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width: 437.2000pt; margin-left: -8.8000pt; mso-table-layout-alt: fixed; mso-padding-alt: 0.0000pt 0.0000pt 0.0000pt 0.0000pt;"> <tbody> <tr style="height: 19.2500pt;"> <td style="width: 48.0500pt; 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="64"> 单位 </td> <td style="width: 62.6000pt; 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="83"> 合计 </td> <td style="width: 53.7000pt; 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;" rowspan="2" valign="center" width="71"> 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="244"> 公务用车购置及运行费 </td> <td style="width: 89.1500pt; 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="118"> 公务接待�?/span> </td> </tr> <tr style="height: 11.9000pt;"> <td style="width: 58.6500pt; 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="78"> 小计 </td> <td style="width: 71.4000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="95"> 公务用车购置�?/span> </td> <td style="width: 53.6500pt; 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="71"> 公务用车运行�?/span> </td> <td style="width: 89.1500pt; 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="118"> </td> </tr> <tr style="height: 48.6500pt;"> <td style="width: 48.0500pt; 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="64"> 会泽县水务局 </td> <td style="width: 62.6000pt; 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="83"> 190000 </td> <td style="width: 53.7000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="71"> </td> <td style="width: 58.6500pt; 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="78"> 90000 </td> <td style="width: 71.4000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="95"> </td> <td style="width: 53.6500pt; 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="71"> 90000 </td> <td style="width: 89.1500pt; 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="118"> 100000 </td> </tr> <tr style="height: 48.6500pt;"> <td style="width: 48.0500pt; 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="64"> </td> <td style="width: 62.6000pt; 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="83"> </td> <td style="width: 53.7000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="71"> </td> <td style="width: 58.6500pt; 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="78"> </td> <td style="width: 71.4000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="95"> </td> <td style="width: 53.6500pt; 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="71"> </td> <td style="width: 89.1500pt; 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="118"> </td> </tr> <tr style="height: 48.6500pt;"> <td style="width: 48.0500pt; 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="64"> </td> <td style="width: 62.6000pt; 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="83"> </td> <td style="width: 53.7000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="71"> </td> <td style="width: 58.6500pt; 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="78"> </td> <td style="width: 71.4000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="95"> </td> <td style="width: 53.6500pt; 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="71"> </td> <td style="width: 89.1500pt; 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="118"> </td> </tr> <tr style="height: 48.6500pt;"> <td style="width: 48.0500pt; 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="64"> 合计 </td> <td style="width: 62.6000pt; 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="83"> </td> <td style="width: 53.7000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="71"> </td> <td style="width: 58.6500pt; 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="78"> </td> <td style="width: 71.4000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="95"> </td> <td style="width: 53.6500pt; 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="71"> </td> <td style="width: 89.1500pt; 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="118"> </td> </tr> </tbody> </table> 经办人：�?/span> �?/span> 审核人： 单位负责人（签章）： 附件�?/span>“三公”经费口径说明 一�?/span>“三公”经费：按照党中央、国务院有关文件及部门预算管理有关规定，纳入县级财政预算管理�?ldquo;三公”经费，是指县级部门用财政拨款安排的因公出国（境）费、公务用车购置及运行费和公务接待费。其中：因公出国（境）费反映单位公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出；公务用车购置及运行费反映单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出；公务接待费反映单位按规定开支的各类公务接待（含外宾接待）支出�?/span> 二�?/span>“三公”经费预算数：指县级各部门（含下属单位）从年初预算批复中安排用于因公出国（境）费、公务用车购置及运行费、公务接待费的预算数（包括基本支出和项目支出）�?/span> <table style="border-collapse: collapse; width: 471.75pt;" width="629"><colgroup><col width="220" /> <col width="117" /> <col width="178" /> <col width="114" /> </colgroup> <tbody> <tr> <td class="et2" style="font-size: 20pt; font-weight: bold; text-align: center; vertical-align: bottom; height: 25.5pt; width: 551.25pt;" colspan="4" width="735" height="34">会泽县水务局2017年部门预算收支总表</td> </tr> <tr> <td class="et3" style="font-size: 12pt; text-align: right; vertical-align: bottom; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 551.25pt;" colspan="4" width="735" height="19">单位：元</td> </tr> <tr> <td class="et4" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 330pt;" colspan="2" width="440" height="39">�?nbsp; �?/td> <td class="et4" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 267pt;" colspan="2" width="356" height="39">�?nbsp; �?/td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 165pt;" width="220" height="39">收入项目</td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 87.75pt;" width="117" height="39">2017年预�?/span></td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 133.5pt;" width="178" height="39">支出项目</td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 85.5pt;" width="114" height="39">2017年预�?/span></td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 165pt;" width="220" height="39">一、公共财政预�?/td> <td class="et7" style="font-size: 12pt; vertical-align: bottom; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 29.25pt; width: 87.75pt;" width="117" height="39">14733687.37</td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 133.5pt;" width="178" height="39">一、基本支�?/td> <td class="et7" style="font-size: 12pt; vertical-align: bottom; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 29.25pt; width: 85.5pt;" width="114" height="39">14433687.37</td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 165pt;" width="220" height="39">1、本级财力安�?/td> <td class="et7" style="font-size: 12pt; vertical-align: bottom; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 29.25pt; width: 87.75pt;" width="117" height="39">14733687.37</td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 133.5pt;" width="178" height="39">1、工资福利支�?/td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 85.5pt;" width="114" height="39">11093239.53</td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 165pt;" width="220" height="39">2、专项收�?/td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 87.75pt;" width="117" height="39"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 133.5pt;" width="178" height="39">2、商品和服务支出</td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 85.5pt;" width="114" height="39">520011.84</td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 165pt;" width="220" height="39">3、执法办案补�?/td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 87.75pt;" width="117" height="39"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 133.5pt;" width="178" height="39">3、对个人和家庭的补助</td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 85.5pt;" width="114" height="39">2820436</td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 165pt;" width="220" height="39">4、收费成本补�?/td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 87.75pt;" width="117" height="39"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 133.5pt;" width="178" height="39">二、项目支�?/td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 85.5pt;" width="114" height="39"> </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 50.25pt; width: 165pt;" width="220" height="67">二、政府性基�?/td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 50.25pt; width: 87.75pt;" width="117" height="67"> </td> <td class="et8" style="font-size: 12pt; vertical-align: middle; border: 0.5pt solid #000000; height: 50.25pt; width: 133.5pt;" width="178" height="67">1、重管处人员基本工资支出</td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 50.25pt; width: 85.5pt;" width="114" height="67">300000</td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 165pt;" width="220" height="50">三、财政专户管理的教育收费</td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 87.75pt;" width="117" height="50"> </td> <td class="et8" style="font-size: 12pt; vertical-align: middle; border: 0.5pt solid #000000; height: 37.5pt; width: 133.5pt;" width="178" height="50">2�?times;×专项业务支出</td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 85.5pt;" width="114" height="50"> </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 165pt;" width="220" height="50">四、自筹资�?/td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 87.75pt;" width="117" height="50"> </td> <td class="et8" style="font-size: 12pt; vertical-align: middle; border: 0.5pt solid #000000; height: 37.5pt; width: 133.5pt;" width="178" height="50">3�?times;×项目支出</td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 85.5pt;" width="114" height="50"> </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 165pt;" width="220" height="39">1、事业单位经营性收�?/td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 87.75pt;" width="117" height="39"> </td> <td class="et8" style="font-size: 12pt; vertical-align: middle; border: 0.5pt solid #000000; height: 29.25pt; width: 133.5pt;" width="178" height="39">4�?times;×项目支出</td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 85.5pt;" width="114" height="39"> </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 165pt;" width="220" height="39">2、其他自有资�?/td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 87.75pt;" width="117" height="39"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 133.5pt;" width="178" height="39"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 85.5pt;" width="114" height="39"> </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 165pt;" width="220" height="39"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 87.75pt;" width="117" height="39"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 133.5pt;" width="178" height="39"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 85.5pt;" width="114" height="39"> </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 165pt;" width="220" height="39"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 87.75pt;" width="117" height="39"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 133.5pt;" width="178" height="39"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 85.5pt;" width="114" height="39"> </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 165pt;" width="220" height="39"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 87.75pt;" width="117" height="39"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 133.5pt;" width="178" height="39"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 85.5pt;" width="114" height="39"> </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 165pt;" width="220" height="39">本年收入合计</td> <td class="et7" style="font-size: 12pt; vertical-align: bottom; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 29.25pt; width: 87.75pt;" width="117" height="39">14733687.37</td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 133.5pt;" width="178" height="39">本年支出合计</td> <td class="et7" style="font-size: 12pt; vertical-align: bottom; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 29.25pt; width: 85.5pt;" width="114" height="39">14733687.37</td> </tr> <tr> <td height="19"> </td> <td height="19"> </td> <td height="19"> </td> <td height="19"> </td> </tr> <tr> <td class="et1" style="font-size: 12pt; vertical-align: bottom; height: 14.25pt; width: 165pt;" width="220" height="19">填表人：�?nbsp;�?/td> <td class="et1" style="font-size: 12pt; vertical-align: bottom; height: 14.25pt; width: 87.75pt;" width="117" height="19">审核人：</td> <td class="et9" style="font-size: 12pt; text-align: center; vertical-align: bottom; height: 14.25pt; width: 267pt;" colspan="2" width="356" height="19">单位负责人（签章）：邱光�?/td> </tr> </tbody> </table> <table style="border-collapse: collapse; width: 599.25pt;" width="799"><colgroup><col width="72" /> <col width="72" /> <col width="72" /> <col width="364" /> <col width="72" /> <col width="75" /> <col width="72" /> </colgroup> <tbody> <tr> <td class="et2" style="font-size: 12pt; text-align: center; vertical-align: bottom; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 26.25pt; width: 599.25pt;" colspan="7" width="799" height="35">会泽县水务局2017年公共财政预算支出总表</td> </tr> <tr> <td class="et4" style="font-size: 12pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 52.5pt; width: 162pt;" rowspan="2" colspan="3" width="216" height="70">功能科目编码</td> <td class="et4" style="font-size: 12pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 78.75pt; width: 273pt;" rowspan="3" width="364" height="105">单位名称（科目）</td> <td class="et5" style="font-size: 12pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 52.5pt; width: 164.25pt;" rowspan="2" colspan="3" width="219" height="70">年初预算�?/td> </tr> <tr> <td class="et11" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 26.25pt; width: 54pt;" width="72" height="35">�?/td> <td class="et11" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 26.25pt; width: 54pt;" width="72" height="35">�?/td> <td class="et11" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 26.25pt; width: 54pt;" width="72" height="35">�?/td> <td class="et11" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 26.25pt; width: 54pt;" width="72" height="35">小计</td> <td class="et11" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 26.25pt; width: 56.25pt;" width="75" height="35">基本支出</td> <td class="et11" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 26.25pt; width: 54pt;" width="72" height="35">项目支出</td> </tr> <tr> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 26.25pt; width: 54pt;" width="72" height="35"> </td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 26.25pt; width: 54pt;" width="72" height="35"> </td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 26.25pt; width: 54pt;" width="72" height="35"> </td> <td class="et13" style="font-size: 12pt; vertical-align: middle; border: 0.5pt solid #000000; height: 26.25pt; width: 273pt;" width="364" height="35">会泽县财政局</td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 26.25pt; width: 54pt;" width="72" height="35"> </td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 26.25pt; width: 56.25pt;" width="75" height="35"> </td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 26.25pt; width: 54pt;" width="72" height="35"> </td> </tr> <tr> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">208</td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">05</td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">01</td> <td class="et15" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 273pt;" width="364" height="56"> 行政单位离退�?/td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">574291</td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 56.25pt;" width="75" height="56">574291</td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56"> </td> </tr> <tr> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">208</td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">05</td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">02</td> <td class="et15" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 273pt;" width="364" height="56"> 事业单位离退�?/td> <td class="et16" style="font-size: 11pt; vertical-align: middle; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">1263946 </td> <td class="et16" style="font-size: 11pt; vertical-align: middle; border: 0.5pt solid #000000; height: 42pt; width: 56.25pt;" width="75" height="56">1263946 </td> <td class="et16" style="font-size: 11pt; vertical-align: middle; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56"> </td> </tr> <tr> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">208</td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">05</td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">05</td> <td class="et15" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 273pt;" width="364" height="56"> 基本养老保险支�?/td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">1622434</td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 56.25pt;" width="75" height="56">1622434</td> <td class="et16" style="font-size: 11pt; vertical-align: middle; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56"> </td> </tr> <tr> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">208</td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">99</td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">01</td> <td class="et15" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 273pt;" width="364" height="56"> 其他社会保障和就业支�?/td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">81225</td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 56.25pt;" width="75" height="56">81225</td> <td class="et16" style="font-size: 11pt; vertical-align: middle; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56"> </td> </tr> <tr> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">213</td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">03</td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">01</td> <td class="et15" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 273pt;" width="364" height="56">行政运行</td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">2143083</td> <td class="et16" style="font-size: 11pt; vertical-align: middle; border: 0.5pt solid #000000; height: 42pt; width: 56.25pt;" width="75" height="56">2143083 </td> <td class="et16" style="font-size: 11pt; vertical-align: middle; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56"> </td> </tr> <tr> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">213</td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">03</td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">17</td> <td class="et17" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 273pt;" width="364" height="56">水利技术推�?/td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">7926268</td> <td class="et16" style="font-size: 11pt; vertical-align: middle; border: 0.5pt solid #000000; height: 42pt; width: 56.25pt;" width="75" height="56">7626268 </td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">30000</td> </tr> <tr> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">210</td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">11</td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">01</td> <td class="et15" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 273pt;" width="364" height="56"> 行政单位医疗</td> <td class="et20" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">157402</td> <td class="et20" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 56.25pt;" width="75" height="56">157402</td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56"> </td> </tr> <tr> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">210</td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">11</td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">02</td> <td class="et15" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 273pt;" width="364" height="56"> 事业单位医疗</td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">626406</td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 56.25pt;" width="75" height="56">626406</td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56"> </td> </tr> <tr> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">210</td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">11</td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">03</td> <td class="et15" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 273pt;" width="364" height="56"> 公务员医疗补�?/td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">338632</td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 56.25pt;" width="75" height="56">338632</td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56"> </td> </tr> <tr> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56"> </td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56"> </td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56"> </td> <td class="et15" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 273pt;" width="364" height="56"> </td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56"> </td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 56.25pt;" width="75" height="56"> </td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56"> </td> </tr> <tr> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56"> </td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56"> </td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56"> </td> <td class="et15" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 273pt;" width="364" height="56"> </td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56"> </td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 56.25pt;" width="75" height="56"> </td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56"> </td> </tr> <tr> <td class="et21" style="font-size: 12pt; text-align: center; vertical-align: bottom; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et21" style="font-size: 12pt; text-align: center; vertical-align: bottom; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et21" style="font-size: 12pt; text-align: center; vertical-align: bottom; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td height="19"> </td> <td height="19"> </td> <td height="19"> </td> <td height="19"> </td> </tr> <tr> <td class="et1" style="font-size: 12pt; vertical-align: bottom; height: 14.25pt; width: 54pt;" width="72" height="19">填表人：</td> <td class="et1" style="font-size: 12pt; vertical-align: bottom; height: 14.25pt; width: 54pt;" width="72" height="19">�?nbsp;�?/td> <td height="19"> </td> <td class="et1" style="font-size: 12pt; vertical-align: bottom; height: 14.25pt; width: 273pt;" width="364" height="19">审核人：</td> <td class="et22" style="font-size: 12pt; text-align: center; vertical-align: bottom; height: 14.25pt; width: 164.25pt;" colspan="3" width="219" height="19">单位负责人（签章）：邱光�?/td> </tr> </tbody> </table> <table style="border-collapse: collapse; width: 509.25pt;" width="679"><colgroup><col width="206" /> <col width="140" /> <col width="193" /> <col width="140" /> </colgroup> <tbody> <tr> <td class="et4" style="font-size: 23pt; font-weight: bold; text-align: center; vertical-align: middle; height: 39.75pt; width: 558.75pt;" colspan="4" width="745" height="53">财政拨款收支预算总表</td> </tr> <tr> <td class="et4" style="font-size: 23pt; font-weight: bold; text-align: center; vertical-align: middle; height: 15pt; width: 154.5pt;" width="206" height="20"> </td> <td height="20"> </td> <td height="20"> </td> <td class="et5" style="font-size: 10pt; text-align: right; vertical-align: bottom; height: 15pt; width: 105pt;" width="140" height="20">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: 154.5pt;" width="206" height="19">一、本年收�?/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: 105pt;" width="140" height="19">14733687.37</td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 144.75pt;" width="193" height="19">一、本年支�?/td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19">14,733,687.37</td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 154.5pt;" width="206" height="19">（一）一般公共预�?/td> <td class="et9" style="font-size: 9pt; font-weight: bold; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19">14,733,687.37</td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 144.75pt;" width="193" 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: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 154.5pt;" width="206" height="20"> 1、本级财�?/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: 15pt; width: 105pt;" width="140" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 144.75pt;" width="193" height="20"> （二) 外交支出</td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 154.5pt;" width="206" height="20"> 2、专项收�?/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: 15pt; width: 105pt;" width="140" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 144.75pt;" width="193" height="20"> （三) 国防支出</td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 154.5pt;" width="206" height="20"> 3、执法办案补�?/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: 15pt; width: 105pt;" width="140" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 144.75pt;" width="193" height="20"> （四) 公共安全支出</td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 154.5pt;" width="206" height="20"> 4、收费成本补�?/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: 15pt; width: 105pt;" width="140" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 144.75pt;" width="193" height="20"> （五) 教育支出</td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 154.5pt;" width="206" height="20"> 5、财政专户管理的收入</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: 15pt; width: 105pt;" width="140" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 144.75pt;" width="193" height="20"> （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: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 154.5pt;" width="206" height="19"> 6、国有资源（资产）有偿使用收�?/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: 105pt;" width="140" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 144.75pt;" width="193" height="19"> （七) 文化体育与传媒支�?/td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 154.5pt;" width="206" height="20">（二）政府性基金预�?/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: 15pt; width: 105pt;" width="140" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 144.75pt;" width="193" height="20"> （八) 社会保障和就业支�?/td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 15pt; width: 105pt;" width="140" height="20">3,541,896.78</td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 154.5pt;" width="206" height="20">（三）国有资本经营预�?/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: 15pt; width: 105pt;" width="140" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 144.75pt;" width="193" height="20"> （九) 医疗卫生与计划生育支�?/td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 15pt; width: 105pt;" width="140" height="20">1,122,439.55</td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 154.5pt;" width="206" height="20">二、上年结�?/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: 15pt; width: 105pt;" width="140" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 144.75pt;" width="193" height="20"> （十) 节能环保支出</td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 154.5pt;" width="206" height="19"> </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: 105pt;" width="140" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 144.75pt;" width="193" height="19"> （十一) 城乡社区支出</td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 154.5pt;" width="206" height="19"> </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: 105pt;" width="140" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 144.75pt;" width="193" height="19"> （十�? 农林水支�?/td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19">10,069,351.04</td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 154.5pt;" width="206" height="19"> </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: 105pt;" width="140" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 144.75pt;" width="193" height="19"> （十�? 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: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 154.5pt;" width="206" height="20"> </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: 15pt; width: 105pt;" width="140" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 144.75pt;" width="193" height="20"> （十�? 资源勘探信息等支�?/td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 154.5pt;" width="206" height="20"> </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: 15pt; width: 105pt;" width="140" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 144.75pt;" width="193" height="20"> （十�? 商业服务业等支出</td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 154.5pt;" width="206" height="20"> </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: 15pt; width: 105pt;" width="140" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 144.75pt;" width="193" height="20"> （十�? 金融支出</td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 154.5pt;" width="206" height="20"> </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: 15pt; width: 105pt;" width="140" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 144.75pt;" width="193" height="20"> （十�? 援助其他地区支出</td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 154.5pt;" width="206" height="20"> </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: 15pt; width: 105pt;" width="140" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 144.75pt;" width="193" height="20"> （十�? 国土海洋气象等支�?/td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 154.5pt;" width="206" height="20"> </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: 15pt; width: 105pt;" width="140" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 144.75pt;" width="193" height="20"> （十�? 住房保障支出</td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 154.5pt;" width="206" height="20"> </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: 15pt; width: 105pt;" width="140" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 144.75pt;" width="193" height="20"> （二�? 粮油物资储备支出</td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 154.5pt;" width="206" height="20"> </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: 15pt; width: 105pt;" width="140" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 144.75pt;" width="193" height="20"> （二十一) 预备�?/td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 154.5pt;" width="206" height="20"> </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: 15pt; width: 105pt;" width="140" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 144.75pt;" width="193" height="20"> （二十二) 其他支出</td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 15pt; width: 105pt;" width="140" height="20"> </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: 154.5pt;" width="206" 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: 105pt;" width="140" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 144.75pt;" width="193" height="19">二、结转下�?/td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" 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: 15pt; width: 154.5pt;" width="206" height="20">收入总计</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: 15pt; width: 105pt;" width="140" height="20">14733687.37</td> <td class="et10" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 15pt; width: 144.75pt;" width="193" height="20">支出总计</td> <td class="et9" style="font-size: 9pt; font-weight: bold; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 15pt; width: 105pt;" width="140" height="20">14,733,687.37</td> </tr> </tbody> </table> <table style="border-collapse: collapse; width: 435.00pt;" width="580"><colgroup><col width="86" /> <col width="187" /> <col width="123" /> <col width="72" /> <col width="112" /> </colgroup> <tbody> <tr> <td class="et2" style="font-size: 20pt; text-align: center; vertical-align: middle; height: 39.75pt; width: 415.5pt;" colspan="5" width="554" height="53">一般公共预算支出表</td> </tr> <tr> <td class="et3" 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: 415.5pt;" colspan="5" width="554" height="19">单位：元</td> </tr> <tr> <td class="et4" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 39.75pt; width: 129pt;" colspan="2" width="172" height="53">功能分类科目</td> <td class="et4" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 39.75pt; width: 238.5pt;" colspan="3" width="318" height="53">2017年预算数</td> </tr> <tr> <td class="et4" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 49.5pt; width: 64.5pt;" rowspan="2" width="86" height="66">科目编码</td> <td class="et4" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 49.5pt; width: 140.25pt;" rowspan="2" width="187" height="66">项目名称</td> <td class="et4" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 238.5pt;" colspan="3" width="318" height="26">年初预算�?/td> </tr> <tr> <td class="et4" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 30pt; width: 92.25pt;" width="123" height="40">小计</td> <td class="et4" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 30pt; width: 54pt;" width="72" height="40">基本支出</td> <td class="et4" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 30pt; width: 84pt;" width="112" height="40">项目支出</td> </tr> <tr> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19">2080501</td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19">行政单位离退�?/td> <td class="et7" 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: 92.25pt;" width="123" height="19">574,291 </td> <td class="et7" 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: 54pt;" width="72" height="19">574,291 </td> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19">2080502</td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19">事业单位离退�?/td> <td class="et7" 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: 92.25pt;" width="123" height="19">1,263,946 </td> <td class="et7" 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: 54pt;" width="72" height="19">1,263,946 </td> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19">2080505</td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19">基本养老保险支�?/td> <td class="et7" 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: 92.25pt;" width="123" height="19">1,622,434 </td> <td class="et7" 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: 54pt;" width="72" height="19">1,622,434 </td> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19">2089901</td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19">其他社会保障和就业支�?/td> <td class="et7" 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: 92.25pt;" width="123" height="19">81,225 </td> <td class="et7" 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: 54pt;" width="72" height="19">81,225 </td> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19">2101101</td> <td class="et8" style="font-size: 8pt; 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: 140.25pt;" width="187" height="19"> 行政单位医疗</td> <td class="et7" 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: 92.25pt;" width="123" height="19">157,402 </td> <td class="et7" 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: 54pt;" width="72" height="19">157,402 </td> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19">2101102</td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19">事业单位医疗</td> <td class="et7" 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: 92.25pt;" width="123" height="19">626,406 </td> <td class="et7" 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: 54pt;" width="72" height="19">626,406 </td> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19">2101103</td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19">公务补助医疗</td> <td class="et7" 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: 92.25pt;" width="123" height="19">338,632 </td> <td class="et7" 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: 54pt;" width="72" height="19">338,632 </td> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19">2130301</td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19">行政运行</td> <td class="et7" 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: 92.25pt;" width="123" height="19">2,143,083 </td> <td class="et7" 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: 54pt;" width="72" height="19">2,143,083 </td> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19">2130317</td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19">水利技术推�?/td> <td class="et7" 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: 92.25pt;" width="123" height="19">7,926,268 </td> <td class="et7" 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: 54pt;" width="72" height="19">7,626,268 </td> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19">300000</td> </tr> <tr> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et7" 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: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et7" 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: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et7" 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: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" 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: 140.25pt;" width="187" height="19">�?nbsp; �?/td> <td class="et11" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19">14,733,687 </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19">14433687.37</td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19">300000</td> </tr> </tbody> </table> <table style="border-collapse: collapse; width: 540.00pt;" width="720"><colgroup><col width="73" /> <col width="133" /> <col width="76" /> <col width="94" /> <col width="77" /> <col width="54" /> <col width="69" /> <col width="72" /> <col width="72" /> </colgroup> <tbody> <tr> <td class="et2" style="font-size: 20pt; text-align: center; vertical-align: middle; height: 39.75pt; width: 540.75pt;" colspan="9" width="721" height="53">一般公共预算基本支出表</td> </tr> <tr> <td class="et3" style="font-size: 10pt; text-align: right; vertical-align: middle; height: 15pt; width: 540.75pt;" colspan="9" width="721" height="20">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: 19.5pt; width: 109.5pt;" colspan="2" width="146" height="26">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: 54pt; width: 57pt;" rowspan="2" width="76" height="72">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: 54pt; width: 70.5pt;" rowspan="2" width="94" height="72">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: 54pt; width: 57.75pt;" rowspan="2" width="77" height="72">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: 19.5pt; width: 186.75pt;" colspan="4" width="249" height="26">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: 34.5pt; width: 54.75pt;" width="73" height="46">科目编码</td> <td class="et4" style="font-size: 11pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 34.5pt; width: 99.75pt;" width="133" height="46">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: 34.5pt; width: 40.5pt;" width="54" height="46">小计</td> <td class="et11" style="font-size: 11pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 34.5pt; width: 51.75pt;" width="69" height="46">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: 34.5pt; width: 54pt;" width="72" height="46">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: 34.5pt; width: 54pt;" width="72" height="46">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: 19.5pt; width: 54.75pt;" width="73" height="26">301</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 99.75pt;" width="133" height="26">工资福利支出</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57pt;" width="76" height="26">11393235.53</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 70.5pt;" width="94" height="26">11393235.53</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57.75pt;" width="77" height="26"> </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: 19.5pt; width: 40.5pt;" width="54" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54.75pt;" width="73" height="26">30101</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 99.75pt;" width="133" height="26"> 基本工资</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57pt;" width="76" height="26">3589152</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 70.5pt;" width="94" height="26">3589152</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57.75pt;" width="77" height="26"> </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: 19.5pt; width: 40.5pt;" width="54" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54.75pt;" width="73" height="26">30102</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 99.75pt;" width="133" height="26"> 津贴补贴</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57pt;" width="76" height="26">3975552.36</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 70.5pt;" width="94" height="26">3975552.36</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57.75pt;" width="77" height="26"> </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: 19.5pt; width: 40.5pt;" width="54" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54.75pt;" width="73" height="26">30103</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 99.75pt;" width="133" height="26"> 奖金</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57pt;" width="76" height="26">274096</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 70.5pt;" width="94" height="26">274096</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57.75pt;" width="77" height="26"> </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: 19.5pt; width: 40.5pt;" width="54" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54.75pt;" width="73" height="26">30104</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 99.75pt;" width="133" height="26">社会保障缴费</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57pt;" width="76" height="26">2826099.17</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 70.5pt;" width="94" height="26">2826099.17</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57.75pt;" width="77" height="26"> </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: 19.5pt; width: 40.5pt;" width="54" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54.75pt;" width="73" height="26">302</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 99.75pt;" width="133" height="26">商品和服务支�?/td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57pt;" width="76" height="26">520011.81</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 70.5pt;" width="94" height="26">520011.81</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57.75pt;" width="77" height="26"> </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: 19.5pt; width: 40.5pt;" width="54" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54.75pt;" width="73" height="26">30201</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 99.75pt;" width="133" height="26"> 办公�?/td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57pt;" width="76" height="26">182000</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 70.5pt;" width="94" height="26">182000</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57.75pt;" width="77" height="26"> </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: 19.5pt; width: 40.5pt;" width="54" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54.75pt;" width="73" height="26">30217</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 99.75pt;" width="133" height="26">公务接待�?/td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57pt;" width="76" height="26">100000</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 70.5pt;" width="94" height="26">100000</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57.75pt;" width="77" height="26"> </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: 19.5pt; width: 40.5pt;" width="54" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54.75pt;" width="73" height="26">30228</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 99.75pt;" width="133" height="26">工会经费</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57pt;" width="76" height="26">65783.04</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 70.5pt;" width="94" height="26">65783.04</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57.75pt;" width="77" height="26"> </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: 19.5pt; width: 40.5pt;" width="54" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54.75pt;" width="73" height="26">30229</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 99.75pt;" width="133" height="26">福利�?/td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57pt;" width="76" height="26">82228.8</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 70.5pt;" width="94" height="26">82228.8</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57.75pt;" width="77" height="26"> </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: 19.5pt; width: 40.5pt;" width="54" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54.75pt;" width="73" height="26">30231</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 99.75pt;" width="133" height="26">公务用车运行维护�?/td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57pt;" width="76" height="26">90000</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 70.5pt;" width="94" height="26">90000</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57.75pt;" width="77" height="26"> </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: 19.5pt; width: 40.5pt;" width="54" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54.75pt;" width="73" height="26">303</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 99.75pt;" width="133" height="26">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: 19.5pt; width: 57pt;" width="76" height="26">2820436</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 70.5pt;" width="94" height="26">2820436</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57.75pt;" width="77" height="26"> </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: 19.5pt; width: 40.5pt;" width="54" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54.75pt;" width="73" height="26">30301</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 99.75pt;" width="133" height="26"> 离休�?/td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57pt;" width="76" height="26">0</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 70.5pt;" width="94" height="26">0</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57.75pt;" width="77" height="26"> </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: 19.5pt; width: 40.5pt;" width="54" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54.75pt;" width="73" height="26">30302</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 99.75pt;" width="133" height="26"> 退休费</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57pt;" width="76" height="26">1838237.16</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 70.5pt;" width="94" height="26">1838237.16</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57.75pt;" width="77" height="26"> </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: 19.5pt; width: 40.5pt;" width="54" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54.75pt;" width="73" height="26">30311</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 99.75pt;" width="133" height="26">住房公积�?/td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57pt;" width="76" height="26">940569.15</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 70.5pt;" width="94" height="26">940569.15</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57.75pt;" width="77" height="26"> </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: 19.5pt; width: 40.5pt;" width="54" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> </tbody> </table> <table style="border-collapse: collapse; width: 642.00pt;" width="856"><colgroup><col width="64" /> <col width="72" /> <col width="72" /> <col width="72" /> <col width="72" /> <col width="72" /> <col width="72" /> <col width="72" /> <col width="72" /> <col width="72" /> <col width="72" /> <col width="72" /> </colgroup> <tbody> <tr> <td class="et2" style="font-size: 20pt; text-align: center; vertical-align: middle; height: 39.75pt; width: 636pt;" colspan="12" width="848" height="53">一般公共预�?ldquo;三公”经费支出�?/td> </tr> <tr> <td class="et3" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 48pt;" width="64" height="33">部门�?/td> <td class="et3" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 54pt;" width="72" height="33"> </td> <td class="et3" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 54pt;" width="72" height="33"> </td> <td class="et3" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 54pt;" width="72" height="33"> </td> <td class="et3" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 54pt;" width="72" height="33"> </td> <td class="et3" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 54pt;" width="72" height="33"> </td> <td class="et3" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 54pt;" width="72" height="33"> </td> <td class="et3" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 54pt;" width="72" height="33"> </td> <td class="et3" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 54pt;" width="72" height="33"> </td> <td class="et3" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 54pt;" width="72" height="33"> </td> <td class="et7" style="font-size: 10pt; text-align: right; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 108pt;" colspan="2" width="144" height="33">单位：元</td> </tr> <tr> <td class="et4" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 312pt;" colspan="6" width="416" height="26">2016年预算数</td> <td class="et4" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 324pt;" colspan="6" width="432" height="26">2017年预算数</td> </tr> <tr> <td class="et4" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 99.75pt; width: 48pt;" rowspan="2" width="64" height="133">合计</td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 99.75pt; width: 54pt;" rowspan="2" width="72" height="133">因公出国 （境）费</td> <td class="et4" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 162pt;" colspan="3" width="216" height="33">公务用车购置及运行费</td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 99.75pt; width: 54pt;" rowspan="2" width="72" height="133">公务 接待 �?/td> <td class="et4" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 99.75pt; width: 54pt;" rowspan="2" width="72" height="133">合计</td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 99.75pt; width: 54pt;" rowspan="2" width="72" height="133">因公出国 （境）费</td> <td class="et4" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 162pt;" colspan="3" width="216" height="33">公务用车购置及运行费</td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 99.75pt; width: 54pt;" rowspan="2" width="72" height="133">公务 接待 �?/td> </tr> <tr> <td class="et4" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 75pt; width: 54pt;" width="72" height="100">小计</td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 75pt; width: 54pt;" width="72" height="100">公务�?br />车购�?br />�?/td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 75pt; width: 54pt;" width="72" height="100">公务�?br />车运�?br />�?/td> <td class="et4" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 75pt; width: 54pt;" width="72" height="100">小计</td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 75pt; width: 54pt;" width="72" height="100">公务�?br />车购�?br />�?/td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 75pt; width: 54pt;" width="72" height="100">公务�?br />车运�?br />�?/td> </tr> <tr> <td class="et6" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 30pt; width: 48pt;" width="64" height="40">380000</td> <td class="et6" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 30pt; width: 54pt;" width="72" height="40">0</td> <td class="et6" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 30pt; width: 54pt;" width="72" height="40">280000</td> <td class="et6" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 30pt; width: 54pt;" width="72" height="40"> </td> <td class="et6" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 30pt; width: 54pt;" width="72" height="40">280000</td> <td class="et6" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 30pt; width: 54pt;" width="72" height="40">100000</td> <td class="et6" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 30pt; width: 54pt;" width="72" height="40">190000</td> <td class="et6" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 30pt; width: 54pt;" width="72" height="40">0</td> <td class="et6" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 30pt; width: 54pt;" width="72" height="40">90000</td> <td class="et6" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 30pt; width: 54pt;" width="72" height="40">0</td> <td class="et6" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 30pt; width: 54pt;" width="72" height="40">90000</td> <td class="et6" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 30pt; width: 54pt;" width="72" height="40">100000</td> </tr> </tbody> </table> <table style="border-collapse: collapse; width: 458.25pt;" width="611"><colgroup><col width="160" /> <col width="126" /> <col width="185" /> <col width="140" /> </colgroup> <tbody> <tr> <td class="et4" style="font-size: 23pt; font-weight: bold; text-align: center; vertical-align: middle; height: 39.75pt; width: 473.25pt;" colspan="4" width="631" height="53">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: 15pt; width: 120pt;" width="160" height="20"> </td> <td height="20"> </td> <td height="20"> </td> <td class="et5" style="font-size: 10pt; text-align: right; vertical-align: bottom; height: 15pt; width: 105pt;" width="140" height="20">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: 120pt;" width="160" 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: 94.5pt;" width="126" height="19">14733687.37</td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 138.75pt;" width="185" 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: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 120pt;" width="160" height="19">二、政府性基金预�?/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: 94.5pt;" width="126" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 138.75pt;" width="185" 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: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 120pt;" width="160" height="19">三、国有资本经营预�?/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: 94.5pt;" width="126" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 138.75pt;" width="185" 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: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 120pt;" width="160" height="19">四、事业收�?/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: 94.5pt;" width="126" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 138.75pt;" width="185" 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: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 120pt;" width="160" height="19">五、事业单位经营收�?/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: 94.5pt;" width="126" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 138.75pt;" width="185" 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: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 120pt;" width="160" height="19">六、其他收�?/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: 94.5pt;" width="126" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 138.75pt;" width="185" 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: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 120pt;" width="160" height="19"> </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: 94.5pt;" width="126" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 138.75pt;" width="185" 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: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 120pt;" width="160" height="19"> </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: 94.5pt;" width="126" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 138.75pt;" width="185" 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: 105pt;" width="140" height="19">3,541,896.78</td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 120pt;" width="160" height="19"> </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: 94.5pt;" width="126" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 138.75pt;" width="185" 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: 105pt;" width="140" height="19">1,122,439.55</td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 120pt;" width="160" height="19"> </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: 94.5pt;" width="126" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 138.75pt;" width="185" 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: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 120pt;" width="160" height="19"> </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: 94.5pt;" width="126" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 138.75pt;" width="185" 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: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 120pt;" width="160" height="19"> </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: 94.5pt;" width="126" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 138.75pt;" width="185" 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: 105pt;" width="140" height="19">10,069,351.04</td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 120pt;" width="160" height="20"> </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: 15pt; width: 94.5pt;" width="126" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 138.75pt;" width="185" height="20">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: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 120pt;" width="160" height="20"> </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: 15pt; width: 94.5pt;" width="126" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 138.75pt;" width="185" height="20">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: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 120pt;" width="160" height="20"> </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: 15pt; width: 94.5pt;" width="126" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 138.75pt;" width="185" height="20">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: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 120pt;" width="160" height="20"> </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: 15pt; width: 94.5pt;" width="126" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 138.75pt;" width="185" height="20">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: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 120pt;" width="160" height="20"> </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: 15pt; width: 94.5pt;" width="126" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 138.75pt;" width="185" height="20">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: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 120pt;" width="160" height="20"> </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: 15pt; width: 94.5pt;" width="126" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 138.75pt;" width="185" height="20">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: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 120pt;" width="160" height="20"> </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: 15pt; width: 94.5pt;" width="126" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 138.75pt;" width="185" height="20">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: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 120pt;" width="160" height="19"> </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: 94.5pt;" width="126" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 138.75pt;" width="185" 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: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 120pt;" width="160" height="20"> </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: 15pt; width: 94.5pt;" width="126" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 138.75pt;" width="185" height="20">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: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et9" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 120pt;" width="160" height="19"> </td> <td class="et10" 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: 94.5pt;" width="126" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 138.75pt;" width="185" 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: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 15pt; width: 120pt;" width="160" height="20">收入总计</td> <td class="et10" 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: 15pt; width: 94.5pt;" width="126" height="20">1473367.37</td> <td class="et9" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 15pt; width: 138.75pt;" width="185" height="20">支出总计</td> <td class="et11" style="font-size: 9pt; font-weight: bold; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 15pt; width: 105pt;" width="140" height="20">14,733,687.37</td> </tr> </tbody> </table> <table style="border-collapse: collapse; width: 531.00pt;" width="708"><colgroup><col width="55" /> <col width="125" /> <col width="86" /> <col width="85" /> <col width="72" /> <col width="72" /> <col width="69" /> <col width="72" /> <col width="72" /> </colgroup> <tbody> <tr> <td class="et3" style="font-size: 20pt; text-align: center; vertical-align: middle; height: 39.75pt; width: 518.25pt;" colspan="9" width="691" height="53">部门收入总表</td> </tr> <tr> <td class="et4" style="font-size: 8pt; text-align: right; vertical-align: middle; height: 15pt; width: 518.25pt;" colspan="9" width="691" height="20">单位：元</td> </tr> <tr> <td class="et5" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 39.75pt; width: 82.5pt;" colspan="2" width="110" height="53">科目</td> <td class="et5" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 69.75pt; width: 64.5pt;" rowspan="2" width="86" height="93">合计</td> <td class="et6" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 69.75pt; width: 63.75pt;" rowspan="2" width="85" height="93">一般公共预 算拨款收�?/td> <td class="et6" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 69.75pt; width: 54pt;" rowspan="2" width="72" height="93">政府性基�?br />预算拨款收入</td> <td class="et7" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 69.75pt; width: 54pt;" rowspan="2" width="72" height="93">国有资本经营预算拨款收入</td> <td class="et8" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 69.75pt; width: 51.75pt;" rowspan="2" width="69" height="93">事业收入</td> <td class="et6" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 69.75pt; width: 54pt;" rowspan="2" width="72" height="93">事业单位 经营收入</td> <td class="et6" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 69.75pt; width: 54pt;" rowspan="2" width="72" height="93">其他 收入</td> </tr> <tr> <td class="et5" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 30pt; width: 41.25pt;" width="55" height="40">科目编码</td> <td class="et5" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 30pt; width: 93.75pt;" width="125" height="40">科目名称</td> </tr> <tr> <td class="et11" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26">2080501</td> <td class="et12" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26">行政单位离退�?/td> <td class="et13" 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: 19.5pt; width: 64.5pt;" width="86" height="26">574,291 </td> <td class="et13" 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: 19.5pt; width: 63.75pt;" width="85" height="26">574,291 </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et11" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26">2080502</td> <td class="et12" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26">事业单位离退�?/td> <td class="et13" 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: 19.5pt; width: 64.5pt;" width="86" height="26">1,263,946 </td> <td class="et13" 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: 19.5pt; width: 63.75pt;" width="85" height="26">1,263,946 </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et11" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26">2080505</td> <td class="et12" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26">基本养老保险支�?/td> <td class="et13" 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: 19.5pt; width: 64.5pt;" width="86" height="26">1,622,434 </td> <td class="et13" 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: 19.5pt; width: 63.75pt;" width="85" height="26">1,622,434 </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et11" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26">2089901</td> <td class="et12" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26">其他社会保障和就业支�?/td> <td class="et13" 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: 19.5pt; width: 64.5pt;" width="86" height="26">81,225 </td> <td class="et13" 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: 19.5pt; width: 63.75pt;" width="85" height="26">81,225 </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et11" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26">2101101</td> <td class="et15" style="font-size: 8pt; 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: 19.5pt; width: 93.75pt;" width="125" height="26"> 行政单位医疗</td> <td class="et13" 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: 19.5pt; width: 64.5pt;" width="86" height="26">157,402 </td> <td class="et13" 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: 19.5pt; width: 63.75pt;" width="85" height="26">157,402 </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et11" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26">2101102</td> <td class="et12" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26">事业单位医疗</td> <td class="et13" 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: 19.5pt; width: 64.5pt;" width="86" height="26">626,406 </td> <td class="et13" 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: 19.5pt; width: 63.75pt;" width="85" height="26">626,406 </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et11" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26">2101103</td> <td class="et12" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26">公务补助医疗</td> <td class="et13" 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: 19.5pt; width: 64.5pt;" width="86" height="26">338,632 </td> <td class="et13" 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: 19.5pt; width: 63.75pt;" width="85" height="26">338,632 </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et11" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26">2130301</td> <td class="et12" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26">行政运行</td> <td class="et13" 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: 19.5pt; width: 64.5pt;" width="86" height="26">2,143,083 </td> <td class="et13" 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: 19.5pt; width: 63.75pt;" width="85" height="26">2,143,083 </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et11" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26">2130317</td> <td class="et12" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26">水利技术推�?/td> <td class="et13" 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: 19.5pt; width: 64.5pt;" width="86" height="26">7,926,268 </td> <td class="et13" 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: 19.5pt; width: 63.75pt;" width="85" height="26">7,926,268 </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et11" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et12" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26"> </td> <td class="et13" 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: 19.5pt; width: 64.5pt;" width="86" height="26"> </td> <td class="et13" 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: 19.5pt; width: 63.75pt;" width="85" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et11" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et12" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26"> </td> <td class="et13" 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: 19.5pt; width: 64.5pt;" width="86" height="26"> </td> <td class="et13" 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: 19.5pt; width: 63.75pt;" width="85" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et11" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et12" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26"> </td> <td class="et13" 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: 19.5pt; width: 64.5pt;" width="86" height="26"> </td> <td class="et13" 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: 19.5pt; width: 63.75pt;" width="85" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 64.5pt;" width="86" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 63.75pt;" width="85" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 64.5pt;" width="86" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 63.75pt;" width="85" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 64.5pt;" width="86" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 63.75pt;" width="85" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 64.5pt;" width="86" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 63.75pt;" width="85" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 64.5pt;" width="86" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 63.75pt;" width="85" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 64.5pt;" width="86" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 63.75pt;" width="85" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 64.5pt;" width="86" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 63.75pt;" width="85" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 64.5pt;" width="86" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 63.75pt;" width="85" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 64.5pt;" width="86" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 63.75pt;" width="85" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 64.5pt;" width="86" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 63.75pt;" width="85" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 64.5pt;" width="86" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 63.75pt;" width="85" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 64.5pt;" width="86" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 63.75pt;" width="85" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 64.5pt;" width="86" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 63.75pt;" width="85" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 64.5pt;" width="86" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 63.75pt;" width="85" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 64.5pt;" width="86" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 63.75pt;" width="85" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 64.5pt;" width="86" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 63.75pt;" width="85" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et17" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26">�?nbsp; �?/td> <td class="et11" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 64.5pt;" width="86" height="26">14733687.37</td> <td class="et11" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 63.75pt;" width="85" height="26">14733687.37</td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> </tbody> </table> <table style="border-collapse: collapse; width: 490.50pt;" width="654"><colgroup><col width="69" /> <col width="165" /> <col width="149" /> <col width="149" /> <col width="122" /> </colgroup> <tbody> <tr> <td class="et4" style="font-size: 20pt; text-align: center; vertical-align: middle; height: 39.75pt; width: 450.75pt;" colspan="5" width="601" height="53">部门支出总表</td> </tr> <tr> <td class="et5" style="font-size: 9pt; text-align: right; vertical-align: middle; height: 15pt; width: 450.75pt;" colspan="5" width="601" height="20">单位：元</td> </tr> <tr> <td class="et6" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 30pt; width: 51.75pt;" width="69" height="40">科目编码</td> <td class="et6" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 30pt; width: 123.75pt;" width="165" height="40">科目名称</td> <td class="et6" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 30pt; width: 111.75pt;" width="149" height="40">合计</td> <td class="et6" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 30pt; width: 111.75pt;" width="149" height="40">基本支出</td> <td class="et6" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 30pt; width: 91.5pt;" width="122" height="40">项目支出</td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26">2080501</td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26">行政单位离退�?/td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26">574,291 </td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26">574,291 </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26">2080502</td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26">事业单位离退�?/td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26">1,263,946 </td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26">1,263,946 </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26">2080505</td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26">基本养老保险支�?/td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26">1,622,434 </td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26">1,622,434 </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26">2089901</td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26">其他社会保障和就业支�?/td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26">81,225 </td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26">81,225 </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26">2101101</td> <td class="et10" style="font-size: 8pt; 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: 19.5pt; width: 123.75pt;" width="165" height="26"> 行政单位医疗</td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26">157,402 </td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26">157,402 </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26">2101102</td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26">事业单位医疗</td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26">626,406 </td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26">626,406 </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26">2101103</td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26">公务补助医疗</td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26">338,632 </td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26">338,632 </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26">2130301</td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26">行政运行</td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26">2,143,083 </td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26">2,143,083 </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26">2130317</td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26">水利技术推�?/td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26">7,926,268 </td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26">7,626,268 </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26">300000</td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26"> </td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26"> </td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26"> </td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et11" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26">�?nbsp; �?/td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26">14733687.37</td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26">14433687.37</td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26">300000</td> </tr> </tbody> </table> 0pt;" > </div> <div class="f_tb"> <div class="f_tb_hr"> </div> <div class="fl"> 上一篇：<a href="/html/newsa2017050193865524.html" title="2017年防汛抗旱行政责任人、水库塘坝责任人">2017年防汛抗旱行政责任人、水�?/a> 下一篇：<a href="/html/newsa201209037270534.html" title="云南会泽强化供水服务队伍建设取得实效">云南会泽强化供水服务队伍建设�?/a> </div> </div> </div> </div> <div class="red_line w"></div> <div class="foot w"> 主办：中共会泽县委员�?承办：会泽县党务公开领导小组办公�?技术支持：曲靖市建功星有限责任公司 建议使用Internet Explorer 6.0或以�?, 1024×768分辨率浏览本网站 </div> <script type="text/javascript" src="/tongji.js"></script></body> </html>

�?!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"> 会泽县党务公开�?/title> <meta name="Keywords" content="会泽,会泽党务公开,中共会泽县纪�?会泽党务公开�? /> <meta name="Description" content="会泽党务公开�? /> <meta http-equiv="x-ua-compatible" content="ie=7" /> <link href="/images/imagescontentcss.css" rel="stylesheet" type="text/css" /> <style type="text/css"> .css_list ul li.t1 { background-color:#ffffff; } .css_list ul li.t2 { background-color: #ffffff; } .css_list ul li.t3 { background-color:#ffffff; } </style> <script type="text/javascript" src="/yesads.js"></script></head> <body> <div class="w header"> <div class="tg"> <a href="/">欢迎访问会泽党务公开网！</a></div> <div class="topt"> <ul> <li><a href="#" onclick="this.style.behavior='url(#default#homepage)';this.setHomePage('http://www.lovely28.com');"> 设为首页</a></li> <li><a href="javascript:window.external.AddFavorite(location.href, document.title);" title="会泽县党务公开�?>加入收藏</a></li></ul> </div> </div> <div class="w banner"> <object classid="clsid:D27CDB6E-AE6D-11cf-96B8-444553540000" codebase="http://download.macromedia.com/pub/shockwave/cabs/flash/swflash.cab#version=7,0,19,0" width="1004" height="212"> <param name="movie" value="/images/imagesop.swf" /> <param name="quality" value="high" /> <embed src="/images/imagesop.swf" quality="high" pluginspage="http://www.macromedia.com/go/getflashplayer" type="application/x-shockwave-flash" width="1004" height="212"></embed> </object> </div> <div class="w" id="nav"> <ul> <li><a href="/">网站首页</a></li> <li><a href="/html/newsdfgk.html">地方概况</a></li> <li><a href="/html/newscldzc388list_1.html">领导之窗</a></li> <li><a href="/html/newsczcfg408list_1.html">政策法规</a></li> <li><a href="/html/newscbmgz392list_1.html">部门工作</a></li> <li><a href="/html/newsjcdw_jcdw.html">基层党务</a></li> <li><a href="/html/newscztgg396list_1.html">专题聚焦</a></li> <li><a href="/html/newscywdd397list_1.html">要闻导读</a></li> <li><a href="/html/newscgygl398list_1.html">经验交流</a></li> <li><a href="/html/newscgsgg640list_1.html">公示公告</a></li> </ul> </div> <div class="w sear"> <div class="set" > <div>全站搜索�?/div> <form id="form_search" target="_blank" action="/query.htm"> <div><input id="keyword" name="q" type="text" style="width:170px; 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width: 437.2000pt; margin-left: -8.8000pt; mso-table-layout-alt: fixed; mso-padding-alt: 0.0000pt 0.0000pt 0.0000pt 0.0000pt;"> <tbody> <tr style="height: 19.2500pt;"> <td style="width: 48.0500pt; 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="64"> 单位 </td> <td style="width: 62.6000pt; 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="83"> 合计 </td> <td style="width: 53.7000pt; 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;" rowspan="2" valign="center" width="71"> 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="244"> 公务用车购置及运行费 </td> <td style="width: 89.1500pt; 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="118"> 公务接待�?/span> </td> </tr> <tr style="height: 11.9000pt;"> <td style="width: 58.6500pt; 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="78"> 小计 </td> <td style="width: 71.4000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="95"> 公务用车购置�?/span> </td> <td style="width: 53.6500pt; 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="71"> 公务用车运行�?/span> </td> <td style="width: 89.1500pt; 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="118"> </td> </tr> <tr style="height: 48.6500pt;"> <td style="width: 48.0500pt; 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="64"> 会泽县水务局 </td> <td style="width: 62.6000pt; 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="83"> 190000 </td> <td style="width: 53.7000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="71"> </td> <td style="width: 58.6500pt; 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="78"> 90000 </td> <td style="width: 71.4000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="95"> </td> <td style="width: 53.6500pt; 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="71"> 90000 </td> <td style="width: 89.1500pt; 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="118"> 100000 </td> </tr> <tr style="height: 48.6500pt;"> <td style="width: 48.0500pt; 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="64"> </td> <td style="width: 62.6000pt; 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="83"> </td> <td style="width: 53.7000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="71"> </td> <td style="width: 58.6500pt; 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="78"> </td> <td style="width: 71.4000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="95"> </td> <td style="width: 53.6500pt; 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="71"> </td> <td style="width: 89.1500pt; 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="118"> </td> </tr> <tr style="height: 48.6500pt;"> <td style="width: 48.0500pt; 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="64"> </td> <td style="width: 62.6000pt; 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="83"> </td> <td style="width: 53.7000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="71"> </td> <td style="width: 58.6500pt; 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="78"> </td> <td style="width: 71.4000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="95"> </td> <td style="width: 53.6500pt; 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="71"> </td> <td style="width: 89.1500pt; 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="118"> </td> </tr> <tr style="height: 48.6500pt;"> <td style="width: 48.0500pt; 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="64"> 合计 </td> <td style="width: 62.6000pt; 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="83"> </td> <td style="width: 53.7000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="71"> </td> <td style="width: 58.6500pt; 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="78"> </td> <td style="width: 71.4000pt; padding: 0.0000pt 5.4000pt 0.0000pt 5.4000pt; border-left: 31.8750pt none #ffffff; mso-border-left-alt: 31.8750pt none #ffffff; border-right: 1.0000pt solid #000000; mso-border-right-alt: 1.0000pt solid #000000; border-top: 31.8750pt none #ffffff; mso-border-top-alt: 31.8750pt none #ffffff; border-bottom: 1.0000pt solid #000000; mso-border-bottom-alt: 1.0000pt solid #000000;" valign="center" width="95"> </td> <td style="width: 53.6500pt; 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="71"> </td> <td style="width: 89.1500pt; 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="118"> </td> </tr> </tbody> </table> 经办人：�?/span> �?/span> 审核人： 单位负责人（签章）： 附件�?/span>“三公”经费口径说明 一�?/span>“三公”经费：按照党中央、国务院有关文件及部门预算管理有关规定，纳入县级财政预算管理�?ldquo;三公”经费，是指县级部门用财政拨款安排的因公出国（境）费、公务用车购置及运行费和公务接待费。其中：因公出国（境）费反映单位公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出；公务用车购置及运行费反映单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出；公务接待费反映单位按规定开支的各类公务接待（含外宾接待）支出�?/span> 二�?/span>“三公”经费预算数：指县级各部门（含下属单位）从年初预算批复中安排用于因公出国（境）费、公务用车购置及运行费、公务接待费的预算数（包括基本支出和项目支出）�?/span> <table style="border-collapse: collapse; width: 471.75pt;" width="629"><colgroup><col width="220" /> <col width="117" /> <col width="178" /> <col width="114" /> </colgroup> <tbody> <tr> <td class="et2" style="font-size: 20pt; font-weight: bold; text-align: center; vertical-align: bottom; height: 25.5pt; width: 551.25pt;" colspan="4" width="735" height="34">会泽县水务局2017年部门预算收支总表</td> </tr> <tr> <td class="et3" style="font-size: 12pt; text-align: right; vertical-align: bottom; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 551.25pt;" colspan="4" width="735" height="19">单位：元</td> </tr> <tr> <td class="et4" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 330pt;" colspan="2" width="440" height="39">�?nbsp; �?/td> <td class="et4" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 267pt;" colspan="2" width="356" height="39">�?nbsp; �?/td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 165pt;" width="220" height="39">收入项目</td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 87.75pt;" width="117" height="39">2017年预�?/span></td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 133.5pt;" width="178" height="39">支出项目</td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 85.5pt;" width="114" height="39">2017年预�?/span></td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 165pt;" width="220" height="39">一、公共财政预�?/td> <td class="et7" style="font-size: 12pt; vertical-align: bottom; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 29.25pt; width: 87.75pt;" width="117" height="39">14733687.37</td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 133.5pt;" width="178" height="39">一、基本支�?/td> <td class="et7" style="font-size: 12pt; vertical-align: bottom; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 29.25pt; width: 85.5pt;" width="114" height="39">14433687.37</td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 165pt;" width="220" height="39">1、本级财力安�?/td> <td class="et7" style="font-size: 12pt; vertical-align: bottom; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 29.25pt; width: 87.75pt;" width="117" height="39">14733687.37</td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 133.5pt;" width="178" height="39">1、工资福利支�?/td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 85.5pt;" width="114" height="39">11093239.53</td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 165pt;" width="220" height="39">2、专项收�?/td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 87.75pt;" width="117" height="39"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 133.5pt;" width="178" height="39">2、商品和服务支出</td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 85.5pt;" width="114" height="39">520011.84</td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 165pt;" width="220" height="39">3、执法办案补�?/td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 87.75pt;" width="117" height="39"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 133.5pt;" width="178" height="39">3、对个人和家庭的补助</td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 85.5pt;" width="114" height="39">2820436</td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 165pt;" width="220" height="39">4、收费成本补�?/td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 87.75pt;" width="117" height="39"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 133.5pt;" width="178" height="39">二、项目支�?/td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 85.5pt;" width="114" height="39"> </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 50.25pt; width: 165pt;" width="220" height="67">二、政府性基�?/td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 50.25pt; width: 87.75pt;" width="117" height="67"> </td> <td class="et8" style="font-size: 12pt; vertical-align: middle; border: 0.5pt solid #000000; height: 50.25pt; width: 133.5pt;" width="178" height="67">1、重管处人员基本工资支出</td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 50.25pt; width: 85.5pt;" width="114" height="67">300000</td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 165pt;" width="220" height="50">三、财政专户管理的教育收费</td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 87.75pt;" width="117" height="50"> </td> <td class="et8" style="font-size: 12pt; vertical-align: middle; border: 0.5pt solid #000000; height: 37.5pt; width: 133.5pt;" width="178" height="50">2�?times;×专项业务支出</td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 85.5pt;" width="114" height="50"> </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 165pt;" width="220" height="50">四、自筹资�?/td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 87.75pt;" width="117" height="50"> </td> <td class="et8" style="font-size: 12pt; vertical-align: middle; border: 0.5pt solid #000000; height: 37.5pt; width: 133.5pt;" width="178" height="50">3�?times;×项目支出</td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 85.5pt;" width="114" height="50"> </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 165pt;" width="220" height="39">1、事业单位经营性收�?/td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 87.75pt;" width="117" height="39"> </td> <td class="et8" style="font-size: 12pt; vertical-align: middle; border: 0.5pt solid #000000; height: 29.25pt; width: 133.5pt;" width="178" height="39">4�?times;×项目支出</td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 85.5pt;" width="114" height="39"> </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 165pt;" width="220" height="39">2、其他自有资�?/td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 87.75pt;" width="117" height="39"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 133.5pt;" width="178" height="39"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 85.5pt;" width="114" height="39"> </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 165pt;" width="220" height="39"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 87.75pt;" width="117" height="39"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 133.5pt;" width="178" height="39"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 85.5pt;" width="114" height="39"> </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 165pt;" width="220" height="39"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 87.75pt;" width="117" height="39"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 133.5pt;" width="178" height="39"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 85.5pt;" width="114" height="39"> </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 165pt;" width="220" height="39"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 87.75pt;" width="117" height="39"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 133.5pt;" width="178" height="39"> </td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 85.5pt;" width="114" height="39"> </td> </tr> <tr> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 165pt;" width="220" height="39">本年收入合计</td> <td class="et7" style="font-size: 12pt; vertical-align: bottom; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 29.25pt; width: 87.75pt;" width="117" height="39">14733687.37</td> <td class="et5" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 133.5pt;" width="178" height="39">本年支出合计</td> <td class="et7" style="font-size: 12pt; vertical-align: bottom; border-right-width: 0.5pt; border-right-style: solid; border-right-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 29.25pt; width: 85.5pt;" width="114" height="39">14733687.37</td> </tr> <tr> <td height="19"> </td> <td height="19"> </td> <td height="19"> </td> <td height="19"> </td> </tr> <tr> <td class="et1" style="font-size: 12pt; vertical-align: bottom; height: 14.25pt; width: 165pt;" width="220" height="19">填表人：�?nbsp;�?/td> <td class="et1" style="font-size: 12pt; vertical-align: bottom; height: 14.25pt; width: 87.75pt;" width="117" height="19">审核人：</td> <td class="et9" style="font-size: 12pt; text-align: center; vertical-align: bottom; height: 14.25pt; width: 267pt;" colspan="2" width="356" height="19">单位负责人（签章）：邱光�?/td> </tr> </tbody> </table> <table style="border-collapse: collapse; width: 599.25pt;" width="799"><colgroup><col width="72" /> <col width="72" /> <col width="72" /> <col width="364" /> <col width="72" /> <col width="75" /> <col width="72" /> </colgroup> <tbody> <tr> <td class="et2" style="font-size: 12pt; text-align: center; vertical-align: bottom; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 26.25pt; width: 599.25pt;" colspan="7" width="799" height="35">会泽县水务局2017年公共财政预算支出总表</td> </tr> <tr> <td class="et4" style="font-size: 12pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 52.5pt; width: 162pt;" rowspan="2" colspan="3" width="216" height="70">功能科目编码</td> <td class="et4" style="font-size: 12pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 78.75pt; width: 273pt;" rowspan="3" width="364" height="105">单位名称（科目）</td> <td class="et5" style="font-size: 12pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 52.5pt; width: 164.25pt;" rowspan="2" colspan="3" width="219" height="70">年初预算�?/td> </tr> <tr> <td class="et11" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 26.25pt; width: 54pt;" width="72" height="35">�?/td> <td class="et11" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 26.25pt; width: 54pt;" width="72" height="35">�?/td> <td class="et11" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 26.25pt; width: 54pt;" width="72" height="35">�?/td> <td class="et11" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 26.25pt; width: 54pt;" width="72" height="35">小计</td> <td class="et11" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 26.25pt; width: 56.25pt;" width="75" height="35">基本支出</td> <td class="et11" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 26.25pt; width: 54pt;" width="72" height="35">项目支出</td> </tr> <tr> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 26.25pt; width: 54pt;" width="72" height="35"> </td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 26.25pt; width: 54pt;" width="72" height="35"> </td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 26.25pt; width: 54pt;" width="72" height="35"> </td> <td class="et13" style="font-size: 12pt; vertical-align: middle; border: 0.5pt solid #000000; height: 26.25pt; width: 273pt;" width="364" height="35">会泽县财政局</td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 26.25pt; width: 54pt;" width="72" height="35"> </td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 26.25pt; width: 56.25pt;" width="75" height="35"> </td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 26.25pt; width: 54pt;" width="72" height="35"> </td> </tr> <tr> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">208</td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">05</td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">01</td> <td class="et15" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 273pt;" width="364" height="56"> 行政单位离退�?/td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">574291</td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 56.25pt;" width="75" height="56">574291</td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56"> </td> </tr> <tr> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">208</td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">05</td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">02</td> <td class="et15" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 273pt;" width="364" height="56"> 事业单位离退�?/td> <td class="et16" style="font-size: 11pt; vertical-align: middle; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">1263946 </td> <td class="et16" style="font-size: 11pt; vertical-align: middle; border: 0.5pt solid #000000; height: 42pt; width: 56.25pt;" width="75" height="56">1263946 </td> <td class="et16" style="font-size: 11pt; vertical-align: middle; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56"> </td> </tr> <tr> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">208</td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">05</td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">05</td> <td class="et15" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 273pt;" width="364" height="56"> 基本养老保险支�?/td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">1622434</td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 56.25pt;" width="75" height="56">1622434</td> <td class="et16" style="font-size: 11pt; vertical-align: middle; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56"> </td> </tr> <tr> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">208</td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">99</td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">01</td> <td class="et15" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 273pt;" width="364" height="56"> 其他社会保障和就业支�?/td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">81225</td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 56.25pt;" width="75" height="56">81225</td> <td class="et16" style="font-size: 11pt; vertical-align: middle; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56"> </td> </tr> <tr> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">213</td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">03</td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">01</td> <td class="et15" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 273pt;" width="364" height="56">行政运行</td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">2143083</td> <td class="et16" style="font-size: 11pt; vertical-align: middle; border: 0.5pt solid #000000; height: 42pt; width: 56.25pt;" width="75" height="56">2143083 </td> <td class="et16" style="font-size: 11pt; vertical-align: middle; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56"> </td> </tr> <tr> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">213</td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">03</td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">17</td> <td class="et17" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 273pt;" width="364" height="56">水利技术推�?/td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">7926268</td> <td class="et16" style="font-size: 11pt; vertical-align: middle; border: 0.5pt solid #000000; height: 42pt; width: 56.25pt;" width="75" height="56">7626268 </td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">30000</td> </tr> <tr> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">210</td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">11</td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">01</td> <td class="et15" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 273pt;" width="364" height="56"> 行政单位医疗</td> <td class="et20" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">157402</td> <td class="et20" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 56.25pt;" width="75" height="56">157402</td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56"> </td> </tr> <tr> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">210</td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">11</td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">02</td> <td class="et15" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 273pt;" width="364" height="56"> 事业单位医疗</td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">626406</td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 56.25pt;" width="75" height="56">626406</td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56"> </td> </tr> <tr> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">210</td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">11</td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">03</td> <td class="et15" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 273pt;" width="364" height="56"> 公务员医疗补�?/td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56">338632</td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 56.25pt;" width="75" height="56">338632</td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56"> </td> </tr> <tr> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56"> </td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56"> </td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56"> </td> <td class="et15" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 273pt;" width="364" height="56"> </td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56"> </td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 56.25pt;" width="75" height="56"> </td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56"> </td> </tr> <tr> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56"> </td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56"> </td> <td class="et14" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56"> </td> <td class="et15" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 273pt;" width="364" height="56"> </td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56"> </td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 56.25pt;" width="75" height="56"> </td> <td class="et12" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 42pt; width: 54pt;" width="72" height="56"> </td> </tr> <tr> <td class="et21" style="font-size: 12pt; text-align: center; vertical-align: bottom; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et21" style="font-size: 12pt; text-align: center; vertical-align: bottom; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et21" style="font-size: 12pt; text-align: center; vertical-align: bottom; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td height="19"> </td> <td height="19"> </td> <td height="19"> </td> <td height="19"> </td> </tr> <tr> <td class="et1" style="font-size: 12pt; vertical-align: bottom; height: 14.25pt; width: 54pt;" width="72" height="19">填表人：</td> <td class="et1" style="font-size: 12pt; vertical-align: bottom; height: 14.25pt; width: 54pt;" width="72" height="19">�?nbsp;�?/td> <td height="19"> </td> <td class="et1" style="font-size: 12pt; vertical-align: bottom; height: 14.25pt; width: 273pt;" width="364" height="19">审核人：</td> <td class="et22" style="font-size: 12pt; text-align: center; vertical-align: bottom; height: 14.25pt; width: 164.25pt;" colspan="3" width="219" height="19">单位负责人（签章）：邱光�?/td> </tr> </tbody> </table> <table style="border-collapse: collapse; width: 509.25pt;" width="679"><colgroup><col width="206" /> <col width="140" /> <col width="193" /> <col width="140" /> </colgroup> <tbody> <tr> <td class="et4" style="font-size: 23pt; font-weight: bold; text-align: center; vertical-align: middle; height: 39.75pt; width: 558.75pt;" colspan="4" width="745" height="53">财政拨款收支预算总表</td> </tr> <tr> <td class="et4" style="font-size: 23pt; font-weight: bold; text-align: center; vertical-align: middle; height: 15pt; width: 154.5pt;" width="206" height="20"> </td> <td height="20"> </td> <td height="20"> </td> <td class="et5" style="font-size: 10pt; text-align: right; vertical-align: bottom; height: 15pt; width: 105pt;" width="140" height="20">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: 154.5pt;" width="206" height="19">一、本年收�?/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: 105pt;" width="140" height="19">14733687.37</td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 144.75pt;" width="193" height="19">一、本年支�?/td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19">14,733,687.37</td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 154.5pt;" width="206" height="19">（一）一般公共预�?/td> <td class="et9" style="font-size: 9pt; font-weight: bold; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19">14,733,687.37</td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 144.75pt;" width="193" 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: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 154.5pt;" width="206" height="20"> 1、本级财�?/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: 15pt; width: 105pt;" width="140" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 144.75pt;" width="193" height="20"> （二) 外交支出</td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 154.5pt;" width="206" height="20"> 2、专项收�?/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: 15pt; width: 105pt;" width="140" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 144.75pt;" width="193" height="20"> （三) 国防支出</td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 154.5pt;" width="206" height="20"> 3、执法办案补�?/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: 15pt; width: 105pt;" width="140" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 144.75pt;" width="193" height="20"> （四) 公共安全支出</td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 154.5pt;" width="206" height="20"> 4、收费成本补�?/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: 15pt; width: 105pt;" width="140" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 144.75pt;" width="193" height="20"> （五) 教育支出</td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 154.5pt;" width="206" height="20"> 5、财政专户管理的收入</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: 15pt; width: 105pt;" width="140" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 144.75pt;" width="193" height="20"> （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: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 154.5pt;" width="206" height="19"> 6、国有资源（资产）有偿使用收�?/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: 105pt;" width="140" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 144.75pt;" width="193" height="19"> （七) 文化体育与传媒支�?/td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 154.5pt;" width="206" height="20">（二）政府性基金预�?/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: 15pt; width: 105pt;" width="140" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 144.75pt;" width="193" height="20"> （八) 社会保障和就业支�?/td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 15pt; width: 105pt;" width="140" height="20">3,541,896.78</td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 154.5pt;" width="206" height="20">（三）国有资本经营预�?/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: 15pt; width: 105pt;" width="140" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 144.75pt;" width="193" height="20"> （九) 医疗卫生与计划生育支�?/td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 15pt; width: 105pt;" width="140" height="20">1,122,439.55</td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 154.5pt;" width="206" height="20">二、上年结�?/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: 15pt; width: 105pt;" width="140" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 144.75pt;" width="193" height="20"> （十) 节能环保支出</td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 154.5pt;" width="206" height="19"> </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: 105pt;" width="140" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 144.75pt;" width="193" height="19"> （十一) 城乡社区支出</td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 154.5pt;" width="206" height="19"> </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: 105pt;" width="140" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 144.75pt;" width="193" height="19"> （十�? 农林水支�?/td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" height="19">10,069,351.04</td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 154.5pt;" width="206" height="19"> </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: 105pt;" width="140" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 144.75pt;" width="193" height="19"> （十�? 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: 14.25pt; width: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 154.5pt;" width="206" height="20"> </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: 15pt; width: 105pt;" width="140" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 144.75pt;" width="193" height="20"> （十�? 资源勘探信息等支�?/td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 154.5pt;" width="206" height="20"> </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: 15pt; width: 105pt;" width="140" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 144.75pt;" width="193" height="20"> （十�? 商业服务业等支出</td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 154.5pt;" width="206" height="20"> </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: 15pt; width: 105pt;" width="140" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 144.75pt;" width="193" height="20"> （十�? 金融支出</td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 154.5pt;" width="206" height="20"> </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: 15pt; width: 105pt;" width="140" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 144.75pt;" width="193" height="20"> （十�? 援助其他地区支出</td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 154.5pt;" width="206" height="20"> </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: 15pt; width: 105pt;" width="140" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 144.75pt;" width="193" height="20"> （十�? 国土海洋气象等支�?/td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 154.5pt;" width="206" height="20"> </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: 15pt; width: 105pt;" width="140" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 144.75pt;" width="193" height="20"> （十�? 住房保障支出</td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 154.5pt;" width="206" height="20"> </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: 15pt; width: 105pt;" width="140" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 144.75pt;" width="193" height="20"> （二�? 粮油物资储备支出</td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 154.5pt;" width="206" height="20"> </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: 15pt; width: 105pt;" width="140" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 144.75pt;" width="193" height="20"> （二十一) 预备�?/td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 154.5pt;" width="206" height="20"> </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: 15pt; width: 105pt;" width="140" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 144.75pt;" width="193" height="20"> （二十二) 其他支出</td> <td class="et8" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 15pt; width: 105pt;" width="140" height="20"> </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: 154.5pt;" width="206" 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: 105pt;" width="140" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 144.75pt;" width="193" height="19">二、结转下�?/td> <td class="et12" style="font-size: 9pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 105pt;" width="140" 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: 15pt; width: 154.5pt;" width="206" height="20">收入总计</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: 15pt; width: 105pt;" width="140" height="20">14733687.37</td> <td class="et10" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 15pt; width: 144.75pt;" width="193" height="20">支出总计</td> <td class="et9" style="font-size: 9pt; font-weight: bold; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 15pt; width: 105pt;" width="140" height="20">14,733,687.37</td> </tr> </tbody> </table> <table style="border-collapse: collapse; width: 435.00pt;" width="580"><colgroup><col width="86" /> <col width="187" /> <col width="123" /> <col width="72" /> <col width="112" /> </colgroup> <tbody> <tr> <td class="et2" style="font-size: 20pt; text-align: center; vertical-align: middle; height: 39.75pt; width: 415.5pt;" colspan="5" width="554" height="53">一般公共预算支出表</td> </tr> <tr> <td class="et3" 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: 415.5pt;" colspan="5" width="554" height="19">单位：元</td> </tr> <tr> <td class="et4" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 39.75pt; width: 129pt;" colspan="2" width="172" height="53">功能分类科目</td> <td class="et4" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 39.75pt; width: 238.5pt;" colspan="3" width="318" height="53">2017年预算数</td> </tr> <tr> <td class="et4" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 49.5pt; width: 64.5pt;" rowspan="2" width="86" height="66">科目编码</td> <td class="et4" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 49.5pt; width: 140.25pt;" rowspan="2" width="187" height="66">项目名称</td> <td class="et4" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 238.5pt;" colspan="3" width="318" height="26">年初预算�?/td> </tr> <tr> <td class="et4" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 30pt; width: 92.25pt;" width="123" height="40">小计</td> <td class="et4" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 30pt; width: 54pt;" width="72" height="40">基本支出</td> <td class="et4" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 30pt; width: 84pt;" width="112" height="40">项目支出</td> </tr> <tr> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19">2080501</td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19">行政单位离退�?/td> <td class="et7" 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: 92.25pt;" width="123" height="19">574,291 </td> <td class="et7" 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: 54pt;" width="72" height="19">574,291 </td> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19">2080502</td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19">事业单位离退�?/td> <td class="et7" 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: 92.25pt;" width="123" height="19">1,263,946 </td> <td class="et7" 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: 54pt;" width="72" height="19">1,263,946 </td> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19">2080505</td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19">基本养老保险支�?/td> <td class="et7" 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: 92.25pt;" width="123" height="19">1,622,434 </td> <td class="et7" 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: 54pt;" width="72" height="19">1,622,434 </td> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19">2089901</td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19">其他社会保障和就业支�?/td> <td class="et7" 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: 92.25pt;" width="123" height="19">81,225 </td> <td class="et7" 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: 54pt;" width="72" height="19">81,225 </td> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19">2101101</td> <td class="et8" style="font-size: 8pt; 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: 140.25pt;" width="187" height="19"> 行政单位医疗</td> <td class="et7" 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: 92.25pt;" width="123" height="19">157,402 </td> <td class="et7" 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: 54pt;" width="72" height="19">157,402 </td> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19">2101102</td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19">事业单位医疗</td> <td class="et7" 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: 92.25pt;" width="123" height="19">626,406 </td> <td class="et7" 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: 54pt;" width="72" height="19">626,406 </td> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19">2101103</td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19">公务补助医疗</td> <td class="et7" 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: 92.25pt;" width="123" height="19">338,632 </td> <td class="et7" 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: 54pt;" width="72" height="19">338,632 </td> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19">2130301</td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19">行政运行</td> <td class="et7" 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: 92.25pt;" width="123" height="19">2,143,083 </td> <td class="et7" 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: 54pt;" width="72" height="19">2,143,083 </td> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19">2130317</td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19">水利技术推�?/td> <td class="et7" 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: 92.25pt;" width="123" height="19">7,926,268 </td> <td class="et7" 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: 54pt;" width="72" height="19">7,626,268 </td> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19">300000</td> </tr> <tr> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et7" 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: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et7" 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: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et7" 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: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et5" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et9" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 140.25pt;" width="187" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19"> </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 64.5pt;" width="86" 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: 140.25pt;" width="187" height="19">�?nbsp; �?/td> <td class="et11" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 92.25pt;" width="123" height="19">14,733,687 </td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 54pt;" width="72" height="19">14433687.37</td> <td class="et6" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 14.25pt; width: 84pt;" width="112" height="19">300000</td> </tr> </tbody> </table> <table style="border-collapse: collapse; width: 540.00pt;" width="720"><colgroup><col width="73" /> <col width="133" /> <col width="76" /> <col width="94" /> <col width="77" /> <col width="54" /> <col width="69" /> <col width="72" /> <col width="72" /> </colgroup> <tbody> <tr> <td class="et2" style="font-size: 20pt; text-align: center; vertical-align: middle; height: 39.75pt; width: 540.75pt;" colspan="9" width="721" height="53">一般公共预算基本支出表</td> </tr> <tr> <td class="et3" style="font-size: 10pt; text-align: right; vertical-align: middle; height: 15pt; width: 540.75pt;" colspan="9" width="721" height="20">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: 19.5pt; width: 109.5pt;" colspan="2" width="146" height="26">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: 54pt; width: 57pt;" rowspan="2" width="76" height="72">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: 54pt; width: 70.5pt;" rowspan="2" width="94" height="72">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: 54pt; width: 57.75pt;" rowspan="2" width="77" height="72">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: 19.5pt; width: 186.75pt;" colspan="4" width="249" height="26">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: 34.5pt; width: 54.75pt;" width="73" height="46">科目编码</td> <td class="et4" style="font-size: 11pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 34.5pt; width: 99.75pt;" width="133" height="46">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: 34.5pt; width: 40.5pt;" width="54" height="46">小计</td> <td class="et11" style="font-size: 11pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 34.5pt; width: 51.75pt;" width="69" height="46">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: 34.5pt; width: 54pt;" width="72" height="46">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: 34.5pt; width: 54pt;" width="72" height="46">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: 19.5pt; width: 54.75pt;" width="73" height="26">301</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 99.75pt;" width="133" height="26">工资福利支出</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57pt;" width="76" height="26">11393235.53</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 70.5pt;" width="94" height="26">11393235.53</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57.75pt;" width="77" height="26"> </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: 19.5pt; width: 40.5pt;" width="54" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54.75pt;" width="73" height="26">30101</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 99.75pt;" width="133" height="26"> 基本工资</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57pt;" width="76" height="26">3589152</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 70.5pt;" width="94" height="26">3589152</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57.75pt;" width="77" height="26"> </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: 19.5pt; width: 40.5pt;" width="54" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54.75pt;" width="73" height="26">30102</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 99.75pt;" width="133" height="26"> 津贴补贴</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57pt;" width="76" height="26">3975552.36</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 70.5pt;" width="94" height="26">3975552.36</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57.75pt;" width="77" height="26"> </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: 19.5pt; width: 40.5pt;" width="54" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54.75pt;" width="73" height="26">30103</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 99.75pt;" width="133" height="26"> 奖金</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57pt;" width="76" height="26">274096</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 70.5pt;" width="94" height="26">274096</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57.75pt;" width="77" height="26"> </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: 19.5pt; width: 40.5pt;" width="54" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54.75pt;" width="73" height="26">30104</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 99.75pt;" width="133" height="26">社会保障缴费</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57pt;" width="76" height="26">2826099.17</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 70.5pt;" width="94" height="26">2826099.17</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57.75pt;" width="77" height="26"> </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: 19.5pt; width: 40.5pt;" width="54" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54.75pt;" width="73" height="26">302</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 99.75pt;" width="133" height="26">商品和服务支�?/td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57pt;" width="76" height="26">520011.81</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 70.5pt;" width="94" height="26">520011.81</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57.75pt;" width="77" height="26"> </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: 19.5pt; width: 40.5pt;" width="54" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54.75pt;" width="73" height="26">30201</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 99.75pt;" width="133" height="26"> 办公�?/td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57pt;" width="76" height="26">182000</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 70.5pt;" width="94" height="26">182000</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57.75pt;" width="77" height="26"> </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: 19.5pt; width: 40.5pt;" width="54" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54.75pt;" width="73" height="26">30217</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 99.75pt;" width="133" height="26">公务接待�?/td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57pt;" width="76" height="26">100000</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 70.5pt;" width="94" height="26">100000</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57.75pt;" width="77" height="26"> </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: 19.5pt; width: 40.5pt;" width="54" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54.75pt;" width="73" height="26">30228</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 99.75pt;" width="133" height="26">工会经费</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57pt;" width="76" height="26">65783.04</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 70.5pt;" width="94" height="26">65783.04</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57.75pt;" width="77" height="26"> </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: 19.5pt; width: 40.5pt;" width="54" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54.75pt;" width="73" height="26">30229</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 99.75pt;" width="133" height="26">福利�?/td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57pt;" width="76" height="26">82228.8</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 70.5pt;" width="94" height="26">82228.8</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57.75pt;" width="77" height="26"> </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: 19.5pt; width: 40.5pt;" width="54" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54.75pt;" width="73" height="26">30231</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 99.75pt;" width="133" height="26">公务用车运行维护�?/td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57pt;" width="76" height="26">90000</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 70.5pt;" width="94" height="26">90000</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57.75pt;" width="77" height="26"> </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: 19.5pt; width: 40.5pt;" width="54" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54.75pt;" width="73" height="26">303</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 99.75pt;" width="133" height="26">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: 19.5pt; width: 57pt;" width="76" height="26">2820436</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 70.5pt;" width="94" height="26">2820436</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57.75pt;" width="77" height="26"> </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: 19.5pt; width: 40.5pt;" width="54" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54.75pt;" width="73" height="26">30301</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 99.75pt;" width="133" height="26"> 离休�?/td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57pt;" width="76" height="26">0</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 70.5pt;" width="94" height="26">0</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57.75pt;" width="77" height="26"> </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: 19.5pt; width: 40.5pt;" width="54" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54.75pt;" width="73" height="26">30302</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 99.75pt;" width="133" height="26"> 退休费</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57pt;" width="76" height="26">1838237.16</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 70.5pt;" width="94" height="26">1838237.16</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57.75pt;" width="77" height="26"> </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: 19.5pt; width: 40.5pt;" width="54" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et12" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54.75pt;" width="73" height="26">30311</td> <td class="et13" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 99.75pt;" width="133" height="26">住房公积�?/td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57pt;" width="76" height="26">940569.15</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 70.5pt;" width="94" height="26">940569.15</td> <td class="et14" style="font-size: 10pt; text-align: right; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 57.75pt;" width="77" height="26"> </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: 19.5pt; width: 40.5pt;" width="54" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et16" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> </tbody> </table> <table style="border-collapse: collapse; width: 642.00pt;" width="856"><colgroup><col width="64" /> <col width="72" /> <col width="72" /> <col width="72" /> <col width="72" /> <col width="72" /> <col width="72" /> <col width="72" /> <col width="72" /> <col width="72" /> <col width="72" /> <col width="72" /> </colgroup> <tbody> <tr> <td class="et2" style="font-size: 20pt; text-align: center; vertical-align: middle; height: 39.75pt; width: 636pt;" colspan="12" width="848" height="53">一般公共预�?ldquo;三公”经费支出�?/td> </tr> <tr> <td class="et3" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 48pt;" width="64" height="33">部门�?/td> <td class="et3" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 54pt;" width="72" height="33"> </td> <td class="et3" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 54pt;" width="72" height="33"> </td> <td class="et3" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 54pt;" width="72" height="33"> </td> <td class="et3" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 54pt;" width="72" height="33"> </td> <td class="et3" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 54pt;" width="72" height="33"> </td> <td class="et3" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 54pt;" width="72" height="33"> </td> <td class="et3" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 54pt;" width="72" height="33"> </td> <td class="et3" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 54pt;" width="72" height="33"> </td> <td class="et3" style="font-size: 10pt; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 54pt;" width="72" height="33"> </td> <td class="et7" style="font-size: 10pt; text-align: right; vertical-align: middle; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 24.75pt; width: 108pt;" colspan="2" width="144" height="33">单位：元</td> </tr> <tr> <td class="et4" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 312pt;" colspan="6" width="416" height="26">2016年预算数</td> <td class="et4" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 324pt;" colspan="6" width="432" height="26">2017年预算数</td> </tr> <tr> <td class="et4" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 99.75pt; width: 48pt;" rowspan="2" width="64" height="133">合计</td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 99.75pt; width: 54pt;" rowspan="2" width="72" height="133">因公出国 （境）费</td> <td class="et4" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 162pt;" colspan="3" width="216" height="33">公务用车购置及运行费</td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 99.75pt; width: 54pt;" rowspan="2" width="72" height="133">公务 接待 �?/td> <td class="et4" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 99.75pt; width: 54pt;" rowspan="2" width="72" height="133">合计</td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 99.75pt; width: 54pt;" rowspan="2" width="72" height="133">因公出国 （境）费</td> <td class="et4" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 24.75pt; width: 162pt;" colspan="3" width="216" height="33">公务用车购置及运行费</td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 99.75pt; width: 54pt;" rowspan="2" width="72" height="133">公务 接待 �?/td> </tr> <tr> <td class="et4" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 75pt; width: 54pt;" width="72" height="100">小计</td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 75pt; width: 54pt;" width="72" height="100">公务�?br />车购�?br />�?/td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 75pt; width: 54pt;" width="72" height="100">公务�?br />车运�?br />�?/td> <td class="et4" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 75pt; width: 54pt;" width="72" height="100">小计</td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 75pt; width: 54pt;" width="72" height="100">公务�?br />车购�?br />�?/td> <td class="et5" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 75pt; width: 54pt;" width="72" height="100">公务�?br />车运�?br />�?/td> </tr> <tr> <td class="et6" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 30pt; width: 48pt;" width="64" height="40">380000</td> <td class="et6" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 30pt; width: 54pt;" width="72" height="40">0</td> <td class="et6" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 30pt; width: 54pt;" width="72" height="40">280000</td> <td class="et6" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 30pt; width: 54pt;" width="72" height="40"> </td> <td class="et6" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 30pt; width: 54pt;" width="72" height="40">280000</td> <td class="et6" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 30pt; width: 54pt;" width="72" height="40">100000</td> <td class="et6" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 30pt; width: 54pt;" width="72" height="40">190000</td> <td class="et6" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 30pt; width: 54pt;" width="72" height="40">0</td> <td class="et6" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 30pt; width: 54pt;" width="72" height="40">90000</td> <td class="et6" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 30pt; width: 54pt;" width="72" height="40">0</td> <td class="et6" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 30pt; width: 54pt;" width="72" height="40">90000</td> <td class="et6" style="font-size: 11pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 30pt; width: 54pt;" width="72" height="40">100000</td> </tr> </tbody> </table> <table style="border-collapse: collapse; width: 458.25pt;" width="611"><colgroup><col width="160" /> <col width="126" /> <col width="185" /> <col width="140" /> </colgroup> <tbody> <tr> <td class="et4" style="font-size: 23pt; font-weight: bold; text-align: center; vertical-align: middle; height: 39.75pt; width: 473.25pt;" colspan="4" width="631" height="53">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: 15pt; width: 120pt;" width="160" height="20"> </td> <td height="20"> </td> <td height="20"> </td> <td class="et5" style="font-size: 10pt; text-align: right; vertical-align: bottom; height: 15pt; width: 105pt;" width="140" height="20">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: 120pt;" width="160" 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: 94.5pt;" width="126" height="19">14733687.37</td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 138.75pt;" width="185" 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: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 120pt;" width="160" height="19">二、政府性基金预�?/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: 94.5pt;" width="126" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 138.75pt;" width="185" 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: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 120pt;" width="160" height="19">三、国有资本经营预�?/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: 94.5pt;" width="126" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 138.75pt;" width="185" 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: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 120pt;" width="160" height="19">四、事业收�?/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: 94.5pt;" width="126" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 138.75pt;" width="185" 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: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 120pt;" width="160" height="19">五、事业单位经营收�?/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: 94.5pt;" width="126" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 138.75pt;" width="185" 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: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 120pt;" width="160" height="19">六、其他收�?/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: 94.5pt;" width="126" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 138.75pt;" width="185" 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: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 120pt;" width="160" height="19"> </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: 94.5pt;" width="126" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 138.75pt;" width="185" 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: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 120pt;" width="160" height="19"> </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: 94.5pt;" width="126" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 138.75pt;" width="185" 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: 105pt;" width="140" height="19">3,541,896.78</td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 120pt;" width="160" height="19"> </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: 94.5pt;" width="126" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 138.75pt;" width="185" 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: 105pt;" width="140" height="19">1,122,439.55</td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 120pt;" width="160" height="19"> </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: 94.5pt;" width="126" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 138.75pt;" width="185" 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: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 120pt;" width="160" height="19"> </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: 94.5pt;" width="126" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 138.75pt;" width="185" 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: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 120pt;" width="160" height="19"> </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: 94.5pt;" width="126" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 138.75pt;" width="185" 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: 105pt;" width="140" height="19">10,069,351.04</td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 120pt;" width="160" height="20"> </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: 15pt; width: 94.5pt;" width="126" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 138.75pt;" width="185" height="20">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: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 120pt;" width="160" height="20"> </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: 15pt; width: 94.5pt;" width="126" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 138.75pt;" width="185" height="20">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: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 120pt;" width="160" height="20"> </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: 15pt; width: 94.5pt;" width="126" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 138.75pt;" width="185" height="20">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: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 120pt;" width="160" height="20"> </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: 15pt; width: 94.5pt;" width="126" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 138.75pt;" width="185" height="20">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: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 120pt;" width="160" height="20"> </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: 15pt; width: 94.5pt;" width="126" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 138.75pt;" width="185" height="20">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: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 120pt;" width="160" height="20"> </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: 15pt; width: 94.5pt;" width="126" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 138.75pt;" width="185" height="20">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: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 120pt;" width="160" height="20"> </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: 15pt; width: 94.5pt;" width="126" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 138.75pt;" width="185" height="20">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: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 120pt;" width="160" height="19"> </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: 94.5pt;" width="126" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 138.75pt;" width="185" 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: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 120pt;" width="160" height="20"> </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: 15pt; width: 94.5pt;" width="126" height="20"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 15pt; width: 138.75pt;" width="185" height="20">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: 15pt; width: 105pt;" width="140" height="20"> </td> </tr> <tr> <td class="et9" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 14.25pt; width: 120pt;" width="160" height="19"> </td> <td class="et10" 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: 94.5pt;" width="126" height="19"> </td> <td class="et6" style="font-size: 9pt; vertical-align: top; border: 0.5pt solid #000000; height: 14.25pt; width: 138.75pt;" width="185" 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: 105pt;" width="140" height="19"> </td> </tr> <tr> <td class="et9" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 15pt; width: 120pt;" width="160" height="20">收入总计</td> <td class="et10" 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: 15pt; width: 94.5pt;" width="126" height="20">1473367.37</td> <td class="et9" style="font-size: 9pt; font-weight: bold; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 15pt; width: 138.75pt;" width="185" height="20">支出总计</td> <td class="et11" style="font-size: 9pt; font-weight: bold; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 15pt; width: 105pt;" width="140" height="20">14,733,687.37</td> </tr> </tbody> </table> <table style="border-collapse: collapse; width: 531.00pt;" width="708"><colgroup><col width="55" /> <col width="125" /> <col width="86" /> <col width="85" /> <col width="72" /> <col width="72" /> <col width="69" /> <col width="72" /> <col width="72" /> </colgroup> <tbody> <tr> <td class="et3" style="font-size: 20pt; text-align: center; vertical-align: middle; height: 39.75pt; width: 518.25pt;" colspan="9" width="691" height="53">部门收入总表</td> </tr> <tr> <td class="et4" style="font-size: 8pt; text-align: right; vertical-align: middle; height: 15pt; width: 518.25pt;" colspan="9" width="691" height="20">单位：元</td> </tr> <tr> <td class="et5" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 39.75pt; width: 82.5pt;" colspan="2" width="110" height="53">科目</td> <td class="et5" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 69.75pt; width: 64.5pt;" rowspan="2" width="86" height="93">合计</td> <td class="et6" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 69.75pt; width: 63.75pt;" rowspan="2" width="85" height="93">一般公共预 算拨款收�?/td> <td class="et6" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 69.75pt; width: 54pt;" rowspan="2" width="72" height="93">政府性基�?br />预算拨款收入</td> <td class="et7" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 69.75pt; width: 54pt;" rowspan="2" width="72" height="93">国有资本经营预算拨款收入</td> <td class="et8" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 69.75pt; width: 51.75pt;" rowspan="2" width="69" height="93">事业收入</td> <td class="et6" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 69.75pt; width: 54pt;" rowspan="2" width="72" height="93">事业单位 经营收入</td> <td class="et6" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 69.75pt; width: 54pt;" rowspan="2" width="72" height="93">其他 收入</td> </tr> <tr> <td class="et5" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 30pt; width: 41.25pt;" width="55" height="40">科目编码</td> <td class="et5" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 30pt; width: 93.75pt;" width="125" height="40">科目名称</td> </tr> <tr> <td class="et11" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26">2080501</td> <td class="et12" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26">行政单位离退�?/td> <td class="et13" 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: 19.5pt; width: 64.5pt;" width="86" height="26">574,291 </td> <td class="et13" 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: 19.5pt; width: 63.75pt;" width="85" height="26">574,291 </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et11" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26">2080502</td> <td class="et12" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26">事业单位离退�?/td> <td class="et13" 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: 19.5pt; width: 64.5pt;" width="86" height="26">1,263,946 </td> <td class="et13" 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: 19.5pt; width: 63.75pt;" width="85" height="26">1,263,946 </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et11" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26">2080505</td> <td class="et12" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26">基本养老保险支�?/td> <td class="et13" 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: 19.5pt; width: 64.5pt;" width="86" height="26">1,622,434 </td> <td class="et13" 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: 19.5pt; width: 63.75pt;" width="85" height="26">1,622,434 </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et11" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26">2089901</td> <td class="et12" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26">其他社会保障和就业支�?/td> <td class="et13" 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: 19.5pt; width: 64.5pt;" width="86" height="26">81,225 </td> <td class="et13" 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: 19.5pt; width: 63.75pt;" width="85" height="26">81,225 </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et11" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26">2101101</td> <td class="et15" style="font-size: 8pt; 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: 19.5pt; width: 93.75pt;" width="125" height="26"> 行政单位医疗</td> <td class="et13" 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: 19.5pt; width: 64.5pt;" width="86" height="26">157,402 </td> <td class="et13" 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: 19.5pt; width: 63.75pt;" width="85" height="26">157,402 </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et11" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26">2101102</td> <td class="et12" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26">事业单位医疗</td> <td class="et13" 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: 19.5pt; width: 64.5pt;" width="86" height="26">626,406 </td> <td class="et13" 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: 19.5pt; width: 63.75pt;" width="85" height="26">626,406 </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et11" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26">2101103</td> <td class="et12" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26">公务补助医疗</td> <td class="et13" 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: 19.5pt; width: 64.5pt;" width="86" height="26">338,632 </td> <td class="et13" 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: 19.5pt; width: 63.75pt;" width="85" height="26">338,632 </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et11" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26">2130301</td> <td class="et12" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26">行政运行</td> <td class="et13" 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: 19.5pt; width: 64.5pt;" width="86" height="26">2,143,083 </td> <td class="et13" 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: 19.5pt; width: 63.75pt;" width="85" height="26">2,143,083 </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et11" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26">2130317</td> <td class="et12" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26">水利技术推�?/td> <td class="et13" 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: 19.5pt; width: 64.5pt;" width="86" height="26">7,926,268 </td> <td class="et13" 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: 19.5pt; width: 63.75pt;" width="85" height="26">7,926,268 </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et11" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et12" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26"> </td> <td class="et13" 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: 19.5pt; width: 64.5pt;" width="86" height="26"> </td> <td class="et13" 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: 19.5pt; width: 63.75pt;" width="85" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et11" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et12" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26"> </td> <td class="et13" 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: 19.5pt; width: 64.5pt;" width="86" height="26"> </td> <td class="et13" 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: 19.5pt; width: 63.75pt;" width="85" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et11" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et12" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26"> </td> <td class="et13" 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: 19.5pt; width: 64.5pt;" width="86" height="26"> </td> <td class="et13" 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: 19.5pt; width: 63.75pt;" width="85" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 64.5pt;" width="86" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 63.75pt;" width="85" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 64.5pt;" width="86" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 63.75pt;" width="85" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 64.5pt;" width="86" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 63.75pt;" width="85" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 64.5pt;" width="86" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 63.75pt;" width="85" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 64.5pt;" width="86" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 63.75pt;" width="85" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 64.5pt;" width="86" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 63.75pt;" width="85" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 64.5pt;" width="86" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 63.75pt;" width="85" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 64.5pt;" width="86" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 63.75pt;" width="85" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 64.5pt;" width="86" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 63.75pt;" width="85" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 64.5pt;" width="86" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 63.75pt;" width="85" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 64.5pt;" width="86" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 63.75pt;" width="85" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 64.5pt;" width="86" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 63.75pt;" width="85" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 64.5pt;" width="86" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 63.75pt;" width="85" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 64.5pt;" width="86" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 63.75pt;" width="85" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 64.5pt;" width="86" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 63.75pt;" width="85" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 64.5pt;" width="86" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 63.75pt;" width="85" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> <tr> <td class="et16" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 41.25pt;" width="55" height="26"> </td> <td class="et17" style="font-size: 8pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 93.75pt;" width="125" height="26">�?nbsp; �?/td> <td class="et11" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 64.5pt;" width="86" height="26">14733687.37</td> <td class="et11" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 63.75pt;" width="85" height="26">14733687.37</td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> <td class="et14" style="font-size: 8pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 54pt;" width="72" height="26"> </td> </tr> </tbody> </table> <table style="border-collapse: collapse; width: 490.50pt;" width="654"><colgroup><col width="69" /> <col width="165" /> <col width="149" /> <col width="149" /> <col width="122" /> </colgroup> <tbody> <tr> <td class="et4" style="font-size: 20pt; text-align: center; vertical-align: middle; height: 39.75pt; width: 450.75pt;" colspan="5" width="601" height="53">部门支出总表</td> </tr> <tr> <td class="et5" style="font-size: 9pt; text-align: right; vertical-align: middle; height: 15pt; width: 450.75pt;" colspan="5" width="601" height="20">单位：元</td> </tr> <tr> <td class="et6" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 30pt; width: 51.75pt;" width="69" height="40">科目编码</td> <td class="et6" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 30pt; width: 123.75pt;" width="165" height="40">科目名称</td> <td class="et6" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 30pt; width: 111.75pt;" width="149" height="40">合计</td> <td class="et6" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 30pt; width: 111.75pt;" width="149" height="40">基本支出</td> <td class="et6" style="font-size: 10pt; text-align: center; vertical-align: middle; border: 0.5pt solid #000000; height: 30pt; width: 91.5pt;" width="122" height="40">项目支出</td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26">2080501</td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26">行政单位离退�?/td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26">574,291 </td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26">574,291 </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26">2080502</td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26">事业单位离退�?/td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26">1,263,946 </td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26">1,263,946 </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26">2080505</td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26">基本养老保险支�?/td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26">1,622,434 </td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26">1,622,434 </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26">2089901</td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26">其他社会保障和就业支�?/td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26">81,225 </td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26">81,225 </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26">2101101</td> <td class="et10" style="font-size: 8pt; 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: 19.5pt; width: 123.75pt;" width="165" height="26"> 行政单位医疗</td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26">157,402 </td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26">157,402 </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26">2101102</td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26">事业单位医疗</td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26">626,406 </td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26">626,406 </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26">2101103</td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26">公务补助医疗</td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26">338,632 </td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26">338,632 </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26">2130301</td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26">行政运行</td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26">2,143,083 </td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26">2,143,083 </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26">2130317</td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26">水利技术推�?/td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26">7,926,268 </td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26">7,626,268 </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26">300000</td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26"> </td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26"> </td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et8" style="font-size: 8pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26"> </td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et9" 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: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 51.75pt;" width="69" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 123.75pt;" width="165" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 111.75pt;" width="149" height="26"> </td> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; height: 19.5pt; width: 91.5pt;" width="122" height="26"> </td> </tr> <tr> <td class="et7" style="font-size: 10pt; vertical-align: middle; border: 0.5pt solid #000000; 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