| 21301 | 农业 | 3,298,773.00 | 1,103,123.00 | 436,980.00 | 629,450.79 | 14,476.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22,216.21 | 397,352.64 | 42,857.24 | 81,915.00 | 28,000.00 | 2,007.00 | 0.00 | 5,048.00 | 20,328.12 | 0.00 | 0.00 | 37,852.00 | 0.00 | 25,000.00 | 74,217.14 | 1,000.00 | 6,008.00 | 5,256.00 | 0.00 | 0.00 | 0.00 | 2,000.00 | 0.00 | 0.00 | 12,000.00 | 0.00 | 12,617.00 | 0.00 | 41,247.14 | 83,097.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 83,097.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,715,200.00 | 0.00 | 19,550.00 | 0.00 | 1,673,650.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130101 | 行政运行 | 766,168.00 | 766,168.00 | 276,707.00 | 452,768.79 | 14,476.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22,216.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||


