邢唷> ST !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRURoot Entry F豅a皁ip獑.piWorkbook霙ETExtDataSummaryInformation( f奿R裏熺熺熺裏裏鄥燆鵒h珣+'迟0HP\t AdministratorMicrosoft Excel@?鸱哒@2弘@4.pi胀諟.摋+,D胀諟.摋+, f2蓘\p Administrator Ba= =PUp&8X@"1嗈媅SO1咼媅SO1咼媅SO1咼媅SO1咼媅SO1咼媅SO1咼媅SO1咼媅SO15咼媅SO1 咼媅SO16咼媅SO1 咼媅SO16咼媅SO1h6咼媅SO1咼媅SO1咼媅SO1,6咼媅SO1>咼媅SO1?咼媅SO1咼媅SO1咼媅SO15咼媅SO1 咼媅SO1咼媅SO1咼媅SO1咼媅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 1@ @ @ @ @ @ ||T7 齷-} .00\)_ *}-} .00\)_ *}-} .00\)_ *}-} .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)厤*}Y}Y +Gl;`Gl;`,'^- '^[0] .梴梴/纇錱USCQ $ 騗繈顣剉厤 ?鑜蕬鑜蕬XTableStyleMedium2PivotStyleLight16`)6e/e;`h垍s;6eeQ;`h垍/K/e鶴;`h垍蚘 "?e鑒>k6e/e;`h "qm N,俵QqQ剺梴"?e鑒>k/e鶴h垍&莧N,俵QqQ剺梴"?e鑒>k鶺,g/e鶴h垍;?e淾鶺褢剺梴鑒>k/e鶴h垍&韼齎 gD,g蟸%剟槜{"?e鑒>k/e鶴h垍"頂 "?e鑒>k NlQ 蟸9/e鶴h垰VV4A钀钑剺梴6e/e;`h剺梴USMOx蔛 T饄[357]O浛S噀S^5u孴舉8n@\ 剺梴t^2021褢潣USMONCQ廭鱏6eeQ/e鶴y 顅剺梴peh!k1234N0N,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 N46eeQkQ0>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nwmmla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6eeQ56789101112207噀S舉8nSO瞼N O抁/e鶴20701噀S孴舉8n2070101L?e袕L2070102N,侺?et婲2070112 噀S孴舉8n^:Wt2070113舉8n O2070199 vQ諲噀S孴舉8n/e鶴20702噀ir2070204噀ir軴20799 vQ諲噀S舉8nSO瞼N O抁/e鶴2079999208 >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>kt^R"?e鑒>k觺l弻T觺YOt^+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30107閪He錧D30108: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lQ930231 lQ(uf徯廘堲~930299 vQ諲FU罷孴 g/e鶴303 鵞*N篘孴禰璣剉e埄R30302O9310D,g'`/e鶴31002濺lQ緥Y-峮钀钑剺梴?e淾鶺褢剺梴"?e鑒>k/e鶴h鄀dky槃槜{錘zzhR:y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 N0郪lQ鶴齎僗 9孨0lQ(uf-峮蔛袕魚9 vQ-NlQ(uf-峮9 lQ(uf徯廘堲~9 N0lQ卂9}aFe1 j?!!.!e)""("x#$$U%% D& &K ' t'B(ccB f2蓘&*)8: d褚MbP?_*+%,&?'?(?)?" IXX??&U}@A}#B}C}#B}C}D&%%@%,@%,@%,@%,@%,@%,@%,@%,@ %,@ %,@%,@%,@ %,@%,@%,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@ ONPPQPFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFF$ R PP E EFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFF$ S SS SHSFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFF$S G G G GFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFF$ G G G G G FFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFF$H@%!B I~ JA鬇 IJH@ IJ IJH @ IJ IJH"@ IJ IJ H$@ I J I J H&@ I J I JH(@ IJ I~ J1$驚H*@ IJ I~ JVˊ H,@ I J I JH.@ IJ I ~ J皟@H0@ IJ I!JH1@ IJ I"JH2@ IJ I#JH3@ IJ I$JH4@ IJ I%JH5@ IJ I&JH6@ IJ I'JH7@ IJ I(JH8@ IJ I)JH9@ IJ I*JH:@ IJ I+JH;@ IJ I,JH<@ IJ I-JH=@ IJ I.JH>@ IJ I/JH?@ IJ I0JH@@ IJ I1JDl`eOOOOOSSOIEEEEEEEEEEEEEEEE ,@!,@",@#,@$,@%,@ H@@! IJ I2 J!HA@" !IJ !I3!J"HA@# "IJ "I4"J#HB@$ #I5~ #JA鬇 #I6~ #JA鬇$HB@% $I7$J $I8$J%HC@ %I9~ %JA鬇 %I:~ %JA鬇DdEEEWO% A>@<%"*7ggD f2蓘<J d褚MbP?_*+%,&?'?(?)?" dXX??&U}@A} B}B}C} C} C}L} D F ,F ,F F ,F ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ O;PPPPPPPPPQPP RPPPPPRPQ Q Q QP S S<S S= S>SSSSSSS S?S G@ GAS GB GC GD GE GF GG GH GIS G G G G G GJ GK GL GM GN GO GP GQH@BI I=JA鬇JA鬇JA鬇JJJJJJNH@ IR ISJ1$驚J1$驚J1$驚JJJJJJNH @ IT IUJ8諤J8諤J8諤JJJJJJNH"@ IV IWJ侟臔J侟臔J侟臔JJJJJJN H$@ IX IY JZ睝JZ睝JZ睝 JJJJJJN H&@ IZ I[ J @J @J @ JJJJJJNH(@ I\ I]J>@J>@J>@JJJJJJNH*@ I^ I_J>@J>@J>@JJJJJJN H,@ I` Ia J@J@J@ JJJJJJNH.@ Ib IcJ@J@J@JJJJJJNH0@ Id IeJ來闌J來闌J來闌JJJJJJNH1@ If IeJ來闌J來闌J來闌JJJJJJNH2@ Ig IhJVˊJVˊJVˊJJJJJJNH3@ Ii IjJVˊJVˊJVˊJJJJJJNH4@ Ik IlJ魭@J魭@J魭@JJJJJJNH5@ Im InJ該@J該@J該@JJJJJJNH6@ Io IpJ葍@J葍@J葍@JJJJJJNH7@ Iq IrJ皟@J皟@J皟@JJJJJJNH8@ Is ItJ皟@J皟@J皟@JJJJJJNH9@ Iu IvJ皟@J皟@J皟@JJJJJJN60Xh}oooooooooooooooooo J >@<J 7ggD f2蓘EL d褚MbP?_*+%,&?'?(?)?",??&U}@A}`B}B}C} D F ,F ,F ,F ,F ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ OwPPPPPPQP RPPPR QP QP S SxS S6 Sy Sz S{ S| S}S G@ GASSSSSS G G G G G GJ GK GL GMH@BI I=~ JA鬇Jq= 祝纀@~ J餈JJJH@ IR ISJ1$驚J侟臔J餈JJJH @ IT IUJ8諤J侟臔Ju艪JJJH"@ IV IWJ侟臔J侟臔JJJJ H$@ IX IY~ JZ睝 J~ JZ睝 JJJ H&@ IZ I[~ J @ J~ J @ JJJH(@ I\ I]~ J>@J~ J>@JJJH*@ I^ I_~ J>@J~ J>@JJJ H,@ I` Ia~ J@ J~ J@ JJJH.@ Ib Ic~ J@J~ J@JJJH0@ Id Ie~ J來闌J~ J來闌JJJH1@ If Ie~ J來闌J~ J來闌JJJH2@ Ig IhJVˊJVˊJJJJH3@ Ii IjJVˊJVˊJJJJH4@ Ik IlJ魭@J魭@JJJJH5@ Im InJ該@J該@JJJJH6@ Io IpJ葍@J葍@JJJJH7@ Iq IrJ皟@J皟@JJJJH8@ Is ItJ皟@J皟@JJJJH9@ Iu IvJ皟@J皟@JJJJ6(Pz<~ggcqqqqqqqqccccccc J >@<b7ggD f2蓘)鏩磆憀 d褚MbP?_*+%,&?'?(?)?" JXX??&U}@A} K}L} K}L}D)@,@,@X@,@,@,@,@,@ ,@ ,@,@,@ ,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@ O~4PPPPPQPFFFFFFFFFFFFFFFF RPPP QP Q(PFFFFFFFFFFFFFFFF S SS S.SSSSFFFFFFFFFFFFFFFFS G G G G= G G G&FFFFFFFFFFFFFFFF G G G G G GJ GK GL&FFFFFFFFFFFFFFFFH@($B M~ NA鬇 MNNNNH@ MN MNNNNH @ MN MNNNNH"@ MN MNNNN H$@ MN M NNNN H&@ MN M NNNNH(@ MN MN1$驚N1$驚 NNH*@ MN MNVˊNVˊ NN H,@ MN M NNNNH.@ MN M N皟@N皟@ NNH0@ MN M!NNNNH1@ MN M"NNNNH2@ MN M#NNNNH3@ MN M$NNNNH4@ MN M%NNNNH5@ MN M&NNNNH6@ MN M'NNNNH7@ MN M(NNNNH8@ MN M)NNNNH9@ MN M*NNNNH:@ MN M+NNNNH;@ MN M,NNNNH<@ MN M-NNNNH=@ MN M.NNNNH>@ MN M/NNNNH?@ MN M0NNNNH@@ MN M1NNNNDU lFpfmWWMMM__M_MMMMMMMMMMMMMMMM ,@!,@",@#,@$,@%,@&,@',@(,@ H@@! MN M2 NNNN!HA@" !MN !M3!NNNN"HA@# "MN "M4"NNNN#HB@$ #M5~ #NA鬇 #M6#NA鬇NA鬇 #NN$HB@% $M$N $M$NNNN%HC@& %M%NMNNNN&HC@' &M&NMNNNN'HD@( 'M'NMNNNN(HD@ (M9~ (NA鬇 (M:(NA鬇NA鬇 (NNMMMmWCCC N( >@<(*:7ggD f2蓘噉縵 d褚MbP?_*+%,&?'?(?)?",??&U}@A}`B}B}C} C}C}DF,F,F,F,F,@,@,@,@ ,@ ,@,@,@ ,@,@,@,@,@,@,@,@,@,@,@,@ OPPPQPPP RPPPR QP E S SxS S= Sy SS SzS G@ GAS GB G GS G G G G G GJ GK GLH@BI I=~ JA鬇Jq= 祝纀@Jq= 祝a@J,@J餈H@ IR IS$J1$驚J侟臔J丂聾J,@J餈H @ IT IU$J8諤J侟臔J丂聾J,@Ju艪H"@ IV IWJ侟臔J侟臔J丂聾J,@J H$@ IX IY~ JZ睝 JJJ~ JZ睝 H&@ IZ I[~ J @ JJJ~ J @H(@ I\ I]~ J>@JJJ~ J>@H*@ I^ I_~ J>@JJJ~ J>@ H,@ I` Ia~ J@ JJJ~ J@H.@ Ib Ic~ J@JJJ~ J@H0@ Id Ie~ J來闌JJJ~ J來闌H1@ If Ie~ J來闌JJJ~ J來闌H2@ Ig IhJVˊJVˊJVˊ JJH3@ Ii IjJVˊJVˊJVˊ JJH4@ Ik IlJ魭@J魭@J魭@ JJH5@ Im InJ該@J該@J該@ JJH6@ Io IpJ葍@J葍@J葍@ JJH7@ Iq IrJ皟@J皟@J皟@ JJH8@ Is ItJ皟@J皟@J皟@ JJH9@ Iu IvJ皟@J皟@J皟@ JJ6&F^dpccgggggggggeeeeeee J >@<B7ggD f2蓘輡O d褚MbP?_*+%,&?'?(?)?",??&U}@A}`B}B}C}D$$@$,@$,@$,@$,@$,@$,@$,@$,@ $,@ $,@$,@$,@ $,@$,@$,@,@,@,@,@,@,@,@ OLPPPQPFFFFFFFFFFFFFFFFFFFFFFFFFFFFFF# RPPP E EBFFFFFFFFFFFFFFFFFFFFFFFFFFFFFF# S SS SFSSFFFFFFFFFFFFFFFFFFFFFFFFFFFFFF#S G@ GA G= G GBFFFFFFFFFFFFFFFFFFFFFFFFFFFFFF# G G G G G GJBFFFFFFFFFFFFFFFFFFFFFFFFFFFFFF#H@BI I=Jq= 祝纀@Jq= 祝a@~ J,@H@ I IJ2菮J2菮JH @ I IJ牸@J牸@JH"@ I IJ虧@J虧@J H$@ I I J @J @ J H&@ I I J恟@J恟@ JH(@ I IJ該@J該@JH*@ I IJ葍@J葍@J H,@ I I J0傽J0傽 JH.@ I IJ0@J0@JH0@ I I~ J)@J~ J)@H1@ I IJffffff!@JJffffff!@H2@ I I~ Jf@J~ Jf@H3@ I I~ J@J~ J@H4@ I IJ魭@J魭@JH5@ I IJ魭@J魭@JH6@ I I~ J?J~ J?H7@ I I~ J?J~ J?2 ^~{[[[[[[[[[aiaa[[a >@<*7ggD f2蓘 Q' d褚MbP?_*+%,&?'?(?)?" dXX??&U}@D}`D}D}D @,@,@,@,@,@,@,@,@ ,@ O,PPPQPFFFFFFFFFFFFFF RPPP E E"FFFFFFFFFFFFFF S SxS S= Sy Sz"FFFFFFFFFFFFFFS G@ GA(SSSFFFFFFFFFFFFFF G G G G G GJ"FFFFFFFFFFFFFF.GGGGGGFFFFFFFFFFFFFF.GGGGGGFFFFFFFFFFFFFF.GGGGGGFFFFFFFFFFFFFF.GGGGGGFFFFFFFFFFFFFF D~>`vRz2222>@<GB:7ggD f2蓘# d褚MbP?_*+%,&?'?(?)?",??&U}@D}`D}D}D@,@,@,@,@,@,@,@,@ ,@ ,@,@ O&PPPQPFFFFFFFFFFF RPPP E EFFFFFFFFFFF S SxS S= Sy SzFFFFFFFFFFFS G@ GA"SSSFFFFFFFFFFF G G G G G GJFFFFFFFFFFF(GGGGGGFFFFFFFFFFF(GGGGGGFFFFFFFFFFF(GGGGGGFFFFFFFFFFF(GGGGGGFFFFFFFFFFF( GGGGGGFFFFFFFFFFF( GGGGGGFFFFFFFFFFF D8ZpLt,,,,,,>@<GB:7ggD f2蓘# d褚MbP?_*+%,&?'?(?)?",??&U}@A} B}C}D@,@,@,@,@,@,@,@,@ ,@ ,@ O<PPPQPFFFFFFFFFFFFFFFFFFFFFF RPPP E E2FFFFFFFFFFFFFFFFFFFFFF S S S8SSSFFFFFFFFFFFFFFFFFFFFFF SS G= G G G2FFFFFFFFFFFFFFFFFFFFFF G G G G G GJ2FFFFFFFFFFFFFFFFFFFFFFH@ B I=J纖@J纖@ JJH@ IJJJJH @ IJ纖@J纖@ JJH"@ IJJJJ H$@ I J纖@J纖@ JJ H&@ I JJJJNpf|c?Q?Q J>@<JJ *7ggD DocumentSummaryInformation88CompObjh PXdlt| p 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 FMicrosoft Excel 2003 工作表Biff8Excel.Sheet.89瞦