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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> 三、公务接待费（注：由于年初预算时，公用经费中未细化预算到公务接待经费支出，请各单位根据单位实际情况在年初预算公用经费额度内合理列�?/span>2017年公务接待经费预算） 2017年工商联安排公务接待费预�?10000元，主要用于接待工商联异地商会和会员等支出�?/span> 工商�?/span>2017�?ldquo;三公”经费财政拨款预算�?/span> 单位：元 <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: 59.2000pt; 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="98"> 单位 </td> <td style="width: 63.0000pt; 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="105"> 合计 </td> <td style="width: 42.2500pt; 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="70"> 因公出国（境）费 </td> <td style="width: 183.7000pt; 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: 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="306"> 公务用车购置及运行费 </td> <td style="width: 89.0500pt; 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="148"> 公务接待�?/span> </td> </tr> <tr style="height: 11.9000pt;"> <td style="width: 58.9000pt; 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="98"> 小计 </td> <td style="width: 60.8500pt; 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="101"> 公务用车购置�?/span> </td> <td style="width: 63.9500pt; 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="106"> 公务用车运行�?/span> </td> <td style="width: 89.0500pt; 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="148"> </td> </tr> <tr style="height: 48.6500pt;"> <td style="width: 59.2000pt; 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="98"> 工商�?/span> </td> <td style="width: 63.0000pt; 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="105"> 40000 </td> <td style="width: 42.2500pt; 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="70"> 0 </td> <td style="width: 58.9000pt; 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="98"> 40000 </td> <td style="width: 60.8500pt; 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="101"> 0 </td> <td style="width: 63.9500pt; 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="106"> 30000 </td> <td style="width: 89.0500pt; 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="148"> 10000 </td> </tr> <tr style="height: 48.6500pt;"> <td style="width: 59.2000pt; 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="98"> </td> <td style="width: 63.0000pt; 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="105"> </td> <td style="width: 42.2500pt; 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="70"> </td> <td style="width: 58.9000pt; 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="98"> </td> <td style="width: 60.8500pt; 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="101"> </td> <td style="width: 63.9500pt; 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="106"> </td> <td style="width: 89.0500pt; 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="148"> </td> </tr> <tr style="height: 48.6500pt;"> <td style="width: 59.2000pt; 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="98"> </td> <td style="width: 63.0000pt; 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="105"> </td> <td style="width: 42.2500pt; 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="70"> </td> <td style="width: 58.9000pt; 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="98"> </td> <td style="width: 60.8500pt; 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="101"> </td> <td style="width: 63.9500pt; 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="106"> </td> <td style="width: 89.0500pt; 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="148"> </td> </tr> <tr style="height: 48.6500pt;"> <td style="width: 59.2000pt; 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="98"> 合计 </td> <td style="width: 63.0000pt; 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="105"> 40000 </td> <td style="width: 42.2500pt; 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="70"> 0 </td> <td style="width: 58.9000pt; 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="98"> 40000 </td> <td style="width: 60.8500pt; 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="101"> 0 </td> <td style="width: 63.9500pt; 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="106"> 30000 </td> <td style="width: 89.0500pt; 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="148"> 10000 </td> </tr> </tbody> </table> 经办人闵桂森 审核人：左雄亚单位负责人（签章）：左雄亚 关于会泽�?/span>工商�?/span>2017年部门预算情况的说明 根据预算管理相关规定,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,会泽县工商联的收支均全部包含在部门预算中�?/span> 一、部门预算编制情�?/span>(部门主要工作职责�?017年工作要�? <a href="https://www.baidu.com/s?wd=%e5%b7%a5%e5%95%86%e8%81%94&tn=44039180_cpr&fenlei=mv6quakxtzn0izrqihckpjm4nh00t1d9pvm4uyn1m19hphfdmhdy0zwv5hcvrjm3rh6spfkwumw85hfynjn4nh6sgvpst6kdthsqpzwytjceqlgcpyw9uz4bmy-bii4wuvyetgn-tlwguv3epjcypjrdrht4nh0vp10knjdz">工商�?/span></a>是中国共产党领导的面向工商界、以非公有制企业和非公有制经济人士为主体的人民团体和商会组织，是党和政府联系非公有制经济人士的桥梁和纽带，是政府管理和服务非公有制经济的助手�?/span><a href="https://www.baidu.com/s?wd=%e5%b7%a5%e5%95%86%e8%81%94&tn=44039180_cpr&fenlei=mv6quakxtzn0izrqihckpjm4nh00t1d9pvm4uyn1m19hphfdmhdy0zwv5hcvrjm3rh6spfkwumw85hfynjn4nh6sgvpst6kdthsqpzwytjceqlgcpyw9uz4bmy-bii4wuvyetgn-tlwguv3epjcypjrdrht4nh0vp10knjdz">工商�?/span></a>工作是党的统一战线工作和经济工作的重要内容�?/span><a href="https://www.baidu.com/s?wd=%e5%b7%a5%e5%95%86%e8%81%94&tn=44039180_cpr&fenlei=mv6quakxtzn0izrqihckpjm4nh00t1d9pvm4uyn1m19hphfdmhdy0zwv5hcvrjm3rh6spfkwumw85hfynjn4nh6sgvpst6kdthsqpzwytjceqlgcpyw9uz4bmy-bii4wuvyetgn-tlwguv3epjcypjrdrht4nh0vp10knjdz">工商�?/span></a>事业是中国特色社会主义事业的重要组成部分�?/span> 工商联的主要工作职责�?/span> 1�?/span><a href="https://www.baidu.com/s?wd=%e5%8f%82%e6%94%bf%e8%ae%ae%e6%94%bf&tn=44039180_cpr&fenlei=mv6quakxtzn0izrqihckpjm4nh00t1d9pvm4uyn1m19hphfdmhdy0zwv5hcvrjm3rh6spfkwumw85hfynjn4nh6sgvpst6kdthsqpzwytjceqlgcpyw9uz4bmy-bii4wuvyetgn-tlwguv3epjcypjrdrht4nh0vp10knjdz">参政议政</a>，民主监督； 2、引导会员积极参加国家经济建设，推动<a href="https://www.baidu.com/s?wd=%e7%a4%be%e4%bc%9a%e4%b8%bb%e4%b9%89%e5%b8%82%e5%9c%ba%e7%bb%8f%e6%b5%8e%e4%bd%93%e5%88%b6&tn=44039180_cpr&fenlei=mv6quakxtzn0izrqihckpjm4nh00t1d9pvm4uyn1m19hphfdmhdy0zwv5hcvrjm3rh6spfkwumw85hfynjn4nh6sgvpst6kdthsqpzwytjceqlgcpyw9uz4bmy-bii4wuvyetgn-tlwguv3epjcypjrdrht4nh0vp10knjdz">社会主义市场经济体制</a>逐步完善，促进社会全面进步； 3、做工商界代表人士政治安排的推荐工作�?/span> 4、在非公有制经济人士中，宣传、贯彻党和国家的方针政策，加强思想政治工作，推动企业文化建设，引导会员做中国特色社会主义事业的建设者； 5、代表并维护会员的合法权益，反映会员的意见、要求和建议；引导会员积极参�?ldquo;<a href="https://www.baidu.com/s?wd=%e5%85%89%e5%bd%a9%e4%ba%8b%e4%b8%9a&tn=44039180_cpr&fenlei=mv6quakxtzn0izrqihckpjm4nh00t1d9pvm4uyn1m19hphfdmhdy0zwv5hcvrjm3rh6spfkwumw85hfynjn4nh6sgvpst6kdthsqpzwytjceqlgcpyw9uz4bmy-bii4wuvyetgn-tlwguv3epjcypjrdrht4nh0vp10knjdz">光彩事业</a>”�?/span> 6、为会员提供信息和科技、管理、法律、会计、审计、融资、咨询等服务�?/span> 7、开展工商专业培训，帮助会员改进经营管理，完善财会管理，提高生产技术和产品质量�?/span> 8、开展工商专业培训，帮助非公有制企业改进经营管理，完善财务管理，提高生产技术和产品质量�?/span> 9、组织非公有制企业举办和参加各种对外展销会、交易会，组织出境出国考察访问，帮助企业开拓市场； 10、增进与各地工商社团及工商经济界人士的联系和友谊，促进经济、技术和贸易合作的发展，协助引进资金、技术、人才。提供对内、对外经贸交流服务，提供公共关系沟通协调服务，帮助会员增强自主创新能力，提高核心竞争力和可持续发展能力。增强与港澳台地区工商界人士的联系，开展促进经贸合作和促进祖国统一的工作，增进与国外工商社团的交往，为国家扩大对外开放，企业走向国际市场服务�?/span> 11、加强自身建设，体现特色，提高履行职责和发挥作用的能力，依法加强会员管理，增强凝聚力�?/span> 12、承办县委、县政府和有关部门交办事�?/span>�?/span> 2017年工作要�?/span>是： 2017年，县工商联将紧紧围�?ldquo;十三�?rdquo;工作规划，以县工商联（总商会）换届为契机，理清思路，突出重点，进一步服务好全县经济社会发展的中心工作，充分发挥工商联组织的作用和优势，为促进全�?ldquo;两个健康”的发展持续努力。重点做好以下工作： 1.继续深入学习和贯彻《中共中�?国务院关于加强和改进新形势下工商联工作的意见》以及省、市、县相关实施意见精神，将文件精神有机融入到各项具体工作中，不断提高工商联的服务水平和工作质量，进一步巩固全�?ldquo;五好”县级工商联的创建成果�?/span> 2.认真组织学习领会上级对换届工作的指示精神，积极做好工商联（总商会）组织的换届准备工作，以严格的标准推选优秀的非公有制经济代表人士进入工商联（总商会）班子，力争在2月份以前完成工商联（总商会）组织的换届工作，为今后五年工商联工作奠定坚实的组织基础�? 3.着力引导工商联执委以上人员和企业会员中的人大代表、政协委员积极参政议政、建言献策，同时注重发挥工商联组织的整体功能作用，深入开展调研，为县委、县政府提出更多有参考价值的意见和建议，为会泽的发展作出应有的贡献�?/span> 4.进一步贴近企业需求，创新服务方式，拓展服务内容，深入开�?ldquo;联、送、帮”活动，切实把工商联建设成为非公有制经济发展的助推器和非公有制经济人士的精神家园�?/span> 5.加强组织建设，强化会员管�?进一步扩大队伍，优化结构，重点在中小微型企业经营者中发展会员，确保会员总数逐年扩大，逐步建成一支数量充足、素质优良、结构合理的非公有制经济代表人士队伍�?/span> 6.强化内部管理，推进机关自身建设，严格执行和落实机关各项工作制度，用制度着力提升机关工作效能；在机关内部积极开展学习活动，强化干部的能力培养，着力打造一支政治素质高、办事能力强、服务意识好的机关干部队伍�?/span> 7.认真完成县委、县政府和上级组织交办的工作任务�? 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> 二�?/span>2017年部门预算收支情�?/span> 2017年会泽县工商联部门预算总收�?287845元，全部为财政拨款�?017年部门预算总支出为 1287845元，其中:基本支出 1287845元，占总支出的 100 %，项目支�?0元，占总支出的0 %。按支出功能科目分类,支出�?ldquo;一般公共服�?工商联事�?rdquo;支出，主要反映政府提供一般公共服务中工商联事务的支出�?/span> 2017年用于保障会泽县工商联机关正常运转的日常支出1287845元，其中基本工资、津补贴等工资福利支出占基本支出�?75 %；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�?对个人和家庭的补�?占基本支出的21%�?/span> <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">1287845</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">1,287,845.00</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">1287845</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">871,347.00</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="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">1287845</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="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"> </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="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"> （三) 国防支出</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"> </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="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"> （四) 公共安全支出</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"> </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="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"> （五) 教育支出</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"> </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="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"> （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: 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="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: 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="et10" 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="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"> （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">318,384.00</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="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"> （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">98,114.00</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="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) 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"> </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"> （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"> </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�? 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"> </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�? 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"> </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�? 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"> </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�? 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"> </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�? 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"> </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�? 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"> </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�? 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"> </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�? 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"> </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�?/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"> </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"> </td> </tr> <tr> <td class="et11" 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="et12" 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="et13" 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="et11" 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="et12" 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">1287845</td> <td class="et11" 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">1,287,845.00</td> </tr> </tbody> </table> <table style="border-collapse: collapse; width: 453.00pt;" width="604"><colgroup><col width="96" /> <col width="210" /> <col width="138" /> <col width="80" /> <col width="80" /> </colgroup> <tbody> <tr> <td class="et2" style="font-size: 9pt; text-align: right; vertical-align: middle; height: 24.75pt; width: 465pt;" colspan="5" width="620" 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: 465pt;" colspan="5" width="620" 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: 465pt;" colspan="5" width="620" 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: 144pt;" colspan="2" width="192" 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: 267pt;" colspan="3" width="356" 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: 72pt;" rowspan="2" width="96" 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: 157.5pt;" rowspan="2" width="210" 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: 267pt;" colspan="3" width="356" 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: 103.5pt;" width="138" 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: 60pt;" width="80" 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: 60pt;" width="80" 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: 72pt;" width="96" height="19">201</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19">一般公共服务支�?/td> <td class="et8" 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: 103.5pt;" width="138" height="19">871,347 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">871347</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19">20128</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19">工商联事�?/td> <td class="et8" 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: 103.5pt;" width="138" height="19">871,347 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">871347</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19">2012801</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> 行政运行</td> <td class="et8" 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: 103.5pt;" width="138" height="19">871,347 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">871347</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19">208</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19">社会保障和就业支�?/td> <td class="et8" 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: 103.5pt;" width="138" height="19">318,384 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">318384</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19">20805</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19">行政事业单位离退�?/td> <td class="et8" 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: 103.5pt;" width="138" height="19">184,693 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">184693</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19">2080501</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> 归口管理的行政单位离退�?/td> <td class="et8" 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: 103.5pt;" width="138" height="19">184,693 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">184693</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19">2080505</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19">机关事业单位养老保�?/td> <td class="et8" 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: 103.5pt;" width="138" height="19">133,691 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">133691</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19">20899</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19">其他社会保障和就业支�?�?</td> <td class="et8" 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: 103.5pt;" width="138" height="19">4,518 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">4518</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19">2089901</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> 其他社会保障和就业支出（项）</td> <td class="et8" 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: 103.5pt;" width="138" height="19">4,518 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">4518</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19">210</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19">医疗卫生与计划生育支�?/td> <td class="et8" 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: 103.5pt;" width="138" height="19">93,596 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">93596</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19">21005</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19">医疗保障</td> <td class="et8" 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: 103.5pt;" width="138" height="19">93,596 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">93596</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19">2101101</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> 行政单位医疗</td> <td class="et8" 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: 103.5pt;" width="138" height="19">64,545 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">64545</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19">2101103</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> 公务员医疗补�?/td> <td class="et8" 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: 103.5pt;" width="138" height="19">29,051 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">29051</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et10" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19">�?nbsp; �?/td> <td class="et11" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19">1,287,845 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">1287845</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> </tbody> </table> <table style="border-collapse: collapse; width: 621.00pt;" width="828"><colgroup><col width="82" /> <col width="159" /> <col width="77" /> <col width="80" /> <col width="113" /> <col width="77" /> <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: 622.5pt;" colspan="9" width="830" 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: 622.5pt;" colspan="9" width="830" 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: 622.5pt;" colspan="9" width="830" 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: 60pt;" rowspan="2" width="80" 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: 84.75pt;" rowspan="2" width="113" 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: 235.5pt;" colspan="4" width="314" 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: 57.75pt;" width="77" 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: 60pt;" width="80" 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">962274</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">962274</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" 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: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" 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">276096</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">276096</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" 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: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" 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">431365</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">431365</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" 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: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" 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">23008</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">23008</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" 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: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" 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">231805</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">231805</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" 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: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" 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">63425</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">63425</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" 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: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" 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">11000</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">11000</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" 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: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" 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">10000</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">10000</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" 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: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" 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">5522</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">5522</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" 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: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" 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">6903</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">6903</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" 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: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" 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">30000</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">30000</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" 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: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" 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">184693</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">184693</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" 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: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" 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">0</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">0</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" 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: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" 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">184693</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">184693</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" 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: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" 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="et14" 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">77453</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">77453</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" 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: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" 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> <table style="border-collapse: collapse; width: 814.50pt;" width="1086"><colgroup><col width="119" /> <col width="50" /> <col width="96" /> <col width="60" /> <col width="102" /> <col width="99" /> <col width="113" /> <col width="72" /> <col width="104" /> <col width="72" /> <col width="99" /> <col width="100" /> </colgroup> <tbody> <tr> <td class="et2" style="font-size: 10pt; text-align: right; vertical-align: middle; height: 24.75pt; width: 828.75pt;" colspan="12" width="1105" 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: 828.75pt;" colspan="12" width="1105" 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: 89.25pt;" width="119" 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: 37.5pt;" width="50" 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: 72pt;" width="96" 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: 45pt;" width="60" 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: 76.5pt;" width="102" 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: 74.25pt;" width="99" 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: 84.75pt;" width="113" 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: 54pt;" width="72" 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: 78pt;" width="104" 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: 54pt;" width="72" 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: 148.5pt;" colspan="2" width="198" 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: 409.5pt;" colspan="6" width="546" height="33">2015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: 429.75pt;" colspan="6" width="573" height="33">2016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: 89.25pt;" rowspan="2" width="119" 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: 37.5pt;" rowspan="2" width="50" height="166">因公出国 （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: 189pt;" colspan="3" width="252" 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: 74.25pt;" rowspan="2" width="99" height="166">公务 接待 �?/td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 124.5pt; width: 84.75pt;" rowspan="2" width="113" 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: 54pt;" rowspan="2" width="72" height="166">因公出国 （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: 210pt;" colspan="3" width="280" 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: 75pt;" rowspan="2" width="100" height="166">公务 接待 �?/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: 72pt;" width="96" 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: 45pt;" width="60" 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: 76.5pt;" width="102" 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: 78pt;" width="104" 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: 54pt;" width="72" 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: 74.25pt;" width="99" 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: 89.25pt;" width="119" height="50">41,000.00 </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 37.5pt;" width="50" height="50"> </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 72pt;" width="96" height="50">41,000.00 </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 45pt;" width="60" height="50"> </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 76.5pt;" width="102" height="50">30,000.00 </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 74.25pt;" width="99" height="50">11,000.00 </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 84.75pt;" width="113" height="50">40,000.00 </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 54pt;" width="72" height="50"> </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 78pt;" width="104" height="50">30,000.00 </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 54pt;" width="72" height="50"> </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 74.25pt;" width="99" height="50">30,000.00 </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 75pt;" width="100" height="50">10,000.00 </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: 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="et4" 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="et5" 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="et6" 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="et7" 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">1,287,845.00 </td> <td class="et6" 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="et8" 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">871,347.00</td> </tr> <tr> <td class="et6" 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="et6" 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="et8" 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="et6" 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="et6" 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="et8" 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="et6" 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="et6" 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="et8" 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="et6" 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="et6" 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="et8" 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="et6" 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="et6" 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="et8" 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="et6" 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="et6" 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="et8" 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="et6" 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="et6" 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="et8" 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">318,384.00</td> </tr> <tr> <td class="et6" 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="et6" 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="et8" 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">98,114.00</td> </tr> <tr> <td class="et6" 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="et6" 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="et8" 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="et6" 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="et6" 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="et8" 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="et6" 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="et6" 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="et8" 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="et6" 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="et6" 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="et8" 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="et6" 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="et6" 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="et8" 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="et6" 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="et6" 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="et8" 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="et6" 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="et6" 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="et8" 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="et6" 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="et6" 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="et8" 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="et6" 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="et6" 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="et8" 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="et6" 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="et6" 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="et8" 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="et6" 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="et6" 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="et8" 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="et6" 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="et6" 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="et8" 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="et10" 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="et11" 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="et6" 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="et8" 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="et10" 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="et12" 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">1,287,845.00 </td> <td class="et10" 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="et13" 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">1,287,845.00</td> </tr> </tbody> </table> <table style="border-collapse: collapse; width: 633.75pt;" width="845"><colgroup><col width="61" /> <col width="140" /> <col width="112" /> <col width="120" /> <col width="95" /> <col width="80" /> <col width="77" /> <col width="80" /> <col width="80" /> </colgroup> <tbody> <tr> <td class="et3" style="font-size: 9pt; text-align: right; vertical-align: middle; height: 24.75pt; width: 619.5pt;" colspan="9" width="826" 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: 619.5pt;" colspan="9" width="826" 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: 619.5pt;" colspan="9" width="826" 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: 84pt;" rowspan="2" width="112" 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: 90pt;" rowspan="2" width="120" height="116">一般公共预 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: 71.25pt;" rowspan="2" width="95" 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: 60pt;" rowspan="2" width="80" 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: 57.75pt;" rowspan="2" width="77" 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: 60pt;" rowspan="2" width="80" height="116">事业单位 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 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: 105pt;" width="140" 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">201</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33">一般公共服务支�?/td> <td class="et14" 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: 84pt;" width="112" height="33">871,347 </td> <td class="et14" 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: 90pt;" width="120" height="33">871,347 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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">20128</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33">工商联事�?/td> <td class="et14" 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: 84pt;" width="112" height="33">871,347 </td> <td class="et14" 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: 90pt;" width="120" height="33">871,347 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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">2012801</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33"> 行政运行</td> <td class="et14" 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: 84pt;" width="112" height="33">871,347 </td> <td class="et14" 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: 90pt;" width="120" height="33">871,347 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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">208</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33">社会保障和就业支�?/td> <td class="et14" 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: 84pt;" width="112" height="33">318,384 </td> <td class="et14" 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: 90pt;" width="120" height="33">318,384 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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">20805</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33">行政事业单位离退�?/td> <td class="et14" 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: 84pt;" width="112" height="33">184,693 </td> <td class="et14" 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: 90pt;" width="120" height="33">184,693 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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: 14.25pt; width: 45.75pt;" width="61" height="19">2080501</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> 归口管理的行政单位离退�?/td> <td class="et14" 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: 84pt;" width="112" height="19">184,693 </td> <td class="et14" 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: 90pt;" width="120" height="19">184,693 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 71.25pt;" width="95" height="19"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 57.75pt;" width="77" height="19"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 45.75pt;" width="61" height="19">2080505</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19">机关事业单位养老保�?/td> <td class="et14" 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: 84pt;" width="112" height="19">133,691 </td> <td class="et14" 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: 90pt;" width="120" height="19">133,691 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 71.25pt;" width="95" height="19"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 57.75pt;" width="77" height="19"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </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">20899</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33">其他社会保障和就业支�?�?</td> <td class="et14" 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: 84pt;" width="112" height="33">4,518 </td> <td class="et14" 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: 90pt;" width="120" height="33">4,518 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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: 105pt;" width="140" height="33"> 其他社会保障和就业支出（项）</td> <td class="et14" 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: 84pt;" width="112" height="33">4,518 </td> <td class="et14" 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: 90pt;" width="120" height="33">4,518 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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">210</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33">医疗卫生与计划生育支�?/td> <td class="et14" 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: 84pt;" width="112" height="33">93,596 </td> <td class="et14" 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: 90pt;" width="120" height="33">93,596 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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">21005</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33">医疗保障</td> <td class="et14" 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: 84pt;" width="112" height="33">93,596 </td> <td class="et14" 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: 90pt;" width="120" height="33">93,596 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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">2100501</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33"> 行政单位医疗</td> <td class="et14" 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: 84pt;" width="112" height="33">64,545 </td> <td class="et14" 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: 90pt;" width="120" height="33">64,545 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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">2100503</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33"> 公务员医疗补�?/td> <td class="et14" 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: 84pt;" width="112" height="33">29,051 </td> <td class="et14" 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: 90pt;" width="120" height="33">29,051 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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="et16" 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: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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="et16" 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: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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="et16" 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: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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="et16" 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: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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="et16" 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: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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="et16" 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: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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="et16" 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: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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="et16" 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: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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="et16" 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: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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="et16" 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: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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="et16" 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: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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="et16" 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: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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="et16" 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: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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="et16" 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: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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="et16" 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: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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="et16" 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: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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="et16" 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="et17" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33">�?nbsp; �?/td> <td class="et18" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33">1,287,845.00 </td> <td class="et18" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33">1,265,534.00 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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> <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">201</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">一般公共服务支�?/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: 24.75pt; width: 125.25pt;" width="167" height="33">871,347 </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: 24.75pt; width: 125.25pt;" width="167" height="33">871,347 </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">20128</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">工商联事�?/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: 24.75pt; width: 125.25pt;" width="167" height="33">871,347 </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: 24.75pt; width: 125.25pt;" width="167" height="33">871,347 </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">2012801</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: 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">871,347 </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: 24.75pt; width: 125.25pt;" width="167" height="33">871,347 </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">208</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">社会保障和就业支�?/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: 24.75pt; width: 125.25pt;" width="167" height="33">318,384 </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: 24.75pt; width: 125.25pt;" width="167" height="33">318,384 </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">20805</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">行政事业单位离退�?/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: 24.75pt; width: 125.25pt;" width="167" height="33">184,693 </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: 24.75pt; width: 125.25pt;" width="167" height="33">184,693 </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">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: 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">184,693 </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: 24.75pt; width: 125.25pt;" width="167" height="33">184,693 </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">机关事业单位养老保�?/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: 24.75pt; width: 125.25pt;" width="167" height="33">133,691 </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: 24.75pt; width: 125.25pt;" width="167" height="33">133,691 </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">20899</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: 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">4,518 </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: 24.75pt; width: 125.25pt;" width="167" height="33">4,518 </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出（项）</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: 24.75pt; width: 125.25pt;" width="167" height="33">4,518 </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: 24.75pt; width: 125.25pt;" width="167" height="33">4,518 </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">210</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">医疗卫生与计划生育支�?/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: 24.75pt; width: 125.25pt;" width="167" height="33">93,596 </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: 24.75pt; width: 125.25pt;" width="167" height="33">93,596 </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">21005</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">医疗保障</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: 24.75pt; width: 125.25pt;" width="167" height="33">93,596 </td> <td class="et2" style="font-size: 11pt; text-align: center; vertical-align: middle; height: 24.75pt; width: 125.25pt;" width="167" height="33">93596</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">2100501</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: 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">64,545 </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: 24.75pt; width: 125.25pt;" width="167" height="33">64,545 </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">2100503</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: 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">29,051 </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: 24.75pt; width: 125.25pt;" width="167" height="33">29,051 </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; 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: 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2017�?times;×根据年初预算，安排出国（境）费预�? 元�?/span> 二、公务用车购置及运行�?/span> 2017年工商联安排公务用车购置及运行费�?0000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> 三、公务接待费（注：由于年初预算时，公用经费中未细化预算到公务接待经费支出，请各单位根据单位实际情况在年初预算公用经费额度内合理列�?/span>2017年公务接待经费预算） 2017年工商联安排公务接待费预�?10000元，主要用于接待工商联异地商会和会员等支出�?/span> 工商�?/span>2017�?ldquo;三公”经费财政拨款预算�?/span> 单位：元 <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: 59.2000pt; 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="98"> 单位 </td> <td style="width: 63.0000pt; 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="105"> 合计 </td> <td style="width: 42.2500pt; 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="70"> 因公出国（境）费 </td> <td style="width: 183.7000pt; 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: 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="306"> 公务用车购置及运行费 </td> <td style="width: 89.0500pt; 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="148"> 公务接待�?/span> </td> </tr> <tr style="height: 11.9000pt;"> <td style="width: 58.9000pt; 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="98"> 小计 </td> <td style="width: 60.8500pt; 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="101"> 公务用车购置�?/span> </td> <td style="width: 63.9500pt; 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="106"> 公务用车运行�?/span> </td> <td style="width: 89.0500pt; 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="148"> </td> </tr> <tr style="height: 48.6500pt;"> <td style="width: 59.2000pt; 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="98"> 工商�?/span> </td> <td style="width: 63.0000pt; 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="105"> 40000 </td> <td style="width: 42.2500pt; 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="70"> 0 </td> <td style="width: 58.9000pt; 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="98"> 40000 </td> <td style="width: 60.8500pt; 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="101"> 0 </td> <td style="width: 63.9500pt; 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="106"> 30000 </td> <td style="width: 89.0500pt; 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="148"> 10000 </td> </tr> <tr style="height: 48.6500pt;"> <td style="width: 59.2000pt; 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="98"> </td> <td style="width: 63.0000pt; 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="105"> </td> <td style="width: 42.2500pt; 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="70"> </td> <td style="width: 58.9000pt; 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="98"> </td> <td style="width: 60.8500pt; 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="101"> </td> <td style="width: 63.9500pt; 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="106"> </td> <td style="width: 89.0500pt; 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="148"> </td> </tr> <tr style="height: 48.6500pt;"> <td style="width: 59.2000pt; 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="98"> </td> <td style="width: 63.0000pt; 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="105"> </td> <td style="width: 42.2500pt; 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="70"> </td> <td style="width: 58.9000pt; 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="98"> </td> <td style="width: 60.8500pt; 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="101"> </td> <td style="width: 63.9500pt; 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="106"> </td> <td style="width: 89.0500pt; 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="148"> </td> </tr> <tr style="height: 48.6500pt;"> <td style="width: 59.2000pt; 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="98"> 合计 </td> <td style="width: 63.0000pt; 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="105"> 40000 </td> <td style="width: 42.2500pt; 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="70"> 0 </td> <td style="width: 58.9000pt; 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="98"> 40000 </td> <td style="width: 60.8500pt; 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="101"> 0 </td> <td style="width: 63.9500pt; 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="106"> 30000 </td> <td style="width: 89.0500pt; 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="148"> 10000 </td> </tr> </tbody> </table> 经办人闵桂森 审核人：左雄亚单位负责人（签章）：左雄亚 关于会泽�?/span>工商�?/span>2017年部门预算情况的说明 根据预算管理相关规定,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,会泽县工商联的收支均全部包含在部门预算中�?/span> 一、部门预算编制情�?/span>(部门主要工作职责�?017年工作要�? <a href="https://www.baidu.com/s?wd=%e5%b7%a5%e5%95%86%e8%81%94&tn=44039180_cpr&fenlei=mv6quakxtzn0izrqihckpjm4nh00t1d9pvm4uyn1m19hphfdmhdy0zwv5hcvrjm3rh6spfkwumw85hfynjn4nh6sgvpst6kdthsqpzwytjceqlgcpyw9uz4bmy-bii4wuvyetgn-tlwguv3epjcypjrdrht4nh0vp10knjdz">工商�?/span></a>是中国共产党领导的面向工商界、以非公有制企业和非公有制经济人士为主体的人民团体和商会组织，是党和政府联系非公有制经济人士的桥梁和纽带，是政府管理和服务非公有制经济的助手�?/span><a href="https://www.baidu.com/s?wd=%e5%b7%a5%e5%95%86%e8%81%94&tn=44039180_cpr&fenlei=mv6quakxtzn0izrqihckpjm4nh00t1d9pvm4uyn1m19hphfdmhdy0zwv5hcvrjm3rh6spfkwumw85hfynjn4nh6sgvpst6kdthsqpzwytjceqlgcpyw9uz4bmy-bii4wuvyetgn-tlwguv3epjcypjrdrht4nh0vp10knjdz">工商�?/span></a>工作是党的统一战线工作和经济工作的重要内容�?/span><a href="https://www.baidu.com/s?wd=%e5%b7%a5%e5%95%86%e8%81%94&tn=44039180_cpr&fenlei=mv6quakxtzn0izrqihckpjm4nh00t1d9pvm4uyn1m19hphfdmhdy0zwv5hcvrjm3rh6spfkwumw85hfynjn4nh6sgvpst6kdthsqpzwytjceqlgcpyw9uz4bmy-bii4wuvyetgn-tlwguv3epjcypjrdrht4nh0vp10knjdz">工商�?/span></a>事业是中国特色社会主义事业的重要组成部分�?/span> 工商联的主要工作职责�?/span> 1�?/span><a href="https://www.baidu.com/s?wd=%e5%8f%82%e6%94%bf%e8%ae%ae%e6%94%bf&tn=44039180_cpr&fenlei=mv6quakxtzn0izrqihckpjm4nh00t1d9pvm4uyn1m19hphfdmhdy0zwv5hcvrjm3rh6spfkwumw85hfynjn4nh6sgvpst6kdthsqpzwytjceqlgcpyw9uz4bmy-bii4wuvyetgn-tlwguv3epjcypjrdrht4nh0vp10knjdz">参政议政</a>，民主监督； 2、引导会员积极参加国家经济建设，推动<a href="https://www.baidu.com/s?wd=%e7%a4%be%e4%bc%9a%e4%b8%bb%e4%b9%89%e5%b8%82%e5%9c%ba%e7%bb%8f%e6%b5%8e%e4%bd%93%e5%88%b6&tn=44039180_cpr&fenlei=mv6quakxtzn0izrqihckpjm4nh00t1d9pvm4uyn1m19hphfdmhdy0zwv5hcvrjm3rh6spfkwumw85hfynjn4nh6sgvpst6kdthsqpzwytjceqlgcpyw9uz4bmy-bii4wuvyetgn-tlwguv3epjcypjrdrht4nh0vp10knjdz">社会主义市场经济体制</a>逐步完善，促进社会全面进步； 3、做工商界代表人士政治安排的推荐工作�?/span> 4、在非公有制经济人士中，宣传、贯彻党和国家的方针政策，加强思想政治工作，推动企业文化建设，引导会员做中国特色社会主义事业的建设者； 5、代表并维护会员的合法权益，反映会员的意见、要求和建议；引导会员积极参�?ldquo;<a href="https://www.baidu.com/s?wd=%e5%85%89%e5%bd%a9%e4%ba%8b%e4%b8%9a&tn=44039180_cpr&fenlei=mv6quakxtzn0izrqihckpjm4nh00t1d9pvm4uyn1m19hphfdmhdy0zwv5hcvrjm3rh6spfkwumw85hfynjn4nh6sgvpst6kdthsqpzwytjceqlgcpyw9uz4bmy-bii4wuvyetgn-tlwguv3epjcypjrdrht4nh0vp10knjdz">光彩事业</a>”�?/span> 6、为会员提供信息和科技、管理、法律、会计、审计、融资、咨询等服务�?/span> 7、开展工商专业培训，帮助会员改进经营管理，完善财会管理，提高生产技术和产品质量�?/span> 8、开展工商专业培训，帮助非公有制企业改进经营管理，完善财务管理，提高生产技术和产品质量�?/span> 9、组织非公有制企业举办和参加各种对外展销会、交易会，组织出境出国考察访问，帮助企业开拓市场； 10、增进与各地工商社团及工商经济界人士的联系和友谊，促进经济、技术和贸易合作的发展，协助引进资金、技术、人才。提供对内、对外经贸交流服务，提供公共关系沟通协调服务，帮助会员增强自主创新能力，提高核心竞争力和可持续发展能力。增强与港澳台地区工商界人士的联系，开展促进经贸合作和促进祖国统一的工作，增进与国外工商社团的交往，为国家扩大对外开放，企业走向国际市场服务�?/span> 11、加强自身建设，体现特色，提高履行职责和发挥作用的能力，依法加强会员管理，增强凝聚力�?/span> 12、承办县委、县政府和有关部门交办事�?/span>�?/span> 2017年工作要�?/span>是： 2017年，县工商联将紧紧围�?ldquo;十三�?rdquo;工作规划，以县工商联（总商会）换届为契机，理清思路，突出重点，进一步服务好全县经济社会发展的中心工作，充分发挥工商联组织的作用和优势，为促进全�?ldquo;两个健康”的发展持续努力。重点做好以下工作： 1.继续深入学习和贯彻《中共中�?国务院关于加强和改进新形势下工商联工作的意见》以及省、市、县相关实施意见精神，将文件精神有机融入到各项具体工作中，不断提高工商联的服务水平和工作质量，进一步巩固全�?ldquo;五好”县级工商联的创建成果�?/span> 2.认真组织学习领会上级对换届工作的指示精神，积极做好工商联（总商会）组织的换届准备工作，以严格的标准推选优秀的非公有制经济代表人士进入工商联（总商会）班子，力争在2月份以前完成工商联（总商会）组织的换届工作，为今后五年工商联工作奠定坚实的组织基础�? 3.着力引导工商联执委以上人员和企业会员中的人大代表、政协委员积极参政议政、建言献策，同时注重发挥工商联组织的整体功能作用，深入开展调研，为县委、县政府提出更多有参考价值的意见和建议，为会泽的发展作出应有的贡献�?/span> 4.进一步贴近企业需求，创新服务方式，拓展服务内容，深入开�?ldquo;联、送、帮”活动，切实把工商联建设成为非公有制经济发展的助推器和非公有制经济人士的精神家园�?/span> 5.加强组织建设，强化会员管�?进一步扩大队伍，优化结构，重点在中小微型企业经营者中发展会员，确保会员总数逐年扩大，逐步建成一支数量充足、素质优良、结构合理的非公有制经济代表人士队伍�?/span> 6.强化内部管理，推进机关自身建设，严格执行和落实机关各项工作制度，用制度着力提升机关工作效能；在机关内部积极开展学习活动，强化干部的能力培养，着力打造一支政治素质高、办事能力强、服务意识好的机关干部队伍�?/span> 7.认真完成县委、县政府和上级组织交办的工作任务�? 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> 二�?/span>2017年部门预算收支情�?/span> 2017年会泽县工商联部门预算总收�?287845元，全部为财政拨款�?017年部门预算总支出为 1287845元，其中:基本支出 1287845元，占总支出的 100 %，项目支�?0元，占总支出的0 %。按支出功能科目分类,支出�?ldquo;一般公共服�?工商联事�?rdquo;支出，主要反映政府提供一般公共服务中工商联事务的支出�?/span> 2017年用于保障会泽县工商联机关正常运转的日常支出1287845元，其中基本工资、津补贴等工资福利支出占基本支出�?75 %；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�?对个人和家庭的补�?占基本支出的21%�?/span> <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">1287845</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">1,287,845.00</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">1287845</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">871,347.00</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="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">1287845</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="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"> </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="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"> （三) 国防支出</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"> </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="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"> （四) 公共安全支出</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"> </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="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"> （五) 教育支出</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"> </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="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"> （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: 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="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: 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="et10" 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="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"> （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">318,384.00</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="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"> （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">98,114.00</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="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) 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"> </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"> （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"> </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�? 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"> </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�? 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"> </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�? 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"> </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�? 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"> </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�? 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"> </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�? 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"> </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�? 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"> </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�? 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"> </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�?/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"> </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"> </td> </tr> <tr> <td class="et11" 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="et12" 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="et13" 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="et11" 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="et12" 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">1287845</td> <td class="et11" 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">1,287,845.00</td> </tr> </tbody> </table> <table style="border-collapse: collapse; width: 453.00pt;" width="604"><colgroup><col width="96" /> <col width="210" /> <col width="138" /> <col width="80" /> <col width="80" /> </colgroup> <tbody> <tr> <td class="et2" style="font-size: 9pt; text-align: right; vertical-align: middle; height: 24.75pt; width: 465pt;" colspan="5" width="620" 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: 465pt;" colspan="5" width="620" 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: 465pt;" colspan="5" width="620" 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: 144pt;" colspan="2" width="192" 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: 267pt;" colspan="3" width="356" 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: 72pt;" rowspan="2" width="96" 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: 157.5pt;" rowspan="2" width="210" 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: 267pt;" colspan="3" width="356" 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: 103.5pt;" width="138" 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: 60pt;" width="80" 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: 60pt;" width="80" 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: 72pt;" width="96" height="19">201</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19">一般公共服务支�?/td> <td class="et8" 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: 103.5pt;" width="138" height="19">871,347 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">871347</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19">20128</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19">工商联事�?/td> <td class="et8" 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: 103.5pt;" width="138" height="19">871,347 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">871347</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19">2012801</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> 行政运行</td> <td class="et8" 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: 103.5pt;" width="138" height="19">871,347 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">871347</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19">208</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19">社会保障和就业支�?/td> <td class="et8" 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: 103.5pt;" width="138" height="19">318,384 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">318384</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19">20805</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19">行政事业单位离退�?/td> <td class="et8" 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: 103.5pt;" width="138" height="19">184,693 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">184693</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19">2080501</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> 归口管理的行政单位离退�?/td> <td class="et8" 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: 103.5pt;" width="138" height="19">184,693 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">184693</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19">2080505</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19">机关事业单位养老保�?/td> <td class="et8" 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: 103.5pt;" width="138" height="19">133,691 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">133691</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19">20899</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19">其他社会保障和就业支�?�?</td> <td class="et8" 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: 103.5pt;" width="138" height="19">4,518 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">4518</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19">2089901</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> 其他社会保障和就业支出（项）</td> <td class="et8" 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: 103.5pt;" width="138" height="19">4,518 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">4518</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19">210</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19">医疗卫生与计划生育支�?/td> <td class="et8" 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: 103.5pt;" width="138" height="19">93,596 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">93596</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19">21005</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19">医疗保障</td> <td class="et8" 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: 103.5pt;" width="138" height="19">93,596 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">93596</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19">2101101</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> 行政单位医疗</td> <td class="et8" 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: 103.5pt;" width="138" height="19">64,545 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">64545</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19">2101103</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> 公务员医疗补�?/td> <td class="et8" 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: 103.5pt;" width="138" height="19">29,051 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">29051</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et6" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 72pt;" width="96" height="19"> </td> <td class="et10" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 157.5pt;" width="210" height="19">�?nbsp; �?/td> <td class="et11" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 103.5pt;" width="138" height="19">1,287,845 </td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19">1287845</td> <td class="et7" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> </tbody> </table> <table style="border-collapse: collapse; width: 621.00pt;" width="828"><colgroup><col width="82" /> <col width="159" /> <col width="77" /> <col width="80" /> <col width="113" /> <col width="77" /> <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: 622.5pt;" colspan="9" width="830" 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: 622.5pt;" colspan="9" width="830" 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: 622.5pt;" colspan="9" width="830" 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: 60pt;" rowspan="2" width="80" 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: 84.75pt;" rowspan="2" width="113" 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: 235.5pt;" colspan="4" width="314" 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: 57.75pt;" width="77" 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: 60pt;" width="80" 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">962274</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">962274</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" 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: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" 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">276096</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">276096</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" 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: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" 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">431365</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">431365</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" 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: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" 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">23008</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">23008</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" 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: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" 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">231805</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">231805</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" 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: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" 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">63425</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">63425</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" 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: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" 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">11000</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">11000</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" 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: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" 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">10000</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">10000</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" 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: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" 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">5522</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">5522</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" 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: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" 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">6903</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">6903</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" 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: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" 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">30000</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">30000</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" 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: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" 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">184693</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">184693</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" 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: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" 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">0</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">0</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" 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: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" 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">184693</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">184693</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" 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: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" 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="et14" 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">77453</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33">77453</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84.75pt;" width="113" height="33"> </td> <td class="et15" 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: 57.75pt;" width="77" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 60pt;" width="80" height="33"> </td> <td class="et16" 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> <table style="border-collapse: collapse; width: 814.50pt;" width="1086"><colgroup><col width="119" /> <col width="50" /> <col width="96" /> <col width="60" /> <col width="102" /> <col width="99" /> <col width="113" /> <col width="72" /> <col width="104" /> <col width="72" /> <col width="99" /> <col width="100" /> </colgroup> <tbody> <tr> <td class="et2" style="font-size: 10pt; text-align: right; vertical-align: middle; height: 24.75pt; width: 828.75pt;" colspan="12" width="1105" 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: 828.75pt;" colspan="12" width="1105" 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: 89.25pt;" width="119" 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: 37.5pt;" width="50" 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: 72pt;" width="96" 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: 45pt;" width="60" 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: 76.5pt;" width="102" 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: 74.25pt;" width="99" 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: 84.75pt;" width="113" 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: 54pt;" width="72" 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: 78pt;" width="104" 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: 54pt;" width="72" 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: 148.5pt;" colspan="2" width="198" 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: 409.5pt;" colspan="6" width="546" height="33">2015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: 429.75pt;" colspan="6" width="573" height="33">2016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: 89.25pt;" rowspan="2" width="119" 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: 37.5pt;" rowspan="2" width="50" height="166">因公出国 （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: 189pt;" colspan="3" width="252" 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: 74.25pt;" rowspan="2" width="99" height="166">公务 接待 �?/td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 124.5pt; width: 84.75pt;" rowspan="2" width="113" 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: 54pt;" rowspan="2" width="72" height="166">因公出国 （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: 210pt;" colspan="3" width="280" 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: 75pt;" rowspan="2" width="100" height="166">公务 接待 �?/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: 72pt;" width="96" 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: 45pt;" width="60" 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: 76.5pt;" width="102" 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: 78pt;" width="104" 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: 54pt;" width="72" 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: 74.25pt;" width="99" 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: 89.25pt;" width="119" height="50">41,000.00 </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 37.5pt;" width="50" height="50"> </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 72pt;" width="96" height="50">41,000.00 </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 45pt;" width="60" height="50"> </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 76.5pt;" width="102" height="50">30,000.00 </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 74.25pt;" width="99" height="50">11,000.00 </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 84.75pt;" width="113" height="50">40,000.00 </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 54pt;" width="72" height="50"> </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 78pt;" width="104" height="50">30,000.00 </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 54pt;" width="72" height="50"> </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 74.25pt;" width="99" height="50">30,000.00 </td> <td class="et7" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 75pt;" width="100" height="50">10,000.00 </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: 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="et4" 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="et5" 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="et6" 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="et7" 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">1,287,845.00 </td> <td class="et6" 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="et8" 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">871,347.00</td> </tr> <tr> <td class="et6" 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="et6" 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="et8" 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="et6" 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="et6" 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="et8" 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="et6" 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="et6" 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="et8" 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="et6" 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="et6" 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="et8" 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="et6" 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="et6" 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="et8" 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="et6" 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="et6" 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="et8" 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="et6" 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="et6" 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="et8" 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">318,384.00</td> </tr> <tr> <td class="et6" 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="et6" 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="et8" 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">98,114.00</td> </tr> <tr> <td class="et6" 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="et6" 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="et8" 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="et6" 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="et6" 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="et8" 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="et6" 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="et6" 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="et8" 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="et6" 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="et6" 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="et8" 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="et6" 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="et6" 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="et8" 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="et6" 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="et6" 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="et8" 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="et6" 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="et6" 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="et8" 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="et6" 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="et6" 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="et8" 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="et6" 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="et6" 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="et8" 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="et6" 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="et6" 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="et8" 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="et6" 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="et6" 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="et8" 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="et6" 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="et6" 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="et8" 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="et10" 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="et11" 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="et6" 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="et8" 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="et10" 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="et12" 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">1,287,845.00 </td> <td class="et10" 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="et13" 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">1,287,845.00</td> </tr> </tbody> </table> <table style="border-collapse: collapse; width: 633.75pt;" width="845"><colgroup><col width="61" /> <col width="140" /> <col width="112" /> <col width="120" /> <col width="95" /> <col width="80" /> <col width="77" /> <col width="80" /> <col width="80" /> </colgroup> <tbody> <tr> <td class="et3" style="font-size: 9pt; text-align: right; vertical-align: middle; height: 24.75pt; width: 619.5pt;" colspan="9" width="826" 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: 619.5pt;" colspan="9" width="826" 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: 619.5pt;" colspan="9" width="826" 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: 84pt;" rowspan="2" width="112" 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: 90pt;" rowspan="2" width="120" height="116">一般公共预 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: 71.25pt;" rowspan="2" width="95" 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: 60pt;" rowspan="2" width="80" 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: 57.75pt;" rowspan="2" width="77" 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: 60pt;" rowspan="2" width="80" height="116">事业单位 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 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: 105pt;" width="140" 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">201</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33">一般公共服务支�?/td> <td class="et14" 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: 84pt;" width="112" height="33">871,347 </td> <td class="et14" 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: 90pt;" width="120" height="33">871,347 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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">20128</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33">工商联事�?/td> <td class="et14" 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: 84pt;" width="112" height="33">871,347 </td> <td class="et14" 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: 90pt;" width="120" height="33">871,347 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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">2012801</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33"> 行政运行</td> <td class="et14" 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: 84pt;" width="112" height="33">871,347 </td> <td class="et14" 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: 90pt;" width="120" height="33">871,347 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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">208</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33">社会保障和就业支�?/td> <td class="et14" 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: 84pt;" width="112" height="33">318,384 </td> <td class="et14" 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: 90pt;" width="120" height="33">318,384 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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">20805</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33">行政事业单位离退�?/td> <td class="et14" 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: 84pt;" width="112" height="33">184,693 </td> <td class="et14" 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: 90pt;" width="120" height="33">184,693 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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: 14.25pt; width: 45.75pt;" width="61" height="19">2080501</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> 归口管理的行政单位离退�?/td> <td class="et14" 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: 84pt;" width="112" height="19">184,693 </td> <td class="et14" 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: 90pt;" width="120" height="19">184,693 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 71.25pt;" width="95" height="19"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 57.75pt;" width="77" height="19"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 45.75pt;" width="61" height="19">2080505</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19">机关事业单位养老保�?/td> <td class="et14" 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: 84pt;" width="112" height="19">133,691 </td> <td class="et14" 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: 90pt;" width="120" height="19">133,691 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 71.25pt;" width="95" height="19"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 57.75pt;" width="77" height="19"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 60pt;" width="80" height="19"> </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">20899</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33">其他社会保障和就业支�?�?</td> <td class="et14" 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: 84pt;" width="112" height="33">4,518 </td> <td class="et14" 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: 90pt;" width="120" height="33">4,518 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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: 105pt;" width="140" height="33"> 其他社会保障和就业支出（项）</td> <td class="et14" 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: 84pt;" width="112" height="33">4,518 </td> <td class="et14" 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: 90pt;" width="120" height="33">4,518 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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">210</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33">医疗卫生与计划生育支�?/td> <td class="et14" 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: 84pt;" width="112" height="33">93,596 </td> <td class="et14" 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: 90pt;" width="120" height="33">93,596 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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">21005</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33">医疗保障</td> <td class="et14" 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: 84pt;" width="112" height="33">93,596 </td> <td class="et14" 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: 90pt;" width="120" height="33">93,596 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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">2100501</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33"> 行政单位医疗</td> <td class="et14" 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: 84pt;" width="112" height="33">64,545 </td> <td class="et14" 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: 90pt;" width="120" height="33">64,545 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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">2100503</td> <td class="et13" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33"> 公务员医疗补�?/td> <td class="et14" 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: 84pt;" width="112" height="33">29,051 </td> <td class="et14" 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: 90pt;" width="120" height="33">29,051 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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="et16" 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: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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="et16" 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: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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="et16" 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: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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="et16" 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: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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="et16" 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: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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="et16" 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: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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="et16" 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: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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="et16" 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: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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="et16" 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: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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="et16" 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: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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="et16" 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: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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="et16" 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: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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="et16" 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: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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="et16" 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: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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="et16" 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: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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="et16" 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: 105pt;" width="140" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33"> </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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="et16" 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="et17" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 105pt;" width="140" height="33">�?nbsp; �?/td> <td class="et18" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 84pt;" width="112" height="33">1,287,845.00 </td> <td class="et18" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 90pt;" width="120" height="33">1,265,534.00 </td> <td class="et15" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 71.25pt;" width="95" 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> <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> <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> <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">201</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">一般公共服务支�?/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: 24.75pt; width: 125.25pt;" width="167" height="33">871,347 </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: 24.75pt; width: 125.25pt;" width="167" height="33">871,347 </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">20128</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">工商联事�?/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: 24.75pt; width: 125.25pt;" width="167" height="33">871,347 </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: 24.75pt; width: 125.25pt;" width="167" height="33">871,347 </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">2012801</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: 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">871,347 </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: 24.75pt; width: 125.25pt;" width="167" height="33">871,347 </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">208</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">社会保障和就业支�?/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: 24.75pt; width: 125.25pt;" width="167" height="33">318,384 </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: 24.75pt; width: 125.25pt;" width="167" height="33">318,384 </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">20805</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">行政事业单位离退�?/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: 24.75pt; width: 125.25pt;" width="167" height="33">184,693 </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: 24.75pt; width: 125.25pt;" width="167" height="33">184,693 </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">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: 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">184,693 </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: 24.75pt; width: 125.25pt;" width="167" height="33">184,693 </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">机关事业单位养老保�?/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: 24.75pt; width: 125.25pt;" width="167" height="33">133,691 </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: 24.75pt; width: 125.25pt;" width="167" height="33">133,691 </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">20899</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: 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">4,518 </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: 24.75pt; width: 125.25pt;" width="167" height="33">4,518 </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出（项）</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: 24.75pt; width: 125.25pt;" width="167" height="33">4,518 </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: 24.75pt; width: 125.25pt;" width="167" height="33">4,518 </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">210</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">医疗卫生与计划生育支�?/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: 24.75pt; width: 125.25pt;" width="167" height="33">93,596 </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: 24.75pt; width: 125.25pt;" width="167" height="33">93,596 </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">21005</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">医疗保障</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: 24.75pt; width: 125.25pt;" width="167" height="33">93,596 </td> <td class="et2" style="font-size: 11pt; text-align: center; vertical-align: middle; height: 24.75pt; width: 125.25pt;" width="167" height="33">93596</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">2100501</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: 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">64,545 </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: 24.75pt; width: 125.25pt;" width="167" height="33">64,545 </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">2100503</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: 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">29,051 </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: 24.75pt; width: 125.25pt;" width="167" height="33">29,051 </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: 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