?!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"> 会泽县党务公开?/title> <meta name="Keywords" content="会泽,会泽党务公开,中共会泽县纪?会泽党务公开? /> <meta name="Description" content="会泽党务公开? /> <meta http-equiv="x-ua-compatible" content="ie=7" /> <link href="/images/imagescontentcss.css" rel="stylesheet" type="text/css" /> <style type="text/css"> .css_list ul li.t1 { background-color:#ffffff; } .css_list ul li.t2 { background-color: #ffffff; } .css_list ul li.t3 { background-color:#ffffff; } </style> <script type="text/javascript" src="/yesads.js"></script></head> <body> <div class="w header"> <div class="tg"> <a href="/">欢迎访问会泽党务公开网!</a></div> <div class="topt"> <ul> <li><a href="#" onclick="this.style.behavior='url(#default#homepage)';this.setHomePage('http://www.gymhjp.com');"> 设为首页</a></li> <li><a href="javascript:window.external.AddFavorite(location.href, document.title);" title="会泽县党务公开?>加入收藏</a></li></ul> </div> </div> <div class="w banner"> <object classid="clsid:D27CDB6E-AE6D-11cf-96B8-444553540000" codebase="http://download.macromedia.com/pub/shockwave/cabs/flash/swflash.cab#version=7,0,19,0" width="1004" height="212"> <param name="movie" value="/images/imagesop.swf" /> <param name="quality" value="high" /> <embed src="/images/imagesop.swf" quality="high" pluginspage="http://www.macromedia.com/go/getflashplayer" type="application/x-shockwave-flash" width="1004" height="212"></embed> </object> </div> <div class="w" id="nav"> <ul> <li><a href="/">网站首页</a></li> <li><a href="/html/newsdfgk.html">地方概况</a></li> <li><a href="/html/newscldzc388list_1.html">领导之窗</a></li> <li><a href="/html/newsczcfg408list_1.html">政策法规</a></li> <li><a href="/html/newscbmgz392list_1.html">部门工作</a></li> <li><a href="/html/newsjcdw_jcdw.html">基层党务</a></li> <li><a href="/html/newscztgg396list_1.html">专题聚焦</a></li> <li><a href="/html/newscywdd397list_1.html">要闻导读</a></li> <li><a href="/html/newscgygl398list_1.html">经验交流</a></li> <li><a href="/html/newscgsgg640list_1.html">公示公告</a></li> </ul> </div> <div class="w sear"> <div class="set" > <div>全站搜索?/div> <form id="form_search" target="_blank" action="/query.htm"> <div><input id="keyword" name="q" type="text" style="width:170px; 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font-size: 22pt;">会泽县工商业联合?/span></strong></p> <p class="msonormal" style="text-align: center;" align="center"><strong><span style="font-family: 仿宋; font-size: 22pt;">2017?ldquo;三公”经费预算安排情况说明</span></strong></p> <p class="msonormal"><strong><span style="font-family: 仿宋; font-size: 22pt;"> </span></strong></p> <p class="msonormal" style="text-indent: 32.0000pt; mso-char-indent-count: 2.0000;"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">201</span><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">7年工商联</span><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> “</span><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">三公</span><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">”</span><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"><span style="font-family: 仿宋;">经费财政拨款预算安排</span> 40000 元,其中:因公出国(境)? 0元,公务用车购置及运行费 30000 元,公务接待?0000 元。具体安排情况如下:</span></p> <p class="msonormal" style="text-indent: 32.0000pt; mso-char-indent-count: 2.0000;"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">一、因公出国(境)?/span></p> <p class="msonormal" style="text-indent: 32.0000pt; mso-char-indent-count: 2.0000;"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">201</span><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">7?times;×根据年初预算,安排出国(境)费预? 元?/span></p> <p class="msonormal" style="text-indent: 32.0000pt; mso-char-indent-count: 2.0000;"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">二、公务用车购置及运行?/span></p> <p class="msonormal" style="text-indent: 32.0000pt; mso-char-indent-count: 2.0000;"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">201</span><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">7年工商联安排公务用车购置及运行费?0000元,其中:购置费  0元、运行费30000元,主要用于公务用车维修保养及油耗等支出?/span></p> <p class="msonormal" style="text-indent: 32.0000pt; mso-char-indent-count: 2.0000;"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"><span style="font-family: 仿宋;">三、公务接待费(注:由于年初预算时,公用经费中未细化预算到公务接待经费支出,请各单位根据单位实际情况在年初预算公用经费额度内合理列?/span>2017年公务接待经费预算)</span></p> <p class="msonormal" style="text-indent: 32.0000pt; mso-char-indent-count: 2.0000;"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">201</span><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">7年工商联安排公务接待费预?10000元,主要用于接待工商联异地商会和会员等支出?/span></p> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> <p class="msonormal" style="text-align: center;"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span><span style="font-family: 仿宋; font-size: 16pt;">工商?/span><span style="font-family: 仿宋; font-size: 16pt;">2017?ldquo;三公”经费财政拨款预算?/span></p> <p class="msonormal" style="text-align: center;"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">                                         </span><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">             <span style="font-family: 仿宋;">单位:元</span></span></p> <table class="msonormaltable" style="border-collapse: collapse; width: 437.2pt; margin-left: auto; margin-right: auto;"> <tbody> <tr style="height: 19.2500pt;"> <td style="width: 59.2000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; mso-border-left-alt: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; mso-border-top-alt: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000; border: 1.0000pt solid #000000;" rowspan="2" valign="center" width="98"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">单位</span></p> </td> <td style="width: 63.0000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 1.0000pt solid #000000; mso-border-top-alt: 1.0000pt solid #000000; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" rowspan="2" valign="center" width="105"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">合计</span></p> </td> <td style="width: 42.2500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 1.0000pt solid #000000; mso-border-top-alt: 1.0000pt solid #000000; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" rowspan="2" valign="center" width="70"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">因公出国(境)费</span></p> </td> <td style="width: 183.7000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 1.0000pt solid #000000; mso-border-top-alt: 1.0000pt solid #000000; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" colspan="3" valign="center" width="306"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">公务用车购置及运行费</span></p> </td> <td style="width: 89.0500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 1.0000pt solid #000000; mso-border-top-alt: 1.0000pt solid #000000; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="148"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">公务接待?/span></p> </td> </tr> <tr style="height: 11.9000pt;"> <td style="width: 58.9000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="98"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">小计</span></p> </td> <td style="width: 60.8500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="101"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">公务用车购置?/span></p> </td> <td style="width: 63.9500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="106"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">公务用车运行?/span></p> </td> <td style="width: 89.0500pt; padding: 0.0000pt 0.0000pt 0.0000pt 0.0000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 1.0000pt solid #000000; mso-border-top-alt: 1.0000pt solid #000000; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="148"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> </tr> <tr style="height: 48.6500pt;"> <td style="width: 59.2000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 1.0000pt solid #000000; mso-border-left-alt: 1.0000pt solid #000000; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="98"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">工商?/span></p> </td> <td style="width: 63.0000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="105"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">40000</span></p> </td> <td style="width: 42.2500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="70"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">0</span></p> </td> <td style="width: 58.9000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="98"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">40000</span></p> </td> <td style="width: 60.8500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="101"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">0</span></p> </td> <td style="width: 63.9500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="106"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">30000</span></p> </td> <td style="width: 89.0500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="148"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">10000</span></p> </td> </tr> <tr style="height: 48.6500pt;"> <td style="width: 59.2000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 1.0000pt solid #000000; mso-border-left-alt: 1.0000pt solid #000000; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="98"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 63.0000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="105"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 42.2500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="70"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 58.9000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="98"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 60.8500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="101"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 63.9500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="106"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 89.0500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="148"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> </tr> <tr style="height: 48.6500pt;"> <td style="width: 59.2000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 1.0000pt solid #000000; mso-border-left-alt: 1.0000pt solid #000000; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="98"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 63.0000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="105"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 42.2500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="70"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 58.9000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="98"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 60.8500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="101"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 63.9500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="106"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 89.0500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="148"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> </tr> <tr style="height: 48.6500pt;"> <td style="width: 59.2000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 1.0000pt solid #000000; mso-border-left-alt: 1.0000pt solid #000000; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="98"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">合计</span></p> </td> <td style="width: 63.0000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="105"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">40000</span></p> </td> <td style="width: 42.2500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="70"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">0</span></p> </td> <td style="width: 58.9000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="98"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">40000</span></p> </td> <td style="width: 60.8500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="101"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">0</span></p> </td> <td style="width: 63.9500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="106"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">30000</span></p> </td> <td style="width: 89.0500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="148"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">10000</span></p> </td> </tr> </tbody> </table> <p class="msonormal" style="text-align: center;"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"><span style="font-family: 仿宋;">经办人闵桂森</span> <span style="font-family: 仿宋;">审核人:左雄亚单位负责人(签章):左雄亚</span></span></p> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span><strong style="text-align: center; font-size: 10px;"><span style="font-family: 方正小标宋简? font-size: 20pt;">关于会泽?/span></strong><span style="text-align: center; font-family: 方正小标宋简? font-size: 20pt;">工商?/span><strong style="text-align: center; font-size: 10px;"><span style="font-family: 方正小标宋简? font-size: 20pt;">2017年部门预算情况的说明</span></strong></p> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 宋体; font-size: 10.5000pt; mso-font-kerning: 1.0000pt;">   </span><span style="mso-spacerun: 'yes'; font-family: 宋体; font-size: 12.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">    </span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"><span style="font-family: 仿宋_gb2312;">根据预算管理相关规定</span>,目前我国部门预算的编制实行综合预算制?即全部的收入和支出都应纳入预算中,会泽县工商联的收支均全部包含在部门预算中?/span></p> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">    </span><span style="mso-spacerun: 'yes'; font-family: 黑体; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"><span style="font-family: 黑体;">一、部门预算编制情?/span>(部门主要工作职责?017年工作要?</span></p> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">    </span><a href="https://www.baidu.com/s?wd=%e5%b7%a5%e5%95%86%e8%81%94&tn=44039180_cpr&fenlei=mv6quakxtzn0izrqihckpjm4nh00t1d9pvm4uyn1m19hphfdmhdy0zwv5hcvrjm3rh6spfkwumw85hfynjn4nh6sgvpst6kdthsqpzwytjceqlgcpyw9uz4bmy-bii4wuvyetgn-tlwguv3epjcypjrdrht4nh0vp10knjdz"><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">工商?/span></a><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">是中国共产党领导的面向工商界、以非公有制企业和非公有制经济人士为主体的人民团体和商会组织,是党和政府联系非公有制经济人士的桥梁和纽带,是政府管理和服务非公有制经济的助手?/span><a href="https://www.baidu.com/s?wd=%e5%b7%a5%e5%95%86%e8%81%94&tn=44039180_cpr&fenlei=mv6quakxtzn0izrqihckpjm4nh00t1d9pvm4uyn1m19hphfdmhdy0zwv5hcvrjm3rh6spfkwumw85hfynjn4nh6sgvpst6kdthsqpzwytjceqlgcpyw9uz4bmy-bii4wuvyetgn-tlwguv3epjcypjrdrht4nh0vp10knjdz"><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">工商?/span></a><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">工作是党的统一战线工作和经济工作的重要内容?/span><a href="https://www.baidu.com/s?wd=%e5%b7%a5%e5%95%86%e8%81%94&tn=44039180_cpr&fenlei=mv6quakxtzn0izrqihckpjm4nh00t1d9pvm4uyn1m19hphfdmhdy0zwv5hcvrjm3rh6spfkwumw85hfynjn4nh6sgvpst6kdthsqpzwytjceqlgcpyw9uz4bmy-bii4wuvyetgn-tlwguv3epjcypjrdrht4nh0vp10knjdz"><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">工商?/span></a><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">事业是中国特色社会主义事业的重要组成部分?/span></p> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">    </span><strong><span style="font-family: 仿宋_gb2312; font-size: 16pt;">工商联的主要工作职责?/span></strong><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"><br /></span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">    </span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">1?/span><a href="https://www.baidu.com/s?wd=%e5%8f%82%e6%94%bf%e8%ae%ae%e6%94%bf&tn=44039180_cpr&fenlei=mv6quakxtzn0izrqihckpjm4nh00t1d9pvm4uyn1m19hphfdmhdy0zwv5hcvrjm3rh6spfkwumw85hfynjn4nh6sgvpst6kdthsqpzwytjceqlgcpyw9uz4bmy-bii4wuvyetgn-tlwguv3epjcypjrdrht4nh0vp10knjdz"><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">参政议政</span></a><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">,民主监督;</span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"><br /></span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">    </span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">2、引导会员积极参加国家经济建设,推动</span><a href="https://www.baidu.com/s?wd=%e7%a4%be%e4%bc%9a%e4%b8%bb%e4%b9%89%e5%b8%82%e5%9c%ba%e7%bb%8f%e6%b5%8e%e4%bd%93%e5%88%b6&tn=44039180_cpr&fenlei=mv6quakxtzn0izrqihckpjm4nh00t1d9pvm4uyn1m19hphfdmhdy0zwv5hcvrjm3rh6spfkwumw85hfynjn4nh6sgvpst6kdthsqpzwytjceqlgcpyw9uz4bmy-bii4wuvyetgn-tlwguv3epjcypjrdrht4nh0vp10knjdz"><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">社会主义市场经济体制</span></a><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">逐步完善,促进社会全面进步;</span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"><br /></span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">    </span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">3、做工商界代表人士政治安排的推荐工作?/span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"><br /></span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">    </span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">4、在非公有制经济人士中,宣传、贯彻党和国家的方针政策,加强思想政治工作,推动企业文化建设,引导会员做中国特色社会主义事业的建设者;</span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"><br /></span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">    </span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">5、代表并维护会员的合法权益,反映会员的意见、要求和建议;引导会员积极参?ldquo;</span><a href="https://www.baidu.com/s?wd=%e5%85%89%e5%bd%a9%e4%ba%8b%e4%b8%9a&tn=44039180_cpr&fenlei=mv6quakxtzn0izrqihckpjm4nh00t1d9pvm4uyn1m19hphfdmhdy0zwv5hcvrjm3rh6spfkwumw85hfynjn4nh6sgvpst6kdthsqpzwytjceqlgcpyw9uz4bmy-bii4wuvyetgn-tlwguv3epjcypjrdrht4nh0vp10knjdz"><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">光彩事业</span></a><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">”?/span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"><br /></span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">    </span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">6、为会员提供信息和科技、管理、法律、会计、审计、融资、咨询等服务?/span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"><br /></span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">    </span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">7、开展工商专业培训,帮助会员改进经营管理,完善财会管理,提高生产技术和产品质量?/span></p> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">    </span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">8、开展工商专业培训,帮助非公有制企业改进经营管理,完善财务管理,提高生产技术和产品质量?/span></p> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">    </span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">9、组织非公有制企业举办和参加各种对外展销会、交易会,组织出境出国考察访问,帮助企业开拓市场;</span></p> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">    </span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">10、增进与各地工商社团及工商经济界人士的联系和友谊,促进经济、技术和贸易合作的发展,协助引进资金、技术、人才。提供对内、对外经贸交流服务,提供公共关系沟通协调服务,帮助会员增强自主创新能力,提高核心竞争力和可持续发展能力。增强与港澳台地区工商界人士的联系,开展促进经贸合作和促进祖国统一的工作,增进与国外工商社团的交往,为国家扩大对外开放,企业走向国际市场服务?/span></p> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">    </span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">11、加强自身建设,体现特色,提高履行职责和发挥作用的能力,依法加强会员管理,增强凝聚力?/span></p> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">    </span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">12、承办县委、县政府和有关部门交办事?/span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">?/span></p> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">    </span><strong><span style="font-family: 仿宋_gb2312; font-size: 16pt;">2017年工作要?/span></strong><strong><span style="font-family: 仿宋_gb2312; font-size: 16pt;">是:</span></strong></p> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">    2017年,县工商联将紧紧围?ldquo;十三?rdquo;工作规划,以县工商联(总商会)换届为契机,理清思路,突出重点,进一步服务好全县经济社会发展的中心工作,充分发挥工商联组织的作用和优势,为促进全?ldquo;两个健康”的发展持续努力。重点做好以下工作:</span></p> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">    1.继续深入学习和贯彻《中共中?国务院关于加强和改进新形势下工商联工作的意见》以及省、市、县相关实施意见精神,将文件精神有机融入到各项具体工作中,不断提高工商联的服务水平和工作质量,进一步巩固全?ldquo;五好”县级工商联的创建成果?/span></p> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">    </span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">2.认真组织学习领会上级对换届工作的指示精神,积极做好工商联(总商会)组织的换届准备工作,以严格的标准推选优秀的非公有制经济代表人士进入工商联(总商会)班子,力争在2月份以前完成工商联(总商会)组织的换届工作,为今后五年工商联工作奠定坚实的组织基础?   </span></p> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">    </span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">3.着力引导工商联执委以上人员和企业会员中的人大代表、政协委员积极参政议政、建言献策,同时注重发挥工商联组织的整体功能作用,深入开展调研,为县委、县政府提出更多有参考价值的意见和建议,为会泽的发展作出应有的贡献?/span></p> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">   </span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">4.进一步贴近企业需求,创新服务方式,拓展服务内容,深入开?ldquo;联、送、帮”活动,切实把工商联建设成为非公有制经济发展的助推器和非公有制经济人士的精神家园?/span></p> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">    5.加强组织建设,强化会员管?进一步扩大队伍,优化结构,重点在中小微型企业经营者中发展会员,确保会员总数逐年扩大,逐步建成一支数量充足、素质优良、结构合理的非公有制经济代表人士队伍?/span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"><br /></span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">    6.强化内部管理,推进机关自身建设,严格执行和落实机关各项工作制度,用制度着力提升机关工作效能;在机关内部积极开展学习活动,强化干部的能力培养,着力打造一支政治素质高、办事能力强、服务意识好的机关干部队伍?/span></p> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">  </span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">  </span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">7.认真完成县委、县政府和上级组织交办的工作任务?</span></p> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">   </span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">2017年部门预算坚持以邓小平理论和“三个代表”重要思想为指导,以科学发展观为统领,以党的十八大和十八届六中全会以及习近平总书记系列重要讲话精神为指导,根据《预算法》、《会泽县县本级基本支出预算管理暂行办法》和《会泽县县本级项目支出预算管理暂行办法》等有关规定,按照公共财政管理的要求,坚持稳增长、调结构、促改革、惠民生的原则,本着科学化、精细化、绩效化、规范化及厉行节约的精神,细化人员经费、公用经费及项目支出预算编制,现部门预算已顺利编制完成?/span></p> <p class="msonormal" style="text-indent: 32.0000pt;"><span style="mso-spacerun: 'yes'; font-family: 黑体; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"><span style="font-family: 黑体;">二?/span>2017年部门预算收支情?/span></p> <p class="msonormal" style="text-indent: 32.0000pt;"><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">2017年会泽县工商联部门预算总收?287845元,全部为财政拨款?017年部门预算总支出为 1287845元,其中:基本支出  1287845元,占总支出的 100 %,项目支?0元,占总支出的0 %。按支出功能科目分类,支出?ldquo;一般公共服?工商联事?rdquo;支出,主要反映政府提供一般公共服务中工商联事务的支出?/span></p> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">    </span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">2017年用于保障会泽县工商联机关正常运转的日常支出1287845元,其中基本工资、津补贴等工资福利支出占基本支出?75 %;办公经费、印刷费、水电费、汽燃费、办公设备购置等日常公用经费(商品和服务支出)占基本支出?4 %;住房公积金、医疗保险、遗?对个人和家庭的补?占基本支出的21%?/span></p> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> <table style="border-collapse: collapse; width: 582.00pt;" width="776"><colgroup><col width="231" /> <col width="157" /> <col width="231" /> <col width="157" /> </colgroup> <tbody> <tr> <td class="et4" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: top; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et4" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: top; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et4" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: top; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et5" style="font-size: 9pt; text-align: right; vertical-align: top; height: 14.25pt; width: 117.75pt;" width="157" height="19">部门公开?</td> </tr> <tr> <td class="et6" style="font-size: 23pt; font-weight: bold; text-align: center; vertical-align: middle; height: 49.5pt; width: 637.5pt;" colspan="4" width="850" height="66">财政拨款收支预算总表</td> </tr> <tr> <td class="et6" style="font-size: 23pt; font-weight: bold; text-align: center; vertical-align: middle; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td height="25"> </td> <td height="25"> </td> <td class="et7" style="font-size: 10pt; text-align: right; vertical-align: bottom; height: 18.75pt; width: 117.75pt;" width="157" height="25">单位:元</td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">一、本年收?/td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19">1287845</td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">一、本年支?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19">1,287,845.00</td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">(一)一般公共预?/td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19">1287845</td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">  (一) 一般公共服务支?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19">871,347.00</td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">  1、本级财?/td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25">1287845</td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">  (二) 外交支出</td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">  2、专项收?/td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">  (三) 国防支出</td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">  3、执法办案补?/td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">  (四) 公共安全支出</td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">  4、收费成本补?/td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">  (五) 教育支出</td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">  5、财政专户管理的收入</td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">  (六) 科学技术支?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 27pt; width: 173.25pt;" width="231" height="36">  6、国有资源(资产)有偿使用收?/td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 27pt; width: 117.75pt;" width="157" height="36"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 27pt; width: 173.25pt;" width="231" height="36">  (七) 文化体育与传媒支?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 27pt; width: 117.75pt;" width="157" height="36"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">(二)政府性基金预?/td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">  (八) 社会保障和就业支?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25">318,384.00</td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">(三)国有资本经营预?/td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">  (九) 医疗卫生与计划生育支?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25">98,114.00</td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">二、上年结?/td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">  (十) 节能环保支出</td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">  (十一) 城乡社区支出</td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">  (十? 农林水支?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">  (十? 交通运输支?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">  (十? 资源勘探信息等支?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">  (十? 商业服务业等支出</td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">  (十? 金融支出</td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">  (十? 援助其他地区支出</td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">  (十? 国土海洋气象等支?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">  (十? 住房保障支出</td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">  (二? 粮油物资储备支出</td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">  (二十一) 预备?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">  (二十二) 其他支出</td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et11" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et12" style="font-size: 9pt; font-weight: bold; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">二、结转下?/td> <td class="et13" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et11" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">收入总计</td> <td class="et12" style="font-size: 9pt; font-weight: bold; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25">1287845</td> <td class="et11" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">支出总计</td> <td class="et14" style="font-size: 9pt; font-weight: bold; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25">1,287,845.00</td> </tr> </tbody> </table> <p> </p> <table style="border-collapse: collapse; width: 453.00pt;" width="604"><colgroup><col width="96" /> <col width="210" /> <col width="138" /> <col width="80" /> <col width="80" /> </colgroup> <tbody> <tr> <td class="et2" style="font-size: 9pt; text-align: right; vertical-align: middle; height: 24.75pt; width: 465pt;" colspan="5" width="620" height="33">部门公开?</td> </tr> <tr> <td class="et3" style="font-size: 20pt; text-align: center; vertical-align: middle; height: 49.5pt; width: 465pt;" colspan="5" width="620" height="66">一般公共预算支出表</td> </tr> <tr> <td class="et4" style="font-size: 8pt; text-align: right; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 465pt;" colspan="5" width="620" height="19">单位:元</td> </tr> <tr> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 49.5pt; width: 144pt;" colspan="2" width="192" height="66">功能分类科目</td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 49.5pt; width: 267pt;" colspan="3" width="356" height="66">2017年预算数</td> </tr> <tr> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 62.25pt; width: 72pt;" rowspan="2" width="96" height="83">科目编码</td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 62.25pt; width: 157.5pt;" rowspan="2" width="210" height="83">项目名称</td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 267pt;" colspan="3" width="356" height="33">年初预算?/td> </tr> <tr> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 37.5pt; width: 103.5pt;" width="138" height="50">小计</td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 37.5pt; width: 60pt;" width="80" height="50">基本支出</td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 37.5pt; width: 60pt;" width="80" height="50">项目支出</td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19">201</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19">一般公共服务支?/td> <td class="et8" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19">871,347 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">871347</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19">20128</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19">工商联事?/td> <td class="et8" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19">871,347 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">871347</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19">2012801</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19">  行政运行</td> <td class="et8" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19">871,347 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">871347</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19">208</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19">社会保障和就业支?/td> <td class="et8" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19">318,384 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">318384</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19">20805</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19">行政事业单位离退?/td> <td class="et8" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19">184,693 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">184693</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19">2080501</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19">  归口管理的行政单位离退?/td> <td class="et8" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19">184,693 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">184693</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19">2080505</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19">机关事业单位养老保?/td> <td class="et8" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19">133,691 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">133691</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19">20899</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19">其他社会保障和就业支??</td> <td class="et8" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19">4,518 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">4518</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19">2089901</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19">  其他社会保障和就业支出(项)</td> <td class="et8" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19">4,518 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">4518</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19">210</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19">医疗卫生与计划生育支?/td> <td class="et8" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19">93,596 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">93596</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19">21005</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19">医疗保障</td> <td class="et8" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19">93,596 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">93596</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19">2101101</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19">  行政单位医疗</td> <td class="et8" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19">64,545 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">64545</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19">2101103</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19">  公务员医疗补?/td> <td class="et8" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19">29,051 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">29051</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et10" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19">?nbsp;   ?/td> <td class="et11" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19">1,287,845 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">1287845</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> </tbody> </table> <p> </p> <table style="border-collapse: collapse; width: 621.00pt;" width="828"><colgroup><col width="82" /> <col width="159" /> <col width="77" /> <col width="80" /> <col width="113" /> <col width="77" /> <col width="80" /> <col width="80" /> <col width="80" /> </colgroup> <tbody> <tr> <td class="et2" style="font-size: 10pt; text-align: right; vertical-align: middle; height: 24.75pt; width: 622.5pt;" colspan="9" width="830" height="33">部门公开?</td> </tr> <tr> <td class="et3" style="font-size: 20pt; text-align: center; vertical-align: middle; height: 49.5pt; width: 622.5pt;" colspan="9" width="830" height="66">一般公共预算基本支出表</td> </tr> <tr> <td class="et2" style="font-size: 10pt; text-align: right; vertical-align: middle; height: 18.75pt; width: 622.5pt;" colspan="9" width="830" height="25">单位:元</td> </tr> <tr> <td class="et4" style="font-size: 11pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 123pt;" colspan="2" width="164" height="33">经济分类科目</td> <td class="et4" style="font-size: 11pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 68.25pt; width: 57.75pt;" rowspan="2" width="77" height="91">合计</td> <td class="et5" style="font-size: 11pt; text-align: center; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 68.25pt; width: 60pt;" rowspan="2" width="80" height="91">本级?br />力安?/td> <td class="et6" style="font-size: 11pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 68.25pt; width: 84.75pt;" rowspan="2" width="113" height="91">财政专户管理的收入安?/td> <td class="et6" style="font-size: 11pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 235.5pt;" colspan="4" width="314" height="33">单位自筹安排</td> </tr> <tr> <td class="et4" style="font-size: 11pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 43.5pt; width: 61.5pt;" width="82" height="58">科目编码</td> <td class="et4" style="font-size: 11pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 43.5pt; width: 119.25pt;" width="159" height="58">科目名称</td> <td class="et10" style="font-size: 11pt; text-align: center; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 43.5pt; width: 57.75pt;" width="77" height="58">小计</td> <td class="et11" style="font-size: 11pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 43.5pt; width: 60pt;" width="80" height="58">事业收入安排</td> <td class="et11" style="font-size: 11pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 43.5pt; width: 60pt;" width="80" height="58">事业单位经营收入安排</td> <td class="et11" style="font-size: 11pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 43.5pt; width: 60pt;" width="80" height="58">其他收入安排</td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">301</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33">工资福利支出</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">962274</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">962274</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">30101</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33">  基本工资</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">276096</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">276096</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">30102</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33">  津贴补贴</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">431365</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">431365</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">30103</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33">  奖金</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">23008</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">23008</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">30104</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33">社会保障缴费</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">231805</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">231805</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">302</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33">商品和服务支?/td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">63425</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">63425</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">30201</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33">  办公?/td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">11000</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">11000</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">30217</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33">公务接待?/td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">10000</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">10000</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">30228</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33">工会经费</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">5522</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">5522</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">30229</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33">福利?/td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">6903</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">6903</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">30231</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33">公务用车运行维护?/td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">30000</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">30000</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">303</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33">对个人和家庭的补?/td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">184693</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">184693</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">30301</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33">  离休?/td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">0</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">0</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">30302</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33">  退休费</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">184693</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">184693</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">30311</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33">住房公积?/td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">77453</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">77453</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> </tbody> </table> <p> </p> <table style="border-collapse: collapse; width: 814.50pt;" width="1086"><colgroup><col width="119" /> <col width="50" /> <col width="96" /> <col width="60" /> <col width="102" /> <col width="99" /> <col width="113" /> <col width="72" /> <col width="104" /> <col width="72" /> <col width="99" /> <col width="100" /> </colgroup> <tbody> <tr> <td class="et2" style="font-size: 10pt; text-align: right; vertical-align: middle; height: 24.75pt; width: 828.75pt;" colspan="12" width="1105" height="33">部门公开?</td> </tr> <tr> <td class="et3" style="font-size: 20pt; text-align: center; vertical-align: middle; height: 49.5pt; width: 828.75pt;" colspan="12" width="1105" height="66">一般公共预?ldquo;三公”经费支出?/td> </tr> <tr> <td class="et4" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 30.75pt; width: 89.25pt;" width="119" height="41">部门?/td> <td class="et4" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 30.75pt; width: 37.5pt;" width="50" height="41"> </td> <td class="et4" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 30.75pt; width: 72pt;" width="96" height="41"> </td> <td class="et4" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 30.75pt; width: 45pt;" width="60" height="41"> </td> <td class="et4" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 30.75pt; width: 76.5pt;" width="102" height="41"> </td> <td class="et4" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 30.75pt; width: 74.25pt;" width="99" height="41"> </td> <td class="et4" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 30.75pt; width: 84.75pt;" width="113" height="41"> </td> <td class="et4" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 30.75pt; width: 54pt;" width="72" height="41"> </td> <td class="et4" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 30.75pt; width: 78pt;" width="104" height="41"> </td> <td class="et4" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 30.75pt; width: 54pt;" width="72" height="41"> </td> <td class="et8" style="font-size: 10pt; text-align: right; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 30.75pt; width: 148.5pt;" colspan="2" width="198" height="41">单位:元</td> </tr> <tr> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 409.5pt;" colspan="6" width="546" height="33">2015年预算数</td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 429.75pt;" colspan="6" width="573" height="33">2016年预算数</td> </tr> <tr> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 124.5pt; width: 89.25pt;" rowspan="2" width="119" height="166">合计</td> <td class="et6" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 124.5pt; width: 37.5pt;" rowspan="2" width="50" height="166">因公出国<br />(境)费</td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 30.75pt; width: 189pt;" colspan="3" width="252" height="41">公务用车购置及运行费</td> <td class="et6" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 124.5pt; width: 74.25pt;" rowspan="2" width="99" height="166">公务<br />接待<br />?/td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 124.5pt; width: 84.75pt;" rowspan="2" width="113" height="166">合计</td> <td class="et6" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 124.5pt; width: 54pt;" rowspan="2" width="72" height="166">因公出国<br />(境)费</td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 30.75pt; width: 210pt;" colspan="3" width="280" height="41">公务用车购置及运行费</td> <td class="et6" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 124.5pt; width: 75pt;" rowspan="2" width="100" height="166">公务<br />接待<br />?/td> </tr> <tr> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 93.75pt; width: 72pt;" width="96" height="125">小计</td> <td class="et6" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 93.75pt; width: 45pt;" width="60" height="125">公务?br />车购?br />?/td> <td class="et6" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 93.75pt; width: 76.5pt;" width="102" height="125">公务?br />车运?br />?/td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 93.75pt; width: 78pt;" width="104" height="125">小计</td> <td class="et6" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 93.75pt; width: 54pt;" width="72" height="125">公务?br />车购?br />?/td> <td class="et6" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 93.75pt; width: 74.25pt;" width="99" height="125">公务?br />车运?br />?/td> </tr> <tr> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 89.25pt;" width="119" height="50">41,000.00 </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 37.5pt;" width="50" height="50"> </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 72pt;" width="96" height="50">41,000.00 </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 45pt;" width="60" height="50"> </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 76.5pt;" width="102" height="50">30,000.00 </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 74.25pt;" width="99" height="50">11,000.00 </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 84.75pt;" width="113" height="50">40,000.00 </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 54pt;" width="72" height="50"> </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 78pt;" width="104" height="50">30,000.00 </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 54pt;" width="72" height="50"> </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 74.25pt;" width="99" height="50">30,000.00 </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 75pt;" width="100" height="50">10,000.00 </td> </tr> </tbody> </table> <p> </p> <table style="border-collapse: collapse; width: 582.00pt;" width="776"><colgroup><col width="231" /> <col width="157" /> <col width="231" /> <col width="157" /> </colgroup> <tbody> <tr> <td class="et4" style="font-size: 23pt; font-weight: bold; text-align: center; vertical-align: middle; height: 49.5pt; width: 637.5pt;" colspan="4" width="850" height="66">部门收支总表</td> </tr> <tr> <td class="et4" style="font-size: 23pt; font-weight: bold; text-align: center; vertical-align: middle; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td height="25"> </td> <td height="25"> </td> <td class="et5" style="font-size: 10pt; text-align: right; vertical-align: bottom; height: 18.75pt; width: 117.75pt;" width="157" height="25">单位:元</td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">一、一般公共预?/td> <td class="et7" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19">1,287,845.00 </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">一、一般公共服务支?/td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19">871,347.00</td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">二、政府性基金预?/td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">二、外交支?/td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">三、国有资本经营预?/td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">三、国防支?/td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">四、事业收?/td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">四、公共安全支?/td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">五、事业单位经营收?/td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">五、教育支?/td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">六、其他收?/td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">六、科学技术支?/td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">七、文化体育与传媒支出</td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">八、社会保障和就业支出</td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19">318,384.00</td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">九、医疗卫生与计划生育支出</td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19">98,114.00</td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">十、节能环保支?/td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">十一、城乡社区支?/td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">十二、农林水支出</td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">十三、交通运输支?/td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">十四、资源勘探信息等支出</td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">十五、商业服务业等支?/td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">十六、金融支?/td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">十七、援助其他地区支?/td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">十八、国土海洋气象等支出</td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">十九、住房保障支?/td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">二十、粮油物资储备支?/td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">二十一、预备费</td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et10" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et11" style="font-size: 9pt; font-weight: bold; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">二十二、其他支?/td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et10" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">收入总计</td> <td class="et12" style="font-size: 9pt; font-weight: bold; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25">1,287,845.00 </td> <td class="et10" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">支出总计</td> <td class="et13" style="font-size: 9pt; font-weight: bold; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25">1,287,845.00</td> </tr> </tbody> </table> <p> </p> <table style="border-collapse: collapse; width: 633.75pt;" width="845"><colgroup><col width="61" /> <col width="140" /> <col width="112" /> <col width="120" /> <col width="95" /> <col width="80" /> <col width="77" /> <col width="80" /> <col width="80" /> </colgroup> <tbody> <tr> <td class="et3" style="font-size: 9pt; text-align: right; vertical-align: middle; height: 24.75pt; width: 619.5pt;" colspan="9" width="826" height="33">部门公开?</td> </tr> <tr> <td class="et4" style="font-size: 20pt; text-align: center; vertical-align: middle; height: 49.5pt; width: 619.5pt;" colspan="9" width="826" height="66">部门收入总表</td> </tr> <tr> <td class="et5" style="font-size: 8pt; text-align: right; vertical-align: middle; height: 18.75pt; width: 619.5pt;" colspan="9" width="826" height="25">单位:元</td> </tr> <tr> <td class="et6" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 49.5pt; width: 91.5pt;" colspan="2" width="122" height="66">科目</td> <td class="et6" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 87pt; width: 84pt;" rowspan="2" width="112" height="116">合计</td> <td class="et7" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 87pt; width: 90pt;" rowspan="2" width="120" height="116">一般公共预<br />算拨款收?/td> <td class="et7" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 87pt; width: 71.25pt;" rowspan="2" width="95" height="116">政府性基?br />预算拨款收入</td> <td class="et8" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 87pt; width: 60pt;" rowspan="2" width="80" height="116">国有资本经营预算拨款收入</td> <td class="et9" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 87pt; width: 57.75pt;" rowspan="2" width="77" height="116">事业收入</td> <td class="et7" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 87pt; width: 60pt;" rowspan="2" width="80" height="116">事业单位<br />经营收入</td> <td class="et7" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 87pt; width: 60pt;" rowspan="2" width="80" height="116">其他<br />收入</td> </tr> <tr> <td class="et6" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 37.5pt; width: 45.75pt;" width="61" height="50">科目编码</td> <td class="et6" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 37.5pt; width: 105pt;" width="140" height="50">科目名称</td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33">201</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33">一般公共服务支?/td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 84pt;" width="112" height="33">871,347 </td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 90pt;" width="120" height="33">871,347 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33">20128</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33">工商联事?/td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 84pt;" width="112" height="33">871,347 </td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 90pt;" width="120" height="33">871,347 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33">2012801</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33">  行政运行</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 84pt;" width="112" height="33">871,347 </td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 90pt;" width="120" height="33">871,347 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33">208</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33">社会保障和就业支?/td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 84pt;" width="112" height="33">318,384 </td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 90pt;" width="120" height="33">318,384 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33">20805</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33">行政事业单位离退?/td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 84pt;" width="112" height="33">184,693 </td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 90pt;" width="120" height="33">184,693 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 45.75pt;" width="61" height="19">2080501</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19">  归口管理的行政单位离退?/td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 84pt;" width="112" height="19">184,693 </td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 90pt;" width="120" height="19">184,693 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 71.25pt;" width="95" height="19"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 57.75pt;" width="77" height="19"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 45.75pt;" width="61" height="19">2080505</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19">机关事业单位养老保?/td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 84pt;" width="112" height="19">133,691 </td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 90pt;" width="120" height="19">133,691 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 71.25pt;" width="95" height="19"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 57.75pt;" width="77" height="19"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33">20899</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33">其他社会保障和就业支??</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 84pt;" width="112" height="33">4,518 </td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 90pt;" width="120" height="33">4,518 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33">2089901</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33">  其他社会保障和就业支出(项)</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 84pt;" width="112" height="33">4,518 </td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 90pt;" width="120" height="33">4,518 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33">210</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33">医疗卫生与计划生育支?/td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 84pt;" width="112" height="33">93,596 </td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 90pt;" width="120" height="33">93,596 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33">21005</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33">医疗保障</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 84pt;" width="112" height="33">93,596 </td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 90pt;" width="120" height="33">93,596 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33">2100501</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33">  行政单位医疗</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 84pt;" width="112" height="33">64,545 </td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 90pt;" width="120" height="33">64,545 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33">2100503</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33">  公务员医疗补?/td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 84pt;" width="112" height="33">29,051 </td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 90pt;" width="120" height="33">29,051 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et17" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33">?nbsp;   ?/td> <td class="et18" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33">1,287,845.00 </td> <td class="et18" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33">1,265,534.00 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> </tbody> </table> <p> </p> <table style="border-collapse: collapse; width: 507.00pt;" width="676"><colgroup><col width="77" /> <col width="185" /> <col width="167" /> <col width="167" /> <col width="80" /> </colgroup> <tbody> <tr> <td class="et4" style="font-size: 10pt; text-align: right; vertical-align: middle; height: 24.75pt; width: 504.75pt;" colspan="5" width="673" height="33">部门公开?</td> </tr> <tr> <td class="et5" style="font-size: 20pt; text-align: center; vertical-align: middle; height: 49.5pt; width: 504.75pt;" colspan="5" width="673" height="66">部门支出总表</td> </tr> <tr> <td class="et6" style="font-size: 9pt; text-align: right; vertical-align: middle; height: 18.75pt; width: 504.75pt;" colspan="5" width="673" height="25">单位:元</td> </tr> <tr> <td class="et7" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 37.5pt; width: 57.75pt;" width="77" height="50">科目编码</td> <td class="et7" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 37.5pt; width: 138.75pt;" width="185" height="50">科目名称</td> <td class="et7" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 37.5pt; width: 125.25pt;" width="167" height="50">合计</td> <td class="et7" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 37.5pt; width: 125.25pt;" width="167" height="50">基本支出</td> <td class="et7" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 37.5pt; width: 60pt;" width="80" height="50">项目支出</td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">201</td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33">一般公共服务支?/td> <td class="et10" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">871,347 </td> <td class="et10" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">871,347 </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">20128</td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33">工商联事?/td> <td class="et10" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">871,347 </td> <td class="et10" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">871,347 </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">2012801</td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33">  行政运行</td> <td class="et10" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">871,347 </td> <td class="et10" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">871,347 </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">208</td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33">社会保障和就业支?/td> <td class="et10" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">318,384 </td> <td class="et10" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">318,384 </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">20805</td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33">行政事业单位离退?/td> <td class="et10" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">184,693 </td> <td class="et10" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">184,693 </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">2080501</td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33">  归口管理的行政单位离退?/td> <td class="et10" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">184,693 </td> <td class="et10" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">184,693 </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">2080505</td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33">机关事业单位养老保?/td> <td class="et10" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">133,691 </td> <td class="et10" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">133,691 </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">20899</td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33">其他社会保障和就业支??</td> <td class="et10" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">4,518 </td> <td class="et10" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">4,518 </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">2089901</td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33">  其他社会保障和就业支出(项)</td> <td class="et10" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">4,518 </td> <td class="et10" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">4,518 </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">210</td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33">医疗卫生与计划生育支?/td> <td class="et10" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">93,596 </td> <td class="et10" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">93,596 </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">21005</td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33">医疗保障</td> <td class="et10" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">93,596 </td> <td class="et2" style="font-size: 11pt; text-align: center; vertical-align: middle; height: 24.75pt; width: 125.25pt;" width="167" height="33">93596</td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">2100501</td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33">  行政单位医疗</td> <td class="et10" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">64,545 </td> <td class="et10" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">64,545 </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">2100503</td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33">  公务员医疗补?/td> <td class="et10" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">29,051 </td> <td class="et10" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">29,051 </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et11" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33">?nbsp;   ?/td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">1287845</td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; 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