| 类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 | 56 | 57 | 58 | 59 | 60 | 61 | 62 | 63 | 64 | 65 | 66 | 67 | 68 | 69 | 70 | 71 | 72 | 73 | 74 | 75 | 76 | 77 | 78 | 79 | 80 | 81 | 82 | 83 | 84 | 85 | 86 | 87 | 88 | 89 | 90 | 91 | 92 | 93 | 94 | 95 |
| 合计 | 1,788,668.00 | 1,288,668.00 | 436,980.00 | 629,450.79 | 14,476.00 | 45,938.00 | 0.00 | 0.00 | 139,607.00 | 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 | — | — | — | — | — | — | — | — | — | — | — | 19,550.00 | 0.00 | 19,550.00 | 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 | — | — |
