邢唷 > d c f2蓘 \ p Windows User B a = = x 藼~'8 @ " 1 嗈媅SO1 嗈媅SO1 嗈媅SO1 嗈媅SO1 嗈媅SO1 唺媅SO1 唺媅SO1 h > 唺媅SO1 , > 唺媅SO1 > 唺媅SO1 > 唺媅SO1 唺媅SO1 唺媅SO1 唺媅SO1 4 唺媅SO1 唺媅SO1 唺媅SO1
唺媅SO1 4 唺媅SO1 < 唺媅SO1 ? 唺媅SO1 > 唺媅SO1 唺媅SO ""#,##0;""\-#,##0 ""#,##0;[Red]""\-#,##0 ""#,##0.00;""\-#,##0.00 # ""#,##0.00;[Red]""\-#,##0.00 7 * 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 X X X X x@ @ x@ @ @ @ 1 @ @ @ @ x@ @ x@ @ 8@ @ | | R G$}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 ! 2 0 % - :_寚eW[湗r 1 O 2 0 % - :_寚eW[湗r 1 ef苕 % ! 2 0 % - :_寚eW[湗r 2 O " 2 0 % - :_寚eW[湗r 2 ef蜍 % ! 2 0 % - :_寚eW[湗r 3 O & 2 0 % - :_寚eW[湗r 3 ef腭 % ! 2 0 % - :_寚eW[湗r 4 O * 2 0 % - :_寚eW[湗r 4 ef溥 % ! 2 0 % - :_寚eW[湗r 5 O . 2 0 % - :_寚eW[湗r 5 ef陬 % ! 2 0 % - :_寚eW[湗r 6 O 2 2 0 % - :_寚eW[湗r 6 ef % ! 4 0 % - :_寚eW[湗r 1 O 4 0 % - :_寚eW[湗r 1 蘈柑 % ! 4 0 % - :_寚eW[湗r 2 O # 4 0 % - :_寚eW[湗r 2 蘈娓 % ! 4 0 % - :_寚eW[湗r 3 O ' 4 0 % - :_寚eW[湗r 3 蘈劁 % ! 4 0 % - :_寚eW[湗r 4 O + 4 0 % - :_寚eW[湗r 4 蘈汤 % ! 4 0 % - :_寚eW[湗r 5 O / 4 0 % - :_寚eW[湗r 5 蘈忿 % ! 4 0 % - :_寚eW[湗r 6 O 3 4 0 % - :_寚eW[湗r 6 蘈 % ! 6 0 % - :_寚eW[湗r 1 O 6 0 % - :_寚eW[湗r 1 23暢 % ! 6 0 % - :_寚eW[湗r 2 O $ 6 0 % - :_寚eW[湗r 2 23跂 % ! 6 0 % - :_寚eW[湗r 3 O ( 6 0 % - :_寚eW[湗r 3 23淖 % ! 6 0 % - :_寚eW[湗r 4 O , 6 0 % - :_寚eW[湗r 4 23睜 % ! 6 0 % - :_寚eW[湗r 5 O 0 6 0 % - :_寚eW[湗r 5 23捦 % ! ! 6 0 % - :_寚eW[湗r 6 O 4 6 0 % - :_寚eW[湗r 6 23 % " ~vR詋 # h槝+ h槝 I}%
$ h槝 1 = h槝 1 I}% O伣
% h槝 2 = h槝 2 I}% ?Э
& h槝 3 = h槝 3 I}% 23暢
' h槝 4 / h槝 4 I}% ( 頬5 頬 俏 % 8^膲 ) }Y5 }Y 骑 a % * Gl;`G Gl;` % O伣 O伣 + '^ , '^[ 0 ] - 梴o 梴 蝌 鷠 % . 纇錱USCQk6e/e;`h垍 ^y "?e鑒>k/e鶴h垍 顐 "?e鑒>k鶺,g/e鶴h垍 鼞 鶺褢剺梴"?e鑒>k/e鶴h垍 & ~ 齎 gD,g蟸%剟槜{"?e鑒>k/e鶴h垍 " 倹
"?e鑒>k NlQ 蟸9/e鶴h垰 V V 4 钀钑剺梴"?e鑒>k NlQ 蟸9/e鶴h 钀钑x蔛
T饄[ 9 3 3 ] 貧4YaN 剺梴t^2 0 1 8 褢潣USMONCQ 廭鱏 y 顅 D嵮慹g恘 h!k T
N,俵QqQ剺梴"?e鑒>k ?e淾'`鶺褢"?e鑒>k 齎 gD,g蟸%剟槜{"?e鑒>k "?eN7b8h鑒D嵮 1 2 3 4 5 6 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鑒>k6e/e;`h 6eeQ /e鶴 婲N6eeQ 蟸%6eeQ D朸\USMO
N46eeQ vQ諲6eeQ y 顅 褢潣 ?e淾'`鶺褢剺梴"?e鑒>k 7 N0 N,俵QqQ剺梴"?e鑒>k
N0 N,俵QqQ
g/e鶴
孨0?e淾'`鶺褢剺梴"?e鑒>k 孨0Y/e鶴 N0齎 gD,g蟸%剟槜{"?e鑒>k N0齎2/e鶴 踁0lQqQ塠hQ/e鶴 擭0Ye瞼/e鶴 mQ0褃f[b/g/e鶴 N0噀SSO瞼N O抁/e鶴 kQ0>yO軴湒孴1\N/e鶴
]N0;S梪kS uNR u瞼/e鶴 AS0倐齹痵軴/e鶴 AS N0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 Wwm mlPI{/e鶴 AS]N0OO?b軴湒/e鶴 孨AS0畖筶irD崹PY/e鶴 孨AS N0齎:P貜,g豊o`/e鶴 孨AS孨0vQ諲/e鶴 ,gt^6eeQT ,gt^/e鶴T t^ R"?e鑒>k觺l弻T觺YO t^+g觺l弻T觺YO T 钀钑剺梴6eeQ;`h t^ 褃顅 ,gt^6eeQT "?e鑒>k6eeQ
Ne埄R6eeQ 烺齹R{|褃顅x 褃顅
T饄 \ 婲N9峆枬 vQ-N"?eN7b6eeQ vQ諲eg恘6eeQ 8 9 10 201 N,俵QqQ
g/e鶴 20101 篘'Y婲 2010101 L?e袕L 2010102 N,侺?et婲 20103 ?e淾濺lQ匰 蔛鴙sQ:g刧婲 2010301 20123 l蟚婲 2012301 2012304 l蟚錧\ONy 钀钑剺梴6e/e;`h 剺梴pe N0"?e鑒>k6eeQ 孨0
N鑒>k6eeQ N0婲N6eeQ
vQ-N"?eN7b6eeQ 踁0蟸%6eeQ
擭0D朸\USMO
N46eeQ mQ0vQ諲6eeQ (u婲N鶺褢%_e6e/e頬潣 觺YORM t^ R觺l弻T觺YO 钀钑剺梴/e鶴;`h ,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 钀钑剺梴齎 gD,g蟸%剟槜{"?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9 lQ(u蟸9 301 錧D崗y)R/e鶴 30101 鶺,g錧D 30102 30103 VY褢 30107 閪He錧D 30199 vQ諲錧D崗y)R/e鶴 302 FU罷孴
g/e鶴 30201 濺lQ9 30205 4l9 30206 5u9 30208 諷杅9 30209 irNt9 30211 頬舉9 30213 魚頞( ) 9 30215 O畫9 30231 30239 303 鵞*N篘孴禰璣剉e埄R 30302 O9 310 D,g'`/e鶴 31002 濺lQ緥Y-峮 钀钑剺梴 N,俵QqQ剺梴"?e鑒>k/e鶴h 钀钑剺梴?e淾鶺褢剺梴"?e鑒>k/e鶴h %m4峞4 lQ(uf徯廘堲~9 vQ諲9(u 鑜鄀?e淾'`鶺褢剺梴 zzhR:y0 7 鑜鄀齎 gD,g蟸%剟槜{ zzhR:y0 7 - E. . [/ / L v0 1 a 1 |2 63 3 3 K _4 4 ( }5 5 D 6 6 , 7 r g7 7
H8
c c B
f2蓘 : 9G
d 褚MbP?_ * + % , & ' ( ) " d & U } U? } .@ } A } .@ } A }
G F , F , F , F , F , @ , @ , @ , @ , @
, @ , @ , @
, @ , @ , @ , @ , @ , @ , @ , @ , @ , @ , @ , @ , @ , @ , @ , @ , @ , @
B d C C D C
E
D C
>
>
I
I
I
I I
I
J "
J e
J "
J e
J
J
J
J
J ~
K ?
L f M H醶甇@
L ' M H醶甇@~
K @
L g M
L ) M ~
K @
L h M
L + M ~
K @
L i M
L - M ~
K @
L j M
L . M ~
K @
L k
M
L /
M ~
K @
L l M
L 0 M ~
K @
L ,
M ,
L 1 M ~
K "@
L ,
M ,
L 2
M ~
K $@
L ,
M ,
L 3 M ~
K &@
L ,
M ,
L 4 M ~
K (@
L ,
M ,
L 5 M ~
K *@
L ,
M ,
L 6 M ~
K ,@
L ,
M ,
L 7 M ~
K .@
L ,
M ,
L 8 M ~
K 0@
L ,
M ,
L 9 M ~
K 1@
L ,
M ,
L : M ~
K 2@
L ,
M ,
L ; M ~
K 3@
L ,
M ,
L < M ~
K 4@
L ,
M ,
L = M ~
K 5@
L ,
M ,
L > M ~
K 6@
L ,
M ,
L ? M ~
K 7@
L @ M H醶甇@
L A M H醶甇@~
K 8@
L m M
L n M ~
K 9@
L o M
L C M ~
K :@
L D M H醶甇@
L D M H醶甇@ B X U U F F N N N N N N N J J J J J J J J J J J J J J J N N N H > @
A
* 7 g g D
f2蓘 tI 竀
d 褚MbP?_ * + % , & ffffff?' ffffff?( ?) ? " , 333333?333333? & <3 U } U? } U@ } U!@ } U
A } A }
U
A }
G F , F , F , F , F , @ , @ , @ , @ , @
, @ , @ , @
, @ , @
B E C C C C C C C C D
C
E C
C C C
E F C
D C
D
C
I
I G I
I H
I I
I J
I I
I
I
I !
I
J K
J L I
I M
I N
J M
J O I I
I P
J
J
J
J
J
J
J
J %
J Q
J R
J S ~
K ?
L ,
L M H醶甇@ M H醶甇@ M M M M M
M ~
K @
L T
L U M H醶甇@ M H醶甇@ M M M M M
M ~
K @
L V
L W M 繸@ M 繸@ M M M M M
M ~
K @
L X
L Y M F@ M F@ M M M M M
M ~
K @
L Z
L [ M O@ M O@ M M M M M
M ~
K @
L \
L ]
M H醶甠v@
M H醶甠v@
M
M
M
M
M
M ~
K @
L ^
L Y M H醶甠v@ M H醶甠v@ M M M M M
M ~
K @
L _
L ` M B@ M B@ M M M M M
M ~
K "@
L a
L Y
M >@
M >@
M
M
M
M
M
M ~
K $@
L b
L c M @ M @ M M M M M
M " 0 > @
j
7 g g D
f2蓘 闤 蟘
d 褚MbP?_ * + % , & ffffff?' ffffff?( ?) ? " , 333333?333333? & <3 U } U? } *@ } U!@ } A }
G F , F , F , F , F , @ , @ , @ , @ , @
, @ , @ , @
, @ , @
B p C C C C C C D C
E C C C
E F
D C
D C
I
I G I
I q
I r
I s
I t
I u
I v
I
J K
J L I
I N
I w I I
I P
J
J
J
J
J
J
J
J %
J Q ~
K ?
L ,
L M H醶甇@ M H醶甠v@ M 郺@ M M M ~
K @
L T
L U M H醶甇@ M H醶甠v@ M 郺@ M M M ~
K @
L V
L W M 繸@ M M 繸@ M M M ~
K @
L X
L Y M F@ M M F@ M M M ~
K @
L Z
L [ M O@ M M O@ M M M ~
K @
L \
L ]
M H醶甠v@
M H醶甠v@
M
M
M
M ~
K @
L ^
L Y M H醶甠v@ M H醶甠v@ M M M M ~
K @
L _
L ` M B@ M M B@ M M M ~
K "@
L a
L Y
M >@
M
M >@
M
M
M ~
K $@
L b
L c M @ M M @ M M M " }
~ > @
b 7 g g D
f2蓘 鵨 Tx
d 褚MbP?_ * + % & ffffff?' ffffff?( ?) ? " 333333?333333? & <3 U } U? } U+@ } A } U+@ } A }
G F , F , F X F , F , @ , @ , @ , @ , @
, @ , @ , @
, @ , @ , @ , @ , @ , @ , @ , @ , @ , @ , @ , @ , @ , @ , @ , @ , @
B C C C C C D C
E C C C
D C
D C
I
I I
I
I
I
I
I !
I
J "
J #
J "
J
J
J $
J
J
J
J
J
J
J
J
J % ~
K ?
L & M H醶甇@
L ' M H醶甇@ M H醶甇@ M M ~
K @
L ( M
L ) M M M M ~
K @
L * M
L + M M M M ~
K @
L ,
M ,
L - M M M M ~
K @
L ,
M ,
L . M M M M ~
K @
L ,
M ,
L /
M
M
M
M ~
K @
L ,
M ,
L 0 M M M M ~
K @
L ,
M ,
L 1 M M M M ~
K "@
L ,
M ,
L 2
M
M
M
M ~
K $@
L ,
M ,
L 3 M M M M ~
K &@
L ,
M ,
L 4 M M M M ~
K (@
L ,
M ,
L 5 M M M M ~
K *@
L ,
M ,
L 6 M M M M ~
K ,@
L ,
M ,
L 7 M M M M ~
K .@
L ,
M ,
L 8 M M M M ~
K 0@
L ,
M ,
L 9 M M M M ~
K 1@
L ,
M ,
L : M M M M ~
K 2@
L ,
M ,
L ; M M M M ~
K 3@
L ,
M ,
L < M M M M ~
K 4@
L ,
M ,
L = M M M M ~
K 5@
L ,
M ,
L > M M M M ~
K 6@
L ,
M ,
L ? M M M M ~
K 7@
L @ M H醶甇@
L A M H醶甇@ M H醶甇@ M M ~
K 8@
L B M
L C M M M M ~
K 9@
L D M H醶甇@
L D M H醶甇@ M H醶甇@ M M @ D p p > @
: 7 g g D
f2蓘 tz
d 褚MbP?_ * + % , & ffffff?' ffffff?( ?) ? " , 333333?333333? & <3 U } U? } *@ } U!@ } U!A }
G F , F , F , F , F , @ , @ , @ , @ , @
, @ , @ , @
, @ , @
B C C C D C
E C
D C
>
>
I
I G I
I
I r
I s
I
J K
J L I I
I P
J
J
J
J
J
J ~
K ?
L ,
L M H醶甇@ M H醶甠v@ M 郺@~
K @
L T
L U M H醶甇@ M H醶甠v@ M 郺@~
K @
L V
L W M 繸@ M M 繸@~
K @
L X
L Y M F@ M M F@~
K @
L Z
L [ M O@ M M O@~
K @
L \
L ]
M H醶甠v@
M H醶甠v@
M ~
K @
L ^
L Y M H醶甠v@ M H醶甠v@ M ~
K @
L _
L ` M B@ M M B@~
K "@
L a
L Y
M >@
M
M >@~
K $@
L b
L c M @ M M @ " & r c r T ` ` ` ` ` ` ` ` ` > @
: 7 g g D
f2蓘
d 褚MbP?_ * + % & ffffff?' ffffff?( ?) ? " 333333?333333? & <3 U } U? } *@ } U!@ } U!A }
G F , F , F , F , F , @ , @ , @ , @ , @
, @ , @ , @
, @ , @ , @ , @ , @ , @ , @ , @ , @ , @ , @ , @ , @ , @
B y C C C D C
E C
D C
>
>
I
I G I
I r
I r
I s
I
J z
J L
J
J {
J |
J
J
J
J
J
J ~
K ?
L ,
L M H醶甠v@ M H醶s@ M C@~
K @
L }
L ~ M 呺Q p@ M 呺Q p@ M ~
K @
L
L M =
證`@ M =
證`@ M ~
K @
L
L M D@ M D@ M ~
K @
L
L M 殭櫃櫃@ M 殭櫃櫃@ M ~
K @
L
L
M C@
M C@
M ~
K @
L
L M F@ M F@ M ~
K @
L
L M B@ M M B@~
K "@
L
L
M @
M
M @~
K $@
L
L M ? M M ?~
K &@
L
L M @ M M @~
K (@
L
L M @ M M @~
K *@
L
L M @ M M @~
K ,@
L
L M ? M M ?~
K .@
L
L M ? M M ?~
K 0@
L
L M @ M M @~
K 1@
L
L M @ M M @~
K 2@
L
L M *@ M M *@~
K 3@
L
L M {瓽釟N@ M {瓽釟N@ M ~
K 4@
L
L M {瓽釟N@ M {瓽釟N@ M ~
K 5@
L
L M @ M M @~
K 6@
L
L M @ M M @~
K 7@ < r c T T ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` > @
* 7 g g D
f2蓘 畺
d 褚MbP?_ * + % , & ffffff?' ffffff?( ?) ? " , 333333?333333? & <3 U } U? } *@ } U!@ } U!A }
G F , F , F , F , F , @ , @
B C C C D C
E C
D C
>
>
I
I G I
I
I r
I s
I
J K
J L I I
I P
J
J
J
J
J
J ~
K ?
L ,
L M M M
N 4 x r c r T ` > @
: 7 g g D
f2蓘 敇 職
d 褚MbP?_ * + % , & ffffff?' ffffff?( ?) ? " , 333333?333333? & <3 U } UG } *G } U!G }
G F , F , F , F , F , @ , @
B x H H H D H
E H
D H
>
>
I
I G O
I
I r
I s
I
J K
J L
O O
I P
J P P P P P Q Q Q Q Q Q
N x " L P F " > @ Q R
: 7 g g D
f2蓘
槣 `
d 褚MbP?_ * + % , & ffffff?' ffffff?( ?) ? " , 333333?333333? & <3 U } U? } U+@ } A }
G
F , F , F , F , F , @ , @ , @ , @ , @
, @ , @ , @
B C C C D C C
E C C
D E
>
>
I
I
I I I I I
I I
J
J
J
J
J
J
J
J
J
J
J
J ~
K ?
L M @ M @ M M M ~
K @
L M M M M M ~
K @
L M M M M M ~
K @
L M M M M M ~
K @
L M @ M @ M M M ~
K @
L
M
M
M
M
M ~
K @
L M @ M @ M M M ~
K @
L M M M M M p q b v v v v v v v > @
* 7 g g D
鄥燆鵒h珣 +'迟0 8 @ X p
| Administrator Windows User @ V @ ' 胀諟.摋 +,0 t H P X ` h p
x S 部门预算收支总表
预算收入总表
预算支出总表 财政拨款收支总表 财政拨款支出表 财政拨款基本支出表 基金预算财政拨款支出表 国有资本经营预算财政拨款支出表 财政拨款“三公”经费支出表 工作表
! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ? @ A B C D E F G H I J K L M N O P Q R T U V W X Y Z \ ] ^ _ ` a b R o o t E n t r y F 0肑 W o r k b o o k , S u m m a r y I n f o r m a t i o n ( S D o c u m e n t S u m m a r y I n f o r m a t i o n 8 [