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style="font-size:20px;line-height:150%;font-family:楷体_GB2312">二、机构设|?/span></p><p style="line-height:150%"><span style="font-size:20px;line-height:150%;font-family:黑体">W二部分 上v中医药大学附属龙华医院年度决表</span></p><p style="line-height:150%"><span style="font-size:20px;line-height:150%;font-family:楷体_GB2312">一、收入支出决总表</span></p><p style="line-height:150%"><span style="font-size:20px;line-height:150%;font-family:楷体_GB2312">二、收入决表</span></p><p style="line-height:150%"><span style="font-size:20px;line-height:150%;font-family:楷体_GB2312">三、支出决表</span></p><p style="line-height:150%"><span style="font-size:20px;line-height:150%;font-family:楷体_GB2312">四、胦政拨ƾ收入支出决总表</span></p><p style="line-height:150%"><span style="font-size:20px;line-height:150%;font-family:楷体_GB2312">五、一般公共预胦政拨ƾ支出决表</span></p><p style=";line-height:150%"><span style="font-size:20px;line-height:150%;font-family:楷体_GB2312">六、一般公共预胦政拨Ƒ֟本支出决表</span></p><p style=";line-height:150%"><span style="font-size:20px;line-height:150%;font-family:楷体_GB2312">七、一般公共预胦政拨䏀三公”经费及机关q行l费支出决算?/span></p><p style="line-height:150%"><span style="font-size:20px;line-height:150%;font-family:楷体_GB2312">八、政府性基金预胦政拨ƾ支出决表</span></p><p style="line-height:150%"><span style="font-size:20px;line-height:150%;font-family:黑体">W三部分 上v中医药大学附属龙华医?017q度决算情况说明</span></p><p style="line-height:150%"><span style="font-size:20px;line-height:150%;font-family:黑体">W四部分 名词解释</span></p><p style="line-height:150%"><span style="font-size:20px;line-height:150%;font-family:黑体"> </span></p><p><strong><span style="font-size:24px;font-family:华文中宋"><br clear="all" style="page-break-before:always"/> </span></strong> </p><p style="text-align:center"><strong><span style="font-size:24px;font-family: 华文中宋">上v中医药大学附属龙华医?017q度部门决算</span></strong></p><p style="text-align:center"><strong><span style="font-size:24px;font-family:华文中宋"> </span></strong></p><p style="text-align:center"><span style="font-size:20px;font-family:黑体">W一部分    上v中医药大学附属龙华医院单位概?/span></p><p style="text-align:center"><span style="font-size:20px;font-family:黑体"> </span></p><p style="text-indent:40px"><strong><span style="font-size:20px;font-family: 楷体_GB2312">一、主要职?/span></strong></p><p style="text-indent:40px"><span style="font-size:20px;font-family:仿宋_GB2312">上v中医药大学附属龙华医院系上v中医药大学附属的三甲等中医医院Q是全国最早徏立的四大中医临床基地之一?0余年来,医院坚持“名包R名U、名药”的发展战略Q走中医Z、中西医l合的道路,已成为医疗、教学、科研ؓ一体,中医特色鲜明和中M势突出的全国著名中医医院、全国示范中医院?008q被国家发改委、国家中医药理局共同选定为国家中M床研I基地徏讑֍位,q成?6家徏讑֍位中唯一承担了恶性肿瘤和骨退行性病变两个研I病U的dQ?012q在全国中医院等U复评审中评审成l位列三U中d院首位;p“上市文明单位”十三连冠,2015q被评ؓW四届全国文明单位;2017q被国家中医药管理局正式定为国家中M床研I基地?/span></p><p style="text-indent:40px"><strong><span style="font-size:20px;font-family: 楷体_GB2312">二、机构设|?/span></strong></p><p style="text-indent:40px"><span style="font-size:20px;font-family:仿宋_GB2312">Ҏ上述职责Q医院科室设|齐全,</span><span style="font-size:20px;font-family:仿宋_GB2312">有床科?6个(其中U_重点专科专项理31个)Q医技U室6个,药剂U室4个以及心导管室、ICU、CCU、RICU、血液净化中心等Q配备DR、CT、ECT、MRI、数字胃肠机{大型设备?/span><span style="font-size:20px;font-family:仿宋_GB2312">目前医院核定~制人员1622人,核定床位?250张,d两院占地面积78.65亩,其中总院坐落于徐汇区宛^南\725P分院坐落于东上南\上钢二村45受医院中ȝ色鲜明,2017q门急诊?/span><span style="font-size:20px;font-family: 仿宋_GB2312">?56万余人次Q年出院患?.4万余人次?/span></p><p><strong><span style="font-size:21px;font-family:黑体"><br clear="all" style="page-break-before:always"/> </span></strong> </p><p style="text-align:center"><span style="font-size:20px;font-family:黑体">W二部分  上v中医药大学附属龙华医?017q度部门决算?/span></p><p style="text-align:center;text-autospace:none"><span style=";font-family:宋体">2017</span><span style=";font-family: 宋体">q度收入支出决算总表</span></p><p style="text-align:right;text-autospace:none"><span style=";font-family: 宋体">单位Q万?/span></p><table cellspacing="0" cellpadding="0"><tbody><tr style=";height:22px" class="firstRow"><td width="289" colspan="2" style="border-width: 1px; border-color: windowtext; padding: 0px 7px;" height="22"><p style="text-align:center"><span style=";font-family:宋体">收入</span></p></td><td width="291" colspan="2" style="border-top-width: 1px; border-right-width: 1px; border-bottom-width: 1px; border-top-color: windowtext; border-right-color: windowtext; border-bottom-color: windowtext; border-left: none; padding: 0px 7px;" height="22"><p style="text-align:center"><span style=";font-family:宋体">支出</span></p></td></tr><tr style=";height:22px"><td width="195" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-top: none; padding: 0px 7px;" height="22"><p style="text-align:center"><span style=";font-family:宋体">目</span></p></td><td width="93" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="22"><p style="text-align:center"><span style=";font-family:宋体">决算?/span></p></td><td width="195" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="22"><p style="text-align:center"><span style=";font-family:宋体">目</span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="22"><p style="text-align:center"><span style=";font-family:宋体">决算?/span></p></td></tr><tr style=";height:26px"><td width="195" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-top: none; padding: 0px 7px;" height="26"><p><span style=";font-family:宋体">一、胦政拨ƾ收?/span></p></td><td width="93" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体">   8,714.71</span></p></td><td width="195" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><p><span style=";font-family:宋体">一、一般公共服务支?/span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="195" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-top: none; padding: 0px 7px;" height="26"><p style="text-indent:21px"><span style=";font-family:宋体">其中Q政府性基金预胦政拨?/span></p></td><td width="93" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><br/></td><td width="195" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><p><span style=";font-family:宋体">二、外交支?/span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="195" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-top: none; padding: 0px 7px;" height="26"><p><span style=";font-family:宋体">二、上U补助收?/span></p></td><td width="93" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><br/></td><td width="195" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><p><span style=";font-family:宋体">三、国防支?/span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="195" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-top: none; padding: 0px 7px;" height="26"><p><span style=";font-family:宋体">三、事业收?/span></p></td><td width="93" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 199,743.00</span></p></td><td width="195" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><p><span style=";font-family:宋体">四、公共安全支?/span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="195" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-top: none; padding: 0px 7px;" height="26"><p><span style=";font-family:宋体">四、经营收?/span></p></td><td width="93" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><br/></td><td width="195" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><p><span style=";font-family:宋体">五、教育支?/span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="195" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-top: none; padding: 0px 7px;" height="26"><p><span style=";font-family:宋体">五、附属单位上~收?/span></p></td><td width="93" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><br/></td><td width="195" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><p><span style=";font-family:宋体">六、科学技术支?/span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="195" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-top: none; padding: 0px 7px;" height="26"><p><span style=";font-family:宋体">六、其他收?/span></p></td><td width="93" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体">  17,288.41</span></p></td><td width="195" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><p><span style=";font-family:宋体">七、文化体育与传媒支出</span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="195" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-top: none; padding: 0px 7px;" height="26"><br/></td><td width="93" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><br/></td><td width="195" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><p><span style=";font-family:宋体">八、社会保障和׃支出</span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 1,646.60</span></p></td></tr><tr style=";height:26px"><td width="195" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-top: none; padding: 0px 7px;" height="26"><br/></td><td width="93" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><br/></td><td width="195" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><p><span style=";font-family:宋体">九、医疗卫生与计划生育支出</span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 223,685.85</span></p></td></tr><tr style=";height:26px"><td width="195" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-top: none; padding: 0px 7px;" height="26"><br/></td><td width="93" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><br/></td><td width="195" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><p><span style=";font-family:宋体">十、节能环保支?/span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="195" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-top: none; padding: 0px 7px;" height="26"><br/></td><td width="93" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><br/></td><td width="195" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><p><span style=";font-family:宋体">十一、城乡社区支?/span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="195" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-top: none; padding: 0px 7px;" height="26"><br/></td><td width="93" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><br/></td><td width="195" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><p><span style=";font-family:宋体">十二、农林水支出</span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="195" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-top: none; padding: 0px 7px;" height="26"><br/></td><td width="93" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><br/></td><td width="195" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><p><span style=";font-family:宋体">十三、交通运输支?/span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="195" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-top: none; padding: 0px 7px;" height="26"><br/></td><td width="93" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><br/></td><td width="195" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><p><span style=";font-family:宋体">十四、资源勘探信息等支出</span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="195" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-top: none; padding: 0px 7px;" height="26"><br/></td><td width="93" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><br/></td><td width="195" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><p><span style=";font-family:宋体">十五、商业服务业{支?/span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="195" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-top: none; padding: 0px 7px;" height="26"><br/></td><td width="93" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><br/></td><td width="195" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><p><span style=";font-family:宋体">十六、金融支?/span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="195" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-top: none; padding: 0px 7px;" height="26"><br/></td><td width="93" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><br/></td><td width="195" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><p><span style=";font-family:宋体">十七、援助其他地区支?/span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="195" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-top: none; padding: 0px 7px;" height="26"><br/></td><td width="93" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><br/></td><td width="195" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><p><span style=";font-family:宋体">十八、国土vz气象等支出</span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="195" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-top: none; padding: 0px 7px;" height="26"><br/></td><td width="93" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><br/></td><td width="195" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><p><span style=";font-family:宋体">十九、住房保障支?/span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 405.34</span></p></td></tr><tr style=";height:26px"><td width="195" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-top: none; padding: 0px 7px;" height="26"><br/></td><td width="93" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><br/></td><td width="195" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><p><span style=";font-family:宋体">二十、粮油物资储备支?/span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="195" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-top: none; padding: 0px 7px;" height="26"><br/></td><td width="93" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><br/></td><td width="195" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><p><span style=";font-family:宋体">二十一、其他支?/span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="195" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-top: none; padding: 0px 7px;" height="26"><p style="text-align:center"><span style=";font-family:宋体">本年收入合计</span></p></td><td width="93" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 225,746.12</span></p></td><td width="195" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><p style="text-align:center"><span style=";font-family:宋体">本年支出合计</span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 225,737.79</span></p></td></tr><tr style=";height:26px"><td width="195" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-top: none; padding: 0px 7px;" height="26"><p><span style=";font-family:宋体">用事业基金I补收支差?/span></p></td><td width="93" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><br/></td><td width="195" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><p><span style=";font-family:宋体">l余分配</span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 10.78</span></p></td></tr><tr style=";height:26px"><td width="195" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-top: none; padding: 0px 7px;" height="26"><p><span style=";font-family:宋体">q初l{和结?/span></p></td><td width="93" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体">  22,441.44</span></p></td><td width="195" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><p><span style=";font-family:宋体">q末l{和结?/span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 22,438.99</span></p></td></tr><tr style=";height:26px"><td width="195" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-top: none; padding: 0px 7px;" height="26"><p style="text-align:center"><span style=";font-family:宋体">总计</span></p></td><td width="93" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体">248,187.56</span></p></td><td width="195" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><p style="text-align:center"><span style=";font-family:宋体">总计</span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体">248,187.56</span></p></td></tr></tbody></table><p><span style="font-size:14px;font-family:宋体"><br clear="all" style="page-break-before:always"/> </span>  </p><p style="text-align:center;text-autospace:none"><span style=";font-family:宋体">2017</span><span style=";font-family: 宋体">q度收入决算?/span></p><p style="margin-right:45px;text-align:right;text-autospace:none"><span style=";font-family:宋体">单位Q万?/span></p><table cellspacing="0" cellpadding="0" width="897"><tbody><tr style=";height:84px" class="firstRow"><td width="43" style="border-width: 1px; border-color: black; background: white; padding: 0px 7px;" height="84"><br/></td><td width="297" colspan="4" style="border-top-width: 1px; border-right-width: 1px; border-bottom-width: 1px; border-top-color: black; border-right-color: black; border-bottom-color: black; border-left: none; background: white; padding: 0px 7px;" height="84"><p style="text-align:center"><span style="font-family: 宋体">目</span></p></td><td width="99" rowspan="2" style="border-top-width: 1px; border-right-width: 1px; border-bottom-width: 1px; border-top-color: black; border-right-color: black; border-bottom-color: black; border-left: none; background: white; padding: 0px 7px;" height="84"><p style="text-align:center"><span style="font-family: 宋体">本年收入</span></p><p style="text-align:center"><span style="font-family: 宋体">合计</span></p></td><td width="111" rowspan="2" style="border-top-width: 1px; border-right-width: 1px; border-bottom-width: 1px; border-top-color: black; border-right-color: black; border-bottom-color: black; border-left: none; background: white; padding: 0px 7px;" height="84"><p style="text-align:center"><span style="font-family: 宋体">财政拨款</span></p><p style="text-align:center"><span style="font-family: 宋体">收入</span></p></td><td width="49" rowspan="2" style="border-top-width: 1px; border-right-width: 1px; border-bottom-width: 1px; border-top-color: black; border-right-color: black; border-bottom-color: black; border-left: none; background: white; padding: 0px 7px;" height="84"><p style="text-align:center"><span style="font-family: 宋体">上补助收入</span></p></td><td width="99" rowspan="2" style="border-top-width: 1px; border-right-width: 1px; border-bottom-width: 1px; border-top-color: black; border-right-color: black; border-bottom-color: black; border-left: none; background: white; padding: 0px 7px;" height="84"><p style="text-align:center"><span style="font-family: 宋体">事业收入</span></p></td><td width="62" rowspan="2" style="border-top-width: 1px; border-right-width: 1px; border-bottom-width: 1px; border-top-color: black; border-right-color: black; border-bottom-color: black; border-left: none; background: white; padding: 0px 7px;" height="84"><p style="text-align:center"><span style="font-family: 宋体">l营收入</span></p></td><td width="49" rowspan="2" style="border-top-width: 1px; border-right-width: 1px; border-bottom-width: 1px; border-top-color: black; border-right-color: black; border-bottom-color: black; border-left: none; background: white; padding: 0px 7px;" height="84"><p style="text-align:center"><span style="font-family: 宋体">附属单位上缴收入</span></p></td><td width="88" rowspan="2" style="border-top-width: 1px; border-right-width: 1px; border-bottom-width: 1px; border-top-color: black; border-right-color: black; border-bottom-color: black; border-left: none; background: white; padding: 0px 7px;" height="84"><p style="text-align:center"><span style="font-family: 宋体">其他收入</span></p></td></tr><tr style=";height:39px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="39"><br/></td><td width="144" colspan="3" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="39"><p style="text-align:center"><span style="font-family: 宋体">功能分类U目~码</span></p></td><td width="153" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="39"><p style="text-align:center"><span style="font-family: 宋体"> </span><span style="font-family: 宋体">U目名称</span></p></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">行号</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">c?/span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">?/span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">?/span></p></td><td width="153" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="99" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="111" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="99" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="62" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="88" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">1</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="153" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">?nbsp; ?/span></p></td><td width="99" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 225,746.12</span></p></td><td width="111" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 8,714.71</span></p></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="99" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 199,743.00</span></p></td><td width="62" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="88" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 17,288.41</span></p></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">2</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> 208</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="153" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">C会保障和就业支?/span></p></td><td width="99" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 1,646.60</span></p></td><td width="111" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 1,646.60</span></p></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="99" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="62" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="88" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">3</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> 208</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> 05</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="153" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">行政事业单位退?/span></p></td><td width="99" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 1,646.60</span></p></td><td width="111" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 1,646.60</span></p></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="99" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="62" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="88" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">4</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> 208</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> 05</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> 02</span></p></td><td width="153" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">事业单位退?/span></p></td><td width="99" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 17.49</span></p></td><td width="111" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 17.49</span></p></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="99" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="62" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="88" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:46px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="46"><p style="text-align:center"><span style="font-family: 宋体">5</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="46"><p><span style="font-family: 宋体"> 208</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="46"><p><span style="font-family: 宋体"> 05</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="46"><p><span style="font-family: 宋体"> 05</span></p></td><td width="153" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="46"><p><span style="font-family: 宋体">机关事业单位基本养老保险缴Ҏ出★</span></p></td><td width="99" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="46"><p style="text-align:right"><span style="font-family: 宋体"> 1,155.52</span></p></td><td width="111" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="46"><p style="text-align:right"><span style="font-family: 宋体"> 1,155.52</span></p></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="46"><br/></td><td width="99" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="46"><br/></td><td width="62" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="46"><br/></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="46"><br/></td><td width="88" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="46"><br/></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">6</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> 208</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> 05</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> 06</span></p></td><td width="153" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">机关事业单位职业q金~费支出?/span></p></td><td width="99" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 461.43</span></p></td><td width="111" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 461.43</span></p></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="99" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="62" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="88" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">7</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> 208</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> 05</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> 99</span></p></td><td width="153" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">其他行政事业单位退休支?/span></p></td><td width="99" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 12.16</span></p></td><td width="111" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 12.16</span></p></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="99" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="62" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="88" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">8</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> 210</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="153" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">ȝ卫生与计划生育支?/span></p></td><td width="99" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 223,694.18</span></p></td><td width="111" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 6,662.77</span></p></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="99" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 199,743.00</span></p></td><td width="62" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="88" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 17,288.41</span></p></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">9</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> 210</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> 02</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="153" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">公立医院</span></p></td><td width="99" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 223,631.25</span></p></td><td width="111" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 6,599.84</span></p></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="99" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 199,743.00</span></p></td><td width="62" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="88" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 17,288.41</span></p></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-indent:7px"><span style="font-family: 宋体">10</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> 210</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> 02</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> 02</span></p></td><td width="153" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">中医Q民族)医院</span></p></td><td width="99" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 223,631.25</span></p></td><td width="111" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 6,599.84</span></p></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="99" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 199,743.00</span></p></td><td width="62" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="88" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 17,288.41</span></p></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">11</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> 210</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> 11</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="153" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">行政事业单位ȝ?/span></p></td><td width="99" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 62.93</span></p></td><td width="111" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 62.93</span></p></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="99" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="62" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="88" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">12</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> 210</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> 11</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> 02</span></p></td><td width="153" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">事业单位ȝ?/span></p></td><td width="99" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 62.93</span></p></td><td width="111" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 62.93</span></p></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="99" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="62" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="88" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体"> 13</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> 221</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="153" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> </span><span style="font-family: 宋体">住房保障支出</span></p></td><td width="99" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 405.34</span></p></td><td width="111" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 405.34</span></p></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="99" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="62" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="88" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体"> 14</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> 221</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> 02</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="153" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> </span><span style="font-family: 宋体">住房攚w支出</span></p></td><td width="99" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 405.34</span></p></td><td width="111" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 405.34</span></p></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="99" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="62" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="88" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体"> 15</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> 221</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> 02</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> 01</span></p></td><td width="153" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> </span><span style="font-family: 宋体">住房公积?/span></p></td><td width="99" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 404.43</span></p></td><td width="111" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 404.43</span></p></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="99" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="62" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="88" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体"> 16</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> 221</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> 02</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> 02</span></p></td><td width="153" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> </span><span style="font-family: 宋体">提租补脓</span></p></td><td width="99" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 0.91</span></p></td><td width="111" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 0.91</span></p></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="99" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="62" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="88" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr></tbody></table><p style="margin-right:24px;text-align:right;text-autospace:none"><span style=";font-family:宋体"> </span></p><p style="margin-right:24px;text-align:right;text-autospace:none"><span style=";font-family:宋体"> </span></p><p style="margin-right:24px;text-align:right;text-autospace:none"><span style=";font-family:宋体"> </span></p><p style="margin-right:24px;text-align:right;text-autospace:none"><span style=";font-family:宋体"> </span></p><p><span style=";font-family:宋体"> </span></p><p><span style="font-size:14px;font-family:宋体"><br clear="all" style="page-break-before:always"/> </span> </p><p style="text-align:center;text-autospace:none"><span style=";font-family:宋体">2017</span><span style=";font-family: 宋体">q度支出决算?/span></p><p style="margin-right:45px;text-align:right;text-autospace:none"><span style=";font-family:宋体">单位Q万?/span></p><table cellspacing="0" cellpadding="0" width="896"><tbody><tr style=";height:84px" class="firstRow"><td width="43" style="border-width: 1px; border-color: black; background: white; padding: 0px 7px;" height="84"><br/></td><td width="432" colspan="4" style="border-top-width: 1px; border-right-width: 1px; border-bottom-width: 1px; border-top-color: black; border-right-color: black; border-bottom-color: black; border-left: none; background: white; padding: 0px 7px;" height="84"><p style="text-align:center"><span style="font-family: 宋体">目</span></p></td><td width="96" rowspan="3" style="border-top-width: 1px; border-right-width: 1px; border-bottom-width: 1px; border-top-color: black; border-right-color: black; border-bottom-color: black; border-left: none; background: white; padding: 0px 7px;" height="84"><p style="text-align:center"><span style="font-family: 宋体"> </span><span style="font-family: 宋体">本年支出</span></p><p style="text-align:center"><span style="font-family: 宋体">合计</span></p></td><td width="96" rowspan="3" style="border-top-width: 1px; border-right-width: 1px; border-bottom-width: 1px; border-top-color: black; border-right-color: black; border-bottom-color: black; border-left: none; background: white; padding: 0px 7px;" height="84"><p style="text-align:center"><span style="font-family: 宋体">基本支出</span></p></td><td width="84" rowspan="3" style="border-top-width: 1px; border-right-width: 1px; border-bottom-width: 1px; border-top-color: black; border-right-color: black; border-bottom-color: black; border-left: none; background: white; padding: 0px 7px;" height="84"><p style="text-align:center"><span style="font-family: 宋体">目支出</span></p></td><td width="48" rowspan="3" style="border-top-width: 1px; border-right-width: 1px; border-bottom-width: 1px; border-top-color: black; border-right-color: black; border-bottom-color: black; border-left: none; background: white; padding: 0px 7px;" height="84"><p style="text-align:center"><span style="font-family: 宋体">上缴上支出</span></p></td><td width="48" rowspan="3" style="border-top-width: 1px; border-right-width: 1px; border-bottom-width: 1px; border-top-color: black; border-right-color: black; border-bottom-color: black; border-left: none; background: white; padding: 0px 7px;" height="84"><p style="text-align:center"><span style="font-family: 宋体">l营支出</span></p></td><td width="49" rowspan="3" style="border-top-width: 1px; border-right-width: 1px; border-bottom-width: 1px; border-top-color: black; border-right-color: black; border-bottom-color: black; border-left: none; background: white; padding: 0px 7px;" height="84"><p style="text-align:center"><span style="font-family: 宋体">寚w属单位补助支?/span></p></td></tr><tr style=";height:29px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="29"><br/></td><td width="144" colspan="3" rowspan="2" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="29"><p style="text-align:center"><span style="font-family: 宋体"> </span><span style="font-family: 宋体">功能分类U目~码</span></p></td><td width="288" rowspan="2" style="border-top: none; border-bottom: none; border-left: none; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="29"><p style="text-align:center"><span style="font-family: 宋体"> </span><span style="font-family: 宋体">U目名称</span></p></td></tr><tr style=";height:11px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="11"><br/></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">行号</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">c?/span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">?/span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">?/span></p></td><td width="288" style="border-top-width: 1px; border-right-width: 1px; border-bottom-width: 1px; border-top-color: black; border-right-color: black; border-bottom-color: black; border-left: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体"> </span><span style="font-family: 宋体">合计</span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">1</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="288" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">?nbsp; ?/span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 225,737.79</span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 219,139.97</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 6,597.82</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">2</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">208</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="288" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">C会保障和就业支?/span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 1,646.60</span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 1,634.44</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 12.16</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">3</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">208</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">05</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="288" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">行政事业单位退?/span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 1,646.60</span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 1,634.44</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 12.16</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">4</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">208</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">05</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">02</span></p></td><td width="288" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">事业单位退?/span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 17.49</span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 17.49</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">5</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">208</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">05</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">05</span></p></td><td width="288" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">机关事业单位基本养老保险缴Ҏ出★</span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 1,155.52</span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 1,155.52</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">6</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">208</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">05</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">06</span></p></td><td width="288" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">机关事业单位职业q金~费支出?/span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 461.43</span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 461.43</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">7</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">208</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">05</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">99</span></p></td><td width="288" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">其他行政事业单位退休支?/span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 12.16</span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 12.16</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">8</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">210</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="288" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">ȝ卫生与计划生育支?/span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 223,685.85</span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 217,100.19</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 6,585.66</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">9</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">210</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">02</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="288" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">公立医院</span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 223,610.79</span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 217,037.26</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 6,573.53</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">10</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">210</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">02</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">02</span></p></td><td width="288" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">中医Q民族)医院</span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 223,610.79</span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 217,037.26</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 6,573.53</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">11</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">210</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">04</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="288" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">公共卫生</span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 12.13</span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 12.13</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">12</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">210</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">04</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">09</span></p></td><td width="288" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">重大公共卫生专项</span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 12.13</span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 12.13</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">13</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">210</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">11</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="288" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">行政事业单位ȝ?/span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 62.93</span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 62.93</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">14</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">210</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">11</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">02</span></p></td><td width="288" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">事业单位ȝ?/span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 62.93</span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 62.93</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">15</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="288" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">住房保障支出</span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 405.34</span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 405.34</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">16</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">221</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">02</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="288" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">住房攚w支出</span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 405.34</span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 405.34</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">17</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">221</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">02</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">01</span></p></td><td width="288" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">住房公积?/span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 404.43</span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 404.43</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">18</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">221</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">02</span></p></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">02</span></p></td><td width="288" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">提租补脓</span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 0.91</span></p></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 0.91</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="48" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="49" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr></tbody></table><p style="margin-right:24px;text-align:right;text-autospace:none"><span style=";font-family:宋体"> </span></p><p style="text-align:center;text-autospace:none"><span style=";font-family:宋体"> </span></p><p><span style="font-size:14px;font-family:宋体"><br clear="all" style="page-break-before:always"/> </span>  </p><p style="text-align:center;text-autospace:none"><span style=";font-family:宋体">2017</span><span style=";font-family: 宋体">q度财政拨款收入支出决算总表</span></p><p style="margin-right:45px;text-align:right;text-autospace:none"><span style=";font-family:宋体">单位Q万?/span></p><table cellspacing="0" cellpadding="0" width="896"><tbody><tr style=";height:26px" class="firstRow"><td width="370" colspan="2" style="border-width: 1px; border-color: black; border-bottom-style: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">收入</span></p></td><td width="526" colspan="4" style="border-top-width: 1px; border-top-color: black; border-left: none; border-bottom: 1px none black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体"> </span><span style="font-family: 宋体">支出</span></p></td><td style="border-width: initial; border-style: none; border-color: initial;" width="0" height="26"><br/></td></tr><tr style=";height:40px"><td width="247" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="40"><p style="text-align:center"><span style="font-family: 宋体"> </span><span style="font-family: 宋体">目</span></p></td><td width="123" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="40"><p style="text-align:center"><span style="font-family: 宋体"> </span><span style="font-family: 宋体">决算?/span></p></td><td width="198" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="40"><p style="text-align:center"><span style="font-family: 宋体"> </span><span style="font-family: 宋体">目</span></p></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="40"><p style="text-align:center"><span style="font-family: 宋体"> </span><span style="font-family: 宋体">合计</span></p></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="40"><p style="text-align:center"><span style="font-family: 宋体"> </span><span style="font-family: 宋体">一般公共预胦政拨?/span></p></td><td width="104" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="40"><p style="text-align:center"><span style="font-family: 宋体"> </span><span style="font-family: 宋体">政府性基金预胦政拨?/span></p></td><td style="border-width: initial; border-style: none; border-color: initial;" width="0" height="40"><br/></td></tr><tr style=";height:26px"><td width="247" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> </span><span style="font-family: 宋体">一、一般公共预胦政拨?/span></p></td><td width="123" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 8,714.71 </span></p></td><td width="198" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> </span><span style="font-family: 宋体">一、一般公共服务支?/span></p></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="104" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td style="border-width: initial; border-style: none; border-color: initial;" width="0" height="26"><br/></td></tr><tr style=";height:26px"><td width="247" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> </span><span style="font-family: 宋体">二、政府性基金预胦政拨?/span></p></td><td width="123" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="198" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> </span><span style="font-family: 宋体">二、外交支?/span></p></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="104" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td style="border-width: initial; border-style: none; border-color: initial;" width="0" height="26"><br/></td></tr><tr style=";height:26px"><td width="247" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><br/></td><td width="123" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="198" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> </span><span style="font-family: 宋体">三、国防支?/span></p></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="104" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td style="border-width: initial; border-style: none; border-color: initial;" width="0" height="26"><br/></td></tr><tr style=";height:26px"><td width="247" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><br/></td><td width="123" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="198" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> </span><span style="font-family: 宋体">四、公共安全支?/span></p></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="104" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td style="border-width: initial; border-style: none; border-color: initial;" width="0" height="26"><br/></td></tr><tr style=";height:26px"><td width="247" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><br/></td><td width="123" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="198" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> </span><span style="font-family: 宋体">五、教育支?/span></p></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="104" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td style="border-width: initial; border-style: none; border-color: initial;" width="0" height="26"><br/></td></tr><tr style=";height:26px"><td width="247" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><br/></td><td width="123" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="198" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> </span><span style="font-family: 宋体">六、科学技术支?/span></p></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="104" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td style="border-width: initial; border-style: none; border-color: initial;" width="0" height="26"><br/></td></tr><tr style=";height:26px"><td width="247" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><br/></td><td width="123" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="198" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> </span><span style="font-family: 宋体">七、文化体育与传媒支出</span></p></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="104" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td style="border-width: initial; border-style: none; border-color: initial;" width="0" height="26"><br/></td></tr><tr style=";height:26px"><td width="247" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><br/></td><td width="123" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="198" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> </span><span style="font-family: 宋体">八、社会保障和׃支出</span></p></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体">   1,646.60</span></p></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 1,646.60 </span></p></td><td width="104" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td style="border-width: initial; border-style: none; border-color: initial;" width="0" height="26"><br/></td></tr><tr style=";height:26px"><td width="247" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><br/></td><td width="123" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="198" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> </span><span style="font-family: 宋体">九、医疗卫生与计划生育支出</span></p></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 6,674.92 </span></p></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 6,674.92 </span></p></td><td width="104" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td style="border-width: initial; border-style: none; border-color: initial;" width="0" height="26"><br/></td></tr><tr style=";height:26px"><td width="247" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><br/></td><td width="123" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="198" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> </span><span style="font-family: 宋体">十、节能环保支?/span></p></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="104" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td style="border-width: initial; border-style: none; border-color: initial;" width="0" height="26"><br/></td></tr><tr style=";height:26px"><td width="247" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><br/></td><td width="123" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="198" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> </span><span style="font-family: 宋体">十一、城乡社区支?/span></p></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="104" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td style="border-width: initial; border-style: none; border-color: initial;" width="0" height="26"><br/></td></tr><tr style=";height:26px"><td width="247" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><br/></td><td width="123" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="198" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> </span><span style="font-family: 宋体">十二、农林水支出</span></p></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="104" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td style="border-width: initial; border-style: none; border-color: initial;" width="0" height="26"><br/></td></tr><tr style=";height:26px"><td width="247" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><br/></td><td width="123" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="198" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> </span><span style="font-family: 宋体">十三、交通运输支?/span></p></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="104" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td style="border-width: initial; border-style: none; border-color: initial;" width="0" height="26"><br/></td></tr><tr style=";height:26px"><td width="247" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><br/></td><td width="123" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="198" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> </span><span style="font-family: 宋体">十四、资源勘探信息等支出</span></p></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="104" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td style="border-width: initial; border-style: none; border-color: initial;" width="0" height="26"><br/></td></tr><tr style=";height:26px"><td width="247" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><br/></td><td width="123" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="198" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> </span><span style="font-family: 宋体">十五、商业服务业{支?/span></p></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="104" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td style="border-width: initial; border-style: none; border-color: initial;" width="0" height="26"><br/></td></tr><tr style=";height:26px"><td width="247" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><br/></td><td width="123" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="198" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> </span><span style="font-family: 宋体">十六、金融支?/span></p></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="104" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td style="border-width: initial; border-style: none; border-color: initial;" width="0" height="26"><br/></td></tr><tr style=";height:26px"><td width="247" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><br/></td><td width="123" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="198" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> </span><span style="font-family: 宋体">十七、援助其他地区支?/span></p></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="104" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td style="border-width: initial; border-style: none; border-color: initial;" width="0" height="26"><br/></td></tr><tr style=";height:26px"><td width="247" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><br/></td><td width="123" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="198" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> </span><span style="font-family: 宋体">十八、国土vz气象等支出</span></p></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="104" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td style="border-width: initial; border-style: none; border-color: initial;" width="0" height="26"><br/></td></tr><tr style=";height:26px"><td width="247" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><br/></td><td width="123" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="198" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> </span><span style="font-family: 宋体">十九、住房保障支?/span></p></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 405.34 </span></p></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 405.34 </span></p></td><td width="104" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td style="border-width: initial; border-style: none; border-color: initial;" width="0" height="26"><br/></td></tr><tr style=";height:26px"><td width="247" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><br/></td><td width="123" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="198" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> </span><span style="font-family: 宋体">二十、粮油物资储备支?/span></p></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="104" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td style="border-width: initial; border-style: none; border-color: initial;" width="0" height="26"><br/></td></tr><tr style=";height:26px"><td width="247" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><br/></td><td width="123" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="198" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> </span><span style="font-family: 宋体">二十一、其他支?/span></p></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="104" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td style="border-width: initial; border-style: none; border-color: initial;" width="0" height="26"><br/></td></tr><tr style=";height:26px"><td width="247" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> </span><span style="font-family: 宋体">本年收入合计</span></p></td><td width="123" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 8,714.71 </span></p></td><td width="198" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> </span><span style="font-family: 宋体">本年支出合计</span></p></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体">   8,726.86</span></p></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 8,726.86 </span></p></td><td width="104" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td style="border-width: initial; border-style: none; border-color: initial;" width="0" height="26"><br/></td></tr><tr style=";height:26px"><td width="247" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> </span><span style="font-family: 宋体">q初财政拨款l{和结?/span></p></td><td width="123" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 26.67 </span></p></td><td width="198" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> </span><span style="font-family: 宋体">q末财政拨款l{和结?/span></p></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 14.52 </span></p></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体">   14.52</span></p></td><td width="104" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td style="border-width: initial; border-style: none; border-color: initial;" width="0" height="26"><br/></td></tr><tr style=";height:26px"><td width="247" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">        </span><span style="font-family: 宋体">一般公共预胦政拨?/span></p></td><td width="123" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 26.67 </span></p></td><td width="198" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="104" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td style="border-width: initial; border-style: none; border-color: initial;" width="0" height="26"><br/></td></tr><tr style=";height:26px"><td width="247" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">        </span><span style="font-family: 宋体">政府性基金预胦政拨?/span></p></td><td width="123" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="198" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="104" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td style="border-width: initial; border-style: none; border-color: initial;" width="0" height="26"><br/></td></tr><tr style=";height:26px"><td width="247" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体"> </span><span style="font-family: 宋体">总计</span></p></td><td width="123" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 8,741.38 </span></p></td><td width="198" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体"> </span><span style="font-family: 宋体">总计</span></p></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 8,741.38 </span></p></td><td width="112" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 8,741.38 </span></p></td><td width="104" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td style="border-width: initial; border-style: none; border-color: initial;" width="0" height="26"><br/></td></tr></tbody></table><p style="margin-right:24px;text-align:right;text-autospace:none"><span style=";font-family:宋体"> </span></p><p style="margin-right:24px;text-align:right;text-autospace:none"><span style=";font-family:宋体"> </span></p><p style="margin-right:24px;text-align:right;text-autospace:none"><span style=";font-family:宋体"> </span></p><p style="margin-right:24px;text-align:right;text-autospace:none"><span style=";font-family:宋体"> </span></p><p style="margin-right:24px;text-align:right;text-autospace:none"><span style=";font-family:宋体"> </span></p><p><span style=";font-family:宋体"> </span></p><p><span style="font-size:14px;font-family:宋体"><br clear="all" style="page-break-before:always"/> </span>  </p><p style="text-align:center;text-autospace:none"><span style=";font-family:宋体">2017</span><span style=";font-family: 宋体">q度一般公共预胦政拨ƾ支出决表</span></p><p style="margin-right:3px;text-align:right;text-autospace:none"><span style=";font-family:宋体">单位Q万?/span></p><table cellspacing="0" cellpadding="0" width="560"><tbody><tr style=";height:26px" class="firstRow"><td width="43" style="border-width: 1px; border-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="288" colspan="4" style="border-top-width: 1px; border-right-width: 1px; border-bottom-width: 1px; border-top-color: black; border-right-color: black; border-bottom-color: black; border-left: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体"> </span><span style="font-family: 宋体">目</span></p></td><td width="229" colspan="3" style="border-top-width: 1px; border-right-width: 1px; border-bottom-width: 1px; border-top-color: black; border-right-color: black; border-bottom-color: black; border-left: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">一般公共预胦政拨ƾ支出决数</span></p></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><br/></td><td width="108" colspan="3" rowspan="2" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体"> </span><span style="font-family: 宋体">功能分类U目</span></p><p style="text-align:center"><span style="font-family: 宋体">~码</span></p></td><td width="180" rowspan="2" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体"> </span><span style="font-family: 宋体">U目名称</span></p></td><td width="84" rowspan="2" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">合计</span></p></td><td width="84" rowspan="2" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">基本</span></p><p style="text-align:center"><span style="font-family: 宋体">支出</span></p></td><td width="61" rowspan="2" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">目</span></p><p style="text-align:center"><span style="font-family: 宋体">支出</span></p></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:30px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; padding: 0px 7px;" height="30"><p style="text-align:center"><span style="font-family: 宋体">行号</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="30"><p style="text-align:center"><span style="font-family: 宋体">c?/span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="30"><p style="text-align:center"><span style="font-family: 宋体">?/span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="30"><p style="text-align:center"><span style="font-family: 宋体">?/span></p></td><td width="180" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="30"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="30"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="30"><br/></td><td width="61" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="30"><br/></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">1</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="180" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">?nbsp; ?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 8,726.86</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 8,702.55</span></p></td><td width="61" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 24.31</span></p></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">2</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">208</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="180" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">C会保障和就业支?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 1,646.60</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 1,634.44</span></p></td><td width="61" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 12.16</span></p></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">3</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">208</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">05</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="180" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">行政事业单位退?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 1,646.60</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 1,634.44</span></p></td><td width="61" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 12.16</span></p></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">4</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">208</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">05</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">02</span></p></td><td width="180" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">事业单位退?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 17.49</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 17.49</span></p></td><td width="61" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:44px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="44"><p style="text-align:center"><span style="font-family: 宋体">5</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="44"><p style="text-align:center"><span style="font-family: 宋体">208</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="44"><p style="text-align:center"><span style="font-family: 宋体">05</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="44"><p style="text-align:center"><span style="font-family: 宋体">05</span></p></td><td width="180" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="44"><p><span style="font-family: 宋体">机关事业单位基本养老保险缴Ҏ出★</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="44"><p style="text-align:right"><span style="font-family: 宋体"> 1,155.52</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="44"><p style="text-align:right"><span style="font-family: 宋体"> 1,155.52</span></p></td><td width="61" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="44"><br/></td></tr><tr style=";height:41px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="41"><p style="text-align:center"><span style="font-family: 宋体">6</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="41"><p style="text-align:center"><span style="font-family: 宋体">208</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="41"><p style="text-align:center"><span style="font-family: 宋体">05</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="41"><p style="text-align:center"><span style="font-family: 宋体">06</span></p></td><td width="180" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="41"><p><span style="font-family: 宋体">机关事业单位职业q金~费支出?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="41"><p style="text-align:right"><span style="font-family: 宋体"> 461.43</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="41"><p style="text-align:right"><span style="font-family: 宋体"> 461.43</span></p></td><td width="61" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="41"><br/></td></tr><tr style=";height:42px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="42"><p style="text-align:center"><span style="font-family: 宋体">7</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="42"><p style="text-align:center"><span style="font-family: 宋体">208</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="42"><p style="text-align:center"><span style="font-family: 宋体">05</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="42"><p style="text-align:center"><span style="font-family: 宋体">99</span></p></td><td width="180" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="42"><p><span style="font-family: 宋体">其他行政事业单位退休支?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="42"><p style="text-align:right"><span style="font-family: 宋体"> 12.16</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="42"><br/></td><td width="61" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="42"><p style="text-align:right"><span style="font-family: 宋体"> 12.16</span></p></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-indent:14px"><span style="font-family: 宋体">8</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">210</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="180" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">ȝ卫生与计划生育支?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 6,674.92</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 6,662.77</span></p></td><td width="61" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 12.15</span></p></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">9</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">210</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">02</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="180" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">公立医院</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 6,599.86</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 6,599.84</span></p></td><td width="61" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 0.03</span></p></td></tr><tr style=";height:25px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="25"><p style="text-align:center"><span style="font-family: 宋体">10</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="25"><p style="text-align:center"><span style="font-family: 宋体">210</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="25"><p style="text-align:center"><span style="font-family: 宋体">02</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="25"><p style="text-align:center"><span style="font-family: 宋体">02</span></p></td><td width="180" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="25"><p><span style="font-family: 宋体">中医Q民族)医院</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="25"><p style="text-align:right"><span style="font-family: 宋体"> 6,599.86</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="25"><p style="text-align:right"><span style="font-family: 宋体"> 6,599.84</span></p></td><td width="61" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="25"><p style="text-align:right"><span style="font-family: 宋体"> 0.03</span></p></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">11</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">210</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">04</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="180" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">公共卫生</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 12.13</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="61" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 12.13</span></p></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">12</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">210</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">04</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">09</span></p></td><td width="180" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">重大公共卫生专项</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 12.13</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="61" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 12.13</span></p></td></tr><tr style=";height:30px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="30"><p style="text-align:center"><span style="font-family: 宋体">13</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="30"><p style="text-align:center"><span style="font-family: 宋体">210</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="30"><p style="text-align:center"><span style="font-family: 宋体">11</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="30"><br/></td><td width="180" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="30"><p><span style="font-family: 宋体">行政事业单位ȝ?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="30"><p style="text-align:right"><span style="font-family: 宋体"> 62.93</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="30"><p style="text-align:right"><span style="font-family: 宋体"> 62.93</span></p></td><td width="61" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="30"><br/></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">14</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">210</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">11</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">02</span></p></td><td width="180" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">事业单位ȝ?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 62.93</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 62.93</span></p></td><td width="61" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">15</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">221</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="180" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">住房保障支出</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 405.34</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 405.34</span></p></td><td width="61" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">16</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">221</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">02</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="180" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">住房攚w支出</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 405.34</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 405.34</span></p></td><td width="61" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">17</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">221</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">02</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">01</span></p></td><td width="180" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">住房公积?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 404.43</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 404.43</span></p></td><td width="61" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="43" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">18</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">221</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">02</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">02</span></p></td><td width="180" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">提租补脓</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 0.91</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 0.91</span></p></td><td width="61" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr></tbody></table><p><span style=";font-family:宋体"> </span></p><p><span style="font-size:14px;font-family:宋体"><br clear="all" style=";page-break-before:always"/> </span> </p><p><span style=";font-family:宋体"> </span></p><p style="text-align:center;text-autospace:none"><span style=";font-family:宋体">2017</span><span style=";font-family: 宋体">q度一般公共预胦政拨Ƒ֟本支出决表</span></p><p style="text-align:right;text-autospace:none"><span style=";font-family:宋体">  </span><span style=";font-family:宋体">单位Q万?/span></p><table cellspacing="0" cellpadding="0" width="563"><tbody><tr style=";height:17px" class="firstRow"><td width="317" colspan="3" style="border-width: 1px; border-color: black; background: white; padding: 0px 7px;" height="17"><p style="text-align:center"><span style="font-family: 宋体">目</span></p></td><td width="84" rowspan="3" style="border-top-width: 1px; border-right-width: 1px; border-bottom-width: 1px; border-top-color: black; border-right-color: black; border-bottom-color: black; border-left: none; background: white; padding: 0px 7px;" height="17"><p style="text-align:center"><span style="font-family: 宋体"> </span><span style="font-family: 宋体">合计</span></p></td><td width="84" rowspan="3" style="border-top-width: 1px; border-right-width: 1px; border-bottom-width: 1px; border-top-color: black; border-right-color: black; border-bottom-color: black; border-left: none; background: white; padding: 0px 7px;" height="17"><p style="text-align:center"><span style="font-family: 宋体"> </span><span style="font-family: 宋体">人员l费</span></p></td><td width="79" rowspan="3" style="border-top-width: 1px; border-right-width: 1px; border-bottom-width: 1px; border-top-color: black; border-right-color: black; border-bottom-color: black; border-left: none; background: white; padding: 0px 7px;" height="17"><p style="text-align:center"><span style="font-family: 宋体"> </span><span style="font-family: 宋体">公用l费</span></p></td></tr><tr style=";height:17px"><td width="64" colspan="2" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="17"><p style="text-align:center"><span style="font-family: 宋体">l济分类U目~码</span></p></td><td width="253" rowspan="2" style="border-top: none; border-bottom: none; border-left: none; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="17"><p style="text-align:center"><span style="font-family: 宋体"> </span><span style="font-family: 宋体">U目名称</span></p></td></tr><tr><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋体">c?/span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋体">?/span></p></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">301</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="253" style="border-top-width: 1px; border-right-width: 1px; border-bottom-width: 1px; border-top-color: black; border-right-color: black; border-bottom-color: black; border-left: none; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">工资利支出</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 7,872.30 </span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 7,872.30 </span></p></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">301</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">01</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">基本工资</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 3,435.97 </span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 3,435.97 </span></p></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">301</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">02</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">z脓补脓</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 2,191.54</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 2,191.54 </span></p></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">301</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">03</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">奖金</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 149.18 </span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 149.18 </span></p></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">301</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">04</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">其他C会保障~费</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 235.35 </span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 235.35 </span></p></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">301</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">06</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">伙食补助?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">301</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">07</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">l效工资</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">301</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">08</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">机关事业单位基本养老保险缴?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 1,155.52 </span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 1,155.52</span></p></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">301</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">09</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">职业q金~费</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 461.43 </span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体">   461.43</span></p></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">301</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">99</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">其他工资利支出</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 243.3 </span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 243.3 </span></p></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">302</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">商品和服务支?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 407.42 </span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 407.42 </span></p></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">302</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">01</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">办公?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">302</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">02</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">印刷?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">302</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">03</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">咨询?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">302</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">04</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">手箋?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">302</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">05</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">水费</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">302</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">06</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">电费</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">302</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">07</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">邮电?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">302</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">08</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">取暖?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">302</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">09</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">物业理?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">302</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">11</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">差旅?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">302</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">12</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">因公出国Q境Q费?</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">302</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">13</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">l修Q护Q费</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">302</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">14</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">U赁?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">302</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">15</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">会议?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">302</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">16</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">培训?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">302</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">17</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">公务接待?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">302</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">18</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">专用材料?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">302</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">24</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">被装购置?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">302</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">25</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">专用燃料?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">302</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">26</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">力_?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">302</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">27</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">委托业务?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">302</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">28</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">工会l费</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 115.46 </span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 115.46 </span></p></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">302</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">29</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">利?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 291.96 </span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 291.96 </span></p></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">302</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">31</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">公务用Rq行l护?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">302</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">39</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">其他交通费?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">302</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">40</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">E金及附加费?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">302</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">99</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">其他商品和服务支?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">303</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> </span><span style="font-family: 宋体">对个人和家庭的补?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 422.83 </span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 422.83 </span></p></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">303</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">01</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">M?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 17.49 </span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 17.49 </span></p></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">303</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">02</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">退休费</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">303</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">03</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">退职(役)?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">303</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">04</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">抚恤?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">303</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">05</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">生活补助</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">303</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">07</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">ȝ?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">303</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">08</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">助学?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">303</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">09</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">奖励?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">303</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">11</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">住房公积?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 404.43 </span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 404.43 </span></p></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">303</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">12</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">提租补脓</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 0.91 </span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 0.91 </span></p></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">303</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">13</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">购房补脓</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">303</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">99</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">其他对个人和家庭的补助支?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">310</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体"> </span><span style="font-family: 宋体">其他资本性支?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">310</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">02</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">办公讑֤购置</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">310</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">03</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">专用讑֤购置</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">310</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">07</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">信息|络及Y件购|更?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">310</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">13</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">公务用R购置</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">310</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">19</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">其他交通工兯|?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="35" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">310</span></p></td><td width="28" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体">99</span></p></td><td width="253" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p><span style="font-family: 宋体">   </span><span style="font-family: 宋体">其他资本性支?/span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:26px"><td width="317" colspan="3" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top: none; background: white; padding: 0px 7px;" height="26"><p style="text-align:center"><span style="font-family: 宋体"> </span><span style="font-family: 宋体">合计</span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 8,702.55 </span></p></td><td width="84" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 8,295.13</span></p></td><td width="79" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: black; border-right-width: 1px; border-right-color: black; background: white; padding: 0px 7px;" height="26"><p style="text-align:right"><span style="font-family: 宋体"> 407.42 </span></p></td></tr></tbody></table><p><span style=";font-family:宋体"> </span></p><p><span style="font-size:14px;font-family:宋体"><br clear="all" style="page-break-before:always"/> </span>  </p><p style="text-align:center;text-autospace:none"><span style=";font-family:宋体">2017</span><span style=";font-family: 宋体">q度一般公共预胦政拨䏀三公”经费及机关q行l费支出决算?/span></p><p style="margin-right:24px;text-align:right;text-autospace:none"><span style=";font-family:宋体">单位Q万?/span></p><table cellspacing="0" cellpadding="0" width="904"><tbody><tr style=";height:19px" class="firstRow"><td width="815" colspan="12" style="border-width: 1px; border-color: windowtext; padding: 0px 7px;" height="19"><p style="text-align:center"><span style=";font-family:宋体">一般公共预胦政拨?/span><span style=";font-family:宋体">“三公”经?/span></p></td><td width="89" rowspan="3" style="border-top-width: 1px; border-right-width: 1px; border-bottom-width: 1px; border-top-color: windowtext; border-right-color: windowtext; border-bottom-color: windowtext; border-left: none; padding: 0px 7px;" height="19"><p style="text-align:center"><span style=";font-family:宋体">机关q行</span></p><p style="text-align:center"><span style=";font-family:宋体">l费决算?/span></p></td></tr><tr style=";height:19px"><td width="136" colspan="2" rowspan="2" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-top: none; padding: 0px 7px;" height="19"><p style="text-align:center"><span style=";font-family:宋体">合计</span></p></td><td width="136" colspan="2" rowspan="2" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="19"><p style="text-align:center"><span style=";font-family:宋体">因公出国</span></p><p style="text-align:center"><span style=";font-family:宋体">Q境Q费</span></p></td><td width="408" colspan="6" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="19"><p style="text-align:center"><span style=";font-family:宋体">公务用R购置及运行费</span></p></td><td width="136" colspan="2" rowspan="2" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="19"><p style="text-align:center"><span style=";font-family:宋体">公务接待?/span></p></td></tr><tr style=";height:49px"><td width="136" colspan="2" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="49"><p style="text-align:center"><span style=";font-family:宋体">计</span></p></td><td width="136" colspan="2" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="49"><p style="text-align:center"><span style=";font-family:宋体">公务用R</span></p><p style="text-align:center"><span style=";font-family:宋体">购置?/span></p></td><td width="136" colspan="2" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="49"><p style="text-align:center"><span style=";font-family:宋体">公务用R</span></p><p style="text-align:center"><span style=";font-family:宋体">q行?/span></p></td></tr><tr style=";height:50px"><td width="68" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-top: none; padding: 0px 7px;" height="50"><p style="text-align:center"><span style=";font-family:宋体">预算?/span></p></td><td width="68" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="50"><p style="text-align:center"><span style=";font-family:宋体">决算?/span></p></td><td width="68" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="50"><p style="text-align:center"><span style=";font-family:宋体">预算?/span></p></td><td width="68" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="50"><p style="text-align:center"><span style=";font-family:宋体">决算?/span></p></td><td width="68" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="50"><p style="text-align:center"><span style=";font-family:宋体">预算?/span></p></td><td width="68" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="50"><p style="text-align:center"><span style=";font-family:宋体">决算?/span></p></td><td width="68" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="50"><p style="text-align:center"><span style=";font-family:宋体">预算?/span></p></td><td width="68" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="50"><p style="text-align:center"><span style=";font-family:宋体">决算?/span></p></td><td width="68" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="50"><p style="text-align:center"><span style=";font-family:宋体">预算?/span></p></td><td width="68" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="50"><p style="text-align:center"><span style=";font-family:宋体">决算?/span></p></td><td width="68" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="50"><p style="text-align:center"><span style=";font-family:宋体">预算?/span></p></td><td width="68" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="50"><p style="text-align:center"><span style=";font-family:宋体">决算?/span></p></td><td width="89" rowspan="2" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="50"><p style="text-align:right"><span style=";font-family:宋体">0.00</span></p></td></tr><tr style=";height:20px"><td width="68" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-top: none; padding: 0px 7px;" height="20"><p style="text-align:right"><span style=";font-family:宋体">0.00</span></p></td><td width="68" valign="top" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="20"><p style="text-align:right"><span style=";font-family:宋体">0.00</span></p></td><td width="68" valign="top" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="20"><p style="text-align:right"><span style=";font-family:宋体">0.00</span></p></td><td width="68" valign="top" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="20"><p style="text-align:right"><span style=";font-family:宋体">0.00</span></p></td><td width="68" valign="top" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="20"><p style="text-align:right"><span style=";font-family:宋体">0.00</span></p></td><td width="68" valign="top" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="20"><p style="text-align:right"><span style=";font-family:宋体">0.00</span></p></td><td width="68" valign="top" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="20"><p style="text-align:right"><span style=";font-family:宋体">0.00</span></p></td><td width="68" valign="top" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="20"><p style="text-align:right"><span style=";font-family:宋体">0.00</span></p></td><td width="68" valign="top" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="20"><p style="text-align:right"><span style=";font-family:宋体">0.00</span></p></td><td width="68" valign="top" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="20"><p style="text-align:right"><span style=";font-family:宋体">0.00</span></p></td><td width="68" valign="top" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="20"><p style="text-align:right"><span style=";font-family:宋体">0.00</span></p></td><td width="68" valign="top" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="20"><p style="text-align:right"><span style=";font-family:宋体">0.00</span></p></td></tr></tbody></table><p><span style=";font-family:宋体"> </span></p><p><span style=";font-family:宋体">注:上v中医药大学附属龙华医?017q度无一般公共预胦政拨䏀三公”经费及机关q行l费支出Q故本表无数据?/span></p><p style="text-indent:28px;text-autospace:none"><span style=";font-family:宋体"> </span></p><p><span style="font-size:14px;font-family:宋体"><br clear="all" style="page-break-before:always"/> </span> </p><p style="text-align:center;text-autospace:none"><span style=";font-family:宋体">2017</span><span style=";font-family: 宋体">q度政府性基金预胦政拨ƾ支出决表</span></p><p style="margin-right:24px;text-align:right;text-autospace:none"><span style=";font-family:宋体">单位Q万?/span></p><table cellspacing="0" cellpadding="0"><tbody><tr style=";height:32px" class="firstRow"><td width="230" colspan="4" style="border-width: 1px; border-color: windowtext; padding: 0px 7px;" height="32"><p style="text-align:center"><span style=";font-family:宋体">目</span></p></td><td width="304" colspan="3" style="border-top-width: 1px; border-right-width: 1px; border-bottom-width: 1px; border-top-color: windowtext; border-right-color: windowtext; border-bottom-color: windowtext; border-left: none; padding: 0px 7px;" height="32"><p style="text-align:center"><span style=";font-family:宋体">政府性基金预胦政拨ƾ支出决数</span></p></td></tr><tr style=";height:32px"><td width="110" colspan="3" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-top: none; padding: 0px 7px;" height="32"><p style="text-align:center"><span style=";font-family:宋体">功能分类</span></p><p style="text-align:center"><span style=";font-family:宋体">U目~码</span></p></td><td width="120" rowspan="2" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="32"><p style="text-align:center"><span style=";font-family:宋体">U目名称</span></p></td><td width="108" rowspan="2" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="32"><p style="text-align:center"><span style=";font-family:宋体">合计</span></p></td><td width="96" rowspan="2" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="32"><p style="text-align:center"><span style=";font-family:宋体">基本支出</span></p></td><td width="100" rowspan="2" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="32"><p style="text-align:center"><span style=";font-family:宋体">目支出</span></p></td></tr><tr style=";height:32px"><td width="38" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-top: none; padding: 0px 7px;" height="32"><p style="text-align:center"><span style=";font-family:宋体">c?/span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="32"><p style="text-align:center"><span style=";font-family:宋体">?/span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="32"><p style="text-align:center"><span style=";font-family:宋体">?/span></p></td></tr><tr style=";height:32px"><td width="38" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-top: none; padding: 0px 7px;" height="32"><p style="text-align:center"><span style=";font-family:宋体">229</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="32"><br/></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="32"><br/></td><td width="120" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="32"><p><span style=";font-family:宋体">其他支出</span></p></td><td width="108" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="32"><br/></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="32"><br/></td><td width="100" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="32"><br/></td></tr><tr style=";height:32px"><td width="38" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-top: none; padding: 0px 7px;" height="32"><p style="text-align:center"><span style=";font-family:宋体">229</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="32"><p style="text-align:center"><span style=";font-family:宋体">08</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="32"><br/></td><td width="120" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="32"><p><span style=";font-family:宋体">彩票发行销售机构业务费安排的支?/span></p></td><td width="108" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="32"><br/></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="32"><br/></td><td width="100" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="32"><br/></td></tr><tr style=";height:32px"><td width="38" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-top: none; padding: 0px 7px;" height="32"><p style="text-align:center"><span style=";font-family:宋体">229</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="32"><p style="text-align:center"><span style=";font-family:宋体">08</span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="32"><p style="text-align:center"><span style=";font-family:宋体">04</span></p></td><td width="120" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="32"><p><span style=";font-family:宋体">利彩票销售机构的业务Ҏ?/span></p></td><td width="108" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="32"><br/></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="32"><br/></td><td width="100" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="32"><br/></td></tr><tr style=";height:32px"><td width="38" style="border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-top: none; padding: 0px 7px;" height="32"><p style="text-align:center"><span style=";font-family:宋体">?/span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="32"><p style="text-align:center"><span style=";font-family:宋体">?/span></p></td><td width="36" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="32"><p style="text-align:center"><span style=";font-family:宋体">?/span></p></td><td width="120" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="32"><p><span style=";font-family:宋体">?/span></p></td><td width="108" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="32"><br/></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="32"><br/></td><td width="100" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="32"><br/></td></tr><tr style=";height:32px"><td width="230" colspan="4" style="border-top: none; border-left-width: 1px; border-left-color: windowtext; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: black; padding: 0px 7px;" height="32"><p style="text-align:center"><span style=";font-family:宋体">合计</span></p></td><td width="108" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="32"><br/></td><td width="96" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="32"><br/></td><td width="100" style="border-top: none; border-left: none; border-bottom-width: 1px; border-bottom-color: windowtext; border-right-width: 1px; border-right-color: windowtext; padding: 0px 7px;" height="32"><br/></td></tr></tbody></table><p><span style=";font-family:宋体">注:上v中医药大学附属龙华医?017q度无政府性基金预胦政拨ƾ支出,故本表无数据?/span></p><p><span style="font-size:14px;font-family: 'Calibri','sans-serif'"><br clear="all" style="page-break-before:always"/> </span> </p><p style="text-align:center"><span style="font-size: 20px;font-family: 黑体">W三部分   上v中医药大学附属龙华医?017q度部门决算情况说明</span></p><p style="text-align:center;line-height:150%"> </p><p style="text-indent: 50px;line-height: 150%"><strong><span style="font-size: 20px;line-height: 150%;font-family: 楷体_GB2312">一、关于上中医药大学附属龙华医院2017q度收入支出M情况说明</span></strong></p><p style=";text-indent: 40px;line-height: 150%"><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">上v中医药大学附属龙华医?017q度收支总计248,187.56万元。与2016q度相比Q收入、支出总计各增?9,299.23万元。主要原因:医院服务量稳步上?ȝ成本随着ȝ收入的增q同步增ѝ?/span></p><p style="text-indent: 40px;line-height: 150%"><strong><span style="font-size: 20px;line-height: 150%;font-family: 楷体_GB2312">二、关于上中医药大学附属龙华医院2017q度收入决算情况说明</span></strong></p><p style="text-indent: 40px;line-height: 150%"><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">本年收入合计225,746.12万元Q其中:财政拨款收入 8,714.71万元Q占3.86%Q事业收?99,743万元Q占88.48%Q其他收?7,288.41万元Q占7.66%?/span></p><p style="text-indent: 40px;line-height: 150%"><strong><span style="font-size: 20px;line-height: 150%;font-family: 楷体_GB2312">三、关于上中医药大学附属龙华医院2017q度支出决算情况说明</span></strong></p><p style="text-indent: 40px;line-height: 150%"><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">本年支出合计225,737.79万元Q其中:基本支出219,139.97万元Q占97.08%Q项目支?,597.82万元Q占2.92%?/span></p><p style="text-indent: 40px;line-height: 150%"><strong><span style="font-size: 20px;line-height: 150%;font-family: 楷体_GB2312">四、关于上中医药大学附属龙华医院2017q度财政拨款收入支出M情况说明</span></strong></p><p style="text-indent: 40px;line-height: 150%"><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">上v中医药大学附属龙华医?017q度财政拨款收支d?,741.38万元。与2016q度相比Q胦政拨ƾ收、支总计各增?,341.74万元Q增?8.13%。主要原因:上财政部门Ҏ医院人员~制和日常开支情况安排相应额度?/span></p><p style="text-indent: 40px;line-height: 150%"><strong><span style="font-size: 20px;line-height: 150%;font-family: 楷体_GB2312">五、关于上中医药大学附属龙华医院2017q度一般公共预胦政拨ƾ支出决情况说?/span></strong></p><p style="text-indent: 40px;line-height: 150%"><strong><span style="font-size: 20px;line-height: 150%;font-family: 楷体_GB2312"> </span></strong><strong><span style="font-size: 20px;line-height: 150%;font-family: 楷体_GB2312">Q一Q一般公共预胦政拨ƾ支出M情况?/span></strong></p><p style="text-indent: 40px;line-height: 150%"><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312"> </span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">上v中医药大学附属龙华医?/span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">2017</span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">q度一般公共预胦政拨ƾ支?,726.86万元Q占本年支出合计?.87%。与2016q度相比Q一般公共预胦政拨ƾ支出增?,353.89万元Q增?8.36%。主要原因:上财政部门Ҏ医院人员~制和日常开支情况安排相应额度,医院按规定用?/span></p><p style="text-indent: 40px;line-height: 150%"><strong><span style="font-size: 20px;line-height: 150%;font-family: 楷体_GB2312"> </span></strong><strong><span style="font-size: 20px;line-height: 150%;font-family: 楷体_GB2312">Q二Q一般公共预胦政拨ƾ支出决结构情c?/span></strong></p><p style="text-indent: 40px;line-height: 150%"><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312"> 2017</span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">q度一般公共预胦政拨ƾ支8,726.86万元Q主要用于以下方面:C会保障和就业支出(208Q?,646.60万元Q占18.87%Q医疗卫生与计划生育支出Q?10Q?,674.92万元Q占76.49%Q住房保障支出(221Q?05.34万元Q占4.64%?/span></p><p style="text-indent: 40px;line-height: 150%"><strong><span style="font-size: 20px;line-height: 150%;font-family: 楷体_GB2312"> </span></strong><strong><span style="font-size: 20px;line-height: 150%;font-family: 楷体_GB2312">Q三Q一般公共预胦政拨ƾ支出决具体情c?/span></strong></p><p style="text-indent: 40px;line-height: 150%"><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312"> </span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">上v中医药大学附属龙华医?017q度一般公共预胦政拨ƾ支出年初预ؓ12,371.86万元Q支出决ؓ8,726.86万元Q完成年初预的70.54%。决数于预算数的主要原因Q一般公共预胦政拨ƾ支出决中的政府采购资金由上ȝ部门l一~制。其中:</span></p><p style="text-indent: 40px;line-height: 150%"><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">1</span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">、社会保障和׃支出Q?08Q行政事业单位离退休(05Q事业单位离退休(02Q主要用于:单位M人员l费发放?/span><span style="font-size:20px;line-height:150%;font-family:仿宋_GB2312">q初预算?7.49万元Q支出决ؓ17.49万元?/span></p><p style="text-indent: 40px;line-height: 150%"><span style="font-size:20px;line-height:150%;font-family:仿宋_GB2312">2</span><span style="font-size:20px;line-height:150%;font-family:仿宋_GB2312">?/span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">C会保障和就业支出(208Q行政事业单位离退休(05Q机关事业单位基本养老保险缴Ҏ出(05Q主要用于:单位基本养老保险缴贏V?/span><span style="font-size:20px;line-height:150%;font-family:仿宋_GB2312">q初预算?,155.52万元Q支出决ؓ1,155.52万元?/span></p><p style="text-indent: 40px;line-height: 150%"><span style="font-size:20px;line-height:150%;font-family:仿宋_GB2312">3</span><span style="font-size:20px;line-height:150%;font-family:仿宋_GB2312">?/span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">C会保障和就业支出(208Q行政事业单位离退休(05Q机关事业单位职业年金缴Ҏ出(06Q主要用于:单位职业q金保险~费?/span><span style="font-size:20px;line-height:150%;font-family:仿宋_GB2312">q初预算?61.43万元Q支出决ؓ461.43万元?/span></p><p style="text-indent: 40px;line-height: 150%"><span style="font-size:20px;line-height:150%;font-family:仿宋_GB2312">4</span><span style="font-size:20px;line-height:150%;font-family:仿宋_GB2312">?/span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">C会保障和就业支出(208Q行政事业单位离退休(05Q其他行政事业单位离退休支出(99Q主要用于:退休h员活动经贏V?/span><span style="font-size:20px;line-height:150%;font-family:仿宋_GB2312">q初预算?2.16万元Q支出决ؓ12.16万元?/span></p><p style="text-indent: 40px;line-height: 150%"><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">5</span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">、医疗卫生与计划生育支出Q?10Q公立医院(02Q中医(民族Q医院)Q?2Q主要用于:人员l费及公用经费的补助。年初预ؓ10,256.99万元Q支Zؓ6,599.86万元?/span><span style="font-size:20px;line-height:150%;font-family:仿宋_GB2312">决算数小于预数的主要原?/span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">Q一般公共预胦政拨ƾ支出决中的政府采购资金由上ȝ部门l一~制?/span></p><p style="text-indent: 40px;line-height: 150%"><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">6</span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">、医疗卫生与计划生育支出Q?10Q公立卫生(04Q重大公共卫生专(09Q主要用于:公共卫生目的用。本q支?2.13万元?/span></p><p style="text-indent: 40px;line-height: 150%"><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">7</span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">、医疗卫生与计划生育支出Q?10Q行政事业单位医疗(11Q事业单位医疗(02Q主要用于单位医疗保险缴贏V年初预ؓ62.93万元Q支Zؓ62.93万元?/span></p><p style="text-indent: 40px;line-height: 150%"><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">8</span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">、住房保障支出(221Q住房改革支出(02Q住房公U金Q?1Q主要用于单位公U金~费。年初预ؓ404.43万元Q支Zؓ404.43万元?/span></p><p style="text-indent: 40px;line-height: 150%"><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">9</span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">、住房保障支出(221Q住房改革支出(02Q提U补_02Q主要用于单位提U补贴支出。年初预ؓ0.91万元Q支Zؓ0.91万元?/span></p><p style="text-indent: 40px;line-height: 150%"><strong><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">六、关于上中医药大学附属龙华医院2017q度一般公共预胦政拨Ƒ֟本支出决情况说?/span></strong></p><p style="text-indent: 40px;line-height: 150%"><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">上v中医药大学附属龙华医院单?017q度一般公共预胦政拨Ƒ֟本支?,702.55万元Q包括h员经?,295.13万元Q公用经?07.42万元。基本支ZQ?/span></p><p style="text-indent: 40px;line-height: 150%"><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">1</span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">、工资福利支?,872.30万元Q主要用于:基本工资、|贴补贴、奖金?/span></p><p style="text-indent: 40px;line-height: 150%"><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">2</span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">、商品和服务支出407.42万元Q主要用于:工会l费、福利费、劳务费?/span></p><p style="text-indent: 40px;line-height: 150%"><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">3</span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">、对个h和家庭的补助422.83万元Q主要用于:M补脓、住房公U金、提U补贴?/span></p><p style="text-indent: 40px;line-height: 150%"><strong><span style="font-size: 20px;line-height: 150%;font-family: 楷体_GB2312">七、关于上中医药大学附属龙华医院2017q度一般公共预胦政拨䏀三公”经Ҏ出决情况说?/span></strong></p><p style="text-indent: 40px;line-height: 150%"><strong><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">Q一Q?“三公”经费胦政拨ƾ支出决M情况说明?/span></strong></p><p style="text-indent:40px;line-height:150%"><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">上v中医药大学附属龙华医?017q度一般公共预财政拨款无“三公”经贏V?/span></p><p style="text-indent:40px;line-height:150%"><strong><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">Q二Q?“三公”经费胦政拨ƾ支出决具体情况说明?/span></strong></p><p style="text-indent:40px;line-height:150%"><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">上v中医药大学附属龙华医?017q度一般公共预财政拨款无“三公”经贏V?/span></p><p style="text-indent: 40px;line-height: 150%"><strong><span style="font-size: 20px;line-height: 150%;font-family: 楷体_GB2312">八、关于上中医药大学附属龙华医院 2017q度政府性基金预胦政拨ƾ支出决情况说?/span></strong></p><p style="text-indent:40px;line-height:150%"><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312"> </span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">上v中医药大学附属龙华医院单?017q度无政府性基金预胦政拨ƾ支出?/span></p><p style="text-indent: 40px;line-height: 150%"><strong><span style="font-size: 20px;line-height: 150%;font-family: 楷体_GB2312"> </span></strong><strong><span style="font-size: 20px;line-height: 150%;font-family: 楷体_GB2312">九、国有资本经营预胦政拨ƾ情况说?/span></strong></p><p style="text-indent:40px;line-height:150%"><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">上v中医药大学附属龙华医院单?017q度无国有资本经营预胦政拨ƾ支出?/span></p><p style="text-indent: 40px;line-height: 150%"><strong><span style="font-size: 20px;line-height: 150%;font-family: 楷体_GB2312">十、其他重要事的情况说明</span></strong></p><p style="text-indent: 40px;line-height: 150%"><strong><span style="font-size: 20px;line-height: 150%;font-family: 楷体_GB2312"> </span></strong><strong><span style="font-size: 20px;line-height: 150%;font-family: 楷体_GB2312">Q一Q机兌行经Ҏ出情c?/span></strong></p><p style="margin-left:12px;text-indent:40px;line-height:150%"><span style="font-size:20px;line-height:150%;font-family:仿宋_GB2312">上v中医药大学附属龙华医?/span><span style="font-size:20px;line-height:150%;font-family:仿宋_GB2312">2017</span><span style="font-size:20px;line-height:150%;font-family:仿宋_GB2312">q度无机兌行经贏V?/span></p><p style="text-indent: 40px;line-height: 150%"><strong><span style="font-size: 20px;line-height: 150%;font-family: 楷体_GB2312">Q二Q政府采购支出情c?/span></strong></p><p style="text-indent: 40px;line-height: 150%"><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">上v中医药大学附属龙华医?017q度政府采购金额Q以合同{订为准Qؓ5,323.10万元Q其中:货物采购金额4,382.18万元、工E采购金?24.17万元、服务采购金?16.75万元?/span></p><p style="text-indent: 40px;line-height: 150%"><strong><span style="font-size: 20px;line-height: 150%;font-family: 楷体_GB2312">Q三Q国有资产占用情c?/span></strong></p><p style="text-indent: 40px;line-height: 150%"><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">截至</span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">2017</span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">q?/span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">12</span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">?/span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">31</span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">?/span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">上v中医药大学附属龙华医?/span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">共有车辆10辆,其中Q一般公务用?辆、一般执法执勤用?辆、特U专业技术用?辆、其他用?0辆(由市机管局l一实物保障的一般公务用?辆)。单位h?/span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">50</span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">万元以上通用讑֤34収ͼ套)Q单位h?/span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">100</span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">万元以上专用讑֤74収ͼ套)?/span></p><p style="text-indent: 40px;line-height: 150%"><strong><span style="font-size: 20px;line-height: 150%;font-family: 楷体_GB2312"> </span></strong><strong><span style="font-size: 20px;line-height: 150%;font-family: 楷体_GB2312">Q四Q预W效管理情c?/span></strong></p><p style="text-indent: 40px;line-height: 150%"><span style="font-size: 20px;line-height: 150%;font-family: 宋体"> </span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">上v中医药大学附属龙华医?017q度预算l效理工作开展情况如下:2017q度开展的l效跟踪评h目0个,涉及预算金额0万元?017q度开展的l效评h目0个,涉及预算金额0万元?/span></p><p style="line-height:150%"> </p><p style="text-align:center;line-height:150%"><span style="font-size: 20px;line-height: 150%;font-family: 黑体"> </span></p><p style="text-align:center;line-height:150%"><span style="font-size: 20px;line-height: 150%;font-family: 黑体"> </span></p><p style="text-align:center;line-height:150%"><span style="font-size: 20px;line-height: 150%;font-family: 黑体"> </span></p><p style="text-align:center;line-height:150%"><span style="font-size: 20px;line-height: 150%;font-family: 黑体"> </span><span style="font-size: 20px;line-height: 150%;font-family: 黑体">W四部分   名词解释</span></p><p style="text-indent: 40px;line-height: 150%"><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312"> </span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">一、胦政拨ƾ收入:指单位本q度从本U胦攉K门取得的财政拨款Q包括一般公共预胦政拨Ƒ֒政府性基金预胦政拨ƾ?/span></p><p style="text-indent: 40px;line-height: 150%"><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312"> </span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">二、事业收入:指事业单位开展专业业务活动及其辅助活动取得的收入。主要是Q事业收入等?/span></p><p style="text-indent: 40px;line-height: 150%"><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312"> </span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">三、经营收入:指事业单位在专业业务zd及其辅助zd之外开展非独立核算l营zd取得的收入?/span></p><p style="text-indent: 50px;line-height: 150%"><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">四、其他收入:指单位取得的除“胦政拨ƾ收入”、“事业收入”、“经营收入”等以外的收入。主要是Q利息收入等?/span></p><p style="text-indent: 40px;line-height: 150%"><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312"> </span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">五、年初结转和l余Q指以前q度未完成、结转到本年按有兌定l用的资金?/span></p><p style="text-indent: 40px;line-height: 150%"><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312"> </span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">六、年末结转和l余Q指本年度或以前q度预算安排、因客观条g发生变化无法按原计划实施Q需延迟C后年度按有关规定l箋使用的资金?/span></p><p style="text-indent: 40px;line-height: 150%"><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312"> </span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">七、基本支出:指单位ؓ保障机构正常q{、完成日常工作Q务而发生的各项支出?/span></p><p style="text-indent: 40px;line-height: 150%"><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312"> </span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">八、项目支出:指单位ؓ完成特定的行政工作Q务或事业发展目标Q在基本支出之外发生的各Ҏ出?/span></p><p style="text-indent: 40px;line-height: 150%"><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312"> </span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">九、经营支出:指事业单位在专业zd及辅助活动之外开展非独立核算l营zd发生的支出?/span></p><p style="text-indent: 40px;line-height: 150%"><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312"> </span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">十、“三公”经费:指单位用本U胦政拨Ƒ֮排的因公出国Q境Q费、公务用车购|及q行l护费和公务接待贏V其?因公出国Q境Q费反映单位参加国际合作交流、重大项目洽谈、境外培训研修等的国际旅贏V国外城市间交通费、住宿费、伙食费、培训费、公杂费{支出;公务接待费反映全国性专业会议、国安大政{调研、专Ҏ查以及外事团l接待交等执行公务或开展业务所需住宿贏V交通费、伙食费{支出;公务用R购置及运行维护费反映~制内公务R辆的报废更新Q以及用于安排市内因公出差、公务文件交换、日常工作开展等所需公务用R燃料贏V维修费、过路过桥费、保险费{支出?/span></p><p style="text-indent: 40px;line-height: 150%"><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312"> </span><span style="font-size: 20px;line-height: 150%;font-family: 仿宋_GB2312">十一、机兌行经费:指行政单位和参照公务员法理的事业单位用一般公共预胦政拨Ƒ֮排的基本支出中的日常公用l费支出?/span></p><p style="text-indent: 28px;line-height: 150%"> </p><p style="text-indent: 40px;line-height: 150%"><span style="font-size: 20px;line-height: 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