J N N~ J a N~ J@q@ N N~ J N N~ J a N~ JH N N~ J N N~ J a NJffffff@ N N~ J@ N N~ J a N~ J N N~ J N N~ J a N~ J N N ~ J2@ N N~ J a N~ J N N~ J N N~ J a N~ J N N~ J N N~ J a NJ殭櫃櫃@ N N~ J N N~ J a N ~ J N! N"~ J N# N$~ J a% N&~ J4@ N' N(~ J N) N*~ J a+ N,~ J N- N.~ J餖@ N/ N0~ J a1 N2~ J N3 N4~ J N5 N6~ JDl((J~~~~~~~~~~~~~~~~~~~~~~ ,@! ,@" ,@# ,@$ ,@% ,@& ,@' ,@( ,@) ,@* ,@+ ,@ a7 N8~ J N9 N:~ J`侤 N; N<~ J !a= !N>~ !J !N? !N@~ !J堾 !NA !NB~ !J "aC "ND~ "J "NE "NF~ "J "NG "NH~ "J#LVM #NI #NJ~ #J #NK #NL~ #J$LVM $NM $NN~ $J$VVM%LVM %NO %NP~ %J%VVM&LVM &NQ &NR~ &J&VVM'LVM 'NS 'NT~ 'J'VVM(LVM (NU (NV~ (J(VVM )gW )hW~ )J伄蹳 )iX )hX )hX )hX )hX~ )J綾@ *Y *Y *Y *Y *Y *Y *Y *Y *Y+moooooopX~~~dJJJJJ~~>@oj ))))**++`7ggD T8Ⅳ d褚MbP?_*+%&?'?(?)?"d,,??&U}}U%} +@ ,@ ,@ ,@ ,@ ,@ ,@ X@ ,@ ,@ ,@ ,@ Z >????????@ A???????? B[ CEEED DEEE F s0 s\ s t t s1 v< t< t< s= u0 u\ s@ s s u1 w< t< t< t= t0 t\ t@ u u t1 w< t< t< t= t0 t\ t@ t t t1 v@ t@ t@ u@JJJJJJ {zzVJJJJJJ |] }] }] }] }] }] }] }] }] }] }^ }^ }^ }^ }^ }^ }^ }^ }^b**LN>@VRz `7ggD T8薦塞 d褚MbP?_*+%&?'?(?)?"d,,??&U}}U%}+@,@,@,@,@,@,@,@,@ ,@ X@,@,@ ,@,@ _>?????@>?????@>?????@>?????@A????? B` CEED DE F s t t v< t< t< sa s@ s s w< t< t< ta t@ u u w< t< t< ta t@ t t v@ t@ t@ u@JJJ{zzVJJJ |b }b }b }b }b }b }b }c }c }c }c }c }c"$$DbbbbHb>@VRb `7ggD T8"劄 d褚MbP?_*+%&?'?(?)?"d,,??&U}+}}U1}"+@,@,@,@,@,@,@,@@ ,@ ,@,@,@ ,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@ d>???@>???@>???@>???@>???@A??? Be CE DE F Gf Hg H Hf H bh Si Si cj~ J綾@ bk J@J咢 Nl~ J綾@ amJJ Nn~ J aoJ@J`侤 cp Si aq JJ Nr~ d? asJ@J`侤 Nt~ d au~ J@J徛(\忩? Nv~ d aw SiJ徛(\忩? Nx~ d ay Si~ J Nz~ d? a{ Si~ J N|~ d b} Si Si N~~ d a Si~ d N~ d a Si~ d N~ d a Si~ d N~ d a Si~ d? N~ d a Si~ d4@ c Si a Si~ d N~ J a Si~ dV@ N~ J a Si~ d N~ J a Si~ d N~ J a Si~ d N~ J \ Si~ e`e@ f~ e \ Si~ e0@ __D l >FF@@@@@JJFFFFFFFFFFFFFF ,@!,@ j l l l l!F>@ !!`7ggD 鄥燆鵒h珣+'遲0P(0 <H11@B姚Z肇脹諟.摋+,0HPX`hp x GK01 收入支出決算總表GK02 收入決算表GK03 支出決算表GK04 財政撥款收入支出決算總表$GK05 一般公共預算財政撥款支出決算表(GK06 一般公共預算財政撥款基本支出決算表*GK07 政府性基金預算財政撥款收入支出決算表(GK08 國有資本經營預算財政撥款支出決算表GK09 機構運行信息表工作表 !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~Root Entry F牘b蟆撟WorkbookT SummaryInformation(DocumentSummaryInformation8