邢唷> kj f2蓘\plenovoinistrator Ba= =x藼~'8@"1嗈媅SO1嗈媅SO1嗈媅SO1嗈媅SO1嗈媅SO1嗈媅SO12媅SO1 2媅SO1h>2媅SO1,>2媅SO1>2媅SO1>2媅SO12媅SO12媅SO12媅SO142媅SO1 2媅SO12媅SO1 2媅SO142媅SO1<2媅SO1?2媅SO1>2媅SO""#,##0;""\-#,##0""#,##0;[Red]""\-#,##0""#,##0.00;""\-#,##0.00#""#,##0.00;[Red]""\-#,##0.007*2_ ""* #,##0_ ;_ ""* \-#,##0_ ;_ ""* "-"_ ;_ @_ .))_ * #,##0_ ;_ * \-#,##0_ ;_ * "-"_ ;_ @_ ?,:_ ""* #,##0.00_ ;_ ""* \-#,##0.00_ ;_ ""* "-"??_ ;_ @_ 6+1_ * #,##0.00_ ;_ * \-#,##0.00_ ;_ * "-"??_ ;_ @_ \$#,##0_);\(\$#,##0\)\$#,##0_);[Red]\(\$#,##0\) \$#,##0.00_);\(\$#,##0.00\)% \$#,##0.00_);[Red]\(\$#,##0.00\) P P a , * 攆f ` + ) X 1 X x@ @ @ @ 1@ @ @ @ X 1 X x@ @ @ @ 1@ @ @ @ 1@ @ x@ @ x x x x x x@ @ p x@ @ x x x x x@ p x x x@ @ @ ||f%S貓}A} .00\)_ *ef;_ @_ }A} .00\)_ *ef;_ @_ }A} .00\)_ *ef;_ @_ }A} .00\)_ *ef;_ @_ }A} .00\)_ *ef;_ @_ }A} .00\)_ *ef ;_ @_ }A} .00\)_ *蘈;_ @_ }A} .00\)_ *蘈;_ @_ }A} .00\)_ *蘈;_ @_ }A} .00\)_ *蘈;_ @_ }A} .00\)_ *蘈;_ @_ }A} .00\)_ *蘈 ;_ @_ }A} .00\)_ *23;_ @_ }A} .00\)_ *23;_ @_ }A} .00\)_ *23;_ @_ }A} .00\)_ *23;_ @_ }A} .00\)_ *23;_ @_ }A}! .00\)_ *23 ;_ @_ }-}# .00\)_ *}A}$ .00\)_ *;_ @_ }A}% .00\)_ *?;_ @_ }A}& .00\)_ *23;_ @_ }-}' .00\)_ *}A}( .00\)_ *俏;_ @_ }A}) a.00\)_ *骑;_ @_ }U}* .00\)_ *;_ @_ }}- 鷠.00\)_ *蝌;_ @_ }}. .00\)_ *ゥ;_ @_ ??? ??? ??? ???}-}/ .00\)_ *}-}0 .00\)_ *}A}1 鷠.00\)_ *;_ @_ }A}4 .00\)_ *;_ @_ }A}5 .00\)_ *;_ @_ }A}6 .00\)_ *;_ @_ }A}7 .00\)_ *;_ @_ }A}8 .00\)_ *;_ @_ }A}9 .00\)_ * ;_ @_ }A}: 渆.00\)_ *霚;_ @_ }}; ???.00\)_ *蝌;_ @_ ??? ??? ??? ???}}< ??v.00\)_ *虣;_ @_ }x}=.00\)_ *膊虣;_ 膊膊膊!20% - :_寚eW[湗r 1O20% - :_寚eW[湗r 1ef苕%!20% - :_寚eW[湗r 2O"20% - :_寚eW[湗r 2ef蜍%!20% - :_寚eW[湗r 3O&20% - :_寚eW[湗r 3ef腭%!20% - :_寚eW[湗r 4O*20% - :_寚eW[湗r 4ef溥%!20% - :_寚eW[湗r 5O.20% - :_寚eW[湗r 5ef陬%!20% - :_寚eW[湗r 6O220% - :_寚eW[湗r 6 ef%!40% - :_寚eW[湗r 1O40% - :_寚eW[湗r 1蘈柑%!40% - :_寚eW[湗r 2O#40% - :_寚eW[湗r 2蘈娓%!40% - :_寚eW[湗r 3O'40% - :_寚eW[湗r 3蘈劁%!40% - :_寚eW[湗r 4O+40% - :_寚eW[湗r 4蘈汤%!40% - :_寚eW[湗r 5O/40% - :_寚eW[湗r 5蘈忿%!40% - :_寚eW[湗r 6O340% - :_寚eW[湗r 6 蘈%!60% - :_寚eW[湗r 1O 60% - :_寚eW[湗r 123暢%!60% - :_寚eW[湗r 2O$60% - :_寚eW[湗r 223跂%!60% - :_寚eW[湗r 3O(60% - :_寚eW[湗r 323淖%!60% - :_寚eW[湗r 4O,60% - :_寚eW[湗r 423睜%! 60% - :_寚eW[湗r 5O060% - :_寚eW[湗r 523捦%!!60% - :_寚eW[湗r 6O460% - :_寚eW[湗r 6 23%"~vR詋 #h槝+h槝I}% $h槝 1=h槝 1I}%O伣 %h槝 2=h槝 2I}%?Э &h槝 3=h槝 3I}%23暢 'h槝 4/h槝 4I}%(頬5頬俏%8^膲)}Y5}Y骑a% *Gl;`GGl;`%O伣O伣+'^, '^[0] -梴o梴蝌鷠% .纇錱USCQk6e/e;`h垍*钀钑剺梴N,俵QqQ剺梴"?e鑒>k/e鶴h垍.$钀钑剺梴N,俵QqQ剺梴"?e鑒>k鶺,g/e鶴h垍*D钀钑剺梴?e淾鶺褢剺梴"?e鑒>k/e鶴h垍.<钀钑剺梴齎 gD,g蟸%剟槜{"?e鑒>k/e鶴h垍&钀钑剺梴"?e鑒>k NlQ蟸9/e鶴h垰VV4B3N0"?e鑒>k6eeQ钀钑剺梴6e/e;`h 剺梴t^2019褢潣USMONCQ6eeQ廭鱏/e鶴 N0N,俵QqQ g/e鶴D嵮慹g恘h!ky 顅剺梴pe124孨0 N鑒>k6eeQ孨0Y/e鶴 N0婲N6eeQ N0齎2/e鶴 vQ-N"?eN7b6eeQ踁0lQqQ塠hQ/e鶴踁0蟸%6eeQ擭0Ye瞼/e鶴擭0D朸\USMO N46eeQmQ0褃f[b/g/e鶴mQ0vQ諲6eeQ N0噀S舉8nSO瞼N O抁/e鶴kQ0>yO軴湒孴1\N/e鶴 ]N0>yO軴i桗W褢/e鶴AS0kSueP穅/e鶴 ASN0倐齹痵軴/e鶴 AS孨0蜽aN>y:S/e鶴AS N0淨梘4l/e鶴 AS踁0愋彄/e鶴AS擭0D崘n豏酧o`I{/e鶴ASmQ0FUN gNI{/e鶴ASN0褢崌/e鶴ASkQ0鬰㏑vQ諲0W:S/e鶴AS]N0陙6qD崘nwmmla孖{/e鶴孨AS0OO?b軴湒/e鶴孨ASN0畖筶irD崹PY/e鶴孨AS孨0齎 gD,g蟸%剟槜{/e鶴孨AS N0~p砙2柣l蔛擽%`t/e鶴孨AS踁0剺Y9孨AS擭0vQ諲/e鶴孨ASmQ0l忹y'`/e鶴孨ASN0:P貜,g/e鶴孨ASkQ0:P豊o`/e鶴孨AS]N0:P裇L9(u/e鶴 ,gt^6eeQT ,gt^/e鶴T (u婲N鶺褢%_e6e/e頬潣觺YORM t^R觺l弻T觺YO t^+g觺l弻T觺YO Tt^褃顅,gt^6eeQT"?e鑒>k6eeQ Ne埄R6eeQ婲N6eeQ蟸%6eeQD朸\USMO N46eeQvQ諲6eeQ烺齹R{|褃顅x褃顅 T饄\婲N9峆枬 vQ-N"?eN7b6eeQvQ諲eg恘6eeQ5678910T201N,俵QqQ g/e鶴20101篘'Y婲2010101L?e袕L20134邁b婲20134012013404梉Ye婲208 >yO軴湒孴1\N/e鶴20805 L?e婲NUSMO粂O2080501R_鉙t剉L?eUSMO粂O2080505208050620827"?e鵞vQ諲>yO軴i桗W褢剉e埄R2082702"?e鵞錧$O軴i桗W褢剉e埄R2082703"?e鵞u瞼軴i桗W褢剉e埄R210kSueP穅/e鶴21011L?e婲NUSMO;S梪2101101L?eUSMO;S梪221OO?b軴湒/e鶴22102OO?b9ei/e鶴2210201OO?blQ飝褢钀钑剺梴6eeQ;`h7:gsQ婲NUSMO鶺,g{Q軴i49/e鶴7:gsQ婲NUSMOLNt^褢49/e鶴7,gt^/e鶴T鶺,g/e鶴y橆v/e鶴 N4 N/e鶴蟸%/e鶴鵞D朸\USMOe埄R/e鶴vQ諲钀钑剺梴/e鶴;`h7褢潣 N,俵QqQ剺梴"?e鑒>k?e淾'`鶺褢剺梴"?e鑒>k齎 gD,g蟸%剟槜{"?e鑒>kN0N,俵QqQ剺梴"?e鑒>k 孨0?e淾'`鶺褢剺梴"?e鑒>k N0齎 gD,g蟸%剟槜{"?e鑒>k t^R"?e鑒>k觺l弻T觺YO钀钑剺梴"?e鑒>k6e/e;`h7钀钑剺梴N,俵QqQ剺梴"?e鑒>k/e鶴h钀钑剺梴N,俵QqQ剺梴"?e鑒>k鶺,g/e鶴h蟸NmR{|褃顅x篘XT蟸9lQ(u蟸9301錧D崗y)R/e鶴30101鶺,g錧D3010230103VY褢301083010930110蜽G昄錧鶺,g;S梪軴i49301123011330199vQ諲錧D崗y)R/e鶴302FU罷孴 g/e鶴30201濺lQ9302065u930207異5u930211頬舉930213魚頞()93023130239303 鵞*N篘孴禰璣剉e埄R30302O9310D,g'`/e鶴31002濺lQ緥Y-峮%m4峞47:gsQ婲NUSMO鶺,g{Q軴i497LNt^褢497vQ諲>yO軴湒497 lQ(uf徯廘堲~97vQ諲9(u7钀钑剺梴"?e鑒>k NlQ 蟸9/e鶴hy 顅 ?e淾'`鶺褢"?e鑒>k"?eN7b8h鑒D嵮 NlQ 蟸9\ N0郪lQ鶴齎僗 9 vQ-NYef[褃x篘XT郪lQ鶴齎僗 9 vQ諲郪lQ鶴齎僗 9孨0lQ(uf-峮蔛袕魚9 vQ-NlQ(uf-峮9 lQ(uf徯廘堲~9 N0lQ卂9钀钑剺梴?e淾鶺褢剺梴"?e鑒>k/e鶴h7钀钑剺梴齎 gD,g蟸%剟槜{"?e鑒>k/e鶴h7钀钑x蔛 T饄[213]-N齎qQZQ鄀乬縎訷XTO邁b钀7 Y鑜2019t^,g钀钑塠抍 NlQ 蟸9N Nt^cs^鄀瀀螿豐S07Y鑜,g钀钑鄀齎 gD,g蟸%剟槜{zzh:yR07Y鑜,g钀钑鄀?e淾鶺褢剺梴zzhR:y07/H0q0#1L1o273`4444$*5S~55d6678G8 9 9 J:s : :;<=#ccB f2蓘&A矼?P 褚MbP?_*+%,&'()"d&U}U>}.@}A}.@}A} B&?,?,?,?,?,@,@,@,@ ,@ ,@,@,@ ,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@ TU U V U X VU S S W W W WW W C C C C C C C C C~ D? EF S@ EF呺Q鳭@~ D@ EF EF~ D@ EF EF~ D@ EF EF~ D@ E F E F~ D@ E F E F~ D@ EF EF~ D @ E F EF呺QE0@~ D"@ E F E F~ D$@ E F EF)\徛(@~ D&@ E F E F~ D(@ E F E!F~ D*@ E F E"F~ D,@ E F E#F~ D.@ E F E$F~ D0@ E F E%F~ D1@ E F E&F~ D2@ E F E'F~ D3@ E F E(F~ D4@ E F E)F)\徛(@~ D5@ E F E*F~ D6@ E F E+F~ D7@ E F E,F~ D8@ E F E-F~ D9@ E F E.F~ D:@ E F E/F~ D;@ E F E0FD"lUUFFNNNNNNNJJJJJJJJJJJJJJJJJJJ ,@!,@",@#,@$,@%,@~ D<@ E F E1 F~ !D=@ !E !F !E2!F~ "D>@ "E3"F S@ "E4"F S@~ #D?@ #E5#F #E6#F~ $D@@ $E7$F $E8$F~ %D@@ %E9%F S@ %E9%F S@DdJJNNN >@ A *7ggD f2蓘 Y?Y Y@ YA YB Y LC LDY YE YF LE LGY Y YH L L L L L LI LJ LK LL LM LN~ M? N NO6O S@O S@OOOOOO ~ M@ NP NQ6O礍O礍OOOOOO ~ M@ NR NS6O`x@O`x@OOOOOO ~ M@ NT NU6O`x@O`x@OOOOOO ~ M@ NV NW6 O尦@O尦@OOOOOO ~ M@ NX NU6 O@O@OOOOOO ~ M@ NY NZ6O@O@OOOOOO ~ M @ N[ N\6Ol橜Ol橜OOOOOO ~ M"@ N] N^6 O橜O橜OOOOOO ~ M$@ N_ N`6O爫@O爫@OOOOOO ~ M&@ Na Pv6O▋@O▋@OOOOOO ~ M(@ Nb Pw6O?O?OOOOOO ~ M*@ Nc Nd6O?O?OOOOOO ~ M,@ Ne Nf6O0@O0@OOOOOO ~ M.@ Ng Nh6O"@O"@OOOOOO ~ M0@ Ni Nj6Oo@Oo@OOOOOO ~ M1@ Nk Nl6Oo@Oo@OOOOOO ~ M2@ Nm Nn6Oo@Oo@OOOOOO ~ M3@ No Np6O恮@O恮@OOOOOO ~ M4@ Nq Nr6O恮@O恮@OOOOOO ~ M5@ Ns Nt6O恮@O恮@OOOOOO 80dddddddddddddddddddd >@ j 7ggD f2蓘攃眕褚MbP?_*+%,&ffffff?'ffffff?(?)?",333333?333333?&<3U}UG}*I}U!I}J} K H ,H ,H ,H ,H ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ Z[ [ [ [ [ [ \ [ X[ [ [ ]: \[ \[ Y Y;Y Yx Yy Yz Y{ Y| Y} Y LC LDY YF Y~Y Y YH L L L L L LI LJ LK LL~ M? N NO*O S@O R@O@OOO~ M@ NP NQ*O礍O偝@O@OOO~ M@ NR NS*O`x@O`x@OOOO~ M@ NT NU*O`x@O`x@OOOO~ M@ NV NW* O尦@O@O@OOO~ M@ NX NU* O@O@OOOO~ M@ NY NZ*O@OO@OOO~ M @ N[ N\*Ol橜Ol橜OOOO~ M"@ N] N^* O橜O橜OOOO~ M$@ N_ N`*O爫@O爫@OOOO~ M&@ Na Pv*O▋@O▋@OOOO~ M(@ Nb Pw*O?O?OOOO~ M*@ Nc Nd*O?O?OOOO~ M,@ Ne Nf*O0@O0@OOOO~ M.@ Ng Nh*O"@O"@OOOO~ M0@ Ni Nj*Oo@Oo@OOOO~ M1@ Nk Nl*Oo@Oo@OOOO~ M2@ Nm Nn*Oo@Oo@OOOO~ M3@ No Np*O恮@O恮@OOOO~ M4@ Nq Nr*O恮@O恮@OOOO~ M5@ Ns Nt*O恮@O恮@OOOO8~XXXXXXXXXXXXXXXXXXXX >@ b7ggD f2蓘%鮮^虅褚MbP?_*+%,&ffffff?'ffffff?(?)?",333333?333333?&<3U}UG}U+I}J}U+I}J} K%H,H,HXH,H,@,@,@,@ ,@ ,@,@,@ ,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@ Z[ [ [ [ [ \ [ X[ [ [ \[ \[ Y YY Y Y? Y@ YA YB Y L L L LO L L L L L L L L LI LJ LK~ M? N~ O S@ NO礍O礍OO~ M@ N~ O NOOOO~ M@ N~ O NOOOO~ M@ N O NOOOO~ M@ N O N OOOO~ M@ N O N OOOO~ M@ N O NOOOO~ M @ N O NOl橜Ol橜OO~ M"@ N O N OOOO~ M$@ N O NOo@Oo@OO~ M&@ N O N OOOO~ M(@ N O N!OOOO~ M*@ N O N"OOOO~ M,@ N O N#OOOO~ M.@ N O N$OOOO~ M0@ N O N%OOOO~ M1@ N O N&OOOO~ M2@ N O N'OOOO~ M3@ N O N(OOOO~ M4@ N O N)O恮@O恮@OO~ M5@ N O N*OOOO~ M6@ N O N+OOOO~ M7@ N O N,OOOO~ M8@ N O N-OOOO~ M9@ N O N.OOOO~ M:@ N O N/OOOO~ M;@ N O N0OOOODlppZZZZZZZZZZZZZZZZZZZZZZZZZZ ,@!,@",@#,@$,@~ M<@ N O N1 OOOO~ !M=@ !N !O !N2!OOOO~ "M>@ "N3~ "O S@ "N4"O S@O S@OO~ #M?@ #N~ #O #N8#OOOO~ $M@@ $N9~ $O S@ $N9$O S@O S@OO&PZZZZ >@ :7ggD f2蓘簡" 褚MbP?_*+%,&ffffff?'ffffff?(?)?",333333?333333?&<3U}UG}*I}U!I}U!J} KH,H,H,H,H,@,@,@,@ ,@ ,@,@,@ ,@,@,@,@,@,@,@,@,@,@,@,@,@ Z[ [ [ \ [ X[ \[ R R Y Y;Y YO Yy Yz Y LC LDY Y YH L L L L L LI~ M? N NOO S@O R@O@~ M@ NP NQO礍O偝@O@~ M@ NR NSO`x@O`x@O~ M@ NT NUO`x@O`x@O~ M@ NV NW O尦@O@O@~ M@ NX NU O@O@O~ M@ NY NZO@OO@~ M @ N[ N\Ol橜Ol橜O~ M"@ N] N^ O橜O橜O~ M$@ N_ N`O爫@O爫@O~ M&@ Na PvO▋@O▋@O~ M(@ Nb PwO?O?O~ M*@ Nc NdO?O?O~ M,@ Ne NfO0@O0@O~ M.@ Ng NhO"@O"@O~ M0@ Ni NjOo@Oo@O~ M1@ Nk NlOo@Oo@O~ M2@ Nm NnOo@Oo@O~ M3@ No NpO恮@O恮@O~ M4@ Nq NrO恮@O恮@O~ M5@ Ns NtO恮@O恮@O8 rcrTFFFFFFFFFFFFFFFFFFFF >@ :7ggD f2蓘:N 褚MbP?_*+%,&ffffff?'ffffff?(?)?",333333?333333?&<3U}UG}*I}U!I}U!J} KH,H,H,H,H,@,@,@,@ ,@ ,@,@,@ ,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@ Z[ [ [ \ [ X[ \[ R R ^ Y;Y Yy Yy Yz Y L LD LO L L L L L L L LI~ M? N NOO R@OB窣O@怈~ M@ N NO幋@O幋@O~ M@ N NO@O@O~ M@ N PO扏O扏O~ M@ N N Og@Og@O~ M@ N P O▋@O▋@O~ M@ N PO?O?O~ M @ N NOo@Oo@O~ M"@ N P O?O?O~ M$@ N NtO恮@O恮@O~ M&@ N NOffffff@Offffff@~ O~ M(@ N NO"@OO"@~ M*@ N NOC@OOC@~ M,@ N NO:@OO:@~ M.@ N NOD@OOD@~ M0@ N NOT@OOT@~ M1@ N NO?OO?~ M2@ N PO@OO@~ M3@ N PO`x@OO`x@~ M4@ N NO爫@O爫@O~ M5@ N NO爫@O爫@O~ M6@ N NOa@OOa@~ M7@ N NOa@OOa@< rcTTFFFFFFFFFF\FFFFFFFFFFF >@ *7ggD f2蓘 ZR 褚MbP?_*+%,&ffffff?'ffffff?(?)?",333333?333333?&<3U}UG}*I}U!I}U!J} K H,H,H,H,H,H,H,H,@ ,@ T[ [ [ \ [ X[ \[ R R Y Y;Y YO Yy Yz Y LC LDY Y YH~ L?LLLLL~ L@LLLLL~ L@LLLLL~ L@LLLLL~ L@ NNOOO _ `````rcr""""8 ` >@ B 7ggD f2蓘 RB 褚MbP?_*+%,&ffffff?'ffffff?(?)?",333333?333333?&<3U}UK}*K}U!K} K H,H,H,H,H,H,H,H,H ,@ Tccc\c Xc \c R R Y Y;d YO Yy Yz Y LC LD dd YH~ L?LLQQL~ L@LLQQL~ L@LLQQL~ L@LLQQL~ L@QQQQQ a bbbbb"LPF""""">@bb B 7ggD f2蓘& 褚MbP?_*+%,&ffffff?'ffffff?(?)?",333333?333333?&<3U}UG}U+I}J} KH,H,H,H,H,@,@,@,@ ,@ ,@,@,@ ,@ Z[ [ [ \ [ [ X[ [ \] R R Y Y Y Y Y Y Y Y Y LO L L L L L L L L L LI LJ~ M? N$O@O@OOO~ M@ N O O O~ O O~ M@ N O O O O O~ M@ N O O O O O~ M@ N$ O@O@OOO~ M@ N O O O O O~ M@ N$O@O@OOO~ M @ N$OOOOO e eeeeee qbDbbbDbDD e>@eb 2 7ggD 鄥燆鵒h珣+'迟0T(0 @L兰永召@>W麃以胀諟.摋+,0HPX`hp x 部门预算收支总表部门预算收入总表部门预算支出总表部门预算财政拨款收支总表#部门预算一般公共预算财政拨款支出表'部门预算一般公共预算财政拨款基本支出表#部门预算政府基金预算财政拨款支出表'部门预算国有资本经营预算财政拨款支出表部门预算财政拨款三公经费支出表工作表 !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXY[\]^_`acdefghiRoot Entry F@WZPWorkbook洳SummaryInformation(ZDocumentSummaryInformation8b