2016年度襄汾县一般公共预算基本支出决算表.xls

 项目 支出功 合计 能分类 科目名 小计 基本工资 津贴补贴 奖金 称 科目编 码 栏次 1 2 3 4 5 类款项 合计 ############### 640,523,530.3 277,700,847.8 137,341,563.3 ############ 3 9 9 一般公 201 166,639,710.13 90,421,177.12 39,717,320.19 23,094,873.50 3,097,767.00 共服务 支出 20101 人大事 3,140,674.50 1,863,600.50 898,731.50 600,693.00 0 201010 务 行 2,935,767.00 1,658,693.00 754,628.00 600,693.00 0 1 政运行 201015 事 204,907.50 204,907.50 144,103.50 0 0 0 业运行 20102 政协事 2,381,049.40 1,639,889.00 694,382.00 506,593.00 84,430.00 务 201020 行 2,177,499.40 1,493,702.00 634,602.00 435,666.00 84,430.00 1 政运行 201025 事 203,550.00 146,187.00 59,780.00 70,927.00 0 0 业运行 政府办 公厅（ 20103 80,738,002.24 39,125,186.50 16,515,291.00 10,907,981.50 1,292,527.00 室）及 相关机 201030 构事务 行 63,596,569.04 23,517,807.00 10,131,747.00 7,839,838.50 781,465.00 1 政运行 201030 信 993,221.00 537,397.00 262,788.00 146,169.00 25,024.00 8 访事务 201035 事 16,148,212.20 15,069,982.50 6,120,756.00 2,921,974.00 486,038.00 0 业运行 发展与 20104 4,980,161.19 4,199,047.19 2,484,987.37 300,885.00 81,930.00 改革事 201040 务 行 1,306,215.35 968,578.50 418,134.00 297,195.00 48,529.50 1 政运行 201040 物 2,807,556.19 2,529,089.19 1,743,026.37 0 0 8 价管理 201045 事 866,389.65 701,379.50 323,827.00 3,690.00 33,400.50 0 业运行 统计信 20105 3,506,896.05 2,028,925.79 1,027,161.00 488,839.00 82,462.00 息事务 201050 行 2,477,237.05 1,565,234.79 876,568.00 325,479.00 58,544.00 1 政运行 专 201050 1,100.00 0 0 0 0 5 项统计 201055 业务事 1,028,559.00 463,691.00 150,593.00 163,360.00 23,918.00 0 业运行 20106 财政事 15,626,190.26 9,609,492.04 5,003,870.50 882,987.00 591,487.00 务 201060 行 1 政运行 201065 事 0 业运行 20108 审计事 201080 务 行 1 政运行 201085 事 0 业运行 纪检监 20111 察事务 201110 行 1 政运行 201115 事 0 业运行 20113 商贸事 201130 务 行 1 政运行 201135 事 0 业运行 工商行 20115 政管理 201150 事务行 1 政运行 201155 事 0 业运行 质量技 术监督 20117 与检验 检疫事 201170 务 行 1 政运行 201175 事 0 业运行 20126 档案事 201260 务 行 1 政运行 民主党 20128 派及工 商联事 201280 务 行 1 政运行 201285 事 0 业运行 群众团 20129 体事务 201290 行 1 政运行 8,651,550.43 3,600,958.10 1,576,939.50 657,729.00 507,249.00 6,974,639.83 6,008,533.94 3,426,931.00 225,258.00 84,238.00 3,615,604.33 1,914,055.00 825,923.00 393,180.00 81,396.00 2,931,753.33 1,259,404.00 533,194.00 379,068.00 59,796.00 683,851.00 654,651.00 292,729.00 14,112.00 21,600.00 5,629,592.20 3,095,545.50 2,314,610.50 109,803.00 0 4,840,992.20 2,412,550.50 1,935,412.50 8,757.00 0 788,600.00 682,995.00 379,198.00 101,046.00 0 3,514,244.58 2,209,656.00 932,570.00 625,612.00 137,197.00 3,432,119.58 2,127,531.00 932,570.00 625,612.00 137,197.00 82,125.00 82,125.00 0 0 0 12,944,644.01 10,486,632.78 2,452,051.00 4,832,893.50 422,046.00 12,511,077.01 10,053,065.78 2,176,929.00 4,832,893.50 422,046.00 433,567.00 433,567.00 275,122.00 0 0 1,820,997.41 1,495,132.00 634,490.00 383,475.00 64,881.00 371,194.91 240,535.50 147,729.00 79,376.50 13,430.00 1,449,802.50 1,254,596.50 486,761.00 304,098.50 51,451.00 1,885,761.35 1,615,896.00 570,836.00 282,667.00 0 1,885,761.35 1,615,896.00 570,836.00 282,667.00 0 459,752.10 376,997.00 188,832.00 120,617.00 0 194,697.10 124,742.00 62,880.00 48,578.00 0 265,055.00 252,255.00 125,952.00 72,039.00 0 2,864,091.98 1,499,248.00 857,996.00 315,632.00 23,406.00 2,723,620.98 1,370,277.00 782,400.00 292,605.00 23,406.00 201295 事 0 业运行 其 201299 他群众 9 团体事 务支出 党委办 公厅（ 20131 室）及 相关机 201310 构事务 行 1 政运行 201315 事 0 业运行 20132 组织事 201320 务 行 1 政运行 一 201320 般行政 2 管理事 201325 务 事 0 业运行 其 201329 他组织 9 事务支 宣传事 20133 出 201330 务 行 1 政运行 201335 事 0 业运行 20134 统战事 201340 务 行 1 政运行 公共安 204 全支出 20402 公安 204020 行 1 政运行 204020 治 4 安管理 道 204021 2 路交通 管理拘 204021 押收教 7 场所管 204025 理 事 0 业运行 20404 检察 131,771.00 128,971.00 75,596.00 23,027.00 0 8,700.00 0 0 0 0 10,606,220.00 5,149,817.82 2,013,879.32 1,585,560.50 203,648.00 8,735,253.68 3,475,173.50 1,302,444.00 1,230,384.50 150,976.00 1,870,966.32 1,674,644.32 711,435.32 355,176.00 52,672.00 5,837,250.14 1,881,019.00 1,063,128.00 390,520.00 0 2,533,501.14 1,881,019.00 1,063,128.00 390,520.00 0 3,085,184.00 0 0 0 0 10,191.00 0 0 0 0 208,374.00 0 0 0 0 6,200,942.09 1,623,848.50 954,356.00 200,000.50 0 2,522,722.50 672,415.50 336,083.00 200,000.50 0 3,678,219.59 951,433.00 618,273.00 0 0 887,636.30 607,188.50 284,225.00 166,934.50 32,357.00 887,636.30 607,188.50 284,225.00 166,934.50 32,357.00 76,746,645.41 40,915,513.00 15,586,516.00 16,854,265.00 797,516.00 45,979,097.01 25,104,355.00 9,189,840.00 11,424,063.00 0 29,077,806.61 24,686,355.00 8,990,232.00 11,297,631.00 0 250,000.00 0 0 0 0 14,121,963.60 0 0 0 0 1,656,428.80 418,000.00 199,608.00 126,432.00 0 872,898.00 0 0 0 0 13,596,599.14 5,922,503.00 2,850,709.00 1,900,474.00 0 204040 行 1 政运行 204045 事 0 业运行 20405 法院 204050 行 1 政运行 20406 司法 204060 行 1 政运行 204060 法 7 律援助 204065 事 0 业运行 205 教育支 出 教育管 20501 理事务 205010 行 1 政运行 其 205019 他教育 9 管理事 普通教 20502 务支出 205020 育 学 1 前教育 205020 小 2 学教育 205020 初 3 中教育 205020 高 4 中教育 其 205029 他普通 9 教育支 职业教 20503 出 205030 育 职 4 业高中 成人教 20504 教育 205040 育 成 2 人中等 教育 广播电 20505 视教育 广 205050 1 播电视 学校 20507 特殊教 205070 育 特 1 殊学校 教育 12,600,451.14 4,935,955.00 2,296,206.00 1,530,805.00 0 996,148.00 986,548.00 554,503.00 369,669.00 0 12,527,502.76 6,607,536.00 2,231,519.00 2,249,706.00 670,000.00 12,527,502.76 6,607,536.00 2,231,519.00 2,249,706.00 670,000.00 4,643,446.50 3,281,119.00 1,314,448.00 1,280,022.00 127,516.00 3,293,484.50 2,079,157.00 589,306.00 803,202.00 127,516.00 148,000.00 0 0 0 0 1,201,962.00 1,201,962.00 725,142.00 476,820.00 0 368,335,793.87 275,290,567.9 120,260,804.4 65,689,556.90 ############ 6 0 21,953,424.21 8,584,310.50 3,935,453.00 1,389,645.50 441,882.00 21,908,424.21 8,584,310.50 3,935,453.00 1,389,645.50 441,882.00 45,000.00 0 0 0 0 317,989,890.77 243,284,088.1 106,222,863.5 59,493,829.50 ############ 6 0 6,976,281.50 6,280,941.50 2,492,630.00 1,427,772.50 296,144.00 121,990,853.71 111,101,379.1 53,310,419.00 25,458,699.00 5,988,422.00 6 82,013,603.82 69,921,782.00 30,329,781.00 20,584,779.00 3,525,630.00 62,399,329.25 54,383,123.00 19,620,778.00 11,635,014.00 2,714,575.00 44,609,822.49 1,596,862.50 469,255.50 387,565.00 92,140.00 19,147,913.10 18,199,317.00 7,298,324.00 4,008,869.00 740,787.00 19,147,913.10 18,199,317.00 7,298,324.00 4,008,869.00 740,787.00 1,606,784.50 1,526,110.50 977,678.00 29,952.00 0 1,606,784.50 1,526,110.50 977,678.00 29,952.00 0 716,343.00 624,626.00 423,648.00 0 0 716,343.00 624,626.00 423,648.00 0 0 5,159,622.19 1,529,436.80 869,275.90 255,445.90 43,538.00 5,159,622.19 1,529,436.80 869,275.90 255,445.90 43,538.00 进修及 培训 205080 干 2 部教育 科学技 206 术支出 科学技 20601 术管理 206010 事务行 1 政运行 科学技 20607 术普及 206070 机 1 构运行 206070 科 2 普活动 文化体 207 育与传 媒支出 20701 文化 207010 行 1 政运行 文 207011 1 化创作 其 207019 与保护 9 他文化 20702 支出 文物 207020 行 1 政运行 20703 体育 207030 行 1 政运行 新闻出 20704 版广播 207040 影视行 1 政运行 其 207049 他新闻 9 出版广 播影视 支出 其他文 20799 化体育 与传媒 支出其 207999 他文化 9 体育与 传媒支 出 20508 1,761,816.10 1,542,679.00 533,562.00 511,815.00 0 1,761,816.10 1,542,679.00 533,562.00 511,815.00 0 2,185,087.10 1,379,927.50 448,742.00 450,549.00 44,315.50 1,547,680.10 955,597.50 317,334.00 240,311.00 44,315.50 1,547,680.10 955,597.50 317,334.00 240,311.00 44,315.50 637,407.00 424,330.00 131,408.00 210,238.00 0 621,907.00 424,330.00 131,408.00 210,238.00 0 15,500.00 0 0 0 0 17,337,332.37 3,465,828.00 1,696,665.00 340,242.00 131,329.00 7,443,597.55 0 0 0 0 6,285,197.55 0 0 0 0 50,000.00 0 0 0 0 1,108,400.00 0 0 0 0 679,375.00 0 0 0 0 679,375.00 0 0 0 0 458,300.00 458,300.00 200,000.00 120,000.00 0 458,300.00 458,300.00 200,000.00 120,000.00 0 4,538,687.82 3,007,528.00 1,496,665.00 220,242.00 131,329.00 4,382,287.82 3,007,528.00 1,496,665.00 220,242.00 131,329.00 156,400.00 0 0 0 0 4,217,372.00 0 0 0 0 4,217,372.00 0 0 0 0 社会保 208 障和就 业支出 人力资 源和社 20801 会保障 管理事 208010 务 行 1 政运行 社 208010 会保险 9 经办机 构 公 208011 共就业 1 服务和 职业技 能鉴定 民政管 20802 机构 理事务 208020 行 1 政运行 行 208020 政区划 7 和地名 管理其 208029 他民政 9 管理事 务支出 财政对 20803 社会保 险基金 财 的补助 208030 政对基 1 本养老 保险基 金的补 财 助 政对城 208030 乡居民 8 基本养 老保险 基金的 财 补助 208039 政对其 9 他社会 保险基 金的补 行政事 助 20805 业单位 离退休 归 208050 口管理 1 的行政 单位离 退休 457,575,482.77 33,008,632.18 6,551,495.00 3,944,076.50 84,947.00 13,326,758.26 10,684,674.16 5,110,238.00 3,566,739.00 0 4,887,366.26 2,698,682.16 1,620,143.00 852,339.50 0 8,264,385.00 7,810,985.00 3,490,095.00 2,609,392.50 0 175,007.00 175,007.00 0 105,007.00 0 2,830,466.09 1,893,693.76 769,638.00 261,957.50 84,947.00 2,404,174.81 1,893,693.76 769,638.00 261,957.50 84,947.00 200,000.00 0 0 0 0 226,291.28 0 0 0 0 92,024,145.00 0 0 0 0 6,716,000.00 0 0 0 0 80,378,145.00 0 0 0 0 4,930,000.00 0 0 0 0 236,185,799.50 0 0 0 0 87,825,799.50 0 0 0 0 事 208050 2 业单位 离退休 离 208050 退休人 3 员管理 就业补 20807 机构 208070 助 公 5 益性岗 位补贴 其 208079 他就业 9 补助支 出 20808 抚恤 义 208080 5 务兵优 208089 待 其 9 他优抚 退役安 20809 支出 208090 置 退 1 役士兵 安置军 208090 队移交 2 政府的 离退休 人员安 军 置 208090 队移交 3 政府离 退休干 部管理 退 208090 机构 役士兵 4 管理教 社会福 20810 育 208100 利 儿 1 童福利 208100 老 2 年福利 残疾人 20811 事业 208110 行 1 政运行 残 208110 4 疾人康 复 残 208110 疾人就 5 业和扶 贫 其 208119 他残疾 9 人事业 支出 147,140,000.00 0 0 0 0 1,220,000.00 0 0 0 0 13,500,172.00 4,329,129.26 0 0 0 122,688.00 0 0 0 0 13,377,484.00 4,329,129.26 0 0 0 26,587,696.20 0 0 0 0 10,371,032.00 0 0 0 0 16,216,664.20 0 0 0 0 3,689,700.00 59,000.00 0 0 0 2,571,500.00 0 0 0 0 1,050,000.00 0 0 0 0 59,000.00 59,000.00 0 0 0 9,200.00 0 0 0 0 750,000.00 0 0 0 0 481,200.00 0 0 0 0 268,800.00 0 0 0 0 5,071,773.50 912,135.00 671,619.00 115,380.00 0 1,595,773.50 912,135.00 671,619.00 115,380.00 0 150,000.00 0 0 0 0 95,000.00 0 0 0 0 3,231,000.00 0 0 0 0 最低生 活保障 城 208190 市最低 1 生活保 障金支 20820 临时救 助 临 208200 出 1 时救助 支出流 208200 浪乞讨 2 人员救 助支出 特困人 20821 员供养 农 208210 村五保 2 供养支 出 其他生 20825 活救助 其 208250 他农村 2 生活救 助 其他社 20899 会保障 和就业 支出其 208990 他社会 1 保障和 就业支 医疗卫 210 出 生与计 划生育 医疗卫 支出 生与计 21001 划生育 管理事 210010 务 行 1 政运行 21002 公立医 210020 院 综 1 合医院 中 210020 医（民 2 族）医 院 其 210029 他公立 9 医院支 出 基层医 21003 疗卫生 210030 机构乡 2 镇卫生 院 20819 25,160,000.00 0 0 0 0 25,160,000.00 0 0 0 0 1,486,360.00 0 0 0 0 1,166,360.00 0 0 0 0 320,000.00 0 0 0 0 5,814,100.00 0 0 0 0 5,814,100.00 0 0 0 0 39,600.00 0 0 0 0 39,600.00 0 0 0 0 31,108,912.22 15,130,000.00 0 0 0 31,108,912.22 15,130,000.00 0 0 0 111,970,332.1 48,375,654.78 10,730,949.50 6 640,931.50 370,893,422.93 12,958,098.50 12,142,858.70 1,110,009.00 0 79,231.00 12,958,098.50 12,142,858.70 1,110,009.00 0 79,231.00 44,683,048.83 30,383,652.80 19,231,579.48 9,409,005.00 49,835.00 31,121,532.80 26,415,288.80 15,263,215.48 9,409,005.00 49,835.00 3,968,364.00 3,968,364.00 3,968,364.00 0 0 9,593,152.03 0 0 0 0 23,277,441.12 18,545,980.54 15,356,994.46 38,054.00 49,600.00 21,251,057.28 18,545,980.54 15,356,994.46 38,054.00 49,600.00 其 210039 他基层 9 医疗卫 生机构 公共卫 21004 支出 生 疾 210040 病预防 1 控制机 210040 构 卫 2 生监督 210040 机构妇 3 幼保健 机构基 210040 本公共 8 卫生服 务 其 210049 他公共 9 卫生支 医疗保 21005 出 210050 障 行 1 政单位 医疗优 210050 抚对象 4 医疗补 助 新 210050 型农村 6 合作医 疗 城 210050 镇居民 8 基本医 城 210050 疗保险 9 乡医疗 救助其 210059 他医疗 9 保障支 出 21006 中医药 中 210060 医（民 1 族医） 药专项 计划生 21007 育事务 计 210071 6 划生育 机构 食品和 21010 药品监 督管理 事务 2,026,383.84 0 0 0 0 27,241,713.99 14,268,035.20 8,027,024.20 38,425.50 189,306.50 7,300,499.39 2,547,514.50 1,358,297.50 0 0 3,405,612.50 3,225,612.50 1,729,327.50 0 181,991.00 6,944,703.50 6,010,103.50 3,080,532.00 25,825.50 0 9,586,920.84 2,484,804.70 1,858,867.20 12,600.00 7,315.50 3,977.76 0 0 0 0 247,121,372.61 29,454,185.00 504,641.00 399,126.00 0 1,299,043.00 0 0 0 0 1,174,000.00 0 0 0 0 202,034,497.61 1,534,983.00 504,641.00 399,126.00 0 9,334,630.00 0 0 0 0 5,360,000.00 0 0 0 0 27,919,202.00 27,919,202.00 0 0 0 15,000.00 0 0 0 0 15,000.00 0 0 0 0 3,449,104.08 2,537,578.48 1,765,618.20 3,150.00 92,800.00 3,449,104.08 2,537,578.48 1,765,618.20 3,150.00 92,800.00 7,255,143.80 4,509,303.44 2,251,050.44 843,189.00 180,159.00 210100 行 1 政运行 食 210101 6 品安全 210105 事务事 0 业运行 其 210109 他食品 9 和药品 监督管 理事务 其他医 支出 疗卫生 21099 与计划 生育支 出 其 210990 他医疗 1 卫生与 计划生 育支出 节能环 211 保支出 环境保 21101 护管理 211010 事务行 1 政运行 21103 污染防 治 排 211030 污费安 7 排的支 出 城乡社 212 区支出 城乡社 21201 区管理 212010 事务行 1 政运行 其 212019 他城乡 9 社区管 理事务 支出 城乡社 21202 区规划 与管理 城 212020 乡社区 1 规划与 管理 城乡社 21203 区公共 设施 1,198,937.38 0 0 0 0 89,625.02 0 0 0 0 5,523,720.40 4,509,303.44 2,251,050.44 843,189.00 180,159.00 442,861.00 0 0 0 0 4,892,500.00 128,738.00 128,738.00 0 0 4,892,500.00 128,738.00 128,738.00 0 0 12,607,440.74 9,036,161.68 6,432,563.94 0 0 12,307,440.74 9,036,161.68 6,432,563.94 0 0 12,307,440.74 9,036,161.68 6,432,563.94 0 0 300,000.00 0 0 0 0 300,000.00 0 0 0 0 40,307,743.26 19,023,147.61 6,861,263.00 6,711,147.61 754,000.00 28,991,669.91 19,023,147.61 6,861,263.00 6,711,147.61 754,000.00 22,968,669.91 19,023,147.61 6,861,263.00 6,711,147.61 754,000.00 6,023,000.00 0 0 0 0 988,600.00 0 0 0 0 988,600.00 0 0 0 0 1,995.95 0 0 0 0 其 212039 他城乡 9 社区公 共设施 支出 城乡社 21205 区环境 卫生城 212050 乡社区 1 环境卫 生 农林水 213 支出 21301 农业 213010 事 4 业运行 农 213012 6 村公益 213014 事业农 2 村道路 213019 建设其 9 他农业 21302 支出 林业 林 213020 4 业事业 213020 机构森 5 林培育 21303 水利 213030 行 1 政运行 农业综 21306 合开发 213060 机 1 构运行 农村综 21307 合改革 对 213070 村级一 1 事一议 的补助 对 213070 村民委 5 员会和 村党支 部的补 交通运 214 助 输支出 公路水 21401 路运输 214010 行 1 政运行 1,995.95 0 0 0 0 10,325,477.40 0 0 0 0 10,325,477.40 0 0 0 0 54,242,770.98 25,010,325.34 13,045,557.50 3,955,884.00 687,591.00 22,424,987.31 15,755,845.84 7,705,937.00 2,749,749.00 390,871.00 19,665,028.21 15,755,845.84 7,705,937.00 2,749,749.00 390,871.00 404,675.00 0 0 0 0 2,335.00 0 0 0 0 2,352,949.10 0 0 0 0 15,334,046.75 3,763,324.50 1,618,356.50 500,000.00 0 11,449,323.40 3,763,324.50 1,618,356.50 500,000.00 0 3,884,723.35 0 0 0 0 5,852,807.88 4,409,151.00 3,348,634.00 434,965.00 296,720.00 5,852,807.88 4,409,151.00 3,348,634.00 434,965.00 296,720.00 1,021,151.42 845,304.00 372,630.00 271,170.00 0 1,021,151.42 845,304.00 372,630.00 271,170.00 0 9,609,777.62 236,700.00 0 0 0 1,790,000.00 0 0 0 0 7,819,777.62 236,700.00 0 0 0 18,607,613.74 10,131,671.67 6,516,141.67 725,610.00 236,300.00 5,238,158.54 2,234,764.67 2,234,764.67 0 0 2,234,764.67 2,234,764.67 2,234,764.67 0 0 214010 公 5 路改建 214010 公 6 路养护 其 214019 他公路 9 水路运 输支出 车辆购 21406 置税支 出 车 214060 辆购置 2 税用于 农村公 路建设 资源勘 探信息 215 支出 等支出 安全生 21506 产监管 215060 行 1 政运行 国有资 21507 产监管 215070 行 1 政运行 支持中 小企业 21508 发展和 管理支 215080 出 行 1 政运行 商业服 216 务业等 支出 商业流 21602 通事务 216020 行 1 政运行 216025 事 0 业运行 国土海 220 洋气象 等支出 国土资 22001 源事务 220010 行 1 政运行 其 220019 他国土 9 资源事 务支出 22004 地震事 务 7,593.87 0 0 0 0 190,000.00 0 0 0 0 2,805,800.00 0 0 0 0 13,369,455.20 7,896,907.00 4,281,377.00 725,610.00 236,300.00 13,369,455.20 7,896,907.00 4,281,377.00 725,610.00 236,300.00 9,884,258.90 8,323,758.95 4,318,090.09 2,486,582.38 276,685.00 5,020,210.94 4,311,452.94 2,344,912.00 1,335,006.50 194,044.00 5,020,210.94 4,311,452.94 2,344,912.00 1,335,006.50 194,044.00 427,696.98 337,193.00 160,372.00 126,649.88 0 427,696.98 337,193.00 160,372.00 126,649.88 0 4,436,350.98 3,675,113.01 1,812,806.09 1,024,926.00 82,641.00 4,436,350.98 3,675,113.01 1,812,806.09 1,024,926.00 82,641.00 3,124,466.20 1,859,201.00 744,788.00 699,124.00 55,501.00 3,124,466.20 1,859,201.00 744,788.00 699,124.00 55,501.00 381,542.00 4,286.00 0 0 0 2,742,924.20 1,854,915.00 744,788.00 699,124.00 55,501.00 23,178,888.92 10,116,997.16 6,959,081.32 1,534,592.00 26,711.00 21,889,668.16 9,273,074.16 6,631,939.32 1,229,960.00 0 21,861,861.16 9,273,074.16 6,631,939.32 1,229,960.00 0 27,807.00 0 0 0 0 877,058.76 621,961.00 227,142.00 234,632.00 26,711.00 220040 行 1 政运行 22005 气象事 220050 务 气 4 象事业 机构 住房保 221 障支出 保障性 22101 安居工 程支出 农 221010 5 村危房 改造保 221010 障性住 7 房租金 补贴其 221019 他保障 9 性安居 工程支 粮油物 222 出 资储备 支出 22201 粮油事 222010 务 行 1 政运行 222015 事 0 业运行 877,058.76 621,961.00 227,142.00 234,632.00 26,711.00 412,162.00 221,962.00 100,000.00 70,000.00 0 412,162.00 221,962.00 100,000.00 70,000.00 0 17,338,800.00 0 0 0 0 17,338,800.00 0 0 0 0 5,010,000.00 0 0 0 0 194,600.00 0 0 0 0 12,134,200.00 0 0 0 0 3,359,418.95 570,289.00 186,165.00 124,111.00 32,659.00 3,359,418.95 570,289.00 186,165.00 124,111.00 32,659.00 2,538,720.30 570,289.00 186,165.00 124,111.00 32,659.00 820,698.65 0 0 0 0 工资福利支出 其他社会保障缴 伙食补助 费 费 6 100,593,738.92 7,262,843.24 7 机关事业单位基本养老保险缴 职业年金缴费 费 绩效工资 8 0 ############ 9 10 38,367,321.35 ############ 0 6,040,626.00 6,022,653.91 2,890,619.00 147,408.00 0 30,960.00 123,972.00 61,836.00 135,216.00 0 0 112,176.00 55,980.00 12,192.00 0 30,960.00 11,796.00 5,856.00 142,628.00 0 15,480.00 118,944.00 59,472.00 142,628.00 0 0 118,944.00 59,472.00 0 0 15,480.00 0 0 3,338,566.00 0 2,775,684.50 2,594,256.00 1,278,914.00 2,207,431.00 0 0 1,501,930.00 755,957.00 45,468.00 0 0 38,628.00 19,320.00 0 2,775,684.50 1,053,698.00 503,637.00 1,085,667.00 306,631.91 0 419,582.00 288,151.91 63,144.00 85,980.00 0 0 71,172.00 35,568.00 161,899.91 0 220,758.00 161,899.91 0 58,752.00 0 198,824.00 55,080.00 27,576.00 114,992.29 0 47,148.00 124,760.00 62,363.00 80,708.29 0 9,108.00 89,252.00 44,615.00 0 0 0 0 0 34,284.00 0 38,040.00 35,508.00 17,748.00 671,658.04 0 1,150,200.50 628,339.00 327,800.00 288,306.60 0 0 193,656.00 96,828.00 383,351.44 0 1,150,200.50 434,683.00 230,972.00 432 0 264,254.00 123,810.00 62,010.00 432 0 0 82,509.00 41,355.00 0 0 264,254.00 41,301.00 20,655.00 250,052.00 0 93,672.00 209,161.00 104,607.00 203,595.00 0 0 167,421.00 83,725.00 46,457.00 0 93,672.00 41,740.00 20,882.00 168,300.00 0 82,125.00 173,708.00 86,869.00 168,300.00 0 0 173,708.00 86,869.00 0 0 82,125.00 0 0 733,416.00 0 158,445.00 610,872.00 305,328.00 733,416.00 0 0 610,872.00 305,328.00 0 0 158,445.00 0 0 38,353.00 0 186,957.00 124,478.00 62,218.00 0 0 0 0 0 38,353.00 0 186,957.00 124,478.00 62,218.00 139,656.00 0 438,849.00 122,640.00 61,248.00 139,656.00 0 438,849.00 122,640.00 61,248.00 24,816.00 0 0 28,488.00 14,244.00 6,012.00 0 0 4,848.00 2,424.00 18,804.00 0 0 23,640.00 11,820.00 130,950.00 0 8,988.00 108,192.00 54,084.00 121,566.00 0 0 100,212.00 50,088.00 9,384.00 0 8,988.00 7,980.00 3,996.00 0 0 0 0 0 500,972.00 0 230,077.00 409,776.00 205,905.00 362,876.00 0 0 285,000.00 143,493.00 138,096.00 0 230,077.00 124,776.00 62,412.00 322,212.00 0 0 65,106.00 32,553.00 322,212.00 0 0 65,106.00 32,553.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 176,636.00 0 138,204.00 122,328.00 25,188.00 60,768.00 0 0 50,376.00 25,188.00 115,868.00 0 138,204.00 71,952.00 0 55,164.00 0 0 45,672.00 22,836.00 55,164.00 0 0 45,672.00 22,836.00 3,447,961.00 0 48,291.00 1,997,656.00 0 0 1,661,516.00 831,280.00 1,955,856.00 0 0 1,628,076.00 814,560.00 0 0 0 0 0 0 0 0 0 0 41,800.00 0 0 33,440.00 16,720.00 0 0 0 0 0 510,384.00 0 25,620.00 423,540.00 211,776.00 3,028,981.00 1,151,983.00 495,096.00 0 0 409,236.00 204,612.00 15,288.00 0 25,620.00 14,304.00 7,164.00 691,560.00 0 22,671.00 736,764.00 5,316.00 691,560.00 0 22,671.00 736,764.00 5,316.00 248,361.00 0 0 207,161.00 103,611.00 248,361.00 0 0 207,161.00 103,611.00 0 0 0 0 0 0 0 0 0 0 27,550,275.00 0 ############ 20,937,245.00 ############ 901,353.00 0 970,005.00 630,648.00 315,324.00 901,353.00 0 970,005.00 630,648.00 315,324.00 0 0 0 0 0 24,372,118.00 442,181.00 0 ############ 0 918,144.00 18,637,556.00 9,469,230.16 469,446.00 234,624.00 11,014,431.00 0 1,767,320.00 8,941,094.00 4,620,994.16 7,021,622.00 0 949,158.00 5,011,050.00 2,499,762.00 5,710,228.00 0 8,587,760.00 4,076,293.00 2,038,475.00 183,656.00 0 249,198.00 139,673.00 75,375.00 1,810,261.00 0 2,336,328.00 1,336,569.00 668,179.00 1,810,261.00 0 2,336,328.00 1,336,569.00 668,179.00 130,404.00 0 211,716.00 117,084.00 58,524.00 130,404.00 0 211,716.00 117,084.00 58,524.00 51,228.00 0 80,882.00 45,912.00 22,956.00 51,228.00 0 80,882.00 45,912.00 22,956.00 160,591.00 0 110,586.00 60,000.00 30,000.00 160,591.00 0 110,586.00 60,000.00 30,000.00 124,320.00 0 155,808.00 109,476.00 54,732.00 124,320.00 0 155,808.00 109,476.00 54,732.00 116,454.00 0 171,663.00 98,815.00 49,389.00 79,542.00 0 171,663.00 68,285.00 34,147.00 79,542.00 0 171,663.00 68,285.00 34,147.00 36,912.00 0 0 30,530.00 15,242.00 36,912.00 0 0 30,530.00 15,242.00 0 0 0 0 0 294,659.00 0 614,858.00 262,002.00 126,073.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38,300.00 0 60,000.00 30,000.00 10,000.00 38,300.00 0 60,000.00 30,000.00 10,000.00 256,359.00 0 554,858.00 232,002.00 116,073.00 256,359.00 0 554,858.00 232,002.00 116,073.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19,757,792.42 0 1,705,320.00 695,468.00 97,464.00 221,555.16 0 1,285,554.00 500,588.00 0 151,555.16 0 0 74,644.50 0 0 1,285,554.00 425,943.50 0 0 70,000.00 0 0 0 0 36,860.00 0 419,766.00 138,288.00 69,168.00 36,860.00 0 419,766.00 138,288.00 69,168.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,329,129.26 0 0 0 0 0 0 0 0 0 4,329,129.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40,248.00 0 0 56,592.00 28,296.00 40,248.00 0 0 56,592.00 28,296.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,130,000.00 0 0 0 0 15,130,000.00 0 0 0 0 32,615,754.12 0 ############ 857,854.48 0 8,912,796.22 785,420.00 397,548.00 857,854.48 0 8,912,796.22 785,420.00 397,548.00 880,590.36 0 435,614.96 244,505.00 132,523.00 880,590.36 0 435,614.96 244,505.00 132,523.00 0 0 0 0 0 0 0 0 0 0 1,277,748.00 0 91,633.78 1,136,496.00 568,044.00 1,277,748.00 0 91,633.78 1,136,496.00 568,044.00 3,215,141.00 1,622,504.00 0 0 0 0 0 970,572.00 0 3,318,441.00 874,164.00 437,100.00 274,116.00 0 481,120.00 246,804.00 123,444.00 323,196.00 0 553,710.00 291,600.00 145,788.00 373,260.00 0 2,026,858.00 335,760.00 167,868.00 0 0 256,753.00 0 0 0 0 0 0 0 28,041,662.00 0 342,388.00 110,905.00 55,463.00 0 0 0 0 0 0 0 0 0 0 122,460.00 0 342,388.00 110,905.00 55,463.00 0 0 0 0 0 0 0 0 0 0 27,919,202.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 138,139.28 0 537,871.00 0 0 138,139.28 0 537,871.00 0 0 449,188.00 0 533,160.00 63,651.00 31,826.00 0 0 0 0 0 0 0 0 0 0 449,188.00 0 533,160.00 63,651.00 31,826.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 936,929.74 0 1,160,352.00 336,999.00 168,487.00 936,929.74 0 1,160,352.00 336,999.00 168,487.00 936,929.74 0 1,160,352.00 336,999.00 168,487.00 0 0 0 0 0 0 0 0 0 0 4,057,521.00 0 0 441,132.00 198,084.00 4,057,521.00 0 0 441,132.00 198,084.00 4,057,521.00 0 0 441,132.00 198,084.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,372,079.52 0 2,739,363.00 2,237,571.00 696,162.00 570,604.52 0 2,050,905.00 1,341,096.00 670,566.00 570,604.52 0 2,050,905.00 1,341,096.00 670,566.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 533,711.00 0 385,986.00 725,271.00 0 533,711.00 0 385,986.00 725,271.00 0 0 0 0 0 0 208,832.00 0 0 120,000.00 0 208,832.00 0 0 120,000.00 0 58,932.00 0 65,772.00 51,204.00 25,596.00 58,932.00 0 65,772.00 51,204.00 25,596.00 0 0 236,700.00 0 0 0 0 0 0 0 0 0 236,700.00 0 0 1,589,372.00 0 720,000.00 204,000.00 95,248.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,589,372.00 0 720,000.00 204,000.00 95,248.00 1,589,372.00 0 720,000.00 204,000.00 95,248.00 432,756.04 0 248,345.00 323,528.44 237,772.00 145,860.00 0 0 145,518.44 146,112.00 145,860.00 0 0 145,518.44 146,112.00 6,322.12 0 19,087.00 14,762.00 10,000.00 6,322.12 0 19,087.00 14,762.00 10,000.00 280,573.92 0 229,258.00 163,248.00 81,660.00 280,573.92 0 229,258.00 163,248.00 81,660.00 129,770.00 0 18,216.00 138,348.00 69,168.00 129,770.00 0 18,216.00 138,348.00 69,168.00 0 0 0 0 0 129,770.00 0 18,216.00 138,348.00 69,168.00 966,840.84 0 64,588.00 379,814.00 185,370.00 917,006.84 0 0 329,450.00 164,718.00 917,006.84 0 0 329,450.00 164,718.00 0 0 0 0 0 46,968.00 0 24,588.00 41,268.00 20,652.00 46,968.00 0 24,588.00 41,268.00 20,652.00 2,866.00 0 40,000.00 9,096.00 0 2,866.00 0 40,000.00 9,096.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62,731.00 0 96,189.00 45,623.00 22,811.00 62,731.00 0 96,189.00 45,623.00 22,811.00 62,731.00 0 96,189.00 45,623.00 22,811.00 0 0 0 0 0 其他工资福利支 出 小计 办公费 印刷费 咨询费 手续费 11 12 13 14 15 16 3,443,987.66 298,935,298.4 ############ ########### ########### 242,426.4 2 135,540.87 2,294,474.28 68,634,887.36 9,637,351.74 ########### 769,998.00 9 0 1,156,604.00 298,211.00 225,393.00 0 4,557.00 0 1,156,604.00 298,211.00 225,393.00 0 4,557.00 0 0 0 0 0 0 17,960.00 607,631.40 103,262.40 24,672.00 0 659 17,960.00 555,468.40 51,099.40 24,672.00 0 659 0 52,163.00 52,163.00 0 0 0 421,966.50 38,584,870.47 4,239,820.30 ########### 38,360.00 86,448.00 299,438.50 37,702,490.77 3,969,598.30 ########### 36,000.00 83,318.00 0 342,100.00 44,570.00 12,000.00 2,360.00 1,980.00 122,528.00 540,279.70 225,652.00 38,356.00 0 1,150.00 253,735.00 562,355.00 134,063.50 9,374.00 0 1,753.00 12,000.00 285,636.85 49,427.85 0 0 210 241,505.00 173,967.00 73,582.00 5,764.00 0 751 230 102,751.15 11,053.65 3,610.00 0 792 81,200.50 1,180,040.26 326,151.26 131,840.00 0 1,056.00 80,960.50 636,072.26 299,273.26 10,617.00 0 831 0 1,100.00 0 0 0 0 240 542,868.00 26,878.00 121,223.00 0 225 353,150.00 5,451,938.22 922,988.90 498,165.11 48,000.00 16,513.89 280,250.00 4,665,582.33 696,533.90 380,165.11 30,000.00 16,167.00 72,900.00 786,355.89 226,455.00 118,000.00 18,000.00 346.89 163,050.00 1,517,009.33 125,732.00 0 663,356.00 456 163,050.00 1,517,009.33 125,732.00 0 663,356.00 456 0 0 0 0 0 0 13,640.00 2,085,304.70 445,746.60 82,713.00 2,282.00 1,092.00 13,640.00 1,979,699.70 445,746.60 82,713.00 2,282.00 1,092.00 0 105,605.00 0 0 0 0 3,275.00 443,380.20 0 0 0 499 3,275.00 443,380.20 0 0 0 499 0 0 0 0 0 0 971,581.28 1,922,143.23 141,047.18 101,115.00 0 1,955.00 971,581.28 1,922,143.23 141,047.18 101,115.00 0 1,955.00 0 0 0 0 0 0 280 121,909.41 29,413.60 11,297.00 0 231 0 121,909.41 29,413.60 11,297.00 0 231 280 0 0 0 0 0 0 195,065.35 10,846.40 7,164.00 0 415 0 195,065.35 10,846.40 7,164.00 0 415 0 62,205.10 27,852.10 16,250.00 0 287 0 62,205.10 27,852.10 16,250.00 0 287 0 0 0 0 0 0 0 1,072,043.98 331,933.40 190,944.00 0 13,879.00 0 1,072,043.98 331,933.40 190,944.00 0 13,879.00 0 0 0 0 0 0 0 0 0 0 0 0 0 5,114,320.18 870,202.80 95,849.00 18,000.00 1,146.00 0 4,976,598.18 864,061.80 95,849.00 18,000.00 1,146.00 0 137,722.00 6,141.00 0 0 0 3,887,031.14 1,530,876.00 442,121.00 0 3,500.00 242,484.00 144,849.00 0 0 3,057,258.00 1,288,392.00 297,272.00 0 0 7,500.00 7,500.00 0 652,482.14 0 10,191.00 0 0 0 3,500.00 0 167,100.00 0 0 0 0 7,136.00 4,457,293.59 86,693.00 ########### 0 740 0 1,807,207.00 62,453.00 33,530.00 0 236 7,136.00 2,650,086.59 24,240.00 ########### 0 504 0 213,741.80 12,511.30 53,890.00 0 354 0 213,741.80 12,511.30 53,890.00 0 354 0 27,245,474.41 2,578,405.41 422,210.00 20,000.00 22,931.00 0 15,191,648.01 1,307,909.80 330,400.00 20,000.00 5,211.00 0 3,274,051.61 500,000.00 80,000.00 0 0 0 250,000.00 45,000.00 5,000.00 0 0 0 9,688,209.60 725,000.00 235,000.00 20,000.00 5,000.00 0 1,106,488.80 37,909.80 10,400.00 0 211 0 872,898.00 0 0 0 0 0 5,707,422.14 529,226.11 66,810.00 0 10,720.00 0 5,707,422.14 529,226.11 66,810.00 0 10,720.00 0 0 0 0 0 0 0 5,115,676.76 574,283.00 0 0 5,000.00 0 5,115,676.76 574,283.00 0 0 5,000.00 0 1,230,727.50 166,986.50 25,000.00 0 2,000.00 0 1,082,727.50 134,986.50 25,000.00 0 2,000.00 0 148,000.00 32,000.00 0 0 0 0 0 0 0 0 0 53,718.50 64,865,855.27 8,853,702.32 413,004.90 1,600.00 10,510.82 0 1,728,078.71 263,546.73 71,300.00 1,600.00 4,129.82 0 1,728,078.71 263,546.73 71,300.00 1,600.00 4,129.82 0 0 0 0 0 0 0 59,195,716.97 8,465,331.16 341,599.90 0 5,355.40 0 135,900.00 0 0 0 0 0 5,279,625.55 931,912.85 0 0 704 0 9,293,840.82 182,568.77 0 0 0 0 5,007,520.15 489,500.36 3,050.00 0 860.3 0 39,478,830.45 6,861,349.18 338,549.90 0 3,791.10 0 130,196.10 20,143.80 0 0 0 0 130,196.10 20,143.80 0 0 0 752.5 10,674.00 10,674.00 0 0 0 752.5 10,674.00 10,674.00 0 0 0 0 56,167.00 11,468.00 0 0 396 0 56,167.00 11,468.00 0 0 396 0 3,590,985.39 16,796.63 105 0 246 0 3,590,985.39 16,796.63 105 0 246 52,966.00 154,037.10 65,742.00 0 0 383.6 52,966.00 154,037.10 65,742.00 0 0 383.6 0 732,219.60 66,415.00 75,096.80 48,100.00 2,008.80 0 536,342.60 31,834.00 40,861.80 48,100.00 1,686.80 0 536,342.60 31,834.00 40,861.80 48,100.00 1,686.80 0 195,877.00 34,581.00 34,235.00 0 322 0 180,377.00 34,581.00 34,235.00 0 322 0 15,500.00 0 0 0 0 0 12,703,830.37 372,290.05 239,534.00 300,000.00 1,554.31 0 7,257,773.55 201,450.05 39,534.00 0 1,062.00 0 6,099,373.55 151,450.05 39,534.00 0 1,062.00 0 50,000.00 50,000.00 0 0 0 0 1,108,400.00 0 0 0 0 0 679,375.00 0 0 0 0 0 679,375.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 549,309.82 170,840.00 0 0 492.31 0 392,909.82 14,440.00 0 0 492.31 0 156,400.00 156,400.00 0 0 0 0 4,217,372.00 0 200,000.00 300,000.00 0 0 4,217,372.00 0 200,000.00 300,000.00 0 172,069.26 7,680,479.93 502,882.10 261,182.00 0 13,669.73 0 2,020,284.10 257,568.10 137,082.00 0 10,523.56 0 2,020,284.10 257,568.10 137,082.00 0 10,523.56 0 0 0 0 0 0 0 0 0 0 0 0 113,069.26 651,972.33 159,521.50 89,100.00 0 3,146.17 113,069.26 425,681.05 159,521.50 29,100.00 0 3,146.17 0 0 0 0 0 0 0 226,291.28 0 60,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,512,995.00 0 0 0 0 0 0 0 0 0 0 0 4,512,995.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59,000.00 9,200.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59,000.00 0 0 0 0 0 0 9,200.00 0 0 0 0 0 28,800.00 0 0 0 0 0 0 0 0 0 0 0 28,800.00 0 0 0 0 0 457,228.50 85,792.50 35,000.00 0 0 0 457,228.50 85,792.50 35,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 597,492.30 26,501,179.67 1,883,040.48 269,304.96 10,000.00 3,175.64 0 242,688.80 59,526.80 9,980.00 0 0 0 242,688.80 59,526.80 9,980.00 0 0 0 10,285,416.00 9,441.00 0 0 0 0 692,263.97 9,441.00 0 0 0 0 0 0 0 0 0 0 9,593,152.03 0 0 0 0 27,410.30 2,203,431.08 764,322.00 2,679.00 0 126 27,410.30 1,355,477.24 27,177.00 2,679.00 0 126 0 847,953.84 737,145.00 0 0 0 413,002.00 7,160,858.85 371,450.97 77,373.02 0 1,138.00 63,733.00 4,332,104.89 27,371.00 5,500.00 0 933 0 0 0 0 0 0 0 129,000.00 0 0 0 0 349,269.00 2,695,776.20 340,102.21 71,873.02 0 205 0 3,977.76 3,977.76 0 0 0 0 325,273.90 167,740.00 25,181.00 0 139 0 0 0 0 0 0 0 0 0 0 0 0 0 325,273.90 167,740.00 25,181.00 0 139 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,000.00 0 0 0 0 0 15,000.00 0 0 0 0 0 288,269.80 76,615.80 31,800.00 0 1,027.64 0 288,269.80 76,615.80 31,800.00 0 1,027.64 157,080.00 2,136,343.36 70,560.00 95,640.90 10,000.00 692 0 1,091,866.38 16,812.00 46,897.00 0 0 0 89,625.02 2,835.00 5,847.02 0 0 157,080.00 511,990.96 25,913.00 8,538.00 10,000.00 0 0 442,861.00 25,000.00 34,358.88 0 692 0 3,843,897.88 363,383.91 26,651.04 0 53 0 3,843,897.88 363,383.91 26,651.04 0 53 830 1,954,885.06 119,221.00 16,075.00 6,000.00 0 830 1,654,885.06 119,221.00 16,075.00 6,000.00 0 830 1,654,885.06 119,221.00 16,075.00 6,000.00 0 0 300,000.00 0 0 0 0 0 300,000.00 0 0 0 0 0 19,279,369.65 151,874.30 10,000.00 0 379 0 7,963,296.30 136,874.30 0 0 379 0 1,940,296.30 136,874.30 0 0 379 0 6,023,000.00 0 0 0 0 0 988,600.00 10,000.00 5,000.00 0 0 0 988,600.00 10,000.00 5,000.00 0 0 0 1,995.95 0 0 0 0 0 1,995.95 0 0 0 0 0 10,325,477.40 5,000.00 5,000.00 0 0 0 10,325,477.40 5,000.00 5,000.00 0 0 276,117.32 27,414,566.24 5,818,301.86 493,812.00 119,480.00 43,758.28 276,117.32 5,571,807.07 223,196.82 82,784.00 2,000.00 9,576.00 276,117.32 2,811,847.97 223,196.82 51,784.00 2,000.00 9,576.00 0 404,675.00 0 0 0 0 0 2,335.00 0 0 0 0 0 2,352,949.10 0 31,000.00 0 0 0 11,169,516.25 2,656,024.40 8,598.00 102,480.00 2,800.00 0 7,284,792.90 2,656,024.40 8,598.00 102,480.00 2,800.00 0 3,884,723.35 0 0 0 0 0 1,195,367.88 829,507.88 14,529.00 15,000.00 1,377.00 0 1,195,367.88 829,507.88 14,529.00 15,000.00 1,377.00 0 104,797.42 67,880.76 0 0 787.66 0 104,797.42 67,880.76 0 0 787.66 0 9,373,077.62 2,041,692.00 387,901.00 0 1,790,000.00 0 0 0 7,583,077.62 2,041,692.00 387,901.00 0 29,217.62 45,000.00 7,260,842.07 91,456.00 14,560.00 0 4,369.00 0 3,003,393.87 0 0 0 0 0 0 0 0 0 0 0 29,217.62 0 0 0 7,593.87 0 0 0 0 0 190,000.00 0 0 0 0 0 2,805,800.00 0 0 0 0 45,000.00 4,257,448.20 91,456.00 14,560.00 0 4,369.00 45,000.00 4,257,448.20 91,456.00 14,560.00 0 4,369.00 0 1,175,686.98 126,997.50 17,548.00 0 1,611.00 0 466,070.00 69,148.00 8,400.00 0 943 0 466,070.00 69,148.00 8,400.00 0 943 0 67,655.98 18,895.50 0 0 150 0 67,655.98 18,895.50 0 0 150 0 641,961.00 38,954.00 9,148.00 0 518 0 641,961.00 38,954.00 9,148.00 0 518 4,286.00 706,162.00 131,412.00 66,933.00 0 832 4,286.00 706,162.00 131,412.00 66,933.00 0 832 4,286.00 185,816.00 130,950.00 1,533.00 0 0 0 520,346.00 462 65,400.00 0 832 0 12,651,929.86 155,775.00 143,204.00 23,000.00 2,086.00 0 12,323,126.10 125,425.00 51,804.00 23,000.00 1,680.00 0 12,295,319.10 120,425.00 48,997.00 23,000.00 1,680.00 0 27,807.00 5,000.00 2,807.00 0 0 0 197,987.76 18,050.00 91,400.00 0 406 0 197,987.76 18,050.00 91,400.00 0 406 0 130,816.00 12,300.00 0 0 0 0 130,816.00 12,300.00 0 0 0 0 17,338,800.00 0 0 0 0 0 17,338,800.00 0 0 0 0 0 5,010,000.00 0 0 0 0 0 194,600.00 0 0 0 0 0 12,134,200.00 0 0 0 0 0 2,789,129.95 0 0 0 0 0 2,789,129.95 0 0 0 0 0 1,968,431.30 0 0 0 0 0 820,698.65 0 0 0 0 水费 电费 邮电费 取暖费 物业管理费 差旅费 17 18 19 20 21 22 ########### ########### ########### ############ ########### ############ 478,165.50 ########### 806,023.70 1,289,509.82 397,266.00 3,511,922.22 0 0 27,250.00 0 0 47,834.00 0 0 27,250.00 0 0 47,834.00 0 0 0 0 0 0 2,800.00 0 15,189.00 0 0 5,969.00 2,800.00 0 15,189.00 0 0 5,969.00 0 0 0 0 0 0 357,374.00 ########### 291,526.00 964,790.00 99,510.00 1,744,814.90 356,874.00 976,251.31 278,636.00 958,200.00 99,510.00 1,538,497.90 0 0 9,490.00 0 0 184,277.00 500 27,595.00 3,400.00 6,590.00 0 22,040.00 0 600 13,437.00 0 0 60,543.00 0 0 2,937.00 0 0 2,460.00 0 600 3,680.00 0 0 48,047.00 0 0 6,820.00 0 0 10,036.00 500 0 43,674.50 0 0 150,302.50 500 0 42,188.00 0 0 109,505.00 0 0 0 0 0 0 0 0 1,486.50 0 0 40,797.50 3,510.00 74,800.00 55,991.00 70,524.00 62,270.00 126,387.50 3,510.00 74,800.00 37,767.00 70,524.00 62,270.00 121,072.50 0 0 18,224.00 0 0 5,315.00 0 0 1,540.00 0 0 173,598.00 0 0 1,540.00 0 0 173,598.00 0 0 0 0 0 0 400 23,500.00 104,408.00 0 0 313,778.50 400 23,500.00 104,408.00 0 0 313,778.50 0 0 0 0 0 0 3,175.00 6,700.00 19,129.20 56,160.00 0 20,000.00 3,175.00 6,700.00 19,129.20 56,160.00 0 20,000.00 0 0 0 0 0 0 4,258.50 59,887.67 76,012.00 37,265.00 0 207,746.50 4,258.50 59,887.67 76,012.00 37,265.00 0 207,746.50 0 0 0 0 0 0 1,800.00 4,100.00 1,920.00 13,418.82 0 25,896.40 1,800.00 4,100.00 1,920.00 13,418.82 0 25,896.40 0 0 0 0 0 0 0 0 3,420.00 0 0 1,977.00 0 0 3,420.00 0 0 1,977.00 1,850.00 550 0 0 0 7,916.00 1,850.00 550 0 0 0 7,916.00 0 0 0 0 0 0 10,000.00 20,000.00 31,524.00 0 0 75,441.50 10,000.00 20,000.00 31,524.00 0 0 75,441.50 0 0 0 0 0 0 0 0 0 0 0 0 85,807.00 359,500.00 48,900.00 147,352.00 235,486.00 247,832.28 84,797.00 356,500.00 48,400.00 140,000.00 230,000.00 240,524.28 1,010.00 3,000.00 500 7,352.00 5,486.00 7,308.00 6,691.00 0 39,031.00 0 0 203,991.14 0 0 39,031.00 0 0 191,691.14 0 0 0 0 0 12,300.00 6,691.00 0 0 0 0 0 0 0 0 0 0 0 0 10,000.00 29,292.00 0 0 70,949.50 0 0 6,700.00 0 0 49,420.00 0 10,000.00 22,592.00 0 0 21,529.50 0 0 3,780.00 0 0 26,944.50 0 0 3,780.00 0 0 26,944.50 191,100.00 ########### 173,551.00 875,530.80 ########### 2,486,654.00 110,000.00 865,145.00 111,355.00 500,000.00 40,000.00 80,000.00 0 50,000.00 0 100,000.00 0 0 0 0 0 120,000.00 70,000.00 480,000.00 100,000.00 450,000.00 0 305,145.00 11,355.00 0 0 22,490.00 0 0 0 0 0 0 11,100.00 180,000.00 14,196.00 106,714.80 ########### 43,298.00 150,000.00 2,227,490.00 150,000.00 1,985,000.00 11,100.00 180,000.00 14,196.00 0 0 0 60,000.00 260,000.00 60,000.00 106,714.80 ########### 0 43,298.00 0 0 0 220,000.00 ########### 0 260,000.00 0 220,000.00 ########### 0 10,000.00 30,000.00 48,000.00 48,816.00 0 215,866.00 10,000.00 30,000.00 48,000.00 48,816.00 0 197,666.00 0 0 0 0 0 18,200.00 0 0 0 0 0 0 740,098.10 ########### 223,496.10 9,170,691.44 ########### 1,192,330.90 10,545.00 102,000.00 44,970.00 0 0 431,197.30 10,545.00 102,000.00 44,970.00 0 0 431,197.30 0 0 0 0 0 0 176,007.10 9,111,371.44 ########### 708,305.40 724,861.10 ########### 0 0 0 0 0 0 23,374.00 95,747.00 20,620.00 451,655.30 114,115.00 68,131.00 0 16,650.00 10,120.00 112,538.20 ########### 16,228.30 238,366.10 422,830.00 12,700.00 888,365.00 147,800.00 208,945.50 132,567.10 7,658,812.94 ########### 415,000.60 463,121.00 ########### 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,720.00 0 0 1,593.00 0 0 1,720.00 0 0 1,593.00 992 15,300.00 0 53,740.00 0 32,576.70 992 15,300.00 0 53,740.00 0 32,576.70 3,700.00 12,800.00 799 5,580.00 0 18,658.50 3,700.00 12,800.00 799 5,580.00 0 18,658.50 0 0 7,200.00 0 0 59,880.00 0 0 5,900.00 0 0 53,640.00 0 0 5,900.00 0 0 53,640.00 0 0 1,300.00 0 0 6,240.00 0 0 1,300.00 0 0 6,240.00 0 0 0 0 0 0 2,852.00 81,000.00 2,642.00 0 27,965.00 531,369.00 2,852.00 66,000.00 2,642.00 0 0 507,686.00 2,852.00 66,000.00 2,642.00 0 0 207,686.00 0 0 0 0 0 0 0 0 0 0 0 300,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,000.00 0 0 27,965.00 23,683.00 0 15,000.00 0 0 27,965.00 23,683.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20,067.50 119,260.00 86,229.00 145,546.00 7,800.00 393,788.00 15,067.50 100,810.00 54,702.00 107,006.00 7,800.00 302,955.00 15,067.50 100,810.00 54,702.00 107,006.00 7,800.00 302,955.00 0 0 0 0 0 0 0 0 0 0 0 0 3,200.00 14,450.00 16,527.00 29,540.00 0 65,833.00 3,200.00 14,450.00 16,527.00 9,540.00 0 65,833.00 0 0 0 0 0 0 0 0 0 20,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,800.00 4,000.00 15,000.00 9,000.00 0 25,000.00 1,800.00 4,000.00 15,000.00 9,000.00 0 25,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51,397.80 367,079.40 125,733.42 545,989.04 12,000.00 956,065.60 300 2,100.00 3,930.00 0 0 75,630.00 300 2,100.00 3,930.00 0 0 75,630.00 0 33,850.00 0 42,612.75 0 0 0 33,850.00 0 42,612.75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21,292.00 11,446.00 24,410.00 0 41,956.56 0 21,292.00 11,446.00 24,410.00 0 41,956.56 0 0 0 0 0 0 23,246.80 198,001.40 22,003.04 297,447.08 0 319,257.60 1,110.00 23,000.00 500 4,730.00 0 16,286.00 0 0 0 0 0 0 0 0 0 0 0 0 22,136.80 175,001.40 21,503.04 292,717.08 0 302,971.60 0 0 0 0 0 0 5,587.50 0 5,762.00 20,161.72 0 35,110.00 0 0 0 0 0 0 0 0 0 0 0 0 5,587.50 0 5,762.00 20,161.72 0 35,110.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,437.50 11,100.00 42,180.00 0 0 31,152.00 8,437.50 11,100.00 42,180.00 0 0 31,152.00 7,378.00 18,000.00 23,590.38 22,988.00 10,000.00 394,064.00 5,378.00 15,000.00 18,590.38 17,988.00 5,000.00 89,856.00 2,000.00 3,000.00 5,000.00 5,000.00 5,000.00 32,003.00 0 0 0 0 0 47,953.88 0 0 0 0 0 224,251.12 6,448.00 82,736.00 16,822.00 138,369.49 2,000.00 58,895.44 6,448.00 82,736.00 16,822.00 138,369.49 2,000.00 58,895.44 13,225.00 98,235.86 24,369.00 0 0 274,982.00 13,225.00 98,235.86 24,369.00 0 0 274,982.00 13,225.00 98,235.86 24,369.00 0 0 274,982.00 0 0 0 0 0 0 0 0 0 0 0 0 123,769.00 378,500.00 315,905.00 106,385.00 0 11,493.00 12,769.00 53,500.00 315,905.00 96,385.00 0 11,493.00 12,769.00 53,500.00 315,905.00 96,385.00 0 11,493.00 0 0 0 0 0 0 5,000.00 5,000.00 0 10,000.00 0 0 5,000.00 5,000.00 0 10,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 106,000.00 320,000.00 0 0 0 0 106,000.00 320,000.00 0 0 0 0 244,560.50 667,993.00 95,266.00 334,059.00 0 789,790.50 16,040.00 93,449.00 32,520.00 57,045.00 0 195,853.50 16,040.00 93,449.00 32,520.00 57,045.00 0 195,853.50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9,057.50 72,650.00 1,000.00 41,969.00 0 320,969.00 9,057.50 72,650.00 1,000.00 41,969.00 0 320,969.00 0 0 0 0 0 0 0 42,000.00 20,892.00 29,835.00 0 86,054.00 0 42,000.00 20,892.00 29,835.00 0 86,054.00 700 5,530.00 6,600.00 0 0 16,414.00 700 5,530.00 6,600.00 0 0 16,414.00 218,763.00 454,364.00 34,254.00 205,210.00 0 170,500.00 0 0 0 0 0 0 218,763.00 454,364.00 34,254.00 205,210.00 0 170,500.00 11,117.00 326,540.00 58,815.00 128,780.00 0 99,499.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11,117.00 326,540.00 58,815.00 128,780.00 0 99,499.00 11,117.00 326,540.00 58,815.00 128,780.00 0 99,499.00 53,150.00 58,100.00 28,220.00 70,674.00 5,000.00 358,065.50 38,150.00 30,000.00 26,920.00 36,445.00 5,000.00 138,914.00 38,150.00 30,000.00 26,920.00 36,445.00 5,000.00 138,914.00 0 0 0 0 0 2,910.00 0 0 0 0 0 2,910.00 15,000.00 28,100.00 1,300.00 34,229.00 0 216,241.50 15,000.00 28,100.00 1,300.00 34,229.00 0 216,241.50 2,850.00 13,025.00 6,768.00 35,604.00 0 73,824.00 2,850.00 13,025.00 6,768.00 35,604.00 0 73,824.00 0 3,025.00 600 0 0 30,970.00 2,850.00 10,000.00 6,168.00 35,604.00 0 42,854.00 22,015.00 65,489.76 40,944.00 171,961.00 45,806.45 572,424.00 22,015.00 62,180.00 27,059.00 171,961.00 5,000.00 564,949.00 22,015.00 62,180.00 27,059.00 171,961.00 5,000.00 564,949.00 0 0 0 0 0 0 0 3,309.76 7,885.00 0 0 7,475.00 0 3,309.76 7,885.00 0 0 7,475.00 0 0 6,000.00 0 40,806.45 0 0 0 6,000.00 0 40,806.45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 商品和服务支出 因公出国（境）费 维修（护）费 用 23 租赁费 会议费 公务接待 费 培训费 24 25 26 27 28 0 ############ ########### ########### ########### 568,676.0 428,858.00 0 7,635,014.05 194,473.00 ########### 566,857.00 0 0 76,314.00 0 119,870.00 7,800.00 4,094.00 0 76,314.00 0 119,870.00 7,800.00 4,094.00 0 0 0 0 0 0 0 134,846.00 0 73,340.00 0 0 0 134,846.00 0 73,340.00 0 0 0 0 0 0 0 0 0 5,162,443.22 109,272.00 ########### 61,247.00 368,968.0 0 0 5,094,783.22 109,272.00 ########### 61,247.00 358,982.0 0 0 7,660.00 0 0 0 0 0 60,000.00 0 0 0 9,986.00 0 11,934.00 0 0 1,660.00 0 0 11,934.00 0 0 160 0 0 0 0 0 1,500.00 0 0 0 0 0 0 0 0 20,000.00 0 0 217,044.00 2,052.00 0 20,000.00 0 0 0 1,333.00 0 0 0 0 1,100.00 0 0 0 0 0 215,944.00 719 0 409,872.00 50,100.00 30,840.00 56,047.00 11,110.00 0 398,872.00 21,500.00 30,840.00 54,527.00 11,110.00 0 11,000.00 28,600.00 0 1,520.00 0 0 186,167.33 0 0 2,400.00 0 0 186,167.33 0 0 2,400.00 0 0 0 0 0 0 0 0 436,749.00 26,000.00 0 7,300.00 9,620.00 0 436,749.00 26,000.00 0 7,300.00 9,620.00 0 0 0 0 0 0 0 9,078.00 0 0 0 0 0 9,078.00 0 0 0 0 0 0 0 0 0 0 0 190,344.38 2,201.00 0 0 0 0 190,344.38 2,201.00 0 0 0 0 0 0 0 0 0 0 480 0 0 1,080.00 0 0 480 0 0 1,080.00 0 0 0 0 0 0 0 0 75,767.50 0 0 0 0 0 75,767.50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45,000.00 0 9,785.00 70,400.00 0 0 45,000.00 0 9,785.00 70,400.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 504,384.62 0 119,450.00 37,091.00 7,797.00 0 496,884.62 0 119,450.00 37,091.00 7,644.00 0 7,500.00 0 0 0 153 0 315,600.00 0 80,376.00 73,500.00 5,219.00 0 0 0 15,856.00 0 5,219.00 0 315,600.00 0 64,520.00 73,500.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25,184.00 6,900.00 0 31,288.00 17,200.00 0 23,404.00 0 0 31,288.00 0 1,780.00 6,900.00 0 0 17,200.00 0 30,850.00 0 0 0 2,798.00 0 30,850.00 0 0 0 2,798.00 0 2,612,966.80 450,000.00 0 334,462.00 0 0 816,994.00 450,000.00 0 300,000.00 0 0 0 0 0 50,000.00 0 0 0 0 0 0 0 0 580,000.00 450,000.00 0 250,000.00 0 0 236,994.00 0 0 0 0 0 0 0 0 0 0 0 1,277,583.80 0 0 16,462.00 0 0 0 1,277,583.80 0 0 16,462.00 0 0 0 0 0 0 0 0 480,000.00 0 0 10,000.00 0 0 480,000.00 0 0 10,000.00 0 0 38,389.00 0 0 8,000.00 0 0 38,389.00 0 0 8,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ############ 657,543.90 107,910.00 908,080.40 23,294.00 0 169,873.00 134,700.00 107,910.00 81,180.00 23,294.00 0 169,873.00 134,700.00 107,910.00 81,180.00 23,294.00 0 0 0 0 0 0 0 ############ 522,843.90 0 825,540.40 0 0 0 0 0 0 0 2,612,814.69 5,338.00 0 27,780.00 0 0 1,898,775.55 7,600.00 0 4,320.00 0 0 1,171,664.00 258,602.00 0 123,170.00 0 0 8,566,344.36 251,303.90 0 670,270.40 0 0 0 69,009.30 0 0 0 0 0 69,009.30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,190.00 0 0 0 0 0 1,190.00 0 0 0 0 0 118,721.20 0 0 1,200.00 0 0 118,721.20 0 0 1,200.00 0 0 12,400.00 0 0 160 0 0 12,400.00 0 0 160 0 0 0 0 5,565.00 63,974.00 0 0 0 0 5,565.00 1,200.00 0 0 0 0 5,565.00 1,200.00 0 0 0 0 0 62,774.00 0 0 0 0 0 47,274.00 0 0 0 0 0 15,500.00 0 0 2,223,438.00 193,344.00 0 3,800.00 38,549.00 0 482,904.00 96,300.00 0 0 0 0 482,904.00 96,300.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 679,375.00 0 0 0 0 0 679,375.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61,159.00 97,044.00 0 3,800.00 38,549.00 0 61,159.00 97,044.00 0 3,800.00 38,549.00 0 0 0 0 0 0 0 1,000,000.00 0 0 0 0 0 1,000,000.00 0 0 0 0 0 296,223.28 520 0 ########### 5,909.00 0 12,810.00 0 0 16,480.00 0 0 12,810.00 0 0 16,480.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 153,227.28 520 0 0 4,709.00 0 6,936.00 520 0 0 4,709.00 0 0 0 0 0 0 0 146,291.28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ########### 0 0 0 0 0 0 0 0 0 0 0 ########### 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9,200.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9,200.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 130,186.00 0 0 0 1,200.00 0 130,186.00 0 0 0 1,200.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ############ 10,000.00 1,000.00 99,807.00 0 0 22,999.00 0 1,000.00 25,840.00 0 0 22,999.00 0 1,000.00 25,840.00 0 0 9,578,152.03 0 0 15,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9,578,152.03 0 0 15,000.00 0 0 676,092.92 0 0 700 0 0 676,092.92 0 0 700 0 0 0 0 0 0 0 0 521,365.00 0 0 4,820.00 0 0 372,220.00 0 0 0 0 0 0 0 0 0 0 0 129,000.00 0 0 0 0 0 20,145.00 0 0 4,820.00 0 0 0 0 0 0 0 0 0 10,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,000.00 0 0 0 0 0 15,000.00 0 0 56,449.00 0 0 0 0 0 56,449.00 0 0 0 0 0 18,548.00 0 0 35,467.00 0 0 18,548.00 0 0 17,510.00 0 0 0 0 0 8,896.00 0 0 0 0 0 0 0 0 0 0 0 9,061.00 0 0 305,173.80 0 0 2,980.00 0 0 305,173.80 0 0 2,980.00 0 0 99,725.00 0 1,300.00 21,951.00 45,317.00 0 99,725.00 0 1,300.00 21,951.00 45,317.00 0 99,725.00 0 1,300.00 21,951.00 45,317.00 0 0 0 0 0 0 0 0 0 0 0 0 0 656,926.00 784,631.00 0 0 0 0 487,926.00 0 0 0 0 0 487,926.00 0 0 0 0 0 0 0 0 0 0 0 50,000.00 0 0 0 0 0 50,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 119,000.00 784,631.00 0 0 0 0 119,000.00 784,631.00 0 0 0 0 1,106,154.50 ########### 111,900.00 96,171.00 25,780.00 0 384,106.50 0 18,000.00 3,500.00 25,780.00 0 50,431.50 0 6,000.00 3,500.00 25,780.00 0 224,675.00 0 0 0 0 0 0 0 0 0 0 0 109,000.00 0 12,000.00 0 0 0 138,171.00 ########### 5,900.00 11,960.00 0 0 138,171.00 44,690.00 5,900.00 11,960.00 0 0 ########### 0 0 0 0 0 20,797.00 0 0 24,711.00 0 0 20,797.00 0 0 24,711.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 563,080.00 0 88,000.00 56,000.00 0 0 0 0 0 0 0 0 563,080.00 0 88,000.00 56,000.00 0 0 7,593.87 119,000.00 0 14,740.00 0 0 7,593.87 0 0 0 0 0 0 0 0 0 0 0 7,593.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 119,000.00 0 14,740.00 0 0 0 119,000.00 0 14,740.00 0 0 133,062.48 0 2,500.00 1,080.00 0 0 3,440.00 0 2,500.00 1,080.00 0 0 3,440.00 0 2,500.00 1,080.00 0 0 28,686.48 0 0 0 0 0 28,686.48 0 0 0 0 0 100,936.00 0 0 0 0 0 100,936.00 0 0 0 0 0 52,588.00 27,530.00 13,000.00 21,000.00 0 0 52,588.00 27,530.00 13,000.00 21,000.00 0 0 9,788.00 0 0 1,000.00 0 0 42,800.00 27,530.00 13,000.00 20,000.00 0 0 279,929.55 88,750.00 5,000.00 11,970.00 969 0 225,180.00 88,750.00 0 5,970.00 0 0 225,180.00 88,750.00 0 5,970.00 0 0 0 0 0 0 0 0 5,000.00 0 5,000.00 6,000.00 969 0 5,000.00 0 5,000.00 6,000.00 969 0 49,749.55 0 0 0 0 0 49,749.55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 被装购置 费 专用材料费 专用燃料 费 劳务费 委托业务费 工会经费 福利费 29 30 31 32 33 34 35 ############ 554,231.6 368,370.5 ############ ########### 425,678.7 82,121.5 1 0 224,000.02 53,321.55 3,168,056.53 0 18,000.00 ############ ########### 0 5 0 0 0 28,300.00 0 0 0 0 0 0 28,300.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,700,832.45 0 18,000.00 ############ 76,713.50 0 53,321.5 5 1,700,832.45 0 18,000.00 ############ 76,713.50 0 52,811.5 5 0 0 0 0 0 0 0 0 0 0 4,410.00 0 0 510 0 0 0 12,000.00 100,000.00 24,000.00 0 0 0 0 0 100,000.00 0 0 0 0 0 2,000.00 0 0 0 0 0 0 10,000.00 0 24,000.00 0 0 0 0 143,120.00 0 0 0 0 0 0 41,720.00 0 0 0 0 0 0 0 0 0 0 0 0 0 101,400.00 0 0 0 0 0 0 1,397,815.00 646,775.00 120,000.0 0 0 0 0 0 1,397,815.00 350,000.00 120,000.0 0 0 0 0 0 0 296,775.00 0 0 139,200.00 0 0 0 0 0 0 139,200.00 0 0 0 0 0 0 0 0 0 0 0 0 0 3,520.00 0 0 136,679.00 0 0 0 3,520.00 0 0 136,679.00 0 0 0 0 0 0 0 0 0 0 0 0 0 9,450.00 0 0 0 0 0 0 9,450.00 0 0 0 0 0 0 0 0 0 0 0 0 0 40,860.00 0 0 0 0 0 0 40,860.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 925 0 0 0 0 0 0 925 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80,000.00 0 0 0 0 0 0 80,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 916,255.08 0 0 356,140.40 0 0 0 825,783.08 0 0 347,740.40 0 0 0 90,472.00 0 0 8,400.00 0 0 0 407,324.00 0 0 509,123.00 19,327.00 0 0 0 0 0 0 0 0 0 407,324.00 0 0 509,123.00 19,327.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,000.00 ########### 0 0 0 0 0 0 ########### 0 0 0 0 0 2,000.00 419,682.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,823,551.70 310,000.00 84,300.00 0 0 1,072,898.00 0 0 0 0 0 0 0 0 554,231.6 1 941,704.00 316,201.6 1 0 99,551.61 970,479.00 0 0 0 0 0 0 0 550,000.00 200,000.0 0 0 200,000.00 0 0 0 391,704.00 16,650.00 0 0 0 0 0 0 0 0 872,898.00 0 0 0 28,775.00 88,030.00 0 300,053.70 0 84,300.00 0 28,775.00 88,030.00 0 300,053.70 0 84,300.00 0 0 0 0 0 0 0 0 0 150,000.0 150,000.00 0 0 0 0 0 280,000.00 310,000.00 0 0 0 280,000.00 310,000.00 0 0 0 170,600.00 0 0 0 0 0 0 72,800.00 0 0 0 0 0 0 97,800.00 0 0 0 0 0 0 0 0 0 0 0 47,680.50 8,578,171.89 0 0 0 0 0 0 259,872.22 0 0 0 0 0 0 259,872.22 0 0 0 0 0 0 0 0 0 0 0 47,680.50 6,529,691.87 0 0 0 135,900.00 0 0 0 0 0 0 468,020.96 0 9,190.00 228,974.75 0 0 0 4,215,004.50 0 1,700.00 1,015,909.50 0 0 0 597,637.79 0 434,419.00 0 0 0 0 36,790.50 4,850,388.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,500,000.06 0 0 1,788,607.80 0 0 0 1,500,000.06 0 0 1,788,607.80 0 0 0 9,001,847.45 7,501,847.39 2,085,284.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 279,730.00 0 0 600 0 0 0 279,730.00 0 0 0 0 0 0 279,730.00 0 0 0 0 0 0 0 0 0 600 0 0 0 0 0 0 600 0 0 0 0 0 0 0 0 0 0 4,619,730.50 0 0 1,400,000.00 ########### 0 0 4,562,063.50 0 0 400,000.00 516,362.00 0 0 4,562,063.50 0 0 0 107,962.00 0 0 0 0 0 0 0 0 0 0 0 0 400,000.00 408,400.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57,667.00 0 0 0 0 0 0 57,667.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,000,000.00 ########### 0 0 0 0 0 1,000,000.00 ########### 0 0 0 0 0 1,482,351.00 0 16,808.00 28,800.0 0 0 0 0 558,386.00 0 16,808.00 0 0 0 0 558,386.00 0 16,808.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,000.00 0 0 0 0 0 0 3,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 857,965.00 0 0 0 0 0 0 0 0 0 0 0 0 0 857,965.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28,800.0 0 0 0 0 0 0 0 0 0 28,800.0 0 0 0 0 63,000.00 0 0 0 0 0 0 63,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,983,939.95 0 0 1,047,735.35 0 64,590.72 0 0 0 0 38,650.00 0 0 0 0 0 0 38,650.00 0 0 0 589,213.22 0 0 0 0 0 0 589,213.22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 528,660.17 0 0 0 0 0 0 417,851.33 0 0 0 0 0 0 110,808.84 0 0 0 0 0 0 4,873,496.92 0 0 233,021.70 0 0 0 3,841,273.89 0 0 19,305.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,032,223.03 0 0 213,716.70 0 0 0 0 0 0 0 0 0 0 0 0 0 14,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17,960.65 0 0 0 0 0 0 17,960.65 0 0 0 332,348.62 0 0 642,446.00 0 63,012.00 0 96,091.00 0 0 642,446.00 0 0 0 20,044.00 0 0 0 0 0 0 66,715.62 0 0 0 0 63,012.00 0 149,498.00 0 0 0 0 0 0 2,660,221.02 0 0 101,657.00 0 1,578.72 0 2,660,221.02 0 0 101,657.00 0 1,578.72 0 50,961.00 0 300,000.0 0 3,380.00 660,146.00 6,012.00 0 50,961.00 0 0 3,380.00 660,146.00 6,012.00 0 50,961.00 0 0 3,380.00 660,146.00 6,012.00 0 0 300,000.0 0 300,000.0 0 0 0 0 0 0 0 0 0 0 0 0 2,136,787.40 0 0 ############ 450,000.00 0 0 0 0 0 6,153,021.00 450,000.00 0 0 0 0 0 580,021.00 0 0 0 0 0 0 5,573,000.00 450,000.00 0 0 0 0 0 903,600.00 0 0 0 0 0 0 903,600.00 0 0 0 0 0 0 1,995.95 0 0 0 0 0 0 1,995.95 0 0 0 2,136,787.40 0 0 6,691,478.00 0 0 0 2,136,787.40 0 0 6,691,478.00 0 0 0 3,890,684.09 0 2,690.00 7,241,967.00 ########### 20,000.00 0 2,357,723.09 0 0 1,511,510.10 0 20,000.00 0 1,518,029.09 0 0 0 0 20,000.00 0 88,000.00 0 0 92,000.00 0 0 0 0 0 0 2,335.00 0 0 0 751,694.00 0 0 1,417,175.10 0 0 0 1,230,821.00 0 2,690.00 1,115,056.90 ########### 0 0 536,669.00 0 2,690.00 1,079,747.00 ########### 0 0 694,152.00 0 0 35,309.90 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 302,140.00 0 0 4,615,400.00 100,000.00 0 0 0 0 0 1,790,000.00 0 0 0 302,140.00 0 0 2,825,400.00 100,000.00 0 0 175,300.00 0 0 5,431,520.10 0 0 0 150,000.00 0 0 2,845,800.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150,000.00 0 0 40,000.00 0 0 0 0 0 0 2,805,800.00 0 0 0 25,300.00 0 0 2,585,720.10 0 0 0 25,300.00 0 0 2,585,720.10 0 0 0 0 0 0 0 0 6,188.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,188.00 0 0 0 0 0 0 6,188.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 219,367.00 0 0 0 0 3,780.00 0 219,367.00 0 0 0 0 3,780.00 0 0 0 0 0 0 0 0 219,367.00 0 0 0 0 3,780.00 0 ############ 0 0 31,960.00 274,550.00 0 0 ############ 0 0 20,000.00 274,550.00 0 0 ############ 0 0 0 274,550.00 0 0 0 0 0 20,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000.00 0 0 11,960.00 0 0 0 10,000.00 0 0 11,960.00 0 0 0 0 0 0 ############ 0 0 0 0 0 0 ############ 0 0 0 0 0 0 5,010,000.00 0 0 0 0 0 0 194,600.00 0 0 0 0 0 0 ############ 0 0 0 2,283,769.93 0 0 505,360.02 0 0 0 2,283,769.93 0 0 505,360.02 0 0 0 1,463,071.28 0 0 505,360.02 0 0 0 820,698.65 0 0 0 0 0 0 公务用车运行维护 税金及附加费 其他商品和服务支 其他交通费用 费 用 出 36 37 4,973,366.26 ############ 38 2,500.00 2,061,825.79 4,956,008.96 0 小计 39 40 13,673,306.48 676,207,188.9 2 5,555,974.68 4,676,008.38 63,481.00 172,500.00 0 81,000.00 64,400.00 63,481.00 172,500.00 0 81,000.00 64,400.00 0 0 0 0 0 29,528.00 170,000.00 0 47,366.00 62,800.00 29,528.00 170,000.00 0 47,366.00 57,600.00 0 0 0 0 5,200.00 1,314,724.10 1,683,694.14 0 3,541,438.06 1,688,106.00 1,251,124.10 1,646,194.14 0 3,422,684.36 1,154,782.00 16,810.00 37,500.00 0 25,453.00 23,724.00 46,790.00 0 0 93,300.70 509,600.00 68,677.50 106,108.00 0 18,205.00 178,128.00 12,400.00 106,108.00 0 0 52,000.00 28,805.00 0 0 9,238.00 96,000.00 27,472.50 0 0 8,967.00 30,128.00 59,567.00 51,600.00 0 33,133.00 83,000.00 29,580.00 51,600.00 0 28,925.00 61,000.00 0 0 0 0 0 29,987.00 0 0 4,208.00 22,000.00 95,939.00 196,987.82 0 557,302.00 366,000.00 50,793.00 196,987.82 0 540,328.00 218,000.00 45,146.00 0 0 16,974.00 148,000.00 45,768.00 121,200.00 0 57,592.00 81,400.00 45,768.00 121,200.00 0 57,592.00 52,200.00 0 0 0 0 29,200.00 82,974.60 217,850.00 0 190,692.00 12,852.00 82,974.60 217,850.00 0 85,087.00 12,852.00 0 0 0 105,605.00 0 16,936.00 274,200.00 0 28,053.00 721,492.38 16,936.00 274,200.00 0 28,053.00 721,492.38 0 0 0 0 0 0 1,042,369.00 0 17,082.00 459,468.00 0 1,042,369.00 0 17,082.00 459,468.00 0 0 0 0 0 32,272.59 0 0 0 180,706.00 32,272.59 0 0 0 0 0 0 0 0 180,706.00 21,662.00 63,900.00 0 8,988.45 74,800.00 21,662.00 63,900.00 0 8,988.45 74,800.00 0 7,500.00 0 0 15,600.00 0 7,500.00 0 0 2,800.00 0 0 0 0 12,800.00 670 129,900.00 0 62,567.08 279,400.00 670 129,900.00 0 62,567.08 267,900.00 0 0 0 0 2,800.00 0 0 0 0 8,700.00 174,132.00 418,800.00 0 470,195.00 223,600.00 174,132.00 418,800.00 0 469,795.00 165,000.00 0 0 0 400 58,600.00 13,352.00 167,100.00 0 69,900.00 69,200.00 13,352.00 0 0 0 0 0 0 0 69,900.00 27,926.00 0 0 0 0 0 0 167,100.00 0 0 41,274.00 36,910.00 60,000.00 0 367,379.09 80,600.00 21,006.00 60,000.00 0 118,645.00 32,000.00 15,904.00 0 0 248,734.09 48,600.00 5,232.00 72,300.00 0 5,082.00 34,456.00 5,232.00 72,300.00 0 5,082.00 34,456.00 1,548,470.00 2,756,380.00 0 3,955,036.59 1,787,800.00 1,444,550.00 1,783,580.00 0 2,438,209.60 1,141,400.00 500,000.00 1,774,500.00 0 0 1,117,400.00 80,000.00 0 0 0 0 800,000.00 0 0 2,438,209.60 0 64,550.00 9,080.00 0 0 24,000.00 0 0 0 0 0 42,558.00 313,800.00 0 1,196,622.23 264,800.00 42,558.00 313,800.00 0 1,196,622.23 255,200.00 0 0 0 0 9,600.00 0 452,000.00 0 121,496.76 250,000.00 0 452,000.00 0 121,496.76 250,000.00 61,362.00 207,000.00 0 198,708.00 131,600.00 61,362.00 207,000.00 0 198,708.00 131,600.00 0 0 0 0 0 0 0 0 0 0 145,638.55 841,645.00 0 2,242,409.88 22,999,320.60 21,960.64 0 0 0 11,321,119.00 21,960.64 0 0 0 11,276,119.00 0 0 0 0 56,927.91 828,145.00 0 0 0 0 0 336,000.00 0 0 0 221,248.00 4,981,110.00 0 0 0 0 2,744,000.00 3,488.47 0 0 6,121.63 2,521,291.60 53,439.44 828,145.00 0 1,917,933.25 86,800.00 9,892.00 0 0 31,151.00 818,400.00 9,892.00 0 0 31,151.00 818,400.00 0 0 0 0 70,000.00 0 0 0 0 70,000.00 37,826.00 0 0 1,974.00 26,600.00 37,826.00 0 0 1,974.00 26,600.00 0 0 0 62,700.00 39,200.00 0 0 0 62,700.00 39,200.00 45,000.00 2,145,302.88 10,669,201.60 19,032.00 13,500.00 0 1,282.00 54,800.00 19,032.00 13,500.00 0 1,282.00 54,800.00 7,750.00 111,675.00 0 4,225.00 58,000.00 7,750.00 60,075.00 0 0 40,800.00 7,750.00 60,075.00 0 0 40,800.00 0 51,600.00 0 4,225.00 17,200.00 0 51,600.00 0 4,225.00 17,200.00 0 0 0 0 0 97,354.06 9,775.00 0 324,899.45 204,500.00 51,067.00 9,775.00 0 318,076.00 45,600.00 51,067.00 9,775.00 0 318,076.00 45,600.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46,287.06 0 0 6,823.45 158,900.00 46,287.06 0 0 6,823.45 158,900.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65,505.52 301,350.00 0 251,878.80 416,395,960.6 6 21,907.14 193,500.00 0 206,878.80 524,000.00 21,907.14 193,500.00 0 206,878.80 70,600.00 0 0 0 0 453,400.00 0 0 0 0 0 20,098.38 89,100.00 0 0 84,800.00 20,098.38 89,100.00 0 0 84,800.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92,024,145.00 0 0 0 0 0 0 0 0 80,378,145.00 0 0 0 0 4,930,000.00 0 0 0 0 236,185,799.5 0 0 0 0 0 87,825,799.50 6,716,000.00 0 0 0 0 147,140,000.0 0 0 0 0 0 1,220,000.00 0 0 0 0 4,658,047.74 0 0 0 0 122,688.00 0 0 0 0 4,535,359.74 0 0 0 0 26,587,696.20 0 0 0 0 10,371,032.00 0 0 0 0 16,216,664.20 0 0 0 0 3,621,500.00 0 0 0 0 2,571,500.00 0 0 0 0 1,050,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 721,200.00 0 0 0 0 481,200.00 0 0 0 0 240,000.00 23,500.00 18,750.00 0 45,000.00 3,509,800.00 23,500.00 18,750.00 0 45,000.00 33,800.00 0 0 0 0 150,000.00 0 0 0 0 95,000.00 0 0 0 0 3,231,000.00 0 0 0 0 25,160,000.00 0 0 0 0 25,160,000.00 0 0 0 0 1,486,360.00 0 0 0 0 1,166,360.00 0 0 0 0 320,000.00 0 0 0 0 5,814,100.00 0 0 0 0 5,814,100.00 0 0 0 0 39,600.00 0 0 0 0 39,600.00 0 0 0 0 15,978,912.22 0 0 0 0 15,978,912.22 592,745.08 103,342.00 2,500.00 192,953.48 226,806,633.1 8 2,733.00 0 0 0 541,941.00 2,733.00 0 0 0 541,941.00 17,147.00 0 0 0 3,348,127.00 17,147.00 0 0 0 3,348,127.00 0 0 0 0 0 0 0 0 0 0 122,270.50 0 0 9,475.93 2,508,675.50 122,270.50 0 0 9,475.93 1,330,245.50 0 0 0 0 1,178,430.00 87,484.78 0 0 130,752.54 1,855,094.49 19,876.00 0 0 0 30,000.00 0 0 0 0 180,000.00 0 0 0 0 205,600.00 67,608.78 0 0 130,752.54 1,439,494.49 0 0 0 0 0 34,092.68 0 0 0 0 0 0 0 0 0 1,174,000.00 34,092.68 0 0 7,500.00 200,094,410.7 1 0 0 0 0 9,334,630.00 0 0 0 0 5,360,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9,955.21 1,592.00 0 0 623,255.80 9,955.21 1,592.00 0 0 623,255.80 289,858.46 101,750.00 0 0 545,578.00 7,500.00 217,262,083.7 1 0 1,299,043.00 0 101,750.00 0 0 96,205.00 0 0 0 0 0 289,858.46 0 0 0 449,373.00 0 0 0 0 0 29,203.45 0 2,500.00 45,225.01 121,877.68 29,203.45 0 2,500.00 45,225.01 121,877.68 15,443.20 131,400.00 0 67,142.00 250,244.00 15,443.20 131,400.00 0 67,142.00 250,244.00 15,443.20 131,400.00 0 67,142.00 250,244.00 0 0 0 0 0 0 0 0 0 0 47,508.00 197,536.00 0 157,581.00 753,036.00 47,508.00 197,536.00 0 0 753,036.00 47,508.00 197,536.00 0 0 753,036.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 157,581.00 0 0 0 0 157,581.00 0 246,066.06 851,802.00 0 110,783.00 767,800.00 185,996.06 268,500.00 0 84,227.00 470,000.00 185,996.06 268,500.00 0 52,147.00 470,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 32,080.00 0 29,520.00 416,302.00 0 0 141,600.00 29,520.00 416,302.00 0 0 141,600.00 0 0 0 0 0 23,665.00 87,000.00 0 0 125,000.00 23,665.00 87,000.00 0 0 125,000.00 6,885.00 0 0 0 31,200.00 6,885.00 0 0 0 31,200.00 0 80,000.00 0 26,556.00 0 0 0 0 0 0 0 80,000.00 0 26,556.00 0 4,395.00 100,500.00 0 672,657.10 493,600.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,395.00 100,500.00 0 672,657.10 493,600.00 4,395.00 100,500.00 0 672,657.10 493,600.00 43,775.00 132,300.00 0 137,415.50 319,400.00 7,615.00 73,200.00 0 24,315.00 198,600.00 7,615.00 73,200.00 0 24,315.00 198,600.00 10,826.00 0 0 0 14,000.00 10,826.00 0 0 0 14,000.00 25,334.00 59,100.00 0 113,100.50 106,800.00 25,334.00 59,100.00 0 113,100.50 106,800.00 29,699.00 7,600.00 0 350 474,283.20 29,699.00 7,600.00 0 350 474,283.20 0 7,600.00 0 350 137,750.00 29,699.00 0 0 0 336,533.20 67,191.00 163,500.00 0 0 220,602.90 58,798.00 119,400.00 0 0 168,202.90 58,798.00 119,400.00 0 0 168,202.90 0 0 0 0 0 8,393.00 44,100.00 0 0 27,200.00 8,393.00 44,100.00 0 0 27,200.00 0 0 0 0 25,200.00 0 0 0 0 25,200.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 对个人和家庭的补助 离休费 退职（役） 费 退休费 41 42 ########### 235,575,799.5 0 0 0 43 抚恤金 生活补助 救济费 44 45 46 0 564,250.0 130,940,301.9 ############ 0 4 0 0 880,912.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43,420.00 0 0 0 0 0 43,420.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,000.00 0 0 0 0 0 1,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,000.00 0 0 0 0 0 1,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 621,492.38 0 0 0 0 0 621,492.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 211,000.00 0 0 0 0 0 202,300.00 0 0 0 0 0 0 0 0 0 0 0 8,700.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,800.00 0 0 0 0 0 0 0 0 0 0 0 1,800.00 0 0 0 0 0 1,200.00 0 0 0 0 0 1,200.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59,200.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59,200.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59,200.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ########### 235,575,799.5 0 0 0 128,087,501.1 ############ 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,930,000.00 0 0 87,094,145.00 0 0 0 0 0 6,716,000.00 0 0 0 0 0 80,378,145.00 0 0 4,930,000.00 0 0 0 0 ########### 229,895,799.5 0 0 0 1,220,000.00 0 ########### 84,125,799.50 0 0 0 0 ########### 145,770,000.0 0 0 0 0 0 0 0 0 0 1,220,000.00 0 0 0 0 0 4,658,047.74 0 0 0 0 0 122,688.00 0 0 0 0 0 4,535,359.74 0 0 0 0 0 26,587,696.20 0 0 0 0 0 10,371,032.00 0 0 0 0 0 16,216,664.20 0 300,000.00 750,000.00 0 0 2,571,500.00 0 0 0 0 0 2,571,500.00 0 300,000.00 750,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 721,200.00 0 0 0 0 0 481,200.00 0 0 0 0 0 240,000.00 0 0 0 0 0 3,476,000.00 0 0 0 0 0 0 0 0 0 0 0 150,000.00 0 0 0 0 0 95,000.00 0 0 0 0 0 3,231,000.00 0 0 0 0 0 0 ############ 0 0 0 0 0 ############ 0 0 0 0 0 1,486,360.00 0 0 0 0 0 1,166,360.00 0 0 0 0 0 0 0 0 0 0 5,814,100.00 0 0 0 0 0 5,814,100.00 0 0 0 0 0 39,600.00 0 0 0 0 0 39,600.00 0 0 0 0 1,758,912.22 ############ 0 0 0 0 1,758,912.22 ############ 0 0 0 0 1,893,685.50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 599,053.00 0 0 0 0 0 420,623.00 0 320,000.00 0 0 0 0 178,430.00 0 0 0 0 0 1,223,425.50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,223,425.50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,200.00 0 0 0 0 0 7,200.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64,007.00 0 0 0 0 0 64,007.00 0 0 0 0 30,244.00 0 0 0 0 0 30,244.00 0 0 0 0 0 30,244.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 156,036.0 0 156,036.0 0 0 156,036.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,200.00 0 0 0 0 0 3,200.00 0 0 0 0 0 3,200.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,802.90 0 0 0 0 0 15,802.90 0 0 0 0 0 15,802.90 0 0 0 0 0 0 0 0 0 0 0 0 0 377,970.0 0 377,970.0 0 0 137,750.0 0 0 240,220.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 对个人和家庭的补助 助学 金 医疗费 47 220,638,358.3 0 0 48 生产补 贴 奖励金 49 0 ############ 50 住房公积 金 提租补 贴 购房补 贴 52 53 采暖补贴 0 0 0 0 0 51 0 469,752.0 167,374.00 0 0 0 0 0 54 0 ############ 0 0 3,618,582.00 0 0 64,400.00 0 0 0 0 0 0 0 64,400.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62,800.00 0 0 0 0 0 0 0 57,600.00 0 0 0 0 0 0 0 5,200.00 0 0 0 0 0 0 0 1,642,130.00 0 0 0 0 0 0 0 1,109,130.00 0 0 0 0 0 0 0 23,400.00 0 0 0 0 0 0 0 509,600.00 0 0 0 0 0 0 0 176,400.00 0 0 0 0 0 0 0 52,000.00 0 0 0 0 0 0 0 96,000.00 0 0 0 0 0 0 0 28,400.00 0 0 0 0 0 0 0 82,000.00 0 0 0 0 0 0 0 60,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22,000.00 0 0 0 0 0 0 0 366,000.00 0 0 0 0 0 0 0 218,000.00 0 0 0 0 0 0 0 148,000.00 0 0 0 0 0 0 0 80,400.00 0 0 0 0 0 0 0 51,200.00 0 0 0 0 0 0 0 29,200.00 0 0 0 0 0 0 0 12,852.00 0 0 0 0 0 0 0 12,852.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100,000.00 0 0 0 0 0 0 0 100,000.00 0 0 0 0 0 0 0 0 0 0 0 0 65,868.00 0 0 393,600.00 0 0 0 0 65,868.00 0 0 393,600.00 0 0 0 0 0 0 0 0 0 0 0 0 101,506.0 0 0 0 79,200.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79,200.00 0 0 0 101,506.0 0 0 0 0 0 74,800.00 0 0 0 0 0 0 0 74,800.00 0 0 0 0 0 0 0 15,600.00 0 0 0 0 0 0 0 2,800.00 0 0 0 0 0 0 0 12,800.00 0 0 0 0 0 0 0 68,400.00 0 0 0 0 0 0 0 65,600.00 0 0 0 0 0 0 0 2,800.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 223,600.00 0 0 0 0 0 0 0 165,000.00 0 0 0 0 0 0 0 58,600.00 0 0 0 0 0 0 0 69,200.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27,926.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41,274.00 0 0 0 0 0 0 0 78,800.00 0 0 0 0 0 0 0 32,000.00 0 0 0 0 0 0 0 46,800.00 0 0 0 0 0 0 0 28,400.00 0 0 0 0 0 0 0 28,400.00 0 0 0 0 0 0 0 1,787,800.00 0 0 0 0 0 0 0 1,141,400.00 0 0 0 0 0 0 0 1,117,400.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 264,800.00 0 0 0 0 0 0 0 255,200.00 0 0 0 0 0 0 0 9,600.00 0 0 0 0 0 0 0 250,000.00 0 0 0 0 0 0 0 250,000.00 0 0 0 0 0 0 0 131,600.00 0 0 0 0 0 0 0 131,600.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,091.60 0 ############ 0 0 0 0 ############ 0 0 ############ 0 0 0 0 268,800.00 0 0 ############ 0 0 0 0 268,800.00 0 0 45,000.00 0 0 0 0 0 6,091.60 0 19,000.00 0 0 0 0 ############ 0 0 0 0 0 0 0 0 0 19,000.00 0 0 0 0 4,760,000.00 0 0 0 0 0 0 0 2,744,000.00 6,091.60 0 0 0 0 0 0 2,441,600.00 0 0 0 0 0 0 0 86,800.00 0 0 0 0 0 0 0 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0 0 0 0 0 200,040,010.7 1 0 0 0 0 0 0 54,400.00 9,334,630.00 0 0 0 0 0 0 0 5,360,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 616,055.80 0 0 0 0 0 0 0 616,055.80 0 0 0 0 302,378.0 0 0 0 243,200.00 0 0 0 0 51,405.00 0 0 44,800.00 0 0 0 0 0 0 0 0 0 0 0 0 250,973.0 0 0 0 198,400.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57,870.68 0 0 0 0 0 0 0 57,870.68 0 0 0 0 0 0 0 220,000.00 0 0 0 0 0 0 0 220,000.00 0 0 0 0 0 0 0 220,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 597,000.00 0 0 0 0 0 0 0 597,000.00 0 0 0 0 0 0 0 597,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 767,800.00 0 0 0 0 0 0 0 470,000.00 0 0 0 0 0 0 0 470,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 141,600.00 0 0 0 0 0 0 0 141,600.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 125,000.00 0 0 0 0 0 0 0 125,000.00 0 0 0 0 0 0 0 31,200.00 0 0 0 0 0 0 0 31,200.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 493,600.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 493,600.00 0 0 0 0 0 0 0 493,600.00 0 0 4,600.00 0 0 0 0 311,600.00 0 0 4,600.00 0 0 0 0 190,800.00 0 0 4,600.00 0 0 0 0 190,800.00 0 0 0 0 0 0 0 14,000.00 0 0 0 0 0 0 0 14,000.00 0 0 0 0 0 0 0 106,800.00 0 0 0 0 0 0 0 106,800.00 0 0 0 0 0 0 0 81,200.00 0 0 0 0 0 0 0 81,200.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81,200.00 0 0 0 0 0 0 0 204,800.00 0 0 0 0 0 0 0 152,400.00 0 0 0 0 0 0 0 152,400.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27,200.00 0 0 0 0 0 0 0 27,200.00 0 0 0 0 0 0 0 25,200.00 0 0 0 0 0 0 0 25,200.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 物业服务补 其他对个人和家庭的补助支 小 贴 出 计 55 202,110.00 56 房屋建筑物购 办公设备购 专用设备购 建 置 置 57 75,553.20 — 58 — 59 — 60 — 0 9,140.00 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 2,556.00 — — — — 0 2,232.00 — — — — 0 324 — — — — 0 0 — — — — 0 1,728.00 — — — — 0 0 — — — — 0 0 — — — — 0 1,728.00 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 4,856.00 — — — — 0 4,856.00 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 202,110.00 14,400.00 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 202,110.00 14,400.00 — — — — 0 0 — — — — 202,110.00 0 — — — — 0 0 — — — — 0 14,400.00 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 8,100.00 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 8,100.00 — — — — 0 8,100.00 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 28,800.00 — — — — 0 28,800.00 — — — — 0 1,800.00 — — — — 0 27,000.00 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 15,113.20 — — — — 0 15,113.20 — — — — 0 0 — — — — 0 15,113.20 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 0 0 — — — — 基本建设支出 基础设施建 设 大型修 信息网络及软件购置更 物资储 缮 新 备 公务用车购 其他交通工具购 置 置 61 — 62 — 63 — 64 — 65 — 66 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 其他基本建设支 出 小计 房屋建筑物购 专用设备购 办公设备购置 建 置 67 — 68 ############ — 2,907,637.27 — 56,070.00 0 — 56,070.00 — 69 70 71 0 ############ ########### 基础设施建 设 大型修 缮 72 73 0 0 34,370.00 0 0 56,070.00 0 0 0 0 56,070.00 0 0 0 0 0 0 0 0 0 — 70,729.00 0 70,729.00 0 0 0 — 70,729.00 0 70,729.00 0 0 0 — 0 0 0 0 0 0 — 1,339,839.27 0 1,244,879.27 4,960.00 0 0 — 1,221,489.27 0 1,216,529.27 4,960.00 0 0 — 90,000.00 0 0 0 0 0 — 28,350.00 0 28,350.00 0 0 0 — 40,631.00 0 39,149.00 0 0 0 — 0 0 0 0 0 0 — 8,500.00 0 8,500.00 0 0 0 — 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