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text-align: center; mso-line-height-alt: 0pt;" align="center"><span style="font-family: 方正小标宋简ä½? font-size: 22pt; mso-hansi-font-family: 仿宋;">中共会泽县委党史研究å®?/span></p> <p> </p> <p style="margin: 0cm 0cm 0pt; text-align: center; mso-line-height-alt: 0pt;" align="center"><span style="font-family: 方正小标宋简ä½? font-size: 22pt; mso-hansi-font-family: 仿宋;">部门预算情况说明</span></p> <p> </p> <p style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; font-size: 16pt; mso-hansi-font-family: 仿宋;" lang="en-us"> </span></p> <p> </p> <p style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; font-size: 16pt; mso-hansi-font-family: 仿宋;">根据预算管理相关规定<span lang="en-us">,</span>目前我国部门预算的编制实行综合预算制åº?span lang="en-us">,</span>即全部的收入和支出都应纳入预算中<span lang="en-us">,</span>会泽县委党史研究室的收支均全部包含在部门预算中ã€?/span></p> <p> </p> <p style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 黑体; font-size: 16pt; mso-hansi-font-family: 仿宋;">一、部门预算编制情å†?/span></p> <p> </p> <p style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; font-size: 16pt; mso-hansi-font-family: 仿宋;">会泽县委党史研究室现有在职职工和离退休人å‘?span lang="en-us">17</span>人,其中公务å‘?span lang="en-us">8</span>人、机关工äº?span lang="en-us">1</span>人、事业专业技术人å‘?span lang="en-us">4</span>人、退休人å‘?span lang="en-us">4</span>人。公务用è½?span lang="en-us">1</span>辆ã€?/span><span style="font-family: 仿宋_gb2312; font-size: 16pt;">会泽县委党史研究室是县委直属事业单位,其主要职责是:负责全县党史资料征编、党史研究、党史教育、党史宣传等工作;同时还负责地方志书、地方年鉴、地情资料的编纂、出版、整理和会泽县地方志工作的管理;按时按质完成县委、县政府交办的各项任务ã€?/span></p> <p> </p> <p style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; font-size: 16pt;" lang="en-us">2017</span><span style="font-family: 仿宋_gb2312; font-size: 16pt;">年,我单位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<span lang="en-us">,</span>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,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ã€?/span></p> <p> </p> <p style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 黑体; font-size: 16pt; mso-hansi-font-family: 仿宋;">二ã€?span lang="en-us">2017</span>年部门预算收支情å†?/span></p> <p> </p> <p style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 楷体_gb2312; font-size: 16pt; mso-hansi-font-family: 仿宋;">(一)预算收å…?/span></p> <p> </p> <p style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; font-size: 16pt; mso-hansi-font-family: 仿宋;" lang="en-us">2017</span><span style="font-family: 仿宋_gb2312; font-size: 16pt; mso-hansi-font-family: 仿宋;">å¹?span lang="en-us">,</span>中共会泽县委党史研究室部门预算总收å…?span lang="en-us">2041788</span>元,全部为财政拨款ã€?/span></p> <p> </p> <p style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 楷体_gb2312; font-size: 16pt; mso-hansi-font-family: 仿宋;">(二)预算支å‡?/span></p> <p> </p> <p style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; font-size: 16pt; mso-hansi-font-family: 仿宋;" lang="en-us">2017</span><span style="font-family: 仿宋_gb2312; font-size: 16pt; mso-hansi-font-family: 仿宋;">年,部门预算总支出为 <span lang="en-us">2041788</span>元,其中<span lang="en-us">:</span>基本支出<span lang="en-us">2041788</span>万元,占总支出的<span lang="en-us">100 %</span>,项目支å‡?span lang="en-us">0 </span>元ã€?/span></p> <p> </p> <p style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; font-size: 16pt; mso-hansi-font-family: 仿宋;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312; font-size: 16pt; mso-hansi-font-family: 仿宋;">、按支出功能科目分类ï¼?ldquo;一般公共服务支å‡?span lang="en-us">-</span>党委办公厅及相关机构事务<span lang="en-us">-</span>行政运行”基本支出<span lang="en-us">1004351</span>元,“一般公共服务支å‡?span lang="en-us">-</span>党委办公厅及相关机构事务<span lang="en-us">-</span>事业运行”基本支出<span lang="en-us">417722</span>元,“社会保障和就ä¸?span lang="en-us">-</span>行政事业单位离退ä¼?span lang="en-us">-</span>归口管理的行政离退ä¼?rdquo;基本支出<span lang="en-us">232341</span>元ã€?ldquo;其他社会保障和就业支å‡?rdquo;基本支出<span lang="en-us">9022</span>元,“医疗卫生与计划生育支å‡?span lang="en-us">-</span>医疗保障<span lang="en-us">-</span>行政单位医疗保障”基本支出<span lang="en-us">73812</span>元,“医疗卫生与计划生育支å‡?span lang="en-us">-</span>医疗保障<span lang="en-us">-</span>事业单位医疗保障”基本支出<span lang="en-us">34522</span>元,“医疗卫生与计划生育支å‡?span lang="en-us">-</span>医疗保障<span lang="en-us">-</span>公务员医疗补åŠ?rdquo;基本支出<span lang="en-us">46044</span>元ã€?/span></p> <p> </p> <p style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; font-size: 16pt; mso-hansi-font-family: 仿宋;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; font-size: 16pt; mso-hansi-font-family: 仿宋;">、按构成分类ï¼?span lang="en-us">2017</span>年用于保障会泽县委党史研究室正常运转的日常支å‡?span lang="en-us">2041788</span>元(基本支出<span lang="en-us">2041788</span>元、项目支å‡?span lang="en-us">0</span>元),其中基本工资、津补贴等(工资福利支出ï¼?span lang="en-us">1587043.26</span>元,占基本支出的<span lang="en-us">77.7 %</span>;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ï¼?span lang="en-us">88727.95</span>元,占基本支出的<span lang="en-us">4.3%</span>;住房公积金、医疗保险、工伤保险、生育保险、失业保险、公务员医疗补助、遗属补åŠ?span lang="en-us">(</span>对个人和家庭的补åŠ?span lang="en-us">)366016.79</span>元,占基本支出的<span lang="en-us">18%</span>ã€?/span></p> <p> </p> <p style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; font-size: 16pt; mso-hansi-font-family: 仿宋;">附件ï¼?/span><span style="background: white; color: black; font-family: 仿宋_gb2312; font-size: 16pt; mso-hansi-font-family: tahoma; mso-bidi-font-family: tahoma;" lang="en-us">1.</span><span style="background: white; color: black; font-family: 仿宋_gb2312; font-size: 16pt; mso-hansi-font-family: tahoma; mso-bidi-font-family: tahoma;">财政拨款收支预算总表</span></p> <p> </p> <p style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="background: white; color: black; font-family: 仿宋_gb2312; font-size: 16pt; mso-hansi-font-family: tahoma; mso-bidi-font-family: tahoma;">   <span lang="en-us">2.</span>一般公共预算支出表</span></p> <p> </p> <p style="margin: 0cm 0cm 0pt; text-indent: 48pt; mso-char-indent-count: 3.0;"><span style="background: white; color: black; font-family: 仿宋_gb2312; font-size: 16pt; mso-hansi-font-family: tahoma; mso-bidi-font-family: tahoma;" lang="en-us"><span style="mso-spacerun: yes;">       </span>3.</span><span style="background: white; color: black; font-family: 仿宋_gb2312; font-size: 16pt; mso-hansi-font-family: tahoma; mso-bidi-font-family: tahoma;">一般公共预算基本支出表</span></p> <p> </p> <p style="margin: 0cm 0cm 0pt; text-indent: 48pt; mso-char-indent-count: 3.0;"><span style="background: white; color: black; font-family: 仿宋_gb2312; font-size: 16pt; mso-hansi-font-family: tahoma; mso-bidi-font-family: tahoma;" lang="en-us"><span style="mso-spacerun: yes;">      </span>4.</span><span style="background: white; color: black; font-family: 仿宋_gb2312; font-size: 16pt; mso-hansi-font-family: tahoma; mso-bidi-font-family: tahoma;">一般公共预ç®?ldquo;三公”经费支出è¡?/span></p> <p> </p> <p style="margin: 0cm 0cm 0pt; text-indent: 48pt; mso-char-indent-count: 3.0;"><span style="background: white; color: black; font-family: 仿宋_gb2312; font-size: 16pt; mso-hansi-font-family: tahoma; mso-bidi-font-family: tahoma;" lang="en-us"><span style="mso-spacerun: yes;">      </span>5.</span><span style="background: white; color: black; font-family: 仿宋_gb2312; font-size: 16pt; mso-hansi-font-family: tahoma; mso-bidi-font-family: tahoma;">部门收支总表</span></p> <p> </p> <p style="margin: 0cm 0cm 0pt; text-indent: 48pt; mso-char-indent-count: 3.0;"><span style="background: white; color: black; font-family: 仿宋_gb2312; font-size: 16pt; mso-hansi-font-family: tahoma; mso-bidi-font-family: tahoma;">  <span lang="en-us">6.</span>部门收入总表</span></p> <p style="margin: 0cm 0cm 0pt; text-indent: 48pt; mso-char-indent-count: 3.0;"><span style="background: white; color: black; font-family: 仿宋_gb2312; font-size: 16pt; mso-hansi-font-family: tahoma; mso-bidi-font-family: tahoma;"> </span></p> <p style="margin: 0cm 0cm 0pt; text-indent: 48pt; mso-char-indent-count: 3.0;"> </p> <table style="width: 520pt; border-collapse: collapse;" width="692" border="0" cellspacing="0" cellpadding="0"><colgroup><col style="width: 155pt; mso-width-source: userset; mso-width-alt: 6592;" width="206" /><col style="width: 105pt; mso-width-source: userset; mso-width-alt: 4480;" width="140" /><col style="width: 155pt; mso-width-source: userset; mso-width-alt: 6592;" width="206" /><col style="width: 105pt; mso-width-source: userset; mso-width-alt: 4480;" width="140" /></colgroup> <tbody> <tr style="height: 39.95pt; mso-height-source: userset;"> <td style="border: 0px black; width: 520pt; height: 39.95pt; text-align: center; background-color: transparent;" dir="ltr" colspan="4" width="692" height="53"><strong><span style="font-family: 宋体; font-size: xx-large;">财政拨款收支预算总表</span></strong></td> </tr> <tr style="height: 15pt; mso-height-source: userset;"> <td style="border: 0px black; width: 155pt; height: 15pt; background-color: transparent;" dir="ltr" width="206" height="20"> </td> <td style="border: 0px windowtext; background-color: transparent;"> </td> <td style="border: 0px windowtext; background-color: transparent;"> </td> <td style="border: 0px windowtext; background-color: transparent;"><span style="font-family: 宋体; font-size: small;">单位:元</span></td> </tr> <tr style="height: 12.75pt;"> <td style="border: 0.5pt solid black; width: 155pt; height: 12.75pt; background-color: transparent;" dir="ltr" width="206" height="17"><span style="font-family: 宋体; font-size: small;">一、本年收å…?/span></td> <td style="border-width: 0.5pt 0px; border-style: solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;">2041788</span></td> <td style="border: 0.5pt solid black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体; font-size: small;">一、本年支å‡?/span></td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;">2,041,788.00</span></td> </tr> <tr style="height: 12.75pt;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 12.75pt; background-color: transparent;" dir="ltr" width="206" height="17"><span style="font-family: 宋体; font-size: small;">(一)一般公共预ç®?/span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;">2041788</span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体;"><span style="mso-spacerun: yes;"><span style="font-size: small;">  </span></span><span style="font-size: small;">(一) 一般公共服务支å‡?/span></span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;">2,041,788.00</span></td> </tr> <tr style="height: 15pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 15pt; background-color: transparent;" dir="ltr" width="206" height="20"><span style="font-family: 宋体;"><span style="mso-spacerun: yes;"><span style="font-size: small;">  </span></span><span style="font-size: small;">1、本级财åŠ?/span></span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;">2041788</span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体;"><span style="mso-spacerun: yes;"><span style="font-size: small;">  </span></span><span style="font-size: small;">(二) 外交支出</span></span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="mso-spacerun: yes;"><span style="font-family: 宋体; font-size: small;"> </span></span></td> </tr> <tr style="height: 15pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 15pt; background-color: transparent;" dir="ltr" width="206" height="20"><span style="font-family: 宋体;"><span style="mso-spacerun: yes;"><span style="font-size: small;">  </span></span><span style="font-size: small;">2、专项收å…?/span></span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体;"><span style="mso-spacerun: yes;"><span style="font-size: small;">  </span></span><span style="font-size: small;">(三) 国防支出</span></span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="mso-spacerun: yes;"><span style="font-family: 宋体; font-size: small;"> </span></span></td> </tr> <tr style="height: 15pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 15pt; background-color: transparent;" dir="ltr" width="206" height="20"><span style="font-family: 宋体;"><span style="mso-spacerun: yes;"><span style="font-size: small;">  </span></span><span style="font-size: small;">3、执法办案补åŠ?/span></span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体;"><span style="mso-spacerun: yes;"><span style="font-size: small;">  </span></span><span style="font-size: small;">(四) 公共安全支出</span></span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="mso-spacerun: yes;"><span style="font-family: 宋体; font-size: small;"> </span></span></td> </tr> <tr style="height: 15pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 15pt; background-color: transparent;" dir="ltr" width="206" height="20"><span style="font-family: 宋体;"><span style="mso-spacerun: yes;"><span style="font-size: small;">  </span></span><span style="font-size: small;">4、收费成本补å�?/span></span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体;"><span style="mso-spacerun: yes;"><span style="font-size: small;">  </span></span><span style="font-size: small;">(五) 教育支出</span></span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="mso-spacerun: yes;"><span style="font-family: 宋体; font-size: small;"> </span></span></td> </tr> <tr style="height: 15pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 15pt; background-color: transparent;" dir="ltr" width="206" height="20"><span style="font-family: 宋体;"><span style="mso-spacerun: yes;"><span style="font-size: small;">  </span></span><span style="font-size: small;">5、财政专户管理的收入</span></span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体;"><span style="mso-spacerun: yes;"><span style="font-size: small;">  </span></span><span style="font-size: small;">(六) 科学技术支å‡?/span></span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="mso-spacerun: yes;"><span style="font-family: 宋体; font-size: small;"> </span></span></td> </tr> <tr style="height: 12.75pt;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 12.75pt; background-color: transparent;" dir="ltr" width="206" height="17"><span style="font-family: 宋体;"><span style="mso-spacerun: yes;"><span style="font-size: small;">  </span></span><span style="font-size: small;">6、国有资源(资产)有偿使用收å…?/span></span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体;"><span style="mso-spacerun: yes;"><span style="font-size: small;">  </span></span><span style="font-size: small;">(七) 文化体育与传媒支å‡?/span></span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="mso-spacerun: yes;"><span style="font-family: 宋体; font-size: small;"> </span></span></td> </tr> <tr style="height: 15pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 15pt; background-color: transparent;" dir="ltr" width="206" height="20"><span style="font-family: 宋体; font-size: small;">(二)政府性基金预ç®?/span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体;"><span style="mso-spacerun: yes;"><span style="font-size: small;">  </span></span><span style="font-size: small;">(八) 社会保障和就业支å‡?/span></span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> </tr> <tr style="height: 15pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 15pt; background-color: transparent;" dir="ltr" width="206" height="20"><span style="font-family: 宋体; font-size: small;">(三)国有资本经营预ç®?/span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体;"><span style="mso-spacerun: yes;"><span style="font-size: small;">  </span></span><span style="font-size: small;">(九) 医疗卫生与计划生育支å‡?/span></span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> </tr> <tr style="height: 15pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 15pt; background-color: transparent;" dir="ltr" width="206" height="20"><span style="font-family: 宋体; font-size: small;">二、上年结è½?/span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体;"><span style="mso-spacerun: yes;"><span style="font-size: small;">  </span></span><span style="font-size: small;">(十) 节能环保支出</span></span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="mso-spacerun: yes;"><span style="font-family: 宋体; font-size: small;"> </span></span></td> </tr> <tr style="height: 12.75pt;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 12.75pt; background-color: transparent;" dir="ltr" width="206" height="17"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体;"><span style="mso-spacerun: yes;"><span style="font-size: small;">  </span></span><span style="font-size: small;">(十一) 城乡社区支出</span></span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="mso-spacerun: yes;"><span style="font-family: 宋体; font-size: small;"> </span></span></td> </tr> <tr style="height: 12.75pt;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 12.75pt; background-color: transparent;" dir="ltr" width="206" height="17"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体;"><span style="mso-spacerun: yes;"><span style="font-size: small;">  </span></span><span style="font-size: small;">(十äº? 农林水支å‡?/span></span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="mso-spacerun: yes;"><span style="font-family: 宋体; font-size: small;"> </span></span></td> </tr> <tr style="height: 12.75pt;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 12.75pt; background-color: transparent;" dir="ltr" width="206" height="17"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体;"><span style="mso-spacerun: yes;"><span style="font-size: small;">  </span></span><span style="font-size: small;">(十ä¸? 交通运输支å‡?/span></span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="mso-spacerun: yes;"><span style="font-family: 宋体; font-size: small;"> </span></span></td> </tr> <tr style="height: 15pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 15pt; background-color: transparent;" dir="ltr" width="206" height="20"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体;"><span style="mso-spacerun: yes;"><span style="font-size: small;">  </span></span><span style="font-size: small;">(十å›? 资源勘探信息等支å‡?/span></span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="mso-spacerun: yes;"><span style="font-family: 宋体; font-size: small;"> </span></span></td> </tr> <tr style="height: 15pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 15pt; background-color: transparent;" dir="ltr" width="206" height="20"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体;"><span style="mso-spacerun: yes;"><span style="font-size: small;">  </span></span><span style="font-size: small;">(十äº? 商业服务业等支出</span></span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="mso-spacerun: yes;"><span style="font-family: 宋体; font-size: small;"> </span></span></td> </tr> <tr style="height: 15pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 15pt; background-color: transparent;" dir="ltr" width="206" height="20"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体;"><span style="mso-spacerun: yes;"><span style="font-size: small;">  </span></span><span style="font-size: small;">(十å…? 金融支出</span></span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="mso-spacerun: yes;"><span style="font-family: 宋体; font-size: small;"> </span></span></td> </tr> <tr style="height: 15pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 15pt; background-color: transparent;" dir="ltr" width="206" height="20"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体;"><span style="mso-spacerun: yes;"><span style="font-size: small;">  </span></span><span style="font-size: small;">(十ä¸? 援助其他地区支出</span></span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="mso-spacerun: yes;"><span style="font-family: 宋体; font-size: small;"> </span></span></td> </tr> <tr style="height: 15pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 15pt; background-color: transparent;" dir="ltr" width="206" height="20"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体;"><span style="mso-spacerun: yes;"><span style="font-size: small;">  </span></span><span style="font-size: small;">(十å…? 国土海洋气象等支å‡?/span></span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="mso-spacerun: yes;"><span style="font-family: 宋体; font-size: small;"> </span></span></td> </tr> <tr style="height: 15pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 15pt; background-color: transparent;" dir="ltr" width="206" height="20"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体;"><span style="mso-spacerun: yes;"><span style="font-size: small;">  </span></span><span style="font-size: small;">(十ä¹? 住房保障支出</span></span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="mso-spacerun: yes;"><span style="font-family: 宋体; font-size: small;"> </span></span></td> </tr> <tr style="height: 15pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 15pt; background-color: transparent;" dir="ltr" width="206" height="20"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体;"><span style="mso-spacerun: yes;"><span style="font-size: small;">  </span></span><span style="font-size: small;">(二å�? 粮油物资储备支出</span></span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="mso-spacerun: yes;"><span style="font-family: 宋体; font-size: small;"> </span></span></td> </tr> <tr style="height: 15pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 15pt; background-color: transparent;" dir="ltr" width="206" height="20"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体;"><span style="mso-spacerun: yes;"><span style="font-size: small;">  </span></span><span style="font-size: small;">(二十一) 预备è´?/span></span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="mso-spacerun: yes;"><span style="font-family: 宋体; font-size: small;"> </span></span></td> </tr> <tr style="height: 15pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 15pt; background-color: transparent;" dir="ltr" width="206" height="20"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体;"><span style="mso-spacerun: yes;"><span style="font-size: small;">  </span></span><span style="font-size: small;">(二十二) 其他支出</span></span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="mso-spacerun: yes;"><span style="font-family: 宋体; font-size: small;"> </span></span></td> </tr> <tr style="height: 12.75pt;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 12.75pt; background-color: transparent;" dir="ltr" width="206" height="17"><strong><span style="font-family: 宋体; font-size: small;"> </span></strong></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><strong><span style="font-family: 宋体; font-size: small;"> </span></strong></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体; font-size: small;">二、结转下å¹?/span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> </tr> <tr style="height: 15pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 15pt; background-color: transparent;" dir="ltr" width="206" height="20"><strong><span style="font-family: 宋体; font-size: small;">收入总计</span></strong></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><strong><span style="font-family: 宋体; font-size: small;">2041788</span></strong></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><strong><span style="font-family: 宋体; font-size: small;">支出总计</span></strong></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><strong><span style="font-family: 宋体; font-size: small;">2,041,788.00</span></strong></td> </tr> </tbody> </table> <p style="margin: 0cm 0cm 0pt; text-indent: 48pt; mso-char-indent-count: 3.0;"><span style="background: white; color: black; font-family: 仿宋_gb2312; font-size: 16pt; mso-hansi-font-family: tahoma; mso-bidi-font-family: tahoma;"> </span></p> <p style="margin: 0cm 0cm 0pt; text-indent: 48pt; mso-char-indent-count: 3.0;"> </p> <p> </p> <table style="width: 481pt; border-collapse: collapse;" width="642" border="0" cellspacing="0" cellpadding="0"><colgroup><col style="width: 65pt; mso-width-source: userset; mso-width-alt: 2752;" width="86" /><col style="width: 140pt; mso-width-source: userset; mso-width-alt: 5984;" width="187" /><col style="width: 92pt; mso-width-source: userset; mso-width-alt: 3936;" span="3" width="123" /></colgroup> <tbody> <tr style="height: 39.95pt; mso-height-source: userset;"> <td style="border: 0px black; width: 481pt; height: 39.95pt; text-align: center; background-color: transparent;" colspan="5" width="642" height="53"><span style="font-family: 方正小标宋简ä½? font-size: xx-large;">一般公共预算支出表</span></td> </tr> <tr style="height: 13.5pt;"> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black black windowtext; height: 13.5pt; background-color: transparent;" colspan="5" height="18"><span style="font-family: 黑体; font-size: small;">单位:元</span></td> </tr> <tr style="height: 39.95pt; mso-height-source: userset;"> <td style="border: 0.5pt solid windowtext; height: 39.95pt; background-color: transparent;" colspan="2" height="53"><span style="font-family: 黑体; font-size: small;">功能分类科目</span></td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: transparent;" colspan="3"><span style="font-family: 黑体; font-size: small;">2017年预算数</span></td> </tr> <tr style="height: 20.1pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 50.1pt; background-color: transparent;" rowspan="2" height="66"><span style="font-family: 黑体; font-size: small;">科目编码</span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; background-color: transparent;" rowspan="2"><span style="font-family: 黑体; font-size: small;">项目名称</span></td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: transparent;" colspan="3"><span style="font-family: 黑体; font-size: small;">年初预算æ•?/span></td> </tr> <tr style="height: 30pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 30pt; background-color: transparent;" height="40"><span style="font-family: 黑体; font-size: small;">小计</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 黑体; font-size: small;">基本支出</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 黑体; font-size: small;">项目支出</span></td> </tr> <tr style="height: 22.5pt;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 22.5pt; background-color: transparent;" height="30"><span style="font-family: 宋体; font-size: small;">2013101</span></td> <td style="border: 0px black; width: 140pt; background-color: transparent;" width="187"><span style="font-family: 楷体_gb2312; font-size: small;">一般公共服务支å‡?党委办公厅及相关机构事务-行政运行</span></td> <td style="border: 0px black; width: 92pt; background-color: transparent;" align="right" width="123"><span style="font-family: 楷体_gb2312; font-size: small;">1004351</span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">1004351</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> </tr> <tr style="height: 22.5pt;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 22.5pt; background-color: transparent;" height="30"><span style="font-family: 宋体; font-size: medium;">2013150</span></td> <td style="border: 0px black; width: 140pt; background-color: transparent;" width="187"><span style="font-family: 楷体_gb2312; font-size: small;">一般公共服务支å‡?党委办公厅及相关机构事务-事业运行</span></td> <td style="border: 0px black; width: 92pt; background-color: transparent;" align="right" width="123"><span style="font-family: 楷体_gb2312; font-size: small;">417722</span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">417722</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> </tr> <tr style="height: 22.5pt;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 22.5pt; background-color: transparent;" height="30"><span style="font-family: 宋体; font-size: medium;">2080501</span></td> <td style="border: 0px black; width: 140pt; background-color: transparent;" width="187"><span style="font-family: 楷体_gb2312; font-size: small;">社会保障和就ä¸?行政事业单位离退ä¼?归口管理的行政单位离退ä¼?/span></td> <td style="border: 0px black; width: 92pt; background-color: transparent;" align="right" width="123"><span style="font-family: 楷体_gb2312; font-size: medium;">232341</span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">232341</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> </tr> <tr style="height: 36pt;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 36pt; background-color: transparent;" height="48"><span style="font-family: 宋体; font-size: medium;">2089901</span></td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; width: 140pt; background-color: transparent;" width="187"><span style="font-family: 宋体;"><span style="mso-spacerun: yes;"><span style="font-size: small;">  </span></span><span style="font-size: small;">其他社会保障和就业支出(款)-其他社会保障和就业支出(项)</span></span></td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; width: 92pt; background-color: transparent;" width="123"><span style="font-family: 宋体; font-size: small;">9022</span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">9022</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> </tr> <tr style="height: 22.5pt;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 22.5pt; background-color: transparent;" height="30"><span style="font-family: 宋体; font-size: medium;">2100501</span></td> <td style="border: 0px black; width: 140pt; background-color: transparent;" width="187"><span style="font-family: 仿宋_gb2312; font-size: small;">医疗卫生与计划生育支å‡?医疗保障-行政单位医疗保障</span></td> <td style="border: 0px black; width: 92pt; background-color: transparent;" align="right" width="123"><span style="font-family: 仿宋_gb2312; font-size: small;">73812</span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">73812</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> </tr> <tr style="height: 22.5pt;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 22.5pt; background-color: transparent;" height="30"><span style="font-family: 宋体; font-size: small;">2100502</span></td> <td style="border: 0px black; width: 140pt; background-color: transparent;" width="187"><span style="font-family: 仿宋_gb2312; font-size: small;">医疗卫生与计划生育支å‡?医疗保障-事业单位医疗保障</span></td> <td style="border: 0px black; width: 92pt; background-color: transparent;" align="right" width="123"><span style="font-family: 仿宋_gb2312; font-size: small;">34522</span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">34522</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> </tr> <tr style="height: 22.5pt;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 22.5pt; background-color: transparent;" height="30"><span style="font-family: 宋体; font-size: small;">2100503</span></td> <td style="border: 0px black; width: 140pt; background-color: transparent;" width="187"><span style="font-family: 仿宋_gb2312; font-size: small;">医疗卫生与计划生育支å‡?医疗保障-公务员医疗补åŠ?/span></td> <td style="border: 0px black; width: 92pt; background-color: transparent;" align="right" width="123"><span style="font-family: 仿宋_gb2312; font-size: small;">46044</span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">46044</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> </tr> <tr style="height: 36pt;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 36pt; background-color: transparent;" height="48"><span style="font-family: 宋体; font-size: small;">2080505</span></td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; width: 140pt; background-color: transparent;" width="187"><span style="font-family: 宋体;"><span style="mso-spacerun: yes;"><span style="font-size: small;">  </span></span><span style="font-size: small;">其他社会保障和就业支出(款)-其他社会保障和就业支出(项)-机关事业养老保é™?/span></span></td> <td style="border: 0.5pt solid windowtext; background-color: transparent;"><span style="font-family: 宋体; font-size: small;">223974</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">223974</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> </tr> <tr style="height: 13.5pt;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 13.5pt; background-color: transparent;" height="18"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> </tr> <tr style="height: 13.5pt;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 13.5pt; background-color: transparent;" height="18"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体;"><span style="font-size: small;">å�?span style="mso-spacerun: yes;">    </span></span><span style="font-size: small;">è®?/span></span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">2041788</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">2041788</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> </tr> </tbody> </table> <p> </p> <table style="width: 562pt; border-collapse: collapse;" width="746" border="0" cellspacing="0" cellpadding="0"><colgroup><col style="width: 55pt; mso-width-source: userset; mso-width-alt: 2336;" width="73" /><col style="width: 107pt; mso-width-source: userset; mso-width-alt: 4544;" width="142" /><col style="width: 57pt; mso-width-source: userset; mso-width-alt: 2432;" width="76" /><col style="width: 59pt; mso-width-source: userset; mso-width-alt: 2496;" width="78" /><col style="width: 76pt; mso-width-source: userset; mso-width-alt: 3232;" width="101" /><col style="width: 52pt; mso-width-source: userset; mso-width-alt: 2208;" span="4" width="69" /></colgroup> <tbody> <tr style="height: 39.95pt; mso-height-source: userset;"> <td style="border: 0px black; width: 562pt; height: 39.95pt; text-align: center; background-color: transparent;" colspan="9" width="746" height="53"><span style="font-family: 方正小标宋简ä½? font-size: xx-large;">一般公共预算基本支出表</span></td> </tr> <tr style="height: 15pt; mso-height-source: userset;"> <td style="border: 0px black; height: 15pt; background-color: transparent;" colspan="9" height="20"><span style="font-family: 黑体; font-size: small;">单位:元</span></td> </tr> <tr style="height: 20.1pt; mso-height-source: userset;"> <td style="border: 0.5pt solid windowtext; height: 20.1pt; background-color: transparent;" colspan="2" height="26"><span style="font-family: 黑体; font-size: medium;">经济分类科目</span></td> <td style="border: 0.5pt solid windowtext; background-color: transparent;" rowspan="2"><span style="font-family: 黑体; font-size: medium;">合计</span></td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black black black windowtext; width: 59pt; background-color: transparent;" dir="ltr" rowspan="2" width="78"><span style="font-family: 黑体;"><span style="font-size: medium;">本级è´?br /></span><span style="font-size: medium;"> 力安æŽ?/span></span></td> <td style="border: 0.5pt solid black; width: 76pt; background-color: transparent;" dir="ltr" rowspan="2" width="101"><span style="font-family: 黑体; font-size: medium;">财政专户管理的收入安æŽ?/span></td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black black black windowtext; width: 208pt; background-color: transparent;" dir="ltr" colspan="4" width="276"><span style="font-family: 黑体; font-size: medium;">单位自筹安排</span></td> </tr> <tr style="height: 35.1pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 35.1pt; background-color: transparent;" height="46"><span style="font-family: 黑体; font-size: medium;">科目编码</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 黑体; font-size: medium;">科目名称</span></td> <td style="border-width: 0.5pt 0px; border-style: solid none; border-color: black windowtext; width: 52pt; background-color: transparent;" dir="ltr" width="69"><span style="font-family: 黑体; font-size: medium;">小计</span></td> <td style="border: 0.5pt solid windowtext; width: 52pt; background-color: transparent;" dir="ltr" width="69"><span style="font-family: 黑体; font-size: medium;">事业收入安排</span></td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; width: 52pt; background-color: transparent;" dir="ltr" width="69"><span style="font-family: 黑体; font-size: medium;">事业单位经营收入安排</span></td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; width: 52pt; background-color: transparent;" dir="ltr" width="69"><span style="font-family: 黑体; font-size: medium;">其他收入安排</span></td> </tr> <tr style="height: 20.1pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 20.1pt; background-color: transparent;" height="26"><span style="font-family: 宋体; font-size: small;">301</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;">工资福利支出</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">1587043.26</span></td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">1587043.26</span></td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0.5pt 0px; border-style: solid none; border-color: windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> </tr> <tr style="height: 20.1pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 20.1pt; background-color: transparent;" height="26"><span style="font-family: 宋体; font-size: small;">30101</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体;"><span style="mso-spacerun: yes;"><span style="font-size: small;">  </span></span><span style="font-size: small;">基本工资</span></span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">438396</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">438396</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black black windowtext; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> </tr> <tr style="height: 20.1pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 20.1pt; background-color: transparent;" height="26"><span style="font-family: 宋体; font-size: small;">30102</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体;"><span style="mso-spacerun: yes;"><span style="font-size: small;">  </span></span><span style="font-size: small;">津贴补贴</span></span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">684360.96</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">684360.96</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black black windowtext; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> </tr> <tr style="height: 20.1pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 20.1pt; background-color: transparent;" height="26"><span style="font-family: 宋体; font-size: small;">30103</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体;"><span style="mso-spacerun: yes;"><span style="font-size: small;">  </span></span><span style="font-size: small;">奖金</span></span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">36533</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">36533</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black black windowtext; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> </tr> <tr style="height: 20.1pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 20.1pt; background-color: transparent;" height="26"><span style="font-family: 宋体; font-size: small;">30104</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;">社会保障缴费</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">387373.3</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">387373.3</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black black windowtext; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> </tr> <tr style="height: 20.1pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 20.1pt; background-color: transparent;" height="26"><span style="font-family: 宋体; font-size: small;">30105</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;">事业绩效工资</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">40380</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">40380</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black black windowtext; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> </tr> <tr style="height: 20.1pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 20.1pt; background-color: transparent;" height="26"><span style="font-family: 宋体; font-size: small;">302</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;">商品和服务支å‡?/span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">88726.95</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">88726.95</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black black windowtext; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> </tr> <tr style="height: 20.1pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 20.1pt; background-color: transparent;" height="26"><span style="font-family: 宋体; font-size: small;">30201</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体;"><span style="mso-spacerun: yes;"><span style="font-size: small;">  </span></span><span style="font-size: small;">办公è´?/span></span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">22000</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;">22000</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black black windowtext; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> </tr> <tr style="height: 20.1pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 20.1pt; background-color: transparent;" height="26"><span style="font-family: 宋体; font-size: small;">30217</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;">公务接待è´?/span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">17000</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;">17000</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black black windowtext; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> </tr> <tr style="height: 20.1pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 20.1pt; background-color: transparent;" height="26"><span style="font-family: 宋体; font-size: small;">30228</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;">工会经费</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">8768.95</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">8768.95</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black black windowtext; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> </tr> <tr style="height: 20.1pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 20.1pt; background-color: transparent;" height="26"><span style="font-family: 宋体; font-size: small;">30229</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;">福利è´?/span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">10959</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">10959</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black black windowtext; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> </tr> <tr style="height: 20.1pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 20.1pt; background-color: transparent;" height="26"><span style="font-family: 宋体; font-size: small;">30231</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;">公务用车运行维护è´?/span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">30000</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;">30000</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black black windowtext; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> </tr> <tr style="height: 20.1pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 20.1pt; background-color: transparent;" height="26"><span style="font-family: 宋体; font-size: small;">303</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;">对个人和家庭的补åŠ?/span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">366016.79</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">366016.79</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black black windowtext; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> </tr> <tr style="height: 20.1pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 20.1pt; background-color: transparent;" height="26"><span style="font-family: 宋体; font-size: small;">30302</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体;"><span style="mso-spacerun: yes;"><span style="font-size: small;">  </span></span><span style="font-size: small;">退休费</span></span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">232341.36</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;">232341.36</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black black windowtext; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> </tr> <tr style="height: 20.1pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 20.1pt; background-color: transparent;" height="26"><span style="font-family: 宋体; font-size: small;">30303</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;">遗嘱生活补助</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">3315</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">3315</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black black windowtext; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> </tr> <tr style="height: 20.1pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 20.1pt; background-color: transparent;" height="26"><span style="font-family: 宋体; font-size: small;">30304</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;">独生子女奖励é‡?/span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;">360</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;">360</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> </tr> <tr style="height: 20.1pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 20.1pt; background-color: transparent;" height="26"><span style="font-family: 宋体; font-size: small;">30311</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;">住房公积é‡?/span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">130000.43</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">130000.43</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> </tr> </tbody> </table> <p> </p> <p><span style="font-family: 宋体; font-size: medium;"><span style="font-family: 宋体; font-size: medium;"></span></span></p> <table style="width: 576pt; border-collapse: collapse;" width="768" border="0" cellspacing="0" cellpadding="0"><colgroup><col style="width: 48pt; mso-width-source: userset; mso-width-alt: 2048;" span="12" width="64" /></colgroup> <tbody> <tr style="height: 39.95pt; mso-height-source: userset;"> <td style="border: 0px black; width: 576pt; height: 39.95pt; text-align: center; background-color: transparent;" colspan="12" width="768" height="53"><span style="font-family: 方正小标宋简ä½? font-size: xx-large;">一般公共预ç®?ldquo;三公”经费支出è¡?/span></td> </tr> <tr style="height: 24.95pt; mso-height-source: userset;"> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black black windowtext; height: 24.95pt; background-color: transparent; mso-ignore: colspan;" colspan="4" height="33"><span style="font-family: 黑体; font-size: small;">部门:中共会泽县委党史研究室</span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black black windowtext; background-color: transparent;"><span style="font-family: 黑体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black black windowtext; background-color: transparent;"><span style="font-family: 黑体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black black windowtext; background-color: transparent;"><span style="font-family: 黑体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black black windowtext; background-color: transparent;"><span style="font-family: 黑体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black black windowtext; background-color: transparent;"><span style="font-family: 黑体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black black windowtext; background-color: transparent;"><span style="font-family: 黑体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black black windowtext; background-color: transparent;" colspan="2"><span style="font-family: 黑体; font-size: small;">单位:元</span></td> </tr> <tr style="height: 20.1pt; mso-height-source: userset;"> <td style="border: 0.5pt solid windowtext; height: 20.1pt; background-color: transparent;" colspan="6" height="26"><span style="font-family: 黑体; font-size: small;">2016年预算数</span></td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: transparent;" colspan="6"><span style="font-family: 黑体; font-size: small;">2017年预算数</span></td> </tr> <tr style="height: 24.95pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 99.95pt; background-color: transparent;" rowspan="2" height="133"><span style="font-family: 黑体; font-size: small;">合计</span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 48pt; background-color: transparent;" rowspan="2" width="64"><span style="font-family: 黑体;"><span style="font-size: small;">因公出国<br /></span><span style="font-size: small;"> (境)费</span></span></td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: transparent;" colspan="3"><span style="font-family: 黑体; font-size: small;">公务用车购置及运行费</span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 48pt; background-color: transparent;" rowspan="2" width="64"><span style="font-family: 黑体; font-size: small;">公务<br /></span><span style="font-family: 黑体; font-size: small;"> 接待<br /> è´?/span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; background-color: transparent;" rowspan="2"><span style="font-family: 黑体; font-size: small;">合计</span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 48pt; background-color: transparent;" rowspan="2" width="64"><span style="font-family: 黑体;"><span style="font-size: small;">因公出国<br /></span><span style="font-size: small;"> (境)费</span></span></td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: transparent;" colspan="3"><span style="font-family: 黑体; font-size: small;">公务用车购置及运行费</span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 48pt; background-color: transparent;" rowspan="2" width="64"><span style="font-family: 黑体; font-size: small;">公务<br /></span><span style="font-family: 黑体; font-size: small;"> 接待<br /> è´?/span></td> </tr> <tr style="height: 75pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 75pt; background-color: transparent;" height="100"><span style="font-family: 黑体; font-size: small;">小计</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 48pt; background-color: transparent;" width="64"><span style="font-family: 黑体; font-size: small;">公务ç”?br /></span><span style="font-family: 黑体; font-size: small;"> 车购ç½?br /> è´?/span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 48pt; background-color: transparent;" width="64"><span style="font-family: 黑体; font-size: small;">公务ç”?br /></span><span style="font-family: 黑体; font-size: small;"> 车运è¡?br /> è´?/span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 黑体; font-size: small;">小计</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 48pt; background-color: transparent;" width="64"><span style="font-family: 黑体; font-size: small;">公务ç”?br /></span><span style="font-family: 黑体; font-size: small;"> 车购ç½?br /> è´?/span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 48pt; background-color: transparent;" width="64"><span style="font-family: 黑体; font-size: small;">公务ç”?br /></span><span style="font-family: 黑体; font-size: small;"> 车运è¡?br /> è´?/span></td> </tr> <tr style="height: 30pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 30pt; background-color: transparent;" align="right" height="40"><span style="font-family: 宋体; font-size: medium;">39800</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: medium;">0</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: medium;">30000</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: medium;">0</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: medium;">30000</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: medium;">9800</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: medium;">39000</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: medium;">0</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: medium;">39000</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: medium;">0</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: medium;">22000</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: medium;">17000</span></td> </tr> </tbody> </table> <p><span style="font-family: 宋体; font-size: medium;"><span style="font-family: 宋体; font-size: medium;"></span></span></p> <p> </p> <p><span style="font-family: 宋体; font-size: medium;"><span style="font-family: 宋体; font-size: medium;"><span style="font-family: 宋体; font-size: medium;"></span></span></span></p> <table style="width: 520pt; border-collapse: collapse;" width="692" border="0" cellspacing="0" cellpadding="0"><colgroup><col style="width: 155pt; mso-width-source: userset; mso-width-alt: 6592;" width="206" /> <col style="width: 105pt; mso-width-source: userset; mso-width-alt: 4480;" width="140" /> <col style="width: 155pt; mso-width-source: userset; mso-width-alt: 6592;" width="206" /> <col style="width: 105pt; mso-width-source: userset; mso-width-alt: 4480;" width="140" /></colgroup> <tbody> <tr style="height: 39.95pt; mso-height-source: userset;"> <td style="border: 0px black; width: 520pt; height: 39.95pt; text-align: center; background-color: transparent;" dir="ltr" colspan="4" width="692" height="53"><strong><span style="font-family: 宋体; font-size: xx-large;">部门收支总表</span></strong></td> </tr> <tr style="height: 15pt; mso-height-source: userset;"> <td style="border: 0px black; width: 155pt; height: 15pt; background-color: transparent;" dir="ltr" width="206" height="20"> </td> <td style="border: 0px windowtext; background-color: transparent;"> </td> <td style="border: 0px windowtext; background-color: transparent;"> </td> <td style="border: 0px windowtext; background-color: transparent;"><span style="font-family: 宋体; font-size: small;">单位:元</span></td> </tr> <tr style="height: 12.75pt;"> <td style="border: 0.5pt solid black; width: 155pt; height: 12.75pt; background-color: transparent;" dir="ltr" width="206" height="17"><span style="font-family: 宋体; font-size: small;">一、一般公共预ç®?/span></td> <td style="border-width: 0.5pt 0px; border-style: solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;">2041788</span></td> <td style="border: 0.5pt solid black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体; font-size: small;">一、一般公共服务支å‡?/span></td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;">2,041,788.00</span></td> </tr> <tr style="height: 12.75pt;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 12.75pt; background-color: transparent;" dir="ltr" width="206" height="17"><span style="font-family: 宋体; font-size: small;">二、政府性基金预ç®?/span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体; font-size: small;">二、外交支å‡?/span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="mso-spacerun: yes;"><span style="font-family: 宋体; font-size: small;"> </span></span></td> </tr> <tr style="height: 12.75pt;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 12.75pt; background-color: transparent;" dir="ltr" width="206" height="17"><span style="font-family: 宋体; font-size: small;">三、国有资本经营预ç®?/span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体; font-size: small;">三、国防支å‡?/span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="mso-spacerun: yes;"><span style="font-family: 宋体; font-size: small;"> </span></span></td> </tr> <tr style="height: 12.75pt;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 12.75pt; background-color: transparent;" dir="ltr" width="206" height="17"><span style="font-family: 宋体; font-size: small;">四、事业收å…?/span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体; font-size: small;">四、公共安全支å‡?/span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="mso-spacerun: yes;"><span style="font-family: 宋体; font-size: small;"> </span></span></td> </tr> <tr style="height: 12.75pt;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 12.75pt; background-color: transparent;" dir="ltr" width="206" height="17"><span style="font-family: 宋体; font-size: small;">五、事业单位经营收å…?/span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体; font-size: small;">五、教育支å‡?/span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="mso-spacerun: yes;"><span style="font-family: 宋体; font-size: small;"> </span></span></td> </tr> <tr style="height: 12.75pt;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 12.75pt; background-color: transparent;" dir="ltr" width="206" height="17"><span style="font-family: 宋体; font-size: small;">六、其他收å…?/span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体; font-size: small;">六、科学技术支å‡?/span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="mso-spacerun: yes;"><span style="font-family: 宋体; font-size: small;"> </span></span></td> </tr> <tr style="height: 12.75pt;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 12.75pt; background-color: transparent;" dir="ltr" width="206" height="17"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体; font-size: small;">七、文化体育与传媒支出</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="mso-spacerun: yes;"><span style="font-family: 宋体; font-size: small;"> </span></span></td> </tr> <tr style="height: 12.75pt;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 12.75pt; background-color: transparent;" dir="ltr" width="206" height="17"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体; font-size: small;">八、社会保障和就业支出</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> </tr> <tr style="height: 12.75pt;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 12.75pt; background-color: transparent;" dir="ltr" width="206" height="17"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体; font-size: small;">九、医疗卫生与计划生育支出</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> </tr> <tr style="height: 12.75pt;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 12.75pt; background-color: transparent;" dir="ltr" width="206" height="17"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体; font-size: small;">十、节能环保支å‡?/span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> </tr> <tr style="height: 12.75pt;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 12.75pt; background-color: transparent;" dir="ltr" width="206" height="17"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体; font-size: small;">十一、城乡社区支å‡?/span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="mso-spacerun: yes;"><span style="font-family: 宋体; font-size: small;"> </span></span></td> </tr> <tr style="height: 12.75pt;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 12.75pt; background-color: transparent;" dir="ltr" width="206" height="17"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体; font-size: small;">十二、农林水支出</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="mso-spacerun: yes;"><span style="font-family: 宋体; font-size: small;"> </span></span></td> </tr> <tr style="height: 15pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 15pt; background-color: transparent;" dir="ltr" width="206" height="20"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体; font-size: small;">十三、交通运输支å‡?/span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="mso-spacerun: yes;"><span style="font-family: 宋体; font-size: small;"> </span></span></td> </tr> <tr style="height: 15pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 15pt; background-color: transparent;" dir="ltr" width="206" height="20"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体; font-size: small;">十四、资源勘探信息等支出</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="mso-spacerun: yes;"><span style="font-family: 宋体; font-size: small;"> </span></span></td> </tr> <tr style="height: 15pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 15pt; background-color: transparent;" dir="ltr" width="206" height="20"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体; font-size: small;">十五、商业服务业等支å‡?/span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="mso-spacerun: yes;"><span style="font-family: 宋体; font-size: small;"> </span></span></td> </tr> <tr style="height: 15pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 15pt; background-color: transparent;" dir="ltr" width="206" height="20"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体; font-size: small;">十六、金融支å‡?/span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="mso-spacerun: yes;"><span style="font-family: 宋体; font-size: small;"> </span></span></td> </tr> <tr style="height: 15pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 15pt; background-color: transparent;" dir="ltr" width="206" height="20"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体; font-size: small;">十七、援助其他地区支å‡?/span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="mso-spacerun: yes;"><span style="font-family: 宋体; font-size: small;"> </span></span></td> </tr> <tr style="height: 15pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 15pt; background-color: transparent;" dir="ltr" width="206" height="20"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体; font-size: small;">十八、国土海洋气象等支出</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="mso-spacerun: yes;"><span style="font-family: 宋体; font-size: small;"> </span></span></td> </tr> <tr style="height: 15pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 15pt; background-color: transparent;" dir="ltr" width="206" height="20"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体; font-size: small;">十九、住房保障支å‡?/span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="mso-spacerun: yes;"><span style="font-family: 宋体; font-size: small;"> </span></span></td> </tr> <tr style="height: 12.75pt;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 12.75pt; background-color: transparent;" dir="ltr" width="206" height="17"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体; font-size: small;">二十、粮油物资储备支å‡?/span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="mso-spacerun: yes;"><span style="font-family: 宋体; font-size: small;"> </span></span></td> </tr> <tr style="height: 15pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 15pt; background-color: transparent;" dir="ltr" width="206" height="20"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体; font-size: small;">二十一、预备费</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="mso-spacerun: yes;"><span style="font-family: 宋体; font-size: small;"> </span></span></td> </tr> <tr style="height: 12.75pt;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 12.75pt; background-color: transparent;" dir="ltr" width="206" height="17"><strong><span style="font-family: 宋体; font-size: small;"> </span></strong></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><strong><span style="font-family: 宋体; font-size: small;"> </span></strong></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><span style="font-family: 宋体; font-size: small;">二十二、其他支å‡?/span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><span style="mso-spacerun: yes;"><span style="font-family: 宋体; font-size: small;"> </span></span></td> </tr> <tr style="height: 15pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; height: 15pt; background-color: transparent;" dir="ltr" width="206" height="20"><strong><span style="font-family: 宋体; font-size: small;">收入总计</span></strong></td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><strong><span style="font-family: 宋体; font-size: small;">2041788</span></strong></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black; width: 155pt; background-color: transparent;" dir="ltr" width="206"><strong><span style="font-family: 宋体; font-size: small;">支出总计</span></strong></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; width: 105pt; background-color: transparent;" dir="ltr" width="140"><strong><span style="font-family: 宋体; font-size: small;">2,041,788.00</span></strong></td> </tr> </tbody> </table> <p><span style="font-family: 宋体; font-size: medium;"><span style="font-family: 宋体; font-size: medium;"><span style="font-family: 宋体; font-size: medium;"></span></span></span></p> <p> </p> <p><span style="font-family: 宋体; font-size: medium;"><span style="font-family: 宋体; font-size: medium;"><span style="font-family: 宋体; font-size: medium;"><span style="font-family: 宋体; font-size: medium;"><span style="font-family: 宋体; font-size: medium;"></span></span></span></span></span></p> <table style="width: 535pt; border-collapse: collapse;" width="711" border="0" cellspacing="0" cellpadding="0"><colgroup><col style="width: 41pt; mso-width-source: userset; mso-width-alt: 1760;" width="55" /> <col style="width: 94pt; mso-width-source: userset; mso-width-alt: 4000;" width="125" /> <col style="width: 52pt; mso-width-source: userset; mso-width-alt: 2208;" width="69" /> <col style="width: 64pt; mso-width-source: userset; mso-width-alt: 2720;" span="3" width="85" /> <col style="width: 52pt; mso-width-source: userset; mso-width-alt: 2208;" span="3" width="69" /></colgroup> <tbody> <tr style="height: 39.95pt; mso-height-source: userset;"> <td style="border: 0px black; width: 535pt; height: 39.95pt; text-align: center; background-color: transparent;" colspan="9" width="711" height="53"><span style="font-family: 方正小标宋简ä½? font-size: xx-large;">部门收入总表</span></td> </tr> <tr style="height: 15pt; mso-height-source: userset;"> <td style="border: 0px black; height: 15pt; background-color: transparent;" colspan="9" height="20"><span style="font-family: 黑体; font-size: small;">单位:元</span></td> </tr> <tr style="height: 39.95pt; mso-height-source: userset;"> <td style="border: 0.5pt solid windowtext; height: 39.95pt; background-color: transparent;" colspan="2" height="53"><span style="font-family: 黑体; font-size: small;">科目</span></td> <td style="border: 0.5pt solid windowtext; background-color: transparent;" rowspan="2"><span style="font-family: 黑体; font-size: small;">合计</span></td> <td style="border: 0.5pt solid windowtext; width: 64pt; background-color: transparent;" rowspan="2" width="85"><span style="font-family: 黑体;"><span style="font-size: small;">一般公共预<br /></span><span style="font-size: small;"> 算拨款收å…?/span></span></td> <td style="border: 0.5pt solid windowtext; width: 64pt; background-color: transparent;" rowspan="2" width="85"><span style="font-family: 黑体;"><span style="font-size: small;">政府性基é‡?br /></span><span style="font-size: small;"> 预算拨款收入</span></span></td> <td style="border-width: 0.5pt; border-style: solid; border-color: windowtext windowtext black; width: 64pt; background-color: transparent;" rowspan="2" width="85"><span style="font-family: 黑体; font-size: small;">国有资本经营预算拨款收入</span></td> <td style="border-width: 0.5pt; border-style: solid; border-color: windowtext windowtext black; background-color: transparent;" rowspan="2"><span style="font-family: 黑体; font-size: small;">事业收入</span></td> <td style="border: 0.5pt solid windowtext; width: 52pt; background-color: transparent;" rowspan="2" width="69"><span style="font-family: 黑体;"><span style="font-size: small;">事业单位<br /></span><span style="font-size: small;"> 经营收入</span></span></td> <td style="border: 0.5pt solid windowtext; width: 52pt; background-color: transparent;" rowspan="2" width="69"><span style="font-family: 黑体;"><span style="font-size: small;">其他<br /></span><span style="font-size: small;"> 收入</span></span></td> </tr> <tr style="height: 30pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 30pt; background-color: transparent;" height="40"><span style="font-family: 黑体; font-size: small;">科目编码</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 黑体; font-size: small;">科目名称</span></td> </tr> <tr style="height: 20.1pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 20.1pt; background-color: transparent;" height="26"><span style="font-family: 宋体; font-size: small;">2013101</span></td> <td style="border: 0px black; width: 94pt; background-color: transparent;" width="125"><span style="font-family: 楷体_gb2312; font-size: small;">一般公共服务支å‡?党委办公厅及相关机构事务-行政运行</span></td> <td style="border: 0px black; width: 52pt; background-color: transparent;" align="right" width="69"><span style="font-family: 楷体_gb2312; font-size: small;">1004351</span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">1004351</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> </tr> <tr style="height: 20.1pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 20.1pt; background-color: transparent;" height="26"><span style="font-family: 宋体; font-size: medium;">2e+06</span></td> <td style="border: 0px black; width: 94pt; background-color: transparent;" width="125"><span style="font-family: 楷体_gb2312; font-size: small;">一般公共服务支å‡?党委办公厅及相关机构事务-事业运行</span></td> <td style="border: 0px black; width: 52pt; background-color: transparent;" align="right" width="69"><span style="font-family: 楷体_gb2312; font-size: small;">417722</span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">417722</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> </tr> <tr style="height: 20.1pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 20.1pt; background-color: transparent;" height="26"><span style="font-family: 宋体; font-size: medium;">2e+06</span></td> <td style="border: 0px black; width: 94pt; background-color: transparent;" width="125"><span style="font-family: 楷体_gb2312; font-size: small;">社会保障和就ä¸?行政事业单位离退ä¼?归口管理的行政单位离退ä¼?/span></td> <td style="border: 0px black; width: 52pt; background-color: transparent;" align="right" width="69"><span style="font-family: 楷体_gb2312; font-size: medium;">232341</span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">232341</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> </tr> <tr style="height: 20.1pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 20.1pt; background-color: transparent;" height="26"><span style="font-family: 宋体; font-size: medium;">2e+06</span></td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; width: 94pt; background-color: transparent;" width="125"><span style="font-family: 宋体;"><span style="mso-spacerun: yes;"><span style="font-size: small;">  </span></span><span style="font-size: small;">其他社会保障和就业支出(款)-其他社会保障和就业支出(项)</span></span></td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; width: 52pt; background-color: transparent;" width="69"><span style="font-family: 宋体; font-size: small;">9022</span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">9022</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> </tr> <tr style="height: 20.1pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 20.1pt; background-color: transparent;" height="26"><span style="font-family: 宋体; font-size: medium;">2e+06</span></td> <td style="border: 0px black; width: 94pt; background-color: transparent;" width="125"><span style="font-family: 仿宋_gb2312; font-size: small;">医疗卫生与计划生育支å‡?医疗保障-行政单位医疗保障</span></td> <td style="border: 0px black; width: 52pt; background-color: transparent;" align="right" width="69"><span style="font-family: 仿宋_gb2312; font-size: small;">73812</span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">73812</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> </tr> <tr style="height: 20.1pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 20.1pt; background-color: transparent;" height="26"><span style="font-family: 宋体; font-size: small;">2100502</span></td> <td style="border: 0px black; width: 94pt; background-color: transparent;" width="125"><span style="font-family: 仿宋_gb2312; font-size: small;">医疗卫生与计划生育支å‡?医疗保障-事业单位医疗保障</span></td> <td style="border: 0px black; width: 52pt; background-color: transparent;" align="right" width="69"><span style="font-family: 仿宋_gb2312; font-size: small;">34522</span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">34522</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> </tr> <tr style="height: 20.1pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 20.1pt; background-color: transparent;" height="26"><span style="font-family: 宋体; font-size: small;">2100503</span></td> <td style="border: 0px black; width: 94pt; background-color: transparent;" width="125"><span style="font-family: 仿宋_gb2312; font-size: small;">医疗卫生与计划生育支å‡?医疗保障-公务员医疗补åŠ?/span></td> <td style="border: 0px black; width: 52pt; background-color: transparent;" align="right" width="69"><span style="font-family: 仿宋_gb2312; font-size: small;">46044</span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">46044</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> </tr> <tr style="height: 20.1pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 20.1pt; background-color: transparent;" height="26"><span style="font-family: 宋体; font-size: small;">2080505</span></td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; width: 94pt; background-color: transparent;" width="125"><span style="font-family: 宋体;"><span style="mso-spacerun: yes;"><span style="font-size: small;">  </span></span><span style="font-size: small;">其他社会保障和就业支出(款)-其他社会保障和就业支出(项)-机关事业养老保é™?/span></span></td> <td style="border: 0.5pt solid windowtext; background-color: transparent;"><span style="font-family: 宋体; font-size: small;">223974</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">223974</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> </tr> <tr style="height: 20.1pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 20.1pt; background-color: transparent;" height="26"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> </tr> <tr style="height: 20.1pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 20.1pt; background-color: transparent;" height="26"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> </tr> <tr style="height: 20.1pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 20.1pt; background-color: transparent;" height="26"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体;"><span style="font-size: small;">å�?span style="mso-spacerun: yes;">    </span></span><span style="font-size: small;">è®?/span></span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;">2041788</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;">2041788</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: medium;"> </span></td> </tr> </tbody> </table> <p><span style="font-family: 宋体; font-size: medium;"><span style="font-family: 宋体; font-size: medium;"><span style="font-family: 宋体; font-size: medium;"><span style="font-family: 宋体; font-size: medium;"><span style="font-family: 宋体; font-size: medium;"></span></span></span></span></span></p> <table style="width: 511pt; border-collapse: collapse;" width="680" border="0" cellspacing="0" cellpadding="0"><colgroup><col style="width: 52pt; mso-width-source: userset; mso-width-alt: 2208;" width="69" /> <col style="width: 124pt; mso-width-source: userset; mso-width-alt: 5280;" width="165" /> <col style="width: 111pt; mso-width-source: userset; mso-width-alt: 4736;" width="148" /> <col style="width: 112pt; mso-width-source: userset; mso-width-alt: 4768;" span="2" width="149" /></colgroup> <tbody> <tr style="height: 39.95pt; mso-height-source: userset;"> <td style="border: 0px black; width: 511pt; height: 39.95pt; text-align: center; background-color: transparent;" colspan="5" width="680" height="53"><span style="font-family: 方正小标宋简ä½? font-size: xx-large;">部门支出总表</span></td> </tr> <tr style="height: 15pt; mso-height-source: userset;"> <td style="border: 0px black; height: 15pt; background-color: transparent;" colspan="5" height="20"><span style="font-family: 黑体; font-size: small;">单位:元</span></td> </tr> <tr style="height: 30pt; mso-height-source: userset;"> <td style="border: 0.5pt solid windowtext; height: 30pt; background-color: transparent;" height="40"><span style="font-family: 黑体; font-size: small;">科目编码</span></td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: transparent;"><span style="font-family: 黑体; font-size: small;">科目名称</span></td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: transparent;"><span style="font-family: 黑体; font-size: small;">合计</span></td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: transparent;"><span style="font-family: 黑体; font-size: small;">基本支出</span></td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: transparent;"><span style="font-family: 黑体; font-size: small;">项目支出</span></td> </tr> <tr style="height: 20.1pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 20.1pt; background-color: transparent;" height="26"><span style="font-family: 宋体; font-size: small;">2013101</span></td> <td style="border: 0px black; width: 124pt; background-color: transparent;" width="165"><span style="font-family: 楷体_gb2312; font-size: small;">一般公共服务支å‡?党委办公厅及相关机构事务-行政运行</span></td> <td style="border: 0px black; width: 111pt; background-color: transparent;" align="right" width="148"><span style="font-family: 楷体_gb2312; font-size: small;">1004351</span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">1004351</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> </tr> <tr style="height: 20.1pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 20.1pt; background-color: transparent;" height="26"><span style="font-family: 宋体; font-size: medium;">2013150</span></td> <td style="border: 0px black; width: 124pt; background-color: transparent;" width="165"><span style="font-family: 楷体_gb2312; font-size: small;">一般公共服务支å‡?党委办公厅及相关机构事务-事业运行</span></td> <td style="border: 0px black; width: 111pt; background-color: transparent;" align="right" width="148"><span style="font-family: 楷体_gb2312; font-size: small;">417722</span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">417722</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> </tr> <tr style="height: 20.1pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 20.1pt; background-color: transparent;" height="26"><span style="font-family: 宋体; font-size: medium;">2080501</span></td> <td style="border: 0px black; width: 124pt; background-color: transparent;" width="165"><span style="font-family: 楷体_gb2312; font-size: small;">社会保障和就ä¸?行政事业单位离退ä¼?归口管理的行政单位离退ä¼?/span></td> <td style="border: 0px black; width: 111pt; background-color: transparent;" align="right" width="148"><span style="font-family: 楷体_gb2312; font-size: medium;">232341</span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; background-color: transparent;" align="right"><span style="font-family: 宋体; 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height: 20.1pt; background-color: transparent;" height="26"><span style="font-family: 宋体; font-size: small;">2080505</span></td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; width: 124pt; background-color: transparent;" width="165"><span style="font-family: 宋体;"><span style="mso-spacerun: yes;"><span style="font-size: small;">  </span></span><span style="font-size: small;">其他社会保障和就业支出(款)-其他社会保障和就业支出(项)-机关事业养老保é™?/span></span></td> <td style="border: 0.5pt solid windowtext; background-color: transparent;"><span style="font-family: 宋体; font-size: small;">223974</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" align="right"><span style="font-family: 宋体; font-size: small;">223974</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> </tr> <tr style="height: 20.1pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 20.1pt; background-color: transparent;" height="26"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> </tr> <tr style="height: 20.1pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 20.1pt; background-color: transparent;" height="26"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> </tr> <tr style="height: 20.1pt; mso-height-source: userset;"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 20.1pt; background-color: transparent;" height="26"><span style="font-family: 宋体; font-size: small;"> </span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体;"><span style="font-size: small;">å�?span style="mso-spacerun: yes;">    </span></span><span style="font-size: small;">è®?/span></span></td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;">2041788</span></td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;">2041788</span></td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"><span style="font-family: 宋体; font-size: small;"> </span></td> </tr> </tbody> </table> <p><span style="font-family: 宋体; font-size: medium;"><span style="font-family: 宋体; font-size: medium;"><span style="font-family: 宋体; font-size: medium;"><span style="font-family: 宋体; font-size: medium;"><span style="font-family: 宋体; font-size: medium;"></span></span></span></span></span></p> <p> </p> <p><span style="font-family: 宋体; font-size: medium;"><span style="font-family: 宋体; font-size: medium;"><span style="font-family: 宋体; font-size: medium;"><span style="font-family: 宋体; font-size: medium;"><span style="font-family: 宋体; font-size: medium;"></span></span></span></span></span></p> <p><span style="font-family: 宋体; font-size: medium;"><span style="font-family: 宋体; font-size: medium;"><span style="font-family: 宋体; font-size: medium;"><span style="font-family: 宋体; font-size: medium;"> </span></span></span></span></p> <p><span style="font-family: 宋体; font-size: medium;"><span style="font-family: 宋体; font-size: medium;"><span style="font-family: 宋体; font-size: medium;"><span style="font-family: 宋体; font-size: medium;"><span style="font-family: 宋体; font-size: medium;"></span></span></span></span></span></p> <p> </p> <p><span style="font-family: 宋体; font-size: medium;"><span style="font-family: 宋体; font-size: medium;"><span style="font-family: 宋体; font-size: medium;"><span style="font-family: 宋体; font-size: medium;"></span></span></span></span></p> <p> </p> <p><span style="font-family: 宋体; 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