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点击次数�?script type="text/javascript" src="/images/searchqjdwgkgovcnclickdefaultashxid19308.js"></script> 发布日期�?017-03-28</span></li> </ul> <div class="chr"> </div> </div> <div class="cont"> <p class="msonormal" style="text-align: center;" align="center"><span style="font-size: x-large;"><strong>关于会泽�?/strong><span style="font-family: 方正小标宋简�?">残联</span><strong>2017<span style="font-family: 宋体;">年部门预算情况的说明</span></strong></span></p> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 宋体; font-size: 10.5000pt; mso-font-kerning: 1.0000pt;"> </span><span style="mso-spacerun: 'yes'; font-family: 宋体; font-size: 12.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> <p class="msonormal" style="text-indent: 30.0000pt; mso-char-indent-count: 2.0000;"><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; mso-hansi-font-family: 宋体; font-size: 15.0000pt; mso-font-kerning: 1.0000pt;"><span style="font-family: 仿宋_gb2312;">根据预算管理相关规定</span>,目前我国部门预算的编制实行综合预算制�?即全部的收入和支出都应纳入预算中,会泽县残联的收支均全部包含在部门预算中�?/span></p> <p class="msonormal" style="text-indent: 30.0000pt; mso-char-indent-count: 2.0000;"><strong><span style="font-family: 仿宋_gb2312; font-size: 15pt;">一、部门预算编制情�?/span></strong></p> <p class="msobodytext" style="margin-top: 4.6500pt; text-indent: 32.1000pt; mso-char-indent-count: 2.1400; line-height: 31.0000pt; mso-line-height-rule: exactly;"><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; mso-hansi-font-family: 宋体; font-size: 15.0000pt; mso-font-kerning: 1.0000pt;">2017年部门预算坚持以邓小平理论和“三个代表”重要思想为指导，以科学发展观为统领，以党的十八大和十八届六中全会以及习近平总书记系列重要讲话精神为指导,根据《预算法》、《会泽县县本级基本支出预算管理暂行办法》和《会泽县县本级项目支出预算管理暂行办法》等有关规定，按照公共财政管理的要求，坚持稳增长、调结构、促改革、惠民生的原则，本着科学化、精细化、绩效化、规范化及厉行节约的精神，细化人员经费、公用经费及项目支出预算编制，现部门预算已顺利编制完成�?/span></p> <p class="msobodytext" style="margin-top: 4.6500pt; text-indent: 32.1000pt; mso-char-indent-count: 2.1400; line-height: 31.0000pt; mso-line-height-rule: exactly;"><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; mso-hansi-font-family: 仿宋; font-size: 15.0000pt; mso-font-kerning: 1.0000pt;">部门主要工作职责�?/span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 15.0000pt; mso-font-kerning: 1.0000pt;">负责县人民政府残疾人工作协调委员会日常工作，完成县委、政府和上级残联下达的任务；行使县委、政府赋予的职责，代表政府做好综合、协调、组织服务工作。代表政府制定和编制全县残疾人事业发展规划，下达计划任务，发展残疾人事业。听取残疾人意见，反映残疾人要求，维护残疾人权益，做好信访工作，为残疾人服务。协调组织开展各项工作，创造良好环境和条件，扶助残疾人平等参与社会生活，共享社会物质文化成果，维护社会的稳定与繁荣�?/span></p> <p class="msonormal" style="text-indent: 30.0000pt; mso-char-indent-count: 2.0000;"><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 15.0000pt; mso-font-kerning: 1.0000pt;">2017年工作要点： 2016�?/span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 15.0000pt; mso-font-kerning: 1.0000pt;">重点</span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 15.0000pt; mso-font-kerning: 1.0000pt;">开展白内障复明、低视力康复、聋儿语训、聋儿家长培训、弱智儿童康复训练、肢体残疾训练、肢体残疾儿童矫治、假肢装配、社区康复精神病防治，辅助器具适配。扶持残疾人就业、残疾人职业技能培训、实用技术培训、残疾人扶贫、残疾人托养补助。基层组织建设�?/span></p> <p class="msonormal" style="text-indent: 30.0000pt; mso-char-indent-count: 2.0000;"><strong><span style="font-family: 仿宋_gb2312; font-size: 15pt;"><span style="font-family: 仿宋_gb2312;">二�?/span>2017年部门预算收支情�?/span></strong><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; mso-hansi-font-family: 宋体; font-size: 15.0000pt; mso-font-kerning: 1.0000pt;">2017年会泽县残联部门预算总收入元，全部为财政拨款�?017年部门预算总支出为1649778 元，其中:基本支出1649778 元，占总支出的100 %，项目支�? 元，占总支出的0 %。按支出功能科目分类,支出�?ldquo;一般公共服�?</span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; mso-hansi-font-family: 仿宋; font-size: 15.0000pt; mso-font-kerning: 1.0000pt;">残联</span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; mso-hansi-font-family: 宋体; font-size: 15.0000pt; mso-font-kerning: 1.0000pt;"><span style="font-family: 仿宋_gb2312;">事务</span>”支出，主要反映政府提供一般公共服务中残联事务的支出�?/span></p> <p class="msonormal" style="text-indent: 21.7500pt; text-align: center;" align="center"><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 15.0000pt; mso-font-kerning: 1.0000pt;"><span style="font-family: 仿宋_gb2312;">会泽县残�?/span>2017年预算支出构成情�?/span></p> <p class="msonormal" style="text-indent: 21.7500pt;"><img src="file:///c:\users\admini~1\appdata\local\temp\ksohtml\wps8656.tmp.png" alt="" width="597" height="195" /></p> <p class="msonormal" style="text-indent: 21.7500pt;"><strong><span style="font-family: 仿宋_gb2312; font-size: 15pt;"> (一)基本支出情况</span></strong></p> <p class="msonormal" style="text-indent: 21.7500pt;"><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体; font-size: 15.0000pt; mso-font-kerning: 0.0000pt;">2017年用于保障会泽县</span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 15.0000pt; mso-font-kerning: 1.0000pt;">残联</span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体; font-size: 15.0000pt; mso-font-kerning: 0.0000pt;"><span style="font-family: 仿宋_gb2312;">机关正常运转的日常支�?/span>1649778元，其中基本工资、津补贴等工资福利支出占基本支出�?79%；办公经费、印刷费、水电费、汽燃费、办公设备购置等日常公用经费（商品和服务支出）占基本支出�?4%；住房公积金、医疗保险、遗属补�?对个人和家庭的补�?占基本支出的 17 %�?/span></p> <p class="msonormal" style="text-indent: 21.7500pt;"><span style="mso-spacerun: 'yes'; font-family: 宋体; font-size: 12.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 宋体; font-size: 10.5000pt; mso-font-kerning: 1.0000pt;"> </span><img src="file:///c:\users\admini~1\appdata\local\temp\ksohtml\wps8657.tmp.png" alt="" width="603" height="281" /></p> <p class="msonormal" style="text-indent: 32.0000pt; mso-char-indent-count: 2.0000;"> </p> <p class="msonormal" style="text-indent: 21.7500pt;"><strong><span style="font-family: 宋体; font-size: 14pt;"> </span></strong></p> <p class="msonormal" style="text-indent: 32.0000pt; mso-char-indent-count: 2.0000;"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">201</span><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">7年残�?/span><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> “</span><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">三公</span><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">”</span><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"><span style="font-family: 仿宋;">经费财政拨款预算安排</span> 50000 元，其中：因公出国（境）�?0 元，公务用车购置及运行费 30000 元，公务接待�?20000 元。具体安排情况如下：</span></p> <p class="msonormal" style="text-indent: 32.0000pt; mso-char-indent-count: 2.0000;"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">一、因公出国（境）�?/span></p> <p class="msonormal" style="text-indent: 32.0000pt; mso-char-indent-count: 2.0000;"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">201</span><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">7年残联根据年初预算，安排出国（境）费预算 0 元�?/span></p> <p class="msonormal" style="text-indent: 32.0000pt; mso-char-indent-count: 2.0000;"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">二、公务用车购置及运行�?/span></p> <p class="msonormal" style="text-indent: 32.0000pt; mso-char-indent-count: 2.0000;"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">201</span><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">7年残联安排公务用车购置及运行费预�?30000 元，其中：购置费 0 元、运行费 30000 元，主要用于公务用车维修保养及油耗等支出�?/span></p> <p class="msonormal" style="text-indent: 32.0000pt; mso-char-indent-count: 2.0000;"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">三、公务接待费</span></p> <p class="msonormal" style="text-indent: 32.0000pt; mso-char-indent-count: 2.0000;"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">201</span><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">7年残联安排公务接待费预算 20000 元，主要用于接待省、市残联领导及随行人员；其他县（市）残联领导及随行人员；各乡（镇）残联领导及相关工作人员；残联领导安排接待的相关协作单位部门领导人员等支出�?/span></p> <p class="msonormal" style="text-indent: 48pt; text-align: center;"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"><span style="font-family: 仿宋;">残联</span>2017�?ldquo;三公”经费财政拨款预算�?/span></p> <p class="msonormal" style="text-align: center;"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> <span style="font-family: 仿宋;">单位：元</span></span></p> <table class="msonormaltable" style="border-collapse: collapse; width: 437.2pt; margin-left: auto; margin-right: auto;"> <tbody> <tr style="height: 19.2500pt;"> <td style="width: 47.2500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; mso-border-left-alt: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; mso-border-top-alt: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000; border: 1.0000pt solid #000000;" rowspan="2" valign="center" width="78"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">单位</span></p> </td> <td style="width: 57.9000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 1.0000pt solid #000000; mso-border-top-alt: 1.0000pt solid #000000; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" rowspan="2" valign="center" width="96"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">合计</span></p> </td> <td style="width: 58.8000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 1.0000pt solid #000000; mso-border-top-alt: 1.0000pt solid #000000; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" rowspan="2" valign="center" width="98"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">因公出国（境）费</span></p> </td> <td style="width: 184.9000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 1.0000pt solid #000000; mso-border-top-alt: 1.0000pt solid #000000; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" colspan="3" valign="center" width="308"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">公务用车购置及运行费</span></p> </td> <td style="width: 88.3500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 1.0000pt solid #000000; mso-border-top-alt: 1.0000pt solid #000000; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="147"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">公务接待�?/span></p> </td> </tr> <tr style="height: 11.9000pt;"> <td style="width: 57.4500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="95"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">小计</span></p> </td> <td style="width: 69.7000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="116"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">公务用车购置�?/span></p> </td> <td style="width: 57.7500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="96"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">公务用车运行�?/span></p> </td> <td style="width: 88.3500pt; padding: 0.0000pt 0.0000pt 0.0000pt 0.0000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 1.0000pt solid #000000; mso-border-top-alt: 1.0000pt solid #000000; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="147"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> </tr> <tr style="height: 48.6500pt;"> <td style="width: 47.2500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 1.0000pt solid #000000; mso-border-left-alt: 1.0000pt solid #000000; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="78"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 12.0000pt; mso-font-kerning: 1.0000pt;">县残�?/span></p> </td> <td style="width: 57.9000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="96"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">50000</span></p> </td> <td style="width: 58.8000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="98"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 57.4500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="95"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 69.7000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="116"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 57.7500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="96"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">30000</span></p> </td> <td style="width: 88.3500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="147"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">20000</span></p> </td> </tr> <tr style="height: 48.6500pt;"> <td style="width: 47.2500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 1.0000pt solid #000000; mso-border-left-alt: 1.0000pt solid #000000; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="78"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 57.9000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="96"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 58.8000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="98"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 57.4500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="95"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 69.7000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="116"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 57.7500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="96"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 88.3500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="147"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> </tr> <tr style="height: 48.6500pt;"> <td style="width: 47.2500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 1.0000pt solid #000000; mso-border-left-alt: 1.0000pt solid #000000; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="78"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 57.9000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="96"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 58.8000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="98"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 57.4500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="95"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 69.7000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="116"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 57.7500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="96"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 88.3500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="147"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> </tr> <tr style="height: 48.6500pt;"> <td style="width: 47.2500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 1.0000pt solid #000000; mso-border-left-alt: 1.0000pt solid #000000; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="78"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">合计</span></p> </td> <td style="width: 57.9000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="96"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">50000</span></p> </td> <td style="width: 58.8000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="98"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 57.4500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="95"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 69.7000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="116"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 57.7500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="96"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">30000</span></p> </td> <td style="width: 88.3500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="147"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">20000</span></p> </td> </tr> </tbody> </table> <p class="msonormal" style="text-align: center;"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"><span style="font-family: 仿宋;">经办人：杨丽�?/span> <span style="font-family: 仿宋;">审核人：</span> <span style="font-family: 仿宋;">单位负责人（签章）：</span></span></p> <p class="msonormal" style="text-align: center;"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> <table style="border-collapse: collapse; width: 588.75pt;" width="785"><colgroup><col width="275" /> <col width="146" /> <col width="222" /> <col width="142" /> </colgroup> <tbody> <tr> <td class="et2" style="font-size: 20pt; font-weight: bold; text-align: center; vertical-align: bottom; height: 32.25pt; width: 688.5pt;" colspan="4" width="918" height="43">会泽县残�?017年部门预算收支总表</td> </tr> <tr> <td class="et3" style="font-size: 12pt; text-align: right; vertical-align: bottom; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 688.5pt;" colspan="4" width="918" height="19">单位：元</td> </tr> <tr> <td class="et4" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 412.5pt;" colspan="2" width="550" height="48">�?nbsp; �?/td> <td class="et4" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 333pt;" colspan="2" width="444" height="48">�?nbsp; �?/td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 206.25pt;" width="275" height="48">收入项目</td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 109.5pt;" width="146" height="48">201<span class="font1">7</span><span class="font1">年预�?/span></td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 166.5pt;" width="222" height="48">支出项目</td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 106.5pt;" width="142" height="48">201<span class="font1">7</span><span class="font1">年预�?/span></td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 206.25pt;" width="275" height="48">一、公共财政预�?/td> <td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 109.5pt;" width="146" height="48">1649778 </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 166.5pt;" width="222" height="48">一、基本支�?/td> <td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 106.5pt;" width="142" height="48">1649778 </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 206.25pt;" width="275" height="48">1、本级财力安�?/td> <td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 109.5pt;" width="146" height="48">1649778 </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 166.5pt;" width="222" height="48">1、工资福利支�?/td> <td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 106.5pt;" width="142" height="48">1297880 </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 206.25pt;" width="275" height="48">2、专项收�?/td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 109.5pt;" width="146" height="48"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 166.5pt;" width="222" height="48">2、商品和服务支出</td> <td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 106.5pt;" width="142" height="48">72935 </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 206.25pt;" width="275" height="48">3、执法办案补�?/td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 109.5pt;" width="146" height="48"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 166.5pt;" width="222" height="48">3、对个人和家庭的补助</td> <td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 106.5pt;" width="142" height="48">278963 </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 206.25pt;" width="275" height="48">4、收费成本补�?/td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 109.5pt;" width="146" height="48"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 166.5pt;" width="222" height="48">二、项目支�?/td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 106.5pt;" width="142" height="48"> </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 62.25pt; width: 206.25pt;" width="275" height="83">二、政府性基�?/td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 62.25pt; width: 109.5pt;" width="146" height="83"> </td> <td class="et8" style="font-size: 12pt; vertical-align: middle; border: 0.5pt solid #000000; height: 62.25pt; width: 166.5pt;" width="222" height="83">1�?times;×项目支出</td> <td class="et9" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 62.25pt; width: 106.5pt;" width="142" height="83"> </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 46.5pt; width: 206.25pt;" width="275" height="62">三、财政专户管理的教育收费</td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 46.5pt; width: 109.5pt;" width="146" height="62"> </td> <td class="et8" style="font-size: 12pt; vertical-align: middle; border: 0.5pt solid #000000; height: 46.5pt; width: 166.5pt;" width="222" height="62">2�?times;×专项业务支出</td> <td class="et9" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 46.5pt; width: 106.5pt;" width="142" height="62"> </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 46.5pt; width: 206.25pt;" width="275" height="62">四、自筹资�?/td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 46.5pt; width: 109.5pt;" width="146" height="62"> </td> <td class="et8" style="font-size: 12pt; vertical-align: middle; border: 0.5pt solid #000000; height: 46.5pt; width: 166.5pt;" width="222" height="62">3�?times;×项目支出</td> <td class="et9" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 46.5pt; width: 106.5pt;" width="142" height="62"> </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 206.25pt;" width="275" height="48">1、事业单位经营性收�?/td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 109.5pt;" width="146" height="48"> </td> <td class="et8" style="font-size: 12pt; vertical-align: middle; border: 0.5pt solid #000000; height: 36pt; width: 166.5pt;" width="222" height="48">4�?times;×项目支出</td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 106.5pt;" width="142" height="48"> </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 206.25pt;" width="275" height="48">2、其他自有资�?/td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 109.5pt;" width="146" height="48"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 166.5pt;" width="222" height="48"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 106.5pt;" width="142" height="48"> </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 206.25pt;" width="275" height="48"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 109.5pt;" width="146" height="48"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 166.5pt;" width="222" height="48"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 106.5pt;" width="142" height="48"> </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 206.25pt;" width="275" height="48"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 109.5pt;" width="146" height="48"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 166.5pt;" width="222" height="48"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 106.5pt;" width="142" height="48"> </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 206.25pt;" width="275" height="48"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 109.5pt;" width="146" height="48"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 166.5pt;" width="222" height="48"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 106.5pt;" width="142" height="48"> </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 206.25pt;" width="275" height="48">本年收入合计</td> <td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 109.5pt;" width="146" height="48">1649778 </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 166.5pt;" width="222" height="48">本年支出合计</td> <td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 106.5pt;" width="142" height="48">1649778 </td> </tr> <tr> <td height="26"> </td> <td height="26"> </td> <td height="26"> </td> <td height="26"> </td> </tr> <tr> <td class="et1" style="font-size: 12pt; vertical-align: bottom; height: 14.25pt; width: 206.25pt;" width="275" height="19">填表人：</td> <td class="et1" style="font-size: 12pt; vertical-align: bottom; height: 14.25pt; width: 109.5pt;" width="146" height="19">审核人：</td> <td class="et10" style="font-size: 12pt; text-align: center; vertical-align: bottom; height: 14.25pt; width: 333pt;" colspan="2" width="444" height="19">单位负责人（签章）：</td> </tr> </tbody> </table> <table style="border-collapse: collapse; width: 582.00pt;" width="776"><colgroup><col width="231" /> <col width="157" /> <col width="231" /> <col width="157" /> </colgroup> <tbody> <tr> <td class="et4" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: top; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et4" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: top; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et4" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: top; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et5" style="font-size: 9pt; text-align: right; vertical-align: top; height: 14.25pt; width: 117.75pt;" width="157" height="19">部门公开�?</td> </tr> <tr> <td class="et6" style="font-size: 23pt; font-weight: bold; text-align: center; vertical-align: middle; height: 49.5pt; width: 637.5pt;" colspan="4" width="850" height="66">财政拨款收支预算总表</td> </tr> <tr> <td class="et6" style="font-size: 23pt; font-weight: bold; text-align: center; vertical-align: middle; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td height="25"> </td> <td height="25"> </td> <td class="et7" style="font-size: 10pt; text-align: right; vertical-align: bottom; height: 18.75pt; width: 117.75pt;" width="157" height="25">单位：元</td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">一、本年收�?/td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19">1649778 </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">一、本年支�?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19">1649778 </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">（一）一般公共预�?/td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19">1649778 </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> （一) 一般公共服务支�?/td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> 1、本级财�?/td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> （二) 外交支出</td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> 2、专项收�?/td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> （三) 国防支出</td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> 3、执法办案补�?/td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> （四) 公共安全支出</td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> 4、收费成本补�?/td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> （五) 教育支出</td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> 5、财政专户管理的收入</td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> （六) 科学技术支�?/td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 27pt; width: 173.25pt;" width="231" height="36"> 6、国有资源（资产）有偿使用收�?/td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 27pt; width: 117.75pt;" width="157" height="36"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 27pt; width: 173.25pt;" width="231" height="36"> （七) 文化体育与传媒支�?/td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 27pt; width: 117.75pt;" width="157" height="36"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">（二）政府性基金预�?/td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> （八) 社会保障和就业支�?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25">1530949 </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">（三）国有资本经营预�?/td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> （九) 医疗卫生与计划生育支�?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25">118829 </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">二、上年结�?/td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> （十) 节能环保支出</td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25">0 </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> （十一) 城乡社区支出</td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19">0 </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> （十�? 农林水支�?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19">0 </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> （十�? 交通运输支�?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19">0 </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> （十�? 资源勘探信息等支�?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25">0 </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> （十�? 商业服务业等支出</td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25">0 </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> （十�? 金融支出</td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25">0 </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> （十�? 援助其他地区支出</td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25">0 </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> （十�? 国土海洋气象等支�?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25">0 </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> （十�? 住房保障支出</td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25">0 </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> （二�? 粮油物资储备支出</td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25">0 </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> （二十一) 预备�?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25">0 </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> （二十二) 其他支出</td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25">0 </td> </tr> <tr> <td class="et13" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et14" style="font-size: 9pt; font-weight: bold; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">二、结转下�?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et13" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">收入总计</td> <td class="et14" style="font-size: 9pt; font-weight: bold; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25">1649778</td> <td class="et13" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">支出总计</td> <td class="et15" style="font-size: 9pt; font-weight: bold; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25">1649778 </td> </tr> </tbody> </table> <p> </p> <table style="border-collapse: collapse; width: 612.75pt;" width="817"><colgroup><col width="113" /> <col width="240" /> <col width="165" /> <col width="159" /> <col width="140" /> </colgroup> <tbody> <tr> <td class="et2" style="font-size: 9pt; text-align: right; vertical-align: middle; height: 24.75pt; width: 592.5pt;" colspan="5" width="790" height="33">部门公开�?</td> </tr> <tr> <td class="et3" style="font-size: 20pt; text-align: center; vertical-align: middle; height: 49.5pt; width: 592.5pt;" colspan="5" width="790" height="66">一般公共预算支出表</td> </tr> <tr> <td class="et4" style="font-size: 8pt; text-align: right; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 592.5pt;" colspan="5" width="790" height="19">单位：元</td> </tr> <tr> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 49.5pt; width: 169.5pt;" colspan="2" width="226" height="66">功能分类科目</td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 49.5pt; width: 366.75pt;" colspan="3" width="489" height="66">2017年预算数</td> </tr> <tr> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 62.25pt; width: 84.75pt;" rowspan="2" width="113" height="83">科目编码</td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 62.25pt; width: 180pt;" rowspan="2" width="240" height="83">项目名称</td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 366.75pt;" colspan="3" width="489" height="33">年初预算�?/td> </tr> <tr> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 37.5pt; width: 123.75pt;" width="165" height="50">小计</td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 37.5pt; width: 119.25pt;" width="159" height="50">基本支出</td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 37.5pt; width: 105pt;" width="140" height="50">项目支出</td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19">2080501</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> 归口管理的行政单位离退�?/td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19">178713 </td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19">178713 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19">2080505</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> 机关事业单位基本养老保险缴费支�?/td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19">172684 </td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19">172684 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19">2081101</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> 行政运行</td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19">1173597 </td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19">1173597 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19">2089901</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> 其他社会保障和就业支�?/td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19">5955 </td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19">5955 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19">2101101</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> 行政单位医疗</td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19">83391 </td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19">83391 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19">2101103</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> 公务员医疗补�?/td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19">35438 </td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19">35438 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et10" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et10" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et10" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et10" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et12" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19">�?nbsp; �?/td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19">1649778 </td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19">1649778 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19">0</td> </tr> </tbody> </table> <p> </p> <table style="border-collapse: collapse; width: 612.75pt;" width="817"><colgroup><col width="82" /> <col width="159" /> <col width="77" /> <col width="108" /> <col width="90" /> <col width="64" /> <col width="77" /> <col width="80" /> <col width="80" /> </colgroup> <tbody> <tr> <td class="et2" style="font-size: 10pt; text-align: right; vertical-align: middle; height: 24.75pt; width: 614.25pt;" colspan="9" width="819" height="33">部门公开�?</td> </tr> <tr> <td class="et3" style="font-size: 20pt; text-align: center; vertical-align: middle; height: 49.5pt; width: 614.25pt;" colspan="9" width="819" height="66">一般公共预算基本支出表</td> </tr> <tr> <td class="et2" style="font-size: 10pt; text-align: right; vertical-align: middle; height: 18.75pt; width: 614.25pt;" colspan="9" width="819" height="25">单位：元</td> </tr> <tr> <td class="et4" style="font-size: 11pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 123pt;" colspan="2" width="164" height="33">经济分类科目</td> <td class="et4" style="font-size: 11pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 68.25pt; width: 57.75pt;" rowspan="2" width="77" height="91">合计</td> <td class="et5" style="font-size: 11pt; text-align: center; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 68.25pt; width: 81pt;" rowspan="2" width="108" height="91">本级�?br />力安�?/td> <td class="et6" style="font-size: 11pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 68.25pt; width: 67.5pt;" rowspan="2" width="90" height="91">财政专户管理的收入安�?/td> <td class="et6" style="font-size: 11pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 213.75pt;" colspan="4" width="285" height="33">单位自筹安排</td> </tr> <tr> <td class="et4" style="font-size: 11pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 43.5pt; width: 61.5pt;" width="82" height="58">科目编码</td> <td class="et4" style="font-size: 11pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 43.5pt; width: 119.25pt;" width="159" height="58">科目名称</td> <td class="et10" style="font-size: 11pt; text-align: center; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 43.5pt; width: 48pt;" width="64" height="58">小计</td> <td class="et11" style="font-size: 11pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 43.5pt; width: 57.75pt;" width="77" height="58">事业收入安排</td> <td class="et11" style="font-size: 11pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 43.5pt; width: 60pt;" width="80" height="58">事业单位经营收入安排</td> <td class="et11" style="font-size: 11pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 43.5pt; width: 60pt;" width="80" height="58">其他收入安排</td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">301</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33">工资福利支出</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et14" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 81pt;" width="108" height="33">1297880 </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 67.5pt;" width="90" height="33"> </td> <td class="et16" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">30101</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33"> 基本工资</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et14" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 81pt;" width="108" height="33">354108 </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 67.5pt;" width="90" height="33"> </td> <td class="et16" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">30102</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33"> 津贴补贴</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et14" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 81pt;" width="108" height="33">616796 </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 67.5pt;" width="90" height="33"> </td> <td class="et16" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">30103</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33"> 奖金</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et14" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 81pt;" width="108" height="33">29509 </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 67.5pt;" width="90" height="33"> </td> <td class="et16" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">30104</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33">社会保障缴费</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et14" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 81pt;" width="108" height="33">297467 </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 67.5pt;" width="90" height="33"> </td> <td class="et16" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">302</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33">商品和服务支�?/td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et14" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 81pt;" width="108" height="33">72935 </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 67.5pt;" width="90" height="33"> </td> <td class="et16" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">30201</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33"> 办公�?/td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et18" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 81pt;" width="108" height="33">7000 </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 67.5pt;" width="90" height="33"> </td> <td class="et16" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">30217</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33">公务接待�?/td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et18" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 81pt;" width="108" height="33">20000 </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 67.5pt;" width="90" height="33"> </td> <td class="et16" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">30228</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33">工会经费</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et14" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 81pt;" width="108" height="33">7082 </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 67.5pt;" width="90" height="33"> </td> <td class="et16" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">30229</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33">福利�?/td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et14" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 81pt;" width="108" height="33">8853 </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 67.5pt;" width="90" height="33"> </td> <td class="et16" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">30231</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33">公务用车运行维护�?/td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et18" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 81pt;" width="108" height="33">30000 </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 67.5pt;" width="90" height="33"> </td> <td class="et16" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">303</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33">对个人和家庭的补�?/td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et14" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 81pt;" width="108" height="33">278962 </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 67.5pt;" width="90" height="33"> </td> <td class="et16" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">30301</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33"> 离休�?/td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et18" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 81pt;" width="108" height="33"> </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 67.5pt;" width="90" height="33"> </td> <td class="et16" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">30302</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33"> 退休费</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et14" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 81pt;" width="108" height="33">178893 </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 67.5pt;" width="90" height="33"> </td> <td class="et19" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">30311</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33">住房公积�?/td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et18" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 81pt;" width="108" height="33">100069 </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 67.5pt;" width="90" height="33"> </td> <td class="et16" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> </tbody> </table> <p> </p> <table style="border-collapse: collapse; width: 714.00pt;" width="952"><colgroup><col width="72" /> <col width="80" /> <col width="80" /> <col width="80" /> <col width="80" /> <col width="80" /> <col width="80" /> <col width="80" /> <col width="80" /> <col width="80" /> <col width="80" /> <col width="80" /> </colgroup> <tbody> <tr> <td class="et2" style="font-size: 10pt; text-align: right; vertical-align: middle; height: 24.75pt; width: 708pt;" colspan="12" width="944" height="33">部门公开�?</td> </tr> <tr> <td class="et3" style="font-size: 20pt; text-align: center; vertical-align: middle; height: 49.5pt; width: 708pt;" colspan="12" width="944" height="66">一般公共预�?ldquo;三公”经费支出�?/td> </tr> <tr> <td class="et4" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 30.75pt; width: 54pt;" width="72" height="41">部门�?/td> <td class="et4" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 30.75pt; width: 60pt;" width="80" height="41"> </td> <td class="et4" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 30.75pt; width: 60pt;" width="80" height="41"> </td> <td class="et4" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 30.75pt; width: 60pt;" width="80" height="41"> </td> <td class="et4" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 30.75pt; width: 60pt;" width="80" height="41"> </td> <td class="et4" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 30.75pt; width: 60pt;" width="80" height="41"> </td> <td class="et4" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 30.75pt; width: 60pt;" width="80" height="41"> </td> <td class="et4" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 30.75pt; width: 60pt;" width="80" height="41"> </td> <td class="et4" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 30.75pt; width: 60pt;" width="80" height="41"> </td> <td class="et4" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 30.75pt; width: 60pt;" width="80" height="41"> </td> <td class="et8" style="font-size: 10pt; text-align: right; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 30.75pt; width: 120pt;" colspan="2" width="160" height="41">单位：元</td> </tr> <tr> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 348pt;" colspan="6" width="464" height="33">2016年预算数</td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 360pt;" colspan="6" width="480" height="33">2017年预算数</td> </tr> <tr> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 124.5pt; width: 54pt;" rowspan="2" width="72" height="166">合计</td> <td class="et6" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 124.5pt; width: 60pt;" rowspan="2" width="80" height="166">因公出国<br />（境）费</td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 30.75pt; width: 180pt;" colspan="3" width="240" height="41">公务用车购置及运行费</td> <td class="et6" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 124.5pt; width: 60pt;" rowspan="2" width="80" height="166">公务<br />接待<br />�?/td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 124.5pt; width: 60pt;" rowspan="2" width="80" height="166">合计</td> <td class="et6" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 124.5pt; width: 60pt;" rowspan="2" width="80" height="166">因公出国<br />（境）费</td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 30.75pt; width: 180pt;" colspan="3" width="240" height="41">公务用车购置及运行费</td> <td class="et6" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 124.5pt; width: 60pt;" rowspan="2" width="80" height="166">公务<br />接待<br />�?/td> </tr> <tr> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 93.75pt; width: 60pt;" width="80" height="125">小计</td> <td class="et6" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 93.75pt; width: 60pt;" width="80" height="125">公务�?br />车购�?br />�?/td> <td class="et6" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 93.75pt; width: 60pt;" width="80" height="125">公务�?br />车运�?br />�?/td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 93.75pt; width: 60pt;" width="80" height="125">小计</td> <td class="et6" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 93.75pt; width: 60pt;" width="80" height="125">公务�?br />车购�?br />�?/td> <td class="et6" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 93.75pt; width: 60pt;" width="80" height="125">公务�?br />车运�?br />�?/td> </tr> <tr> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 54pt;" width="72" height="50">50000</td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 60pt;" width="80" height="50"> </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 60pt;" width="80" height="50"> </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 60pt;" width="80" height="50"> </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 60pt;" width="80" height="50">30000</td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 60pt;" width="80" height="50">20000</td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 60pt;" width="80" height="50">50000</td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 60pt;" width="80" height="50"> </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 60pt;" width="80" height="50"> </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 60pt;" width="80" height="50"> </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 60pt;" width="80" height="50">30000</td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 60pt;" width="80" height="50">20000</td> </tr> </tbody> </table> <p> </p> <table style="border-collapse: collapse; width: 582.00pt;" width="776"><colgroup><col width="231" /> <col width="157" /> <col width="231" /> <col width="157" /> </colgroup> <tbody> <tr> <td class="et4" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: top; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et4" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: top; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et4" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: top; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et5" style="font-size: 9pt; text-align: right; vertical-align: top; height: 14.25pt; width: 117.75pt;" width="157" height="19">部门公开�?</td> </tr> <tr> <td class="et6" style="font-size: 23pt; font-weight: bold; text-align: center; vertical-align: middle; height: 49.5pt; width: 637.5pt;" colspan="4" width="850" height="66">部门收支总表</td> </tr> <tr> <td class="et6" style="font-size: 23pt; font-weight: bold; text-align: center; vertical-align: middle; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td height="25"> </td> <td height="25"> </td> <td class="et7" style="font-size: 10pt; text-align: right; vertical-align: bottom; height: 18.75pt; width: 117.75pt;" width="157" height="25">单位：元</td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">一、一般公共预�?/td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19">1649778 </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">一、一般公共服务支�?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">二、政府性基金预�?/td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">二、外交支�?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">三、国有资本经营预�?/td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">三、国防支�?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">四、事业收�?/td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">四、公共安全支�?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">五、事业单位经营收�?/td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">五、教育支�?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">六、其他收�?/td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">六、科学技术支�?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">七、文化体育与传媒支出</td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">八、社会保障和就业支出</td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19">1530949 </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">九、医疗卫生与计划生育支出</td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19">118829 </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">十、节能环保支�?/td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">十一、城乡社区支�?/td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">十二、农林水支出</td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">十三、交通运输支�?/td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">十四、资源勘探信息等支出</td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">十五、商业服务业等支�?/td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">十六、金融支�?/td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">十七、援助其他地区支�?/td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">十八、国土海洋气象等支出</td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">十九、住房保障支�?/td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">二十、粮油物资储备支�?/td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">二十一、预备费</td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et12" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et13" style="font-size: 9pt; font-weight: bold; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">二十二、其他支�?/td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et12" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">收入总计</td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25">1649778 </td> <td class="et12" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">支出总计</td> <td class="et14" style="font-size: 9pt; font-weight: bold; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25">1649778 </td> </tr> </tbody> </table> <p> </p> <table style="border-collapse: collapse; width: 653.25pt;" width="871"><colgroup><col width="61" /> <col width="222" /> <col width="93" /> <col width="102" /> <col width="84" /> <col width="88" /> <col width="64" /> <col width="77" /> <col width="80" /> </colgroup> <tbody> <tr> <td class="et3" style="font-size: 9pt; text-align: right; vertical-align: middle; height: 24.75pt; width: 639pt;" colspan="9" width="852" height="33">部门公开�?</td> </tr> <tr> <td class="et4" style="font-size: 20pt; text-align: center; vertical-align: middle; height: 49.5pt; width: 639pt;" colspan="9" width="852" height="66">部门收入总表</td> </tr> <tr> <td class="et5" style="font-size: 8pt; text-align: right; vertical-align: middle; height: 18.75pt; width: 639pt;" colspan="9" width="852" height="25">单位：元</td> </tr> <tr> <td class="et6" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 49.5pt; width: 91.5pt;" colspan="2" width="122" height="66">科目</td> <td class="et6" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 87pt; width: 69.75pt;" rowspan="2" width="93" height="116">合计</td> <td class="et7" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 87pt; width: 76.5pt;" rowspan="2" width="102" height="116">一般公共预<br />算拨款收�?/td> <td class="et7" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 87pt; width: 63pt;" rowspan="2" width="84" height="116">政府性基�?br />预算拨款收入</td> <td class="et8" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 87pt; width: 66pt;" rowspan="2" width="88" height="116">国有资本经营预算拨款收入</td> <td class="et9" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 87pt; width: 48pt;" rowspan="2" width="64" height="116">事业收入</td> <td class="et7" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 87pt; width: 57.75pt;" rowspan="2" width="77" height="116">事业单位<br />经营收入</td> <td class="et7" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 87pt; width: 60pt;" rowspan="2" width="80" height="116">其他<br />收入</td> </tr> <tr> <td class="et6" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 37.5pt; width: 45.75pt;" width="61" height="50">科目编码</td> <td class="et6" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 37.5pt; width: 166.5pt;" width="222" height="50">科目名称</td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33">2080501</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> 归口管理的行政单位离退�?/td> <td class="et14" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33">178713 </td> <td class="et14" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33">178713 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33">2080505</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> 机关事业单位基本养老保险缴费支�?/td> <td class="et14" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33">172684 </td> <td class="et14" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33">172684 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33">2081101</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> 行政运行</td> <td class="et14" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33">1173597 </td> <td class="et14" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33">1173597 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33">2089901</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> 其他社会保障和就业支�?/td> <td class="et14" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33">5955 </td> <td class="et14" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33">5955 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33">2101101</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> 行政单位医疗</td> <td class="et14" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33">83391 </td> <td class="et14" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33">83391 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33">2101103</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> 公务员医疗补�?/td> <td class="et14" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33">35438 </td> <td class="et14" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33">35438 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et16" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et16" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et16" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et16" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et17" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et17" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et17" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et17" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et17" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et17" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et17" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et17" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et18" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et18" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et18" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et18" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et18" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et18" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et18" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et18" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et18" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et18" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et18" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et18" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et18" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et18" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et18" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et18" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et18" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et19" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33">�?nbsp; �?/td> <td class="et20" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33">1649778 </td> <td class="et20" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33">1649778 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> </tbody> </table> <p> </p> <table style="border-collapse: collapse; width: 507.00pt;" width="676"><colgroup><col width="77" /> <col width="185" /> <col width="167" /> <col width="167" /> <col width="80" /> </colgroup> <tbody> <tr> <td class="et4" style="font-size: 10pt; text-align: right; vertical-align: middle; height: 24.75pt; width: 504.75pt;" colspan="5" width="673" height="33">部门公开�?</td> </tr> <tr> <td class="et5" style="font-size: 20pt; text-align: center; vertical-align: middle; height: 49.5pt; width: 504.75pt;" colspan="5" width="673" height="66">部门支出总表</td> </tr> <tr> <td class="et6" style="font-size: 9pt; text-align: right; vertical-align: middle; height: 18.75pt; width: 504.75pt;" colspan="5" width="673" height="25">单位：元</td> </tr> <tr> <td class="et7" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 37.5pt; width: 57.75pt;" width="77" height="50">科目编码</td> <td class="et7" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 37.5pt; width: 138.75pt;" width="185" height="50">科目名称</td> <td class="et7" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 37.5pt; width: 125.25pt;" width="167" height="50">合计</td> <td class="et7" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 37.5pt; width: 125.25pt;" width="167" height="50">基本支出</td> <td class="et7" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 37.5pt; width: 60pt;" width="80" height="50">项目支出</td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">2080501</td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> 归口管理的行政单位离退�?/td> <td class="et10" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">178713 </td> <td class="et10" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">178713 </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">2080505</td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> 机关事业单位基本养老保险缴费支�?/td> <td class="et10" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">172684 </td> <td class="et10" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">172684 </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">2081101</td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> 行政运行</td> <td class="et10" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">1173597 </td> <td class="et10" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">1173597 </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">2089901</td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> 其他社会保障和就业支�?/td> <td class="et10" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">5955 </td> <td class="et10" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">5955 </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">2101101</td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> 行政单位医疗</td> <td class="et10" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">83391 </td> <td class="et10" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">83391 </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">2101103</td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> 公务员医疗补�?/td> <td class="et10" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">35438 </td> <td class="et10" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">35438 </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et11" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et11" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et11" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et11" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et11" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et11" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et12" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et12" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et12" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et12" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et12" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et12" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et12" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et12" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; 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�?!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"> 会泽县党务公开�?/title> <meta name="Keywords" content="会泽,会泽党务公开,中共会泽县纪�?会泽党务公开�? /> <meta name="Description" content="会泽党务公开�? /> <meta http-equiv="x-ua-compatible" content="ie=7" /> <link href="/images/imagescontentcss.css" rel="stylesheet" type="text/css" /> <style type="text/css"> .css_list ul li.t1 { background-color:#ffffff; } .css_list ul li.t2 { background-color: #ffffff; } .css_list ul li.t3 { background-color:#ffffff; } </style> <script type="text/javascript" src="/yesads.js"></script></head> <body> <div class="w header"> <div class="tg"> <a href="/">欢迎访问会泽党务公开网！</a></div> <div class="topt"> <ul> <li><a href="#" onclick="this.style.behavior='url(#default#homepage)';this.setHomePage('http://www.lovely28.com');"> 设为首页</a></li> <li><a href="javascript:window.external.AddFavorite(location.href, document.title);" title="会泽县党务公开�?>加入收藏</a></li></ul> </div> </div> <div class="w banner"> <object classid="clsid:D27CDB6E-AE6D-11cf-96B8-444553540000" codebase="http://download.macromedia.com/pub/shockwave/cabs/flash/swflash.cab#version=7,0,19,0" width="1004" height="212"> <param name="movie" value="/images/imagesop.swf" /> <param name="quality" value="high" /> <embed src="/images/imagesop.swf" quality="high" pluginspage="http://www.macromedia.com/go/getflashplayer" type="application/x-shockwave-flash" width="1004" height="212"></embed> </object> </div> <div class="w" id="nav"> <ul> <li><a href="/">网站首页</a></li> <li><a href="/html/newsdfgk.html">地方概况</a></li> <li><a href="/html/newscldzc388list_1.html">领导之窗</a></li> <li><a href="/html/newsczcfg408list_1.html">政策法规</a></li> <li><a href="/html/newscbmgz392list_1.html">部门工作</a></li> <li><a href="/html/newsjcdw_jcdw.html">基层党务</a></li> <li><a href="/html/newscztgg396list_1.html">专题聚焦</a></li> <li><a href="/html/newscywdd397list_1.html">要闻导读</a></li> <li><a href="/html/newscgygl398list_1.html">经验交流</a></li> <li><a href="/html/newscgsgg640list_1.html">公示公告</a></li> </ul> </div> <div class="w sear"> <div class="set" > <div>全站搜索�?/div> <form id="form_search" target="_blank" action="/query.htm"> <div><input id="keyword" name="q" type="text" style="width:170px; 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点击次数�?script type="text/javascript" src="/images/searchqjdwgkgovcnclickdefaultashxid19308.js"></script> 发布日期�?017-03-28</span></li> </ul> <div class="chr"> </div> </div> <div class="cont"> <p class="msonormal" style="text-align: center;" align="center"><span style="font-size: x-large;"><strong>关于会泽�?/strong><span style="font-family: 方正小标宋简�?">残联</span><strong>2017<span style="font-family: 宋体;">年部门预算情况的说明</span></strong></span></p> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 宋体; font-size: 10.5000pt; mso-font-kerning: 1.0000pt;"> </span><span style="mso-spacerun: 'yes'; font-family: 宋体; font-size: 12.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> <p class="msonormal" style="text-indent: 30.0000pt; mso-char-indent-count: 2.0000;"><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; mso-hansi-font-family: 宋体; font-size: 15.0000pt; mso-font-kerning: 1.0000pt;"><span style="font-family: 仿宋_gb2312;">根据预算管理相关规定</span>,目前我国部门预算的编制实行综合预算制�?即全部的收入和支出都应纳入预算中,会泽县残联的收支均全部包含在部门预算中�?/span></p> <p class="msonormal" style="text-indent: 30.0000pt; mso-char-indent-count: 2.0000;"><strong><span style="font-family: 仿宋_gb2312; font-size: 15pt;">一、部门预算编制情�?/span></strong></p> <p class="msobodytext" style="margin-top: 4.6500pt; text-indent: 32.1000pt; mso-char-indent-count: 2.1400; line-height: 31.0000pt; mso-line-height-rule: exactly;"><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; mso-hansi-font-family: 宋体; font-size: 15.0000pt; mso-font-kerning: 1.0000pt;">2017年部门预算坚持以邓小平理论和“三个代表”重要思想为指导，以科学发展观为统领，以党的十八大和十八届六中全会以及习近平总书记系列重要讲话精神为指导,根据《预算法》、《会泽县县本级基本支出预算管理暂行办法》和《会泽县县本级项目支出预算管理暂行办法》等有关规定，按照公共财政管理的要求，坚持稳增长、调结构、促改革、惠民生的原则，本着科学化、精细化、绩效化、规范化及厉行节约的精神，细化人员经费、公用经费及项目支出预算编制，现部门预算已顺利编制完成�?/span></p> <p class="msobodytext" style="margin-top: 4.6500pt; text-indent: 32.1000pt; mso-char-indent-count: 2.1400; line-height: 31.0000pt; mso-line-height-rule: exactly;"><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; mso-hansi-font-family: 仿宋; font-size: 15.0000pt; mso-font-kerning: 1.0000pt;">部门主要工作职责�?/span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 15.0000pt; mso-font-kerning: 1.0000pt;">负责县人民政府残疾人工作协调委员会日常工作，完成县委、政府和上级残联下达的任务；行使县委、政府赋予的职责，代表政府做好综合、协调、组织服务工作。代表政府制定和编制全县残疾人事业发展规划，下达计划任务，发展残疾人事业。听取残疾人意见，反映残疾人要求，维护残疾人权益，做好信访工作，为残疾人服务。协调组织开展各项工作，创造良好环境和条件，扶助残疾人平等参与社会生活，共享社会物质文化成果，维护社会的稳定与繁荣�?/span></p> <p class="msonormal" style="text-indent: 30.0000pt; mso-char-indent-count: 2.0000;"><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 15.0000pt; mso-font-kerning: 1.0000pt;">2017年工作要点： 2016�?/span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 15.0000pt; mso-font-kerning: 1.0000pt;">重点</span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 15.0000pt; mso-font-kerning: 1.0000pt;">开展白内障复明、低视力康复、聋儿语训、聋儿家长培训、弱智儿童康复训练、肢体残疾训练、肢体残疾儿童矫治、假肢装配、社区康复精神病防治，辅助器具适配。扶持残疾人就业、残疾人职业技能培训、实用技术培训、残疾人扶贫、残疾人托养补助。基层组织建设�?/span></p> <p class="msonormal" style="text-indent: 30.0000pt; mso-char-indent-count: 2.0000;"><strong><span style="font-family: 仿宋_gb2312; font-size: 15pt;"><span style="font-family: 仿宋_gb2312;">二�?/span>2017年部门预算收支情�?/span></strong><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; mso-hansi-font-family: 宋体; font-size: 15.0000pt; mso-font-kerning: 1.0000pt;">2017年会泽县残联部门预算总收入元，全部为财政拨款�?017年部门预算总支出为1649778 元，其中:基本支出1649778 元，占总支出的100 %，项目支�? 元，占总支出的0 %。按支出功能科目分类,支出�?ldquo;一般公共服�?</span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; mso-hansi-font-family: 仿宋; font-size: 15.0000pt; mso-font-kerning: 1.0000pt;">残联</span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; mso-hansi-font-family: 宋体; font-size: 15.0000pt; mso-font-kerning: 1.0000pt;"><span style="font-family: 仿宋_gb2312;">事务</span>”支出，主要反映政府提供一般公共服务中残联事务的支出�?/span></p> <p class="msonormal" style="text-indent: 21.7500pt; text-align: center;" align="center"><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 15.0000pt; mso-font-kerning: 1.0000pt;"><span style="font-family: 仿宋_gb2312;">会泽县残�?/span>2017年预算支出构成情�?/span></p> <p class="msonormal" style="text-indent: 21.7500pt;"><img src="file:///c:\users\admini~1\appdata\local\temp\ksohtml\wps8656.tmp.png" alt="" width="597" height="195" /></p> <p class="msonormal" style="text-indent: 21.7500pt;"><strong><span style="font-family: 仿宋_gb2312; font-size: 15pt;"> (一)基本支出情况</span></strong></p> <p class="msonormal" style="text-indent: 21.7500pt;"><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体; font-size: 15.0000pt; mso-font-kerning: 0.0000pt;">2017年用于保障会泽县</span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; font-size: 15.0000pt; mso-font-kerning: 1.0000pt;">残联</span><span style="mso-spacerun: 'yes'; font-family: 仿宋_gb2312; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体; font-size: 15.0000pt; mso-font-kerning: 0.0000pt;"><span style="font-family: 仿宋_gb2312;">机关正常运转的日常支�?/span>1649778元，其中基本工资、津补贴等工资福利支出占基本支出�?79%；办公经费、印刷费、水电费、汽燃费、办公设备购置等日常公用经费（商品和服务支出）占基本支出�?4%；住房公积金、医疗保险、遗属补�?对个人和家庭的补�?占基本支出的 17 %�?/span></p> <p class="msonormal" style="text-indent: 21.7500pt;"><span style="mso-spacerun: 'yes'; font-family: 宋体; font-size: 12.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 宋体; font-size: 10.5000pt; mso-font-kerning: 1.0000pt;"> </span><img src="file:///c:\users\admini~1\appdata\local\temp\ksohtml\wps8657.tmp.png" alt="" width="603" height="281" /></p> <p class="msonormal" style="text-indent: 32.0000pt; mso-char-indent-count: 2.0000;"> </p> <p class="msonormal" style="text-indent: 21.7500pt;"><strong><span style="font-family: 宋体; font-size: 14pt;"> </span></strong></p> <p class="msonormal" style="text-indent: 32.0000pt; mso-char-indent-count: 2.0000;"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">201</span><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">7年残�?/span><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> “</span><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">三公</span><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">”</span><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"><span style="font-family: 仿宋;">经费财政拨款预算安排</span> 50000 元，其中：因公出国（境）�?0 元，公务用车购置及运行费 30000 元，公务接待�?20000 元。具体安排情况如下：</span></p> <p class="msonormal" style="text-indent: 32.0000pt; mso-char-indent-count: 2.0000;"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">一、因公出国（境）�?/span></p> <p class="msonormal" style="text-indent: 32.0000pt; mso-char-indent-count: 2.0000;"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">201</span><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">7年残联根据年初预算，安排出国（境）费预算 0 元�?/span></p> <p class="msonormal" style="text-indent: 32.0000pt; mso-char-indent-count: 2.0000;"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">二、公务用车购置及运行�?/span></p> <p class="msonormal" style="text-indent: 32.0000pt; mso-char-indent-count: 2.0000;"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">201</span><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">7年残联安排公务用车购置及运行费预�?30000 元，其中：购置费 0 元、运行费 30000 元，主要用于公务用车维修保养及油耗等支出�?/span></p> <p class="msonormal" style="text-indent: 32.0000pt; mso-char-indent-count: 2.0000;"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">三、公务接待费</span></p> <p class="msonormal" style="text-indent: 32.0000pt; mso-char-indent-count: 2.0000;"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">201</span><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">7年残联安排公务接待费预算 20000 元，主要用于接待省、市残联领导及随行人员；其他县（市）残联领导及随行人员；各乡（镇）残联领导及相关工作人员；残联领导安排接待的相关协作单位部门领导人员等支出�?/span></p> <p class="msonormal" style="text-indent: 48pt; text-align: center;"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"><span style="font-family: 仿宋;">残联</span>2017�?ldquo;三公”经费财政拨款预算�?/span></p> <p class="msonormal" style="text-align: center;"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> <span style="font-family: 仿宋;">单位：元</span></span></p> <table class="msonormaltable" style="border-collapse: collapse; width: 437.2pt; margin-left: auto; margin-right: auto;"> <tbody> <tr style="height: 19.2500pt;"> <td style="width: 47.2500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; mso-border-left-alt: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; mso-border-top-alt: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000; border: 1.0000pt solid #000000;" rowspan="2" valign="center" width="78"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">单位</span></p> </td> <td style="width: 57.9000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 1.0000pt solid #000000; mso-border-top-alt: 1.0000pt solid #000000; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" rowspan="2" valign="center" width="96"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">合计</span></p> </td> <td style="width: 58.8000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 1.0000pt solid #000000; mso-border-top-alt: 1.0000pt solid #000000; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" rowspan="2" valign="center" width="98"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">因公出国（境）费</span></p> </td> <td style="width: 184.9000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 1.0000pt solid #000000; mso-border-top-alt: 1.0000pt solid #000000; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" colspan="3" valign="center" width="308"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">公务用车购置及运行费</span></p> </td> <td style="width: 88.3500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 1.0000pt solid #000000; mso-border-top-alt: 1.0000pt solid #000000; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="147"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">公务接待�?/span></p> </td> </tr> <tr style="height: 11.9000pt;"> <td style="width: 57.4500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="95"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">小计</span></p> </td> <td style="width: 69.7000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="116"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">公务用车购置�?/span></p> </td> <td style="width: 57.7500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="96"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">公务用车运行�?/span></p> </td> <td style="width: 88.3500pt; padding: 0.0000pt 0.0000pt 0.0000pt 0.0000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 1.0000pt solid #000000; mso-border-top-alt: 1.0000pt solid #000000; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="147"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> </tr> <tr style="height: 48.6500pt;"> <td style="width: 47.2500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 1.0000pt solid #000000; mso-border-left-alt: 1.0000pt solid #000000; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="78"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 12.0000pt; mso-font-kerning: 1.0000pt;">县残�?/span></p> </td> <td style="width: 57.9000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="96"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">50000</span></p> </td> <td style="width: 58.8000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="98"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 57.4500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="95"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 69.7000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="116"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 57.7500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="96"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">30000</span></p> </td> <td style="width: 88.3500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="147"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">20000</span></p> </td> </tr> <tr style="height: 48.6500pt;"> <td style="width: 47.2500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 1.0000pt solid #000000; mso-border-left-alt: 1.0000pt solid #000000; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="78"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 57.9000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="96"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 58.8000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="98"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 57.4500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="95"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 69.7000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="116"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 57.7500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="96"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 88.3500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="147"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> </tr> <tr style="height: 48.6500pt;"> <td style="width: 47.2500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 1.0000pt solid #000000; mso-border-left-alt: 1.0000pt solid #000000; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="78"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 57.9000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="96"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 58.8000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="98"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 57.4500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="95"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 69.7000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="116"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 57.7500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="96"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 88.3500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="147"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> </tr> <tr style="height: 48.6500pt;"> <td style="width: 47.2500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 1.0000pt solid #000000; mso-border-left-alt: 1.0000pt solid #000000; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="78"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">合计</span></p> </td> <td style="width: 57.9000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="96"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">50000</span></p> </td> <td style="width: 58.8000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="98"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 57.4500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="95"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 69.7000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="116"> <p class="msonormal"><span style="font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> </td> <td style="width: 57.7500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="96"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">30000</span></p> </td> <td style="width: 88.3500pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="147"> <p class="msonormal"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;">20000</span></p> </td> </tr> </tbody> </table> <p class="msonormal" style="text-align: center;"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"><span style="font-family: 仿宋;">经办人：杨丽�?/span> <span style="font-family: 仿宋;">审核人：</span> <span style="font-family: 仿宋;">单位负责人（签章）：</span></span></p> <p class="msonormal" style="text-align: center;"><span style="mso-spacerun: 'yes'; font-family: 仿宋; font-size: 16.0000pt; mso-font-kerning: 1.0000pt;"> </span></p> <table style="border-collapse: collapse; width: 588.75pt;" width="785"><colgroup><col width="275" /> <col width="146" /> <col width="222" /> <col width="142" /> </colgroup> <tbody> <tr> <td class="et2" style="font-size: 20pt; font-weight: bold; text-align: center; vertical-align: bottom; height: 32.25pt; width: 688.5pt;" colspan="4" width="918" height="43">会泽县残�?017年部门预算收支总表</td> </tr> <tr> <td class="et3" style="font-size: 12pt; text-align: right; vertical-align: bottom; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 688.5pt;" colspan="4" width="918" height="19">单位：元</td> </tr> <tr> <td class="et4" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 412.5pt;" colspan="2" width="550" height="48">�?nbsp; �?/td> <td class="et4" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 333pt;" colspan="2" width="444" height="48">�?nbsp; �?/td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 206.25pt;" width="275" height="48">收入项目</td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 109.5pt;" width="146" height="48">201<span class="font1">7</span><span class="font1">年预�?/span></td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 166.5pt;" width="222" height="48">支出项目</td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 106.5pt;" width="142" height="48">201<span class="font1">7</span><span class="font1">年预�?/span></td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 206.25pt;" width="275" height="48">一、公共财政预�?/td> <td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 109.5pt;" width="146" height="48">1649778 </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 166.5pt;" width="222" height="48">一、基本支�?/td> <td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 106.5pt;" width="142" height="48">1649778 </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 206.25pt;" width="275" height="48">1、本级财力安�?/td> <td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 109.5pt;" width="146" height="48">1649778 </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 166.5pt;" width="222" height="48">1、工资福利支�?/td> <td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 106.5pt;" width="142" height="48">1297880 </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 206.25pt;" width="275" height="48">2、专项收�?/td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 109.5pt;" width="146" height="48"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 166.5pt;" width="222" height="48">2、商品和服务支出</td> <td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 106.5pt;" width="142" height="48">72935 </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 206.25pt;" width="275" height="48">3、执法办案补�?/td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 109.5pt;" width="146" height="48"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 166.5pt;" width="222" height="48">3、对个人和家庭的补助</td> <td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 106.5pt;" width="142" height="48">278963 </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 206.25pt;" width="275" height="48">4、收费成本补�?/td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 109.5pt;" width="146" height="48"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 166.5pt;" width="222" height="48">二、项目支�?/td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 106.5pt;" width="142" height="48"> </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 62.25pt; width: 206.25pt;" width="275" height="83">二、政府性基�?/td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 62.25pt; width: 109.5pt;" width="146" height="83"> </td> <td class="et8" style="font-size: 12pt; vertical-align: middle; border: 0.5pt solid #000000; height: 62.25pt; width: 166.5pt;" width="222" height="83">1�?times;×项目支出</td> <td class="et9" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 62.25pt; width: 106.5pt;" width="142" height="83"> </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 46.5pt; width: 206.25pt;" width="275" height="62">三、财政专户管理的教育收费</td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 46.5pt; width: 109.5pt;" width="146" height="62"> </td> <td class="et8" style="font-size: 12pt; vertical-align: middle; border: 0.5pt solid #000000; height: 46.5pt; width: 166.5pt;" width="222" height="62">2�?times;×专项业务支出</td> <td class="et9" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 46.5pt; width: 106.5pt;" width="142" height="62"> </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 46.5pt; width: 206.25pt;" width="275" height="62">四、自筹资�?/td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 46.5pt; width: 109.5pt;" width="146" height="62"> </td> <td class="et8" style="font-size: 12pt; vertical-align: middle; border: 0.5pt solid #000000; height: 46.5pt; width: 166.5pt;" width="222" height="62">3�?times;×项目支出</td> <td class="et9" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 46.5pt; width: 106.5pt;" width="142" height="62"> </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 206.25pt;" width="275" height="48">1、事业单位经营性收�?/td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 109.5pt;" width="146" height="48"> </td> <td class="et8" style="font-size: 12pt; vertical-align: middle; border: 0.5pt solid #000000; height: 36pt; width: 166.5pt;" width="222" height="48">4�?times;×项目支出</td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 106.5pt;" width="142" height="48"> </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 206.25pt;" width="275" height="48">2、其他自有资�?/td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 109.5pt;" width="146" height="48"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 166.5pt;" width="222" height="48"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 106.5pt;" width="142" height="48"> </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 206.25pt;" width="275" height="48"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 109.5pt;" width="146" height="48"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 166.5pt;" width="222" height="48"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 106.5pt;" width="142" height="48"> </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 206.25pt;" width="275" height="48"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 109.5pt;" width="146" height="48"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 166.5pt;" width="222" height="48"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 106.5pt;" width="142" height="48"> </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 206.25pt;" width="275" height="48"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 109.5pt;" width="146" height="48"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 166.5pt;" width="222" height="48"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 106.5pt;" width="142" height="48"> </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 206.25pt;" width="275" height="48">本年收入合计</td> <td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 109.5pt;" width="146" height="48">1649778 </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 166.5pt;" width="222" height="48">本年支出合计</td> <td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 36pt; width: 106.5pt;" width="142" height="48">1649778 </td> </tr> <tr> <td height="26"> </td> <td height="26"> </td> <td height="26"> </td> <td height="26"> </td> </tr> <tr> <td class="et1" style="font-size: 12pt; vertical-align: bottom; height: 14.25pt; width: 206.25pt;" width="275" height="19">填表人：</td> <td class="et1" style="font-size: 12pt; vertical-align: bottom; height: 14.25pt; width: 109.5pt;" width="146" height="19">审核人：</td> <td class="et10" style="font-size: 12pt; text-align: center; vertical-align: bottom; height: 14.25pt; width: 333pt;" colspan="2" width="444" height="19">单位负责人（签章）：</td> </tr> </tbody> </table> <table style="border-collapse: collapse; width: 582.00pt;" width="776"><colgroup><col width="231" /> <col width="157" /> <col width="231" /> <col width="157" /> </colgroup> <tbody> <tr> <td class="et4" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: top; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et4" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: top; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et4" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: top; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et5" style="font-size: 9pt; text-align: right; vertical-align: top; height: 14.25pt; width: 117.75pt;" width="157" height="19">部门公开�?</td> </tr> <tr> <td class="et6" style="font-size: 23pt; font-weight: bold; text-align: center; vertical-align: middle; height: 49.5pt; width: 637.5pt;" colspan="4" width="850" height="66">财政拨款收支预算总表</td> </tr> <tr> <td class="et6" style="font-size: 23pt; font-weight: bold; text-align: center; vertical-align: middle; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td height="25"> </td> <td height="25"> </td> <td class="et7" style="font-size: 10pt; text-align: right; vertical-align: bottom; height: 18.75pt; width: 117.75pt;" width="157" height="25">单位：元</td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">一、本年收�?/td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19">1649778 </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">一、本年支�?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19">1649778 </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">（一）一般公共预�?/td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19">1649778 </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> （一) 一般公共服务支�?/td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> 1、本级财�?/td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> （二) 外交支出</td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> 2、专项收�?/td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> （三) 国防支出</td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> 3、执法办案补�?/td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> （四) 公共安全支出</td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> 4、收费成本补�?/td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> （五) 教育支出</td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> 5、财政专户管理的收入</td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> （六) 科学技术支�?/td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 27pt; width: 173.25pt;" width="231" height="36"> 6、国有资源（资产）有偿使用收�?/td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 27pt; width: 117.75pt;" width="157" height="36"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 27pt; width: 173.25pt;" width="231" height="36"> （七) 文化体育与传媒支�?/td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 27pt; width: 117.75pt;" width="157" height="36"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">（二）政府性基金预�?/td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> （八) 社会保障和就业支�?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25">1530949 </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">（三）国有资本经营预�?/td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> （九) 医疗卫生与计划生育支�?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25">118829 </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">二、上年结�?/td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> （十) 节能环保支出</td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25">0 </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> （十一) 城乡社区支出</td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19">0 </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> （十�? 农林水支�?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19">0 </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> （十�? 交通运输支�?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19">0 </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> （十�? 资源勘探信息等支�?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25">0 </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> （十�? 商业服务业等支出</td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25">0 </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> （十�? 金融支出</td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25">0 </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> （十�? 援助其他地区支出</td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25">0 </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> （十�? 国土海洋气象等支�?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25">0 </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> （十�? 住房保障支出</td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25">0 </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> （二�? 粮油物资储备支出</td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25">0 </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> （二十一) 预备�?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25">0 </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> （二十二) 其他支出</td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25">0 </td> </tr> <tr> <td class="et13" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et14" style="font-size: 9pt; font-weight: bold; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">二、结转下�?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et13" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">收入总计</td> <td class="et14" style="font-size: 9pt; font-weight: bold; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25">1649778</td> <td class="et13" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">支出总计</td> <td class="et15" style="font-size: 9pt; font-weight: bold; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25">1649778 </td> </tr> </tbody> </table> <p> </p> <table style="border-collapse: collapse; width: 612.75pt;" width="817"><colgroup><col width="113" /> <col width="240" /> <col width="165" /> <col width="159" /> <col width="140" /> </colgroup> <tbody> <tr> <td class="et2" style="font-size: 9pt; text-align: right; vertical-align: middle; height: 24.75pt; width: 592.5pt;" colspan="5" width="790" height="33">部门公开�?</td> </tr> <tr> <td class="et3" style="font-size: 20pt; text-align: center; vertical-align: middle; height: 49.5pt; width: 592.5pt;" colspan="5" width="790" height="66">一般公共预算支出表</td> </tr> <tr> <td class="et4" style="font-size: 8pt; text-align: right; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 592.5pt;" colspan="5" width="790" height="19">单位：元</td> </tr> <tr> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 49.5pt; width: 169.5pt;" colspan="2" width="226" height="66">功能分类科目</td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 49.5pt; width: 366.75pt;" colspan="3" width="489" height="66">2017年预算数</td> </tr> <tr> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 62.25pt; width: 84.75pt;" rowspan="2" width="113" height="83">科目编码</td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 62.25pt; width: 180pt;" rowspan="2" width="240" height="83">项目名称</td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 366.75pt;" colspan="3" width="489" height="33">年初预算�?/td> </tr> <tr> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 37.5pt; width: 123.75pt;" width="165" height="50">小计</td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 37.5pt; width: 119.25pt;" width="159" height="50">基本支出</td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 37.5pt; width: 105pt;" width="140" height="50">项目支出</td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19">2080501</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> 归口管理的行政单位离退�?/td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19">178713 </td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19">178713 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19">2080505</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> 机关事业单位基本养老保险缴费支�?/td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19">172684 </td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19">172684 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19">2081101</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> 行政运行</td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19">1173597 </td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19">1173597 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19">2089901</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> 其他社会保障和就业支�?/td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19">5955 </td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19">5955 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19">2101101</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> 行政单位医疗</td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19">83391 </td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19">83391 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19">2101103</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> 公务员医疗补�?/td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19">35438 </td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19">35438 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et10" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et10" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et10" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et10" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et11" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84.75pt;" width="113" height="19"> </td> <td class="et12" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 180pt;" width="240" height="19">�?nbsp; �?/td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 123.75pt;" width="165" height="19">1649778 </td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 119.25pt;" width="159" height="19">1649778 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19">0</td> </tr> </tbody> </table> <p> </p> <table style="border-collapse: collapse; width: 612.75pt;" width="817"><colgroup><col width="82" /> <col width="159" /> <col width="77" /> <col width="108" /> <col width="90" /> <col width="64" /> <col width="77" /> <col width="80" /> <col width="80" /> </colgroup> <tbody> <tr> <td class="et2" style="font-size: 10pt; text-align: right; vertical-align: middle; height: 24.75pt; width: 614.25pt;" colspan="9" width="819" height="33">部门公开�?</td> </tr> <tr> <td class="et3" style="font-size: 20pt; text-align: center; vertical-align: middle; height: 49.5pt; width: 614.25pt;" colspan="9" width="819" height="66">一般公共预算基本支出表</td> </tr> <tr> <td class="et2" style="font-size: 10pt; text-align: right; vertical-align: middle; height: 18.75pt; width: 614.25pt;" colspan="9" width="819" height="25">单位：元</td> </tr> <tr> <td class="et4" style="font-size: 11pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 123pt;" colspan="2" width="164" height="33">经济分类科目</td> <td class="et4" style="font-size: 11pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 68.25pt; width: 57.75pt;" rowspan="2" width="77" height="91">合计</td> <td class="et5" style="font-size: 11pt; text-align: center; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 68.25pt; width: 81pt;" rowspan="2" width="108" height="91">本级�?br />力安�?/td> <td class="et6" style="font-size: 11pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 68.25pt; width: 67.5pt;" rowspan="2" width="90" height="91">财政专户管理的收入安�?/td> <td class="et6" style="font-size: 11pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 213.75pt;" colspan="4" width="285" height="33">单位自筹安排</td> </tr> <tr> <td class="et4" style="font-size: 11pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 43.5pt; width: 61.5pt;" width="82" height="58">科目编码</td> <td class="et4" style="font-size: 11pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 43.5pt; width: 119.25pt;" width="159" height="58">科目名称</td> <td class="et10" style="font-size: 11pt; text-align: center; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 43.5pt; width: 48pt;" width="64" height="58">小计</td> <td class="et11" style="font-size: 11pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 43.5pt; width: 57.75pt;" width="77" height="58">事业收入安排</td> <td class="et11" style="font-size: 11pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 43.5pt; width: 60pt;" width="80" height="58">事业单位经营收入安排</td> <td class="et11" style="font-size: 11pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 43.5pt; width: 60pt;" width="80" height="58">其他收入安排</td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">301</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33">工资福利支出</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et14" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 81pt;" width="108" height="33">1297880 </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 67.5pt;" width="90" height="33"> </td> <td class="et16" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">30101</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33"> 基本工资</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et14" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 81pt;" width="108" height="33">354108 </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 67.5pt;" width="90" height="33"> </td> <td class="et16" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">30102</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33"> 津贴补贴</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et14" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 81pt;" width="108" height="33">616796 </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 67.5pt;" width="90" height="33"> </td> <td class="et16" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">30103</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33"> 奖金</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et14" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 81pt;" width="108" height="33">29509 </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 67.5pt;" width="90" height="33"> </td> <td class="et16" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">30104</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33">社会保障缴费</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et14" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 81pt;" width="108" height="33">297467 </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 67.5pt;" width="90" height="33"> </td> <td class="et16" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">302</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33">商品和服务支�?/td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et14" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 81pt;" width="108" height="33">72935 </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 67.5pt;" width="90" height="33"> </td> <td class="et16" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">30201</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33"> 办公�?/td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et18" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 81pt;" width="108" height="33">7000 </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 67.5pt;" width="90" height="33"> </td> <td class="et16" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">30217</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33">公务接待�?/td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et18" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 81pt;" width="108" height="33">20000 </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 67.5pt;" width="90" height="33"> </td> <td class="et16" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">30228</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33">工会经费</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et14" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 81pt;" width="108" height="33">7082 </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 67.5pt;" width="90" height="33"> </td> <td class="et16" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">30229</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33">福利�?/td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et14" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 81pt;" width="108" height="33">8853 </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 67.5pt;" width="90" height="33"> </td> <td class="et16" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">30231</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33">公务用车运行维护�?/td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et18" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 81pt;" width="108" height="33">30000 </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 67.5pt;" width="90" height="33"> </td> <td class="et16" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">303</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33">对个人和家庭的补�?/td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et14" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 81pt;" width="108" height="33">278962 </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 67.5pt;" width="90" height="33"> </td> <td class="et16" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">30301</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33"> 离休�?/td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et18" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 81pt;" width="108" height="33"> </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 67.5pt;" width="90" height="33"> </td> <td class="et16" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">30302</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33"> 退休费</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et14" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 81pt;" width="108" height="33">178893 </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 67.5pt;" width="90" height="33"> </td> <td class="et19" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 61.5pt;" width="82" height="33">30311</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 119.25pt;" width="159" height="33">住房公积�?/td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et18" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 81pt;" width="108" height="33">100069 </td> <td class="et15" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 67.5pt;" width="90" height="33"> </td> <td class="et16" style="font-size: 10pt; text-align: right; vertical-align: middle; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et17" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> </tbody> </table> <p> </p> <table style="border-collapse: collapse; width: 714.00pt;" width="952"><colgroup><col width="72" /> <col width="80" /> <col width="80" /> <col width="80" /> <col width="80" /> <col width="80" /> <col width="80" /> <col width="80" /> <col width="80" /> <col width="80" /> <col width="80" /> <col width="80" /> </colgroup> <tbody> <tr> <td class="et2" style="font-size: 10pt; text-align: right; vertical-align: middle; height: 24.75pt; width: 708pt;" colspan="12" width="944" height="33">部门公开�?</td> </tr> <tr> <td class="et3" style="font-size: 20pt; text-align: center; vertical-align: middle; height: 49.5pt; width: 708pt;" colspan="12" width="944" height="66">一般公共预�?ldquo;三公”经费支出�?/td> </tr> <tr> <td class="et4" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 30.75pt; width: 54pt;" width="72" height="41">部门�?/td> <td class="et4" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 30.75pt; width: 60pt;" width="80" height="41"> </td> <td class="et4" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 30.75pt; width: 60pt;" width="80" height="41"> </td> <td class="et4" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 30.75pt; width: 60pt;" width="80" height="41"> </td> <td class="et4" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 30.75pt; width: 60pt;" width="80" height="41"> </td> <td class="et4" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 30.75pt; width: 60pt;" width="80" height="41"> </td> <td class="et4" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 30.75pt; width: 60pt;" width="80" height="41"> </td> <td class="et4" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 30.75pt; width: 60pt;" width="80" height="41"> </td> <td class="et4" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 30.75pt; width: 60pt;" width="80" height="41"> </td> <td class="et4" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 30.75pt; width: 60pt;" width="80" height="41"> </td> <td class="et8" style="font-size: 10pt; text-align: right; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 30.75pt; width: 120pt;" colspan="2" width="160" height="41">单位：元</td> </tr> <tr> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 348pt;" colspan="6" width="464" height="33">2016年预算数</td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 360pt;" colspan="6" width="480" height="33">2017年预算数</td> </tr> <tr> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 124.5pt; width: 54pt;" rowspan="2" width="72" height="166">合计</td> <td class="et6" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 124.5pt; width: 60pt;" rowspan="2" width="80" height="166">因公出国<br />（境）费</td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 30.75pt; width: 180pt;" colspan="3" width="240" height="41">公务用车购置及运行费</td> <td class="et6" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 124.5pt; width: 60pt;" rowspan="2" width="80" height="166">公务<br />接待<br />�?/td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 124.5pt; width: 60pt;" rowspan="2" width="80" height="166">合计</td> <td class="et6" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 124.5pt; width: 60pt;" rowspan="2" width="80" height="166">因公出国<br />（境）费</td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 30.75pt; width: 180pt;" colspan="3" width="240" height="41">公务用车购置及运行费</td> <td class="et6" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 124.5pt; width: 60pt;" rowspan="2" width="80" height="166">公务<br />接待<br />�?/td> </tr> <tr> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 93.75pt; width: 60pt;" width="80" height="125">小计</td> <td class="et6" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 93.75pt; width: 60pt;" width="80" height="125">公务�?br />车购�?br />�?/td> <td class="et6" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 93.75pt; width: 60pt;" width="80" height="125">公务�?br />车运�?br />�?/td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 93.75pt; width: 60pt;" width="80" height="125">小计</td> <td class="et6" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 93.75pt; width: 60pt;" width="80" height="125">公务�?br />车购�?br />�?/td> <td class="et6" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 93.75pt; width: 60pt;" width="80" height="125">公务�?br />车运�?br />�?/td> </tr> <tr> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 54pt;" width="72" height="50">50000</td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 60pt;" width="80" height="50"> </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 60pt;" width="80" height="50"> </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 60pt;" width="80" height="50"> </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 60pt;" width="80" height="50">30000</td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 60pt;" width="80" height="50">20000</td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 60pt;" width="80" height="50">50000</td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 60pt;" width="80" height="50"> </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 60pt;" width="80" height="50"> </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 60pt;" width="80" height="50"> </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 60pt;" width="80" height="50">30000</td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 60pt;" width="80" height="50">20000</td> </tr> </tbody> </table> <p> </p> <table style="border-collapse: collapse; width: 582.00pt;" width="776"><colgroup><col width="231" /> <col width="157" /> <col width="231" /> <col width="157" /> </colgroup> <tbody> <tr> <td class="et4" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: top; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et4" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: top; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et4" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: top; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et5" style="font-size: 9pt; text-align: right; vertical-align: top; height: 14.25pt; width: 117.75pt;" width="157" height="19">部门公开�?</td> </tr> <tr> <td class="et6" style="font-size: 23pt; font-weight: bold; text-align: center; vertical-align: middle; height: 49.5pt; width: 637.5pt;" colspan="4" width="850" height="66">部门收支总表</td> </tr> <tr> <td class="et6" style="font-size: 23pt; font-weight: bold; text-align: center; vertical-align: middle; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td height="25"> </td> <td height="25"> </td> <td class="et7" style="font-size: 10pt; text-align: right; vertical-align: bottom; height: 18.75pt; width: 117.75pt;" width="157" height="25">单位：元</td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">一、一般公共预�?/td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19">1649778 </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">一、一般公共服务支�?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">二、政府性基金预�?/td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">二、外交支�?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">三、国有资本经营预�?/td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">三、国防支�?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">四、事业收�?/td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">四、公共安全支�?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">五、事业单位经营收�?/td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">五、教育支�?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">六、其他收�?/td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">六、科学技术支�?/td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">七、文化体育与传媒支出</td> <td class="et10" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">八、社会保障和就业支出</td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19">1530949 </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">九、医疗卫生与计划生育支出</td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19">118829 </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">十、节能环保支�?/td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">十一、城乡社区支�?/td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">十二、农林水支出</td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">十三、交通运输支�?/td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">十四、资源勘探信息等支出</td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">十五、商业服务业等支�?/td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">十六、金融支�?/td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">十七、援助其他地区支�?/td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">十八、国土海洋气象等支出</td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">十九、住房保障支�?/td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">二十、粮油物资储备支�?/td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25"> </td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">二十一、预备费</td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25"> </td> </tr> <tr> <td class="et12" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19"> </td> <td class="et13" style="font-size: 9pt; font-weight: bold; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> <td class="et8" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 173.25pt;" width="231" height="19">二十二、其他支�?/td> <td class="et11" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 117.75pt;" width="157" height="19"> </td> </tr> <tr> <td class="et12" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">收入总计</td> <td class="et9" style="font-size: 9pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25">1649778 </td> <td class="et12" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 18.75pt; width: 173.25pt;" width="231" height="25">支出总计</td> <td class="et14" style="font-size: 9pt; font-weight: bold; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 18.75pt; width: 117.75pt;" width="157" height="25">1649778 </td> </tr> </tbody> </table> <p> </p> <table style="border-collapse: collapse; width: 653.25pt;" width="871"><colgroup><col width="61" /> <col width="222" /> <col width="93" /> <col width="102" /> <col width="84" /> <col width="88" /> <col width="64" /> <col width="77" /> <col width="80" /> </colgroup> <tbody> <tr> <td class="et3" style="font-size: 9pt; text-align: right; vertical-align: middle; height: 24.75pt; width: 639pt;" colspan="9" width="852" height="33">部门公开�?</td> </tr> <tr> <td class="et4" style="font-size: 20pt; text-align: center; vertical-align: middle; height: 49.5pt; width: 639pt;" colspan="9" width="852" height="66">部门收入总表</td> </tr> <tr> <td class="et5" style="font-size: 8pt; text-align: right; vertical-align: middle; height: 18.75pt; width: 639pt;" colspan="9" width="852" height="25">单位：元</td> </tr> <tr> <td class="et6" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 49.5pt; width: 91.5pt;" colspan="2" width="122" height="66">科目</td> <td class="et6" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 87pt; width: 69.75pt;" rowspan="2" width="93" height="116">合计</td> <td class="et7" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 87pt; width: 76.5pt;" rowspan="2" width="102" height="116">一般公共预<br />算拨款收�?/td> <td class="et7" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 87pt; width: 63pt;" rowspan="2" width="84" height="116">政府性基�?br />预算拨款收入</td> <td class="et8" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 87pt; width: 66pt;" rowspan="2" width="88" height="116">国有资本经营预算拨款收入</td> <td class="et9" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 87pt; width: 48pt;" rowspan="2" width="64" height="116">事业收入</td> <td class="et7" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 87pt; width: 57.75pt;" rowspan="2" width="77" height="116">事业单位<br />经营收入</td> <td class="et7" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 87pt; width: 60pt;" rowspan="2" width="80" height="116">其他<br />收入</td> </tr> <tr> <td class="et6" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 37.5pt; width: 45.75pt;" width="61" height="50">科目编码</td> <td class="et6" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 37.5pt; width: 166.5pt;" width="222" height="50">科目名称</td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33">2080501</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> 归口管理的行政单位离退�?/td> <td class="et14" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33">178713 </td> <td class="et14" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33">178713 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33">2080505</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> 机关事业单位基本养老保险缴费支�?/td> <td class="et14" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33">172684 </td> <td class="et14" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33">172684 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33">2081101</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> 行政运行</td> <td class="et14" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33">1173597 </td> <td class="et14" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33">1173597 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33">2089901</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> 其他社会保障和就业支�?/td> <td class="et14" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33">5955 </td> <td class="et14" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33">5955 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33">2101101</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> 行政单位医疗</td> <td class="et14" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33">83391 </td> <td class="et14" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33">83391 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33">2101103</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> 公务员医疗补�?/td> <td class="et14" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33">35438 </td> <td class="et14" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33">35438 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et16" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et16" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et16" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et16" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et17" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et17" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et17" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et17" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et17" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et17" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et17" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et17" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et18" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et18" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et18" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et18" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et18" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et18" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et18" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et18" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et18" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et18" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et18" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et18" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et18" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et18" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et18" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et18" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et18" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 45.75pt;" width="61" height="33"> </td> <td class="et19" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 166.5pt;" width="222" height="33">�?nbsp; �?/td> <td class="et20" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 69.75pt;" width="93" height="33">1649778 </td> <td class="et20" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 76.5pt;" width="102" height="33">1649778 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 63pt;" width="84" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 66pt;" width="88" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 48pt;" width="64" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> </tbody> </table> <p> </p> <table style="border-collapse: collapse; width: 507.00pt;" width="676"><colgroup><col width="77" /> <col width="185" /> <col width="167" /> <col width="167" /> <col width="80" /> </colgroup> <tbody> <tr> <td class="et4" style="font-size: 10pt; text-align: right; vertical-align: middle; height: 24.75pt; width: 504.75pt;" colspan="5" width="673" height="33">部门公开�?</td> </tr> <tr> <td class="et5" style="font-size: 20pt; text-align: center; vertical-align: middle; height: 49.5pt; width: 504.75pt;" colspan="5" width="673" height="66">部门支出总表</td> </tr> <tr> <td class="et6" style="font-size: 9pt; text-align: right; vertical-align: middle; height: 18.75pt; width: 504.75pt;" colspan="5" width="673" height="25">单位：元</td> </tr> <tr> <td class="et7" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 37.5pt; width: 57.75pt;" width="77" height="50">科目编码</td> <td class="et7" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 37.5pt; width: 138.75pt;" width="185" height="50">科目名称</td> <td class="et7" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 37.5pt; width: 125.25pt;" width="167" height="50">合计</td> <td class="et7" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 37.5pt; width: 125.25pt;" width="167" height="50">基本支出</td> <td class="et7" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 37.5pt; width: 60pt;" width="80" height="50">项目支出</td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">2080501</td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> 归口管理的行政单位离退�?/td> <td class="et10" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">178713 </td> <td class="et10" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">178713 </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">2080505</td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> 机关事业单位基本养老保险缴费支�?/td> <td class="et10" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">172684 </td> <td class="et10" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">172684 </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">2081101</td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> 行政运行</td> <td class="et10" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">1173597 </td> <td class="et10" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">1173597 </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">2089901</td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> 其他社会保障和就业支�?/td> <td class="et10" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">5955 </td> <td class="et10" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">5955 </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">2101101</td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> 行政单位医疗</td> <td class="et10" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">83391 </td> <td class="et10" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">83391 </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33">2101103</td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> 公务员医疗补�?/td> <td class="et10" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">35438 </td> <td class="et10" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33">35438 </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et11" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et11" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et11" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et11" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et11" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et11" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et12" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et12" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et12" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et12" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et12" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et12" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et9" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et12" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et12" style="font-size: 10pt; text-align: right; vertical-align: middle; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> </tr> <tr> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 57.75pt;" width="77" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 138.75pt;" width="185" height="33"> </td> <td class="et8" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 125.25pt;" width="167" height="33"> </td> <td class="et8" style="font-size: 10pt; 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