邢唷> _^ \pWindows User Ba= =x藼~'8@"1啗媅SO1啗媅SO1啗媅SO1啗媅SO1啗媅SO1啗媅SO1 啗媅SO1h>啗媅SO1,>啗媅SO1>啗媅SO1>啗媅SO1啗媅SO1啗媅SO1啗媅SO14啗媅SO1 啗媅SO1啗媅SO1 啗媅SO14啗媅SO1<啗媅SO1?啗媅SO1>啗媅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]\(\$#,##0.00\)""#,##0;\-""#,##0""#,##0;[Red]\-""#,##0""#,##0.00;\-""#,##0.00#""#,##0.00;[Red]\-""#,##0.0050_-""* #,##0_-;\-""* #,##0_-;_-""* "-"_-;_-@_-,'_-* #,##0_-;\-* #,##0_-;_-* "-"_-;_-@_-=8_-""* #,##0.00_-;\-""* #,##0.00_-;_-""* "-"??_-;_-@_-4/_-* #,##0.00_-;\-* #,##0.00_-;_-* "-"??_-;_-@_- P P a 攆f ` 1 X @ @ 1@ @ @ @ x@ @ x@ @ 8@ @ 1 x x 0 @ 1@ @ 1@ @ x x x x@ @ x x x@ @ !20% - :_寚eW[湗r 1!20% - :_寚eW[湗r 2!20% - :_寚eW[湗r 3!20% - :_寚eW[湗r 4!20% - :_寚eW[湗r 5!20% - :_寚eW[湗r 6!40% - :_寚eW[湗r 1!40% - :_寚eW[湗r 2!40% - :_寚eW[湗r 3!40% - :_寚eW[湗r 4!40% - :_寚eW[湗r 5!40% - :_寚eW[湗r 6!60% - :_寚eW[湗r 1!60% - :_寚eW[湗r 2!60% - :_寚eW[湗r 3!60% - :_寚eW[湗r 4! 60% - :_寚eW[湗r 5!!60% - :_寚eW[湗r 6" #h槝 $h槝 1 %h槝 2 &h槝 3 'h槝 4(頬)}Y *Gl;`+, -梴.纇錱USCQk6e/e;`h垍*"s钀钑剺梴N,俵QqQ剺梴"?e鑒>k/e鶴h垍.$z钀钑剺梴N,俵QqQ剺梴"?e鑒>k鶺,g/e鶴h垍*\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垍贅Sheet1VV" 剺梴peN0"?e鑒>k6eeQ钀钑x蔛 T饄[303]裇U\9ei桜\钀钑剺梴6e/e;`hD嵮慹g恘 N0N,俵QqQ g/e鶴剺梴t^2017褢潣USMONCQh!k廭鱏/e鶴6eeQ孨0 N鑒>k6eeQy 顅12孨0Y/e鶴34 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6eeQN0噀SSO瞼N O抁/e鶴kQ0>yO軴湒孴1\N/e鶴 ]N0;S梪kSuNRu瞼/e鶴AS0倐齹痵軴/e鶴 ASN0蜽aN>y:S/e鶴AS孨0淨梘4l/e鶴 AS N0愋彄/e鶴AS踁0D崘n豏酧o`I{/e鶴AS擭0FUN gNI{/e鶴ASmQ0褢崌/e鶴ASN0鬰㏑vQ諲0W:S/e鶴ASkQ0齎WwmmlPI{/e鶴 AS]N0OO?b軴湒/e鶴孨AS0畖筶irD崹PY/e鶴孨ASN0齎:P貜,g豊o`/e鶴孨AS孨0vQ諲/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20104裇U\N9ei棆N2010401L?e袕L2010404beu膲RN瀃絜钀钑剺梴6eeQ;`h7,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h7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30106O邩e埄R930107閪He錧D302FU罷孴 g/e鶴30201濺lQ930202pS7R930211頬舉930231303 鵞*N篘孴禰璣剉e埄R30301粂O930302O930309VY盧褢30314菓杅e4310vQ諲D,g'`/e鶴31002濺lQ緥Y-峮钀钑剺梴N,俵QqQ剺梴"?e鑒>k鶺,g/e鶴h7y 顅 ?e淾'`鶺褢"?e鑒>k N0郪lQ鶴齎僗 9孨0lQ(uf-峮蔛袕魚9 vQ-NlQ(uf-峮9 lQ(uf徯廘9 N0lQ卂9钀钑剺梴"?e鑒>k NlQ 蟸9/e鶴h7钀钑剺梴齎 gD,g蟸%剟槜{"?e鑒>k/e鶴h7钀钑剺梴?e淾鶺褢剺梴"?e鑒>k/e鶴h7Y鑜,g钀钑鄀剺梴齎 gD,g蟸%剟槜{zzhR:y07Y鑜,g钀钑鄀剺梴?e淾鶺褢剺梴zzhR:y.7%m4峞47 lQ(uf徯廘堲~979dWQ|jE3Oz9d) cc||Y鱯}A} .00\)* "ef,##0}A} .00\)* "ef,##0}A} .00\)* "ef,##0}A} .00\)* "ef,##0}A} .00\)* "ef,##0}A} .00\)* "ef ,##0}A} .00\)* "蘈,##0}A} .00\)* "蘈,##0}A} .00\)* "蘈,##0}A} .00\)* "蘈,##0}A} .00\)* "蘈,##0}A} .00\)* "蘈 ,##0}A} .00\)* "23,##0}A} .00\)* "23,##0}A} .00\)* "23,##0}A} .00\)* "23,##0}A} .00\)* "23,##0}A}! .00\)* "23 ,##0}-}# .00\)* "}A}$ .00\)* ",##0}A}% .00\)* "?,##0}A}& .00\)* "23,##0}-}' .00\)* "}A}( .00\)* "俏,##0}A}) a.00\)* "骑,##0}U}* .00\)* ",##0_-"}}- 鷠.00\)* "蝌,##0_-"??_- }}. .00\)* "ゥ,##0???_-"?????_- ??? ???}-}/ .00\)* "}-}0 .00\)* "}A}1 鷠.00\)* ",##0}A}4 .00\)* ",##0}A}5 .00\)* ",##0}A}6 .00\)* ",##0}A}7 .00\)* ",##0}A}8 .00\)* ",##0}A}9 .00\)* " ,##0}A}: 渆.00\)* "霚,##0}}; ???.00\)* "蝌,##0???_-"?????_- ??? ???}}< ??v.00\)* "虣,##0_-"??_- }x}=.00\)* "膊虣,#膊_- 膊?? 膊O20% - :_寚eW[湗r 1ef坼%O"20% - :_寚eW[湗r 2ef蜉%O&20% - :_寚eW[湗r 3ef犟%O*20% - :_寚eW[湗r 4ef遴%O.20% - :_寚eW[湗r 5ef垲%O220% - :_寚eW[湗r 6 ef%O40% - :_寚eW[湗r 1蘈柑%O#40% - :_寚eW[湗r 2蘈婀%O'40% - :_寚eW[湗r 3蘈卒%O+40% - :_寚eW[湗r 4蘈汤%O/40% - :_寚eW[湗r 5蘈遁%O340% - :_寚eW[湗r 6 蘈%O 60% - :_寚eW[湗r 123暢%O$60% - :_寚eW[湗r 223贄%O(60% - :_寚eW[湗r 323轮%O,60% - :_寚eW[湗r 423病%O060% - :_寚eW[湗r 523撏%O460% - :_寚eW[湗r 6 23%~vR詋+h槝I}%=h槝 1I}%O伣=h槝 2I}%?ɡ=h槝 3I}%23暢/h槝 4I}%5頬俏%8^膲5}Y骑a%GGl;`%O伣O伣'^ '^[0]o梴蝌鷠% u纇錱USCQ}.?}@}.?}@A,A,A,A,A,@,@,@,@ ,@ ,@,@,@ ,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@ RSSSSTSSS V SSS L K U U U U US$U U F F F F F F F F F~ B? CD33333kf@ CD33333kf@~ B@ CD CD~ B@ CD CD~ B@ CD CD~ B@ C D C D~ B@ C D C D~ B@ CD CD~ B @ C D CD~ B"@ C D C D~ B$@ C D C D~ B&@ C D C!D~ B(@ C D C"D~ B*@ C D C#D~ B,@ C D C$D~ B.@ C D C%D~ B0@ C D C&D~ B1@ C D C'D~ B2@ C D C(D~ B3@ C D C)D~ B4@ C D C*D~ B5@ C D C+D~ B6@ C D C,D~ B7@ C-D33333kf@ C.D33333kf@~ B8@ C/D C0D~ B9@ C1D C2D~ B:@ C3D33333kf@ C3D33333kf@BXUUFFNNNNNNNJJJJJJJJJJJJJJJNNN 33>@ A @ *7ggD&2k K8T 褚MbP?_*+%,",2k??U}U>}U?}U!?}U @}@} U @ A,A,A,A,A,@,@,@,@ ,@ RRSSHUSSSSSSSSSSSSSS TS SS VSS S SS$SS(S V4S,S VS0S T S4S U U5U8S U6 U7 U8 U9UU@S U? U@ F? FAUDS UHS UB F F F F F FC FD FE FF FG FH~ B? C CID33333kf@D33333kf@DDDD D D~ B@ CJ CKD33333kf@D33333kf@DDDD D D~ B@ CL CMD33333kf@D33333kf@DDDD D D~ B@ CN COD33333雂@D33333雂@DDDD D D~ B@ CP CQ D(@ D(@ D D D D D D0 >@ j 7ggD& 0V砞褚MbP?_*+%,",??U}U>}*?}U!?}@ A ,A ,A ,A ,A ,@ ,@ ,@ ,@ ,@ RZSLS`USPSSTSSXSS\SS`STdSSS VSSSSSS V4 VSS TSS U U5US US UT UU UV UW UX U F= F>US U@ UYUSUS UB F F F F F FC FD FE FF~ B? C CID33333kf@D8d@D殭櫃櫃1@DDD~ B@ CJ CKD33333kf@D8d@D殭櫃櫃1@DDD~ B@ CL CMD33333kf@D8d@D殭櫃櫃1@DDD~ B@ CN COD33333雂@D8d@Dffffff@DDD~ B@ CP CQ D(@ D D(@ D D D+~ >@ b7ggD& 顀褚MbP?_*+%,",??U}U>}U+?}@}U+?}@A,A,AXA,A,@,@,@,@ ,@ ,@,@,@ ,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@ RcSSUSSSSSSSSTSSS VSSSSSS VSS TSS U UUS U U9 U: U; U< U F F[ F FI F\ F] F^ F F F F F FC FD FE~ B? C_D33333kf@ CD33333kf@D33333kf@DD~ B@ C`D CDDDD~ B@ CaD CDDDD~ B@ C D CDDDD~ B@ C D C D D D D~ B@ C D C D D D D~ B@ C D CDDDD~ B @ C D CDDDD~ B"@ C D C D D D D~ B$@ C D C DDDD~ B&@ C D C!DDDD~ B(@ C D C"DDDD~ B*@ C D C#DDDD~ B,@ C D C$DDDD~ B.@ C D C%DDDD~ B0@ C D C&DDDD~ B1@ C D C'DDDD~ B2@ C D C(DDDD~ B3@ C D C)DDDD~ B4@ C D C*DDDD~ B5@ C D C+DDDD~ B6@ C D C,DDDD~ B7@ C-D33333kf@ C.D33333kf@D33333kf@DD~ B8@ CbD C2DDDD~ B9@ C3D33333kf@ C3D33333kf@D33333kf@DD@Dpp >@ :7ggD& 辳y 褚MbP?_*+%,",??U}U>}*?}U!?}U!@ A,A,A,A,A,@,@,@,@ ,@ RdSSUSSSSTSSS VSS SSS L K U U5U` S UI UT UU U F= F>Ud SUh S UB F F F F F FC~ B? C CID33333kf@D8d@D殭櫃櫃1@~ B@ CJ CKD33333kf@D8d@D殭櫃櫃1@~ B@ CL CMD33333kf@D8d@D殭櫃櫃1@~ B@ CN COD33333雂@D8d@Dffffff@~ B@ CP CQ D(@ D D(@rcrT```` >@ :7ggD& 鄗D 褚MbP?_*+%,",??U}U>}*?}U!?}U!@A,A,A,A,A,@,@,@,@ ,@ ,@,@,@ ,@,@,@,@,@,@,@,@,@,@,@ RSl S USp SSt STx SS| S VS S SS S L K U U5US UT UT UU U Fe F> FI Ff Fg F F F F F FC~ B? C CID8d@D榖@D*@~ B@ Ch CiD呺Q竳\@D呺Q竳\@D~ B@ Cj CkD瓽醶TN@D瓽醶TN@D~ B@ Cl QD\徛(0@D\徛(0@D~ B@ Cm Cn D醶瓽@ D醶瓽@ D~ B@ Co Cp D/@ D/@ D~ B@ Cq CrD殭櫃櫃2@D殭櫃櫃2@D~ B @ Cs CtD(@DD(@~ B"@ Cu Cv~ D@ D~ D@~ B$@ Cw CxD殭櫃櫃?DD殭櫃櫃?~ B&@ Cy CzD吞烫烫?DD吞烫烫?~ B(@ C{ Q~ D@D~ D@~ B*@ C| C}D悯(\廱A@D悯(\廱A@D~ B,@ C~ CD{瓽醶@D{瓽醶@D~ B.@ C CDfffff4@Dfffff4@D~ B0@ C CD殭櫃櫃?D殭櫃櫃?D~ B1@ C CD吞烫烫@D吞烫烫@D~ B2@ C CD?DD?~ B3@ C CD?DD?4rcTT````````X``X`````` >@ *7ggD& 褚MbP?_*+%,",??U}*>}*?}U!?}U!@ A,A,A,A,A,@,@,@,@ RSS USSSSTSSS VSS SSS L K U U5US UI UT UU U F= F>USUS UB F F F F F FCB@B C CIDDDCCDDDBCCDDD HIIJJrcrTp I>@ :7ggD&J 覎n 褚MbP?_*+%,",J??U}/}*}U! A,A,A,A,A,@,@,@,@ ,@ RWWWTW VW SW L K U U5X UI UT UU U F= F> XX UB FEEEEEGGGGGGGGGGGGGGGGGGGGGGGG MT"LPF">@ :7ggD&B 蹢褚MbP?_*+%,",B??U}U>}U+?}@A,A,A,A,A,@,@,@,@ ,@ ,@ RSSUSSSST SS S VS S SS S L K U U UU( SU, SU0 S UU4 S FI F\ F F^ F F F F F FCN O3P@P@PP~ B? CDDDD~ B@ CD@D@DD~ B@ CDDDD~ B@ C D@ D@ D D~ B@ C D D D DyrcT`dddd >@ *7ggD& 翙褚MbP?_*+%&ffffff?'ffffff?(?)?"333333?333333?U>@7ggD&<3 鄥燆鵒h珣+'迟0\(0 HTWindows User@涶攂粢胀諟.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Sheet1工作表 !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMOPQRSTUWXYZ[\]Root Entry FWorkbookiSummaryInformation(NDocumentSummaryInformation8V