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(?ztbu  d褚mbp?_* ?€%??vv????&h醶瓽?'h醶瓽?(h醶瓽?)h醶瓽?m?\\pc-20200426trsv\hp laserjet ?4? ,xkkkkkkkkkkkkkkksddmhp laserjet 1020 z€€€(d??€a岒_4€?" z€,,??部门预算收支总体情况表部门收入总体情况表部门支出总体情况表部门支出总表(分类)支出预算明细表—工资福利支出$"支出预算明细表—一般商品和服务支出$"支出预算明细表—对个人和家庭的补助财政拨款收支总表 一般公共预算支出情况表&$一般公共预算支出明细表—工资福利支出,*一般公共预算支出明细表—一般商品和服务支出,*一般公共预算支出明细表—对个人和家庭的补助 政府性基金财政专户管理的非税拨款 经费拨款专项资金预算汇总表三公经费预算表项目支出绩效目标表整体绩效目标表u} k目} u k目} uk目} ?k目} ?k目} uk目} * k目 (??x?????????`?????? ?? ?? ?? ?? ???????????????????????????????????????附件10:?llkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk?9o*______部门2020年一般公共预算基本支出情况表( (?oooooopkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk?kkkkkkkm 单位:万元??kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk4科目编码? 444科目名称 4总计4 工资福利支出q商品和服务支出r对个人和家庭的补助??kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk n类 n款 n项?555;8kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk? ?? 合计?侟薂佇臔皑@???kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk ?201? ?一般公共服务支出?乀艪?繞皑@?k ? 201 ?03( 政府办公厅(室)及相关机构事务?乀艪?繞皑@?? 201 ? 03 016. 行政运行(政府办公厅(室)及相关机构事务)?乀艪?繞皑@? ?208? ? 社会保障和就业支出? 皵@皵@? ? 208 ?05   行政事业单位养老支出? 皵@皵@? ? 208 ? 05 05, $ 机关事业单位基本养老保险缴费支出? 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