Professional Documents
Culture Documents
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1 - - - -
2 1420 - -
3 140020- - -
4 9,544,395,800.00 9,544,395,800.00 9,157,435,728.60 386,960,071.40
5 2101, 4,204,463,000.00 4,204,463,000.00 4,195,297,434.00 9,165,566.00
6 210101 3,576,592,200.00 3,576,592,200.00 3,567,426,634.00 9,165,566.00
7 210103 272,033,200.00 272,033,200.00 272,033,200.00 -
8 210104 355,837,600.00 355,837,600.00 355,837,600.00 -
9 2102 462,490,900.00 462,490,900.00 462,490,900.00 -
10 210201 462,490,900.00 462,490,900.00 462,490,900.00 -
11 2103 427,078,800.00 427,078,800.00 418,661,128.00 8,417,672.00
12 210301, 139,994,800.00 139,994,800.00 157,231,541.00 (17,236,741.00)
13 210302, 175,274,700.00 175,274,700.00 173,169,385.00 2,105,315.00
14 210303, 111,809,300.00 111,809,300.00 88,260,202.00 23,549,098.00
15 2104, 149,118,100.00 149,118,100.00 149,118,080.00 20.00
16 210401 5,260,400.00 5,260,400.00 13,945,160.00 (8,684,760.00)
17 210402, 26,292,600.00 26,292,600.00 20,546,000.00 5,746,600.00
18 210403, , 17,893,700.00 17,893,700.00 17,535,662.00 358,038.00
19 210405 , 80,803,500.00 80,803,500.00 80,586,571.00 216,929.00
20 210406 , , 18,867,900.00 18,867,900.00 16,504,687.00 2,363,213.00
21 2105 2,618,669,700.00 2,618,669,700.00 2,617,638,217.06 1,031,482.94
22 210501, , 2,288,507,800.00 2,288,507,800.00 2,287,360,561.06 1,147,238.94
23 210502, 231,076,100.00 231,076,100.00 234,788,856.00 (3,712,756.00)
24 210503 , 99,085,800.00 99,085,800.00 95,488,800.00 3,597,000.00
25 2106 , 104,256,400.00 104,256,400.00 103,264,840.00 991,560.00
26 210601, , 29,158,200.00 29,158,200.00 22,617,630.00 6,540,570.00
27 210602 2,277,100.00 2,277,100.00 813,300.00 1,463,800.00
28 210603 15,097,100.00 15,097,100.00 14,187,790.00 909,310.00
29 210604 57,724,000.00 57,724,000.00 65,646,120.00 (7,922,120.00)
30 2107, 2,961,700.00 2,961,700.00 1,240,000.00 1,721,700.00
31 210702 2,961,700.00 2,961,700.00 1,240,000.00 1,721,700.00
32 2108 , 112,965,000.00 112,965,000.00 56,575,018.00 56,389,982.00
33 210801 36,999,400.00 36,999,400.00 36,999,400.00 -
34 210801 55,919,000.00 55,919,000.00 55,919,000.00
35 210802 , 1,065,900.00 1,065,900.00 1,065,900.00 -
36 210803 840,000.00 840,000.00 714,240.00 125,760.00
37 210804 960,000.00 960,000.00 677,860.00 282,140.00
38 210805 204,000.00 204,000.00 148,500.00 55,500.00
39 210807 4,120,200.00 4,120,200.00 4,120,200.00 -
40 210808 3,104,600.00 3,104,600.00 3,104,418.00 182.00
41 210809 , 9,751,900.00 9,751,900.00 9,744,500.00 7,400.00
42 2109 1,262,418,700.00 1,262,418,700.00 946,276,145.30 316,142,554.70
43 210901 1,262,418,700.00 1,262,418,700.00 946,276,145.30 316,142,554.70
44 299990 - - -
45 2132 199,973,500.00 199,973,500.00 199,972,500.00 1,000.00
46 213207 199,973,500.00 199,973,500.00 199,972,500.00 1,000.00
47 6,901,466.24 (6,901,466.24)
48 9,544,395,800.00 9,544,395,800.00 9,157,435,728.60 386,960,071.40
49 3000 , - - -
50 300001 - - -
51 300002 - - -
52 300004 - - -
53 3100 2,720,950,000.00 2,720,950,000.00 2,720,949,000.00 1,000.00
54 310001 2,720,950,000.00 2,720,950,000.00 2,720,949,000.00 1,000.00
55 3300- 5,595,461,300.00 5,595,461,300.00 5,478,427,350.00 117,033,950.00
56 330002 5,595,461,300.00 5,595,461,300.00 5,478,427,350.00 117,033,950.00
57 3500 1,227,984,500.00 1,227,984,500.00 958,059,378.60 269,925,121.40
58 350001 1,120,088,500.00 1,120,088,500.00 864,940,887.20 255,147,612.80
59 350002 107,896,000.00 107,896,000.00 93,118,491.40 14,777,508.60