邢唷> KL  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJMRoot Entry F遨r0=pS}Workbook矉ETExtDatazSummaryInformation( 8  ^锐 K 鄥燆鵒h珣+'迟0 hp  AdministratorAdministrator1Microsoft Excel@2弘@o_+}胀諟.摋+,D胀諟.摋+, 蓘\p Administrator Ba= =`Tp&8X@"1媅SO1媅SO1媅SO1媅SO1媅SO1媅SO15媅SO1?媅SO1,6媅SO1媅SO16媅SO1h6媅SO1 媅SO1>媅SO1 媅SO16媅SO1 媅SO1媅SO1媅SO1 媅SO1媅SO1媅SO1媅SO15媅SO1媅SO1媅SO1嗱媅SO""#,##0;""\-#,##0""#,##0;[Red]""\-#,##0""#,##0.00;""\-#,##0.00#""#,##0.00;[Red]""\-#,##0.007*2_ ""* #,##0_ ;_ ""* \-#,##0_ ;_ ""* "-"_ ;_ @_ .))_ * #,##0_ ;_ * \-#,##0_ ;_ * "-"_ ;_ @_ ?,:_ ""* #,##0.00_ ;_ ""* \-#,##0.00_ ;_ ""* "-"??_ ;_ @_ 6+1_ * #,##0.00_ ;_ * \-#,##0.00_ ;_ * "-"??_ ;_ @_ \$#,##0_);\(\$#,##0\)\$#,##0_);[Red]\(\$#,##0\) \$#,##0.00_);\(\$#,##0.00\)% \$#,##0.00_);[Red]\(\$#,##0.00\)                           *    /    +     , /  /        @ @  @ @   @ @   -    * a@ 0 , *   攆f7   `@ @ + ) 0 5 7 3 6 9 +   /        1  1      @ @  @ @  @ @  @ @  @ @ 1@ @ @ @ @ @  @ @ 8@ @ 1@ @ @ @ @ @ 1@ @ <@ @ @ @ ||[庛tD}-} .00\)_ *}-} .00\)_ *}-} .00\)_ *}-} .00\)_ *}(}G.00\)_ *}(}H.00\)_ *}(}I.00\)_ *}(}J.00\)_ *}(}K.00\)_ *}(}L.00\)_ *}(}M.00\)_ *}(}N.00\)_ *}(}R.00\)_ *!20% - :_寚eW[湗r 1220% - :_寚eW[湗r 1!20% - :_寚eW[湗r 22"20% - :_寚eW[湗r 2!20% - :_寚eW[湗r 32&20% - :_寚eW[湗r 3!20% - :_寚eW[湗r 42*20% - :_寚eW[湗r 4!20% - :_寚eW[湗r 52.20% - :_寚eW[湗r 5!20% - :_寚eW[湗r 62220% - :_寚eW[湗r 6!40% - :_寚eW[湗r 1240% - :_寚eW[湗r 1!40% - :_寚eW[湗r 22#40% - :_寚eW[湗r 2!40% - :_寚eW[湗r 32'40% - :_寚eW[湗r 3!40% - :_寚eW[湗r 42+40% - :_寚eW[湗r 4!40% - :_寚eW[湗r 52/40% - :_寚eW[湗r 5!40% - :_寚eW[湗r 62340% - :_寚eW[湗r 6!60% - :_寚eW[湗r 12 60% - :_寚eW[湗r 1!60% - :_寚eW[湗r 22$60% - :_寚eW[湗r 2!60% - :_寚eW[湗r 32(60% - :_寚eW[湗r 3!60% - :_寚eW[湗r 42,60% - :_寚eW[湗r 4! 60% - :_寚eW[湗r 52060% - :_寚eW[湗r 5!!60% - :_寚eW[湗r 62460% - :_寚eW[湗r 6"~vR詋 #h槝h槝 $h槝 1h槝 1 %h槝 2h槝 2 &h槝 3h槝 3 'h槝 4h槝 4(頬頬8^膲 )8^膲 2*厤+}Y}Y ,Gl;`Gl;`-'^. '^[0] /梴梴0纇錱USCQ搹eQ搹eQ? $ 騗繈顣剉厤 @鑜蕬 鑜蕬XTableStyleMedium9PivotStyleLight16`+6e/e;`h垍<<6eeQ;`h垍*I/e鶴;`h垍\T"?e鑒>k6e/e;`h垍"恎 N,俵QqQ剺梴"?e鑒>k/e鶴h垍&`sN,俵QqQ剺梴"?e鑒>k鶺,g/e鶴h垍"~ ?e淾鶺褢剺梴"?e鑒>k/e鶴h垍&垈齎 gD,g蟸%剟槜{"?e鑒>k/e鶴h垍"( "?e鑒>k NlQ 蟸9/e鶴h垰VV 钀钑剺梴6e/e;`h 剺梴t^2021褢潣USMONCQ廭鱏6eeQ/e鶴y 顅剺梴peh!k1234 N0N,俵QqQ剺梴鑒>k6eeQ N0N,俵QqQ g/e鶴 孨0?e淾'`鶺褢剺梴鑒>k6eeQ孨0Y/e鶴 N0齎 gD,g蟸%剟槜{鑒>k6eeQ N0齎2/e鶴 踁0"?eN7btD嵮6eeQ踁0lQqQ塠hQ/e鶴擭0婲N6eeQ擭0Ye瞼/e鶴 mQ0婲NUSMO蟸%6eeQmQ0褃f[b/g/e鶴N0 Ne埄R6eeQ N0噀S舉8nSO瞼N O抁/e鶴 kQ0D朸\USMO N46eeQ kQ0>yO軴湒孴1\N/e鶴]N0vQ諲6eeQ ]N0>yO軴i桗W褢/e鶴AS0kSueP穅/e鶴 ASN0倐齹痵軴/e鶴 AS孨0蜽aN>y:S/e鶴AS N0淨梘4l/e鶴 AS踁0愋彄/e鶴AS擭0D崘n豏錧N酧o`I{/e鶴 ASmQ0FUN gNI{/e鶴ASN0褢崌/e鶴 ASkQ0鬰㏑vQ諲0W:S/e鶴AS]N0陙6qD崘nwm mla孖{/e鶴 孨AS0OO?b軴湒/e鶴 孨ASN0畖筶irD崹PY/e鶴孨AS孨0齎 gD,g蟸%剟槜{/e鶴孨AS N0~p砙2柣l蔛擽%`t/e鶴孨AS踁0剺Y9孨AS擭0vQ諲/e鶴 孨ASmQ0l忹y'`/e鶴 孨ASN0:P貜,g/e鶴 孨ASkQ0:P豊o`/e鶴 孨AS]N0:P裇L9(u/e鶴 NAS0梑玼yr+R齎:P塠抍剉/e鶴,gt^6eeQT,gt^/e鶴T Nt^觺l徲~YOt^葉觺l徲~YO6eeQ;`/e鶴;`钀钑剺梴6eeQ;`h烺齹R{|褃顅T,gt^6eeQ Nt^觺l褃顅x褃顅 T饄\"?e鑒>k6eeQ"?eN7b6eeQ婲N6eeQ蟸%6eeQ Ne埄R6eeQD朸\USMO N46eeQvQ諲6eeQ56789101112201N,俵QqQ g/e鶴L?e袕L208 >yO軴湒孴1\N/e鶴20805 L?e婲NUSMO{Q/e鶴2080501L?eUSMO粂O2080505:gsQ婲NUSMO鶺,g{Q軴i49/e鶴2080506:gsQ婲NUSMOLNt^褢49/e鶴210kSueP穅/e鶴21012"?e鵞鶺,g;S梪軴i桗W褢剉e埄R2101201"?e鵞L錧鶺,g;S梪軴i桗W褢剉e埄R钀钑剺梴/e鶴;`h/e鶴烺齹R{|褃顅鶺,g/e鶴y橆v/e鶴蟸%/e鶴 N4 N/e鶴 鵞D朸\USMOe埄R/e鶴 钀钑剺梴"?e鑒>k6e/e;`h褢潣 N,俵QqQ剺梴"?e鑒>k ?e淾'`鶺褢剺梴"?e鑒>k 齎 gD,g蟸%剟槜{"?e鑒>k N0N,俵QqQ剺梴鑒>k 孨0?e淾'`鶺褢剺梴鑒>k  N0齎 gD,g蟸%剟槜{鑒>k t^R"?e鑒>k觺l弻T觺YO t^+g"?e鑒>k觺l弻T觺YO钀钑剺梴N,俵QqQ剺梴"?e鑒>k/e鶴h篘XT蟸9lQ(u蟸9钀钑剺梴N,俵QqQ剺梴"?e鑒>k鶺,g/e鶴h /e鶴钀钑蟸NmR{|褃顅 N,俵QqQ剺梴鶺,g/e鶴301錧D崗y)R/e鶴30101鶺,g錧D30102%m4峞430103VY褢30108:gsQ婲NUSMO鶺,g{Q軴i4930109LNt^褢4930110 L錧鶺,g;S梪軴i4930112vQ諲>yO軴湒49302FU罷孴 g/e鶴30201濺lQ9303 鵞*N篘孴禰璣剉e埄R30302O930399 vQ諲鵞*N篘孴禰璣剉e埄R钀钑剺梴?e淾鶺褢剺梴"?e鑒>k/e鶴h钀钑剺梴齎 gD,g蟸%剟槜{"?e鑒>k/e鶴h钀钑剺梴"?e鑒>k NlQ 蟸9/e鶴hy 顅D嵮'`( ?e淾'`鶺褢"?e鑒>k剺梴USMOx蔛 T饄[711]O浛S;`錧O 7剺梴USMOx蔛 T饄[711]O浛S;`錧O 720129O釼SO婲20129012012902N,侺?et婲2012906錧O婲剺梴USMOx蔛 T饄[711]O浛S;`錧O 7剺梴USMOx蔛 T饄[711]O浛S;`錧O 7剺梴USMOx蔛 T饄[711]O浛S;`錧O 730228錧O蟸930304歜d`褢剺梴USMOx蔛 T饄[711]O浛S;`錧O 7 BrH x $!p"#Dt## $5h$$~%&J&Y''(I ( ) * ccB 蓘 &-8~;  d褚MbP?_*+%,&?'?(?)?" d??&U} @B} #C} D} #C} D} A&J,J,J,J,J,@,@,@,@ ,@ ,@ ,@ ,@ ,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@ GHHIH K LL M M L LL LLL N N N N N N N N N O@%!B P ~ Q佒郂 P~ Q佒郂O@ PQ PQO @ PQ PQO"@  PQ PQ O$@  P Q P Q O&@  P Q P Q O(@  P Q P Q O*@  P Q P~ Q鴻@ O,@ P Q P QO.@ PQ P~ QPp@O0@ PQ P QO1@ PQ P!QO2@ PQ P"QO3@ PQ P#QO4@ PQ P$QO5@ PQ P%QO6@ PQ P&QO7@ PQ P'QO8@ PQ P(QO9@ PQ P)QO:@ PQ P*QO;@ PQ P+QO<@ PQ P,QO=@ PQ P-QO>@ PQ P.QO?@ PQ P/QO@@  PQ P0QDa l 8>BFiOOOOOOSOIEEEEEEEEEEEEEEEE ,@!,@",@#,@$,@%,@ O@@! PQ P1 Q!OA@" !PQ !P2!Q"OA@# "PQ "P3"Q#OB@$ #P4~ #Q佒郂 #P5~ #Q佒郂$OB@% $P6$Q $P7$Q%OC@ %P8~ %Q佒郂 %P9~ %Q佒郂DdEEEWO % 佒>@<%"  *7ggD 蓘 R=BH  d褚MbP?_*+%,&?'?(?)?" d??&U} @B}  C} C}  D} D} D} F} A  J ,J ,J J ,J ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ G:HHHHHHHHHIHH KLLLLLKLR  R R  R L L L;L L< L=LLLLLLL  L>L N? N@L NA NB NC ND NE  NF  NG  NH L N N N N N NI NJ NK NL  NM  NN  NO  NP~ S@T U<V= 祝p島@V= 祝p島@V= 祝p島@QQQQQQW ~ S@ UQ URV(\徛Yt@V(\徛Yt@V(\徛Yt@QQQQQQW ~ S @ U UV(\徛Yt@V(\徛Yt@V(\徛Yt@QQQQQQW ~ S"@ U USV呺Q恜@V呺Q恜@V呺Q恜@QQQQQQW ~ S$@ U U V呺Q錔@ V呺Q錔@ V呺Q錔@ QQQQQQW ~ S&@ U U V333333@ V333333@ V333333@ QQQQQQW ~ S(@ UT UU V呺Q笧0@ V呺Q笧0@ V呺Q笧0@ QQQQQQW ~ S*@ UV UW V呺Q笧0@ V呺Q笧0@ V呺Q笧0@ QQQQQQW ~ S,@ UX UY V\徛(!@ V\徛(!@ V\徛(!@ QQQQQQW ~ S.@ UZ U[V呺Q@V呺Q@V呺Q@QQQQQQW ~ S0@ U\ U]V{瓽醶@V{瓽醶@V{瓽醶@QQQQQQW ~ S1@ U^ U_V醶瓽@V醶瓽@V醶瓽@QQQQQQW ~ S2@ U` UaV醶瓽@V醶瓽@V醶瓽@QQQQQQW ~ S3@ Ub UcV醶瓽@V醶瓽@V醶瓽@QQQQQQW *X h0Xhtxxxxxxxxxxxx>@<QRJ     7ggD 蓘 @J\S  d褚MbP?_*+%,&?'?(?)?" dX??&U} @B} `C} C}  D} A  J ,J ,J ,J ,J ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ GdHHHHHHIH KLLLK RL RL L LeL L5 Lf Lg Lh Li LjL N? N@LLLLLL N N N N N NI NJ NK NL~ S@T U<V= 祝p島@VU@V= 祝pIp@ QQQ~ S@ UQ URV(\徛Yt@V醶瓽AP@V= 祝pIp@ QQQ~ S @ U UV(\徛Yt@V醶瓽AP@V= 祝pIp@ QQQ~ S"@ U USV呺Q恜@V醶瓽AP@Vi@ QQQ~ S$@ U U V呺Q錔@ T V呺Q錔@ QQQ~ S&@ U U V333333@ T V333333@ QQQ~ S(@ UT UU V呺Q笧0@ V呺Q笧0@ TQQQ~ S*@ UV UW V呺Q笧0@ V呺Q笧0@ TQQQ~ S,@ UX UY V\徛(!@ V\徛(!@ TQQQ~ S.@ UZ U[V呺Q@V呺Q@TQQQ~ S0@ U\ U]V{瓽醶@V{瓽醶@TQQQ~ S1@ U^ U_V醶瓽@V醶瓽@QQQQ~ S2@ U` UaV醶瓽@V醶瓽@QQQQ~ S3@ Ub UcV醶瓽@V醶瓽@QQQQ*h(Pz<~lppphh```````>@<QR  b 7ggD 蓘 )vU籦糵  d褚MbP?_*+%,&?'?(?)?" d??&U} @B}  E}  F}  E}  F} A)J,J,JXJ,J,@,@,@,@ ,@ ,@ ,@ ,@ ,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@ GkHHHHHIH K LLL RL RL L LL LLLLLL N Nl N N< Nm Nn No N N N N N NI NJ NKO@($B XpY= 祝p島@ XY(\徛Yt@Y(\徛Yt@ WWO@ XqT XTTWWO @ XrT XTTWWO"@  XT XTTWW O$@  XT X TTWW O&@  XT X TTWW O(@  XT X TTWW O*@  XT X Y呺Q笧0@ Y呺Q笧0@ WW O,@ XT X TTWWO.@ XT XY醶瓽@Y醶瓽@ WWO0@ XT X TTWWO1@ XT X!WWWWO2@ XT X"WWWWO3@ XT X#WWWWO4@ XT X$WWWWO5@ XT X%WWWWO6@ XT X&WWWWO7@ XT X'WWWWO8@ XT X(WWWWO9@ XT X)WWWWO:@ XT X*WWWWO;@ XT X+WWWWO<@ XT X,WWWWO=@ XT X-WWWWO>@ XT X.WWWWO?@ XT X/WWWWO@@  XT X0WWWWD l&NFlpWWMMMMmMmMMMMMMMMMMMMMMMM ,@!,@",@#,@$,@%,@&,@',@(,@ O@@! XT X1 TTWW!OA@" !XT !X2!TTWW"OA@# "XT "X3"TTWW#OB@$ #X4#Y= 祝p島@ #X5#Y= 祝p島@#Y= 祝p島@ #WW$OB@% $Xs$T $Xt$TTWW%OC@& %Xp%TXTTWW&OC@' &Xq&TXTTWW'OD@( 'Xr'TXTTWW(OD@ (X8(Y= 祝p島@ (X9(Y= 祝p島@(Y= 祝p島@ (WWMMMWCCC  W>@<WR+++:7ggD 蓘 r  d褚MbP?_*+%,&?'?(?)?" d??&U} @B} `C} C} D}  D} D} AJ,J,J,J,J,@,@,@,@ ,@ ,@ ,@ ,@ ,@,@,@,@,@,@ GuHHHIHHH KLLLK RL M L LeL L< Lf LL LgL N? N@L NA Nv NwL N N N N N NI NJ NK~ S@T U<V= 祝p島@VU@V蠸@V@V= 祝pIp@~ S@ UQ URV(\徛Yt@V醶瓽AP@V悯(\N@V@V= 祝pIp@~ S @ U UV(\徛Yt@V醶瓽AP@V悯(\N@V@V= 祝pIp@~ S"@ U USV呺Q恜@V醶瓽AP@V悯(\N@V@Vi@~ S$@ U U V呺Q錔@ TTT V呺Q錔@~ S&@ U U V333333@ TTT V333333@~ S(@ UT UU V呺Q笧0@ V呺Q笧0@ V呺Q笧0@ TT~ S*@ UV UW V呺Q笧0@ V呺Q笧0@ V呺Q笧0@ TT~ S,@ UX UY V\徛(!@ V\徛(!@ V\徛(!@ TT~ S.@ UZ U[V呺Q@V呺Q@V呺Q@ TT~ S0@ U\ U]V{瓽醶@V{瓽醶@V{瓽醶@ TT~ S1@ U^ U_V醶瓽@V醶瓽@V醶瓽@ QQ~ S2@ U` UaV醶瓽@V醶瓽@V醶瓽@ QQ~ S3@ Ub UcV醶瓽@V醶瓽@V醶瓽@ QQ*R h&F^dp^^nnnnnnn>@<QRB7ggD 蓘 vtH}  d褚MbP?_*+%,&?'?(?)?" d??&U} @B} `C} C} D} AJ,J,J,J,J,@,@,@,@ ,@ ,@ ,@ ,@ ,@,@,@,@,@,@,@,@ GxHHHIH K LLL M M L LyL Lz LLL N? N@ N< Nv Nw N N N N N NI~ S@T U<VU@V蠸@V@~ S@ U{ U|V(\徛uI@V(\徛uI@T~ S @ U} U~V祝p= >@V祝p= >@T~ S"@ U UV殭櫃!@V殭櫃!@T~ S$@ U U V瓽醶? V瓽醶? T~ S&@ U U V呺Q@ V呺Q@ T~ S(@ U U V{瓽醶@ V{瓽醶@ T~ S*@ U U V> 祝p=@ V> 祝p=@ T~ S,@ U U V{瓽醶? V{瓽醶? T~ S.@ U UV@TV@~ S0@ U UV{瓽醶@TV{瓽醶@~ S1@ U UV)\徛(?TV)\徛(?~ S2@ U UV瓽醶T<@V瓽醶T<@T~ S3@ U UV\徛(!@V\徛(!@T~ S4@ U UV= 祝p=?V= 祝p=?T~ S5@ U UV瓽醶2@V瓽醶2@T.j":BPT\XXXXXXXXXXXXXX>@<zz  *7ggD 蓘  *膩  d褚MbP?_*+%,&?'?(?)?" d??&U} @A} `A} A} A J,J,J,J,J,@,@,@,@ GHHHIH K LLL M M L LeL L< Lf LgL N? N@ LLL N N N N N NIZZZZZZZZZZZZZZZZZZZZZZZZB":P6T>@<ZZ:7ggD 蓘  瀮b  d褚MbP?_*+%,&?'?(?)?" d??&U} @A} `A} A} A J,J,J,J,J,@,@,@,@ ,@ GHHHIH K LLL M M L LeL L< Lf LgL N? N@ LLL N N N N N NIZZZZZZZZZZZZZZZZZZZZZZZZ ZZZZZZl":P6T>@<ZZ:7ggD 蓘  >鼕  d褚MbP?_*+%,&?'?(?)?" d??&U} @A}  A} A} A J,J,J,J,J,@,@,@,@ ,@ GHHHIH K LLL M M L L L LLL LL N< Nm N No N N N N N NIZZZZZZZZZZZZZZZZZZZZZZZZ ZZZZZZf"::FT>@<ZZ  *7ggD DocumentSummaryInformation8CompObjoH     收支总表 收入总表 支出总表财政拨款收支总表一般公共预算财政拨款支出表一般公共预算财政拨款基本支出表政府基金预算财政拨款支出表国有资本经营预算财政拨款支出表财政拨款“三公”经费支出表 工作表 d ?GKSOProductBuildVer2052-11.1.0.10314 F#Microsoft Office Excel 2003 工作表Biff8Excel.Sheet.89瞦