| 区、镇 | 1月 | 2月 | 3月 | 4月 | 5月 | 6月 | 7月 | 8月 | 9月 | 10月 | 11月 | 12月 | 总数合计 | 已预付90% | 剩余10% | 考核 结果 |
剩余10% 根据考核结果支付 |
剩余10% 市财政支付 |
剩余10% 区镇财政支付 |
备注 |
| 开发区 | 185749.2 | 157318.2 | 187450.2 | 180330.3 | 183027.6 | 184704.3 | 188373.6 | 192990.6 | 189297.0 | 189491.4 | 191727.0 | 199430.1 | 2477655.0 | 2229889.5 | 247765.5 | 100% | 247765.5 | 99106.2 | 249765.3 | 青阳83451.2，震川部分294246*0.1*0.6 |
| 高新区 | 159984.0 | 126967.5 | 175304.3 | 165478.5 | 161320.5 | 164117.3 | 163102.5 | 173324.3 | 173794.5 | 169042.5 | 176830.5 | 182646.8 | 2213236.7 | 1991913.0 | 221323.7 | 100% | 221323.7 | 88529.5 | 345327.7 | 亭林147013.4，震川部分691821*0.1*0.6，柏庐部分400180*0.1*0.6 |
| 花桥开发区 | 112290.3 | 100529.1 | 113529.6 | 109495.8 | 110516.4 | 111731.4 | 113772.6 | 113918.4 | 112970.7 | 112071.6 | 111342.6 | 120187.8 | 1491507.0 | 1342356.3 | 149150.7 | 100% | 149150.7 | 59660.3 | 89490.4 | |
| 张浦镇 | 297222.8 | 245643.8 | 304845.8 | 295836.8 | 294104.3 | 303880.5 | 299252.3 | 280516.5 | 334818.0 | 290738.3 | 303088.5 | 314473.5 | 3960467.5 | 3564420.8 | 396046.8 | 100% | 396046.8 | 158418.7 | 237628.1 | |
| 周市镇 | 121448.3 | 92391.8 | 143673.8 | 127041.8 | 127116.0 | 129393.0 | 131100.8 | 132882.8 | 133080.8 | 126200.3 | 132140.3 | 136323.0 | 1703102.5 | 1532792.3 | 170310.3 | 100% | 170310.3 | 68124.1 | 122454.8 | 柏庐部分337810*0.1*0.6 |
| 陆家镇 | 89205.3 | 81210.6 | 90906.3 | 88354.8 | 90517.5 | 89958.6 | 93214.8 | 92801.7 | 93117.6 | 94794.3 | 93943.8 | 100140.3 | 1220184.0 | 1098165.6 | 122018.4 | 100% | 122018.4 | 48807.4 | 73211.0 | |
| 巴城镇 | 284946.8 | 227353.5 | 287768.3 | 282818.3 | 269874.0 | 278140.5 | 273091.5 | 284229.0 | 282867.8
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266928.8 | 285392.3 | 301900.5 | 3694790.0 | 3325311.0 | 369479.0 | 100% | 369479.0 | 147791.6 | 221687.4 | |
| 千灯镇 | 260666.1 | 218651.4 | 281466.9 | 267810.3 | 267372.9 | 266911.2 | 269001.0 | 283459.5 | 278550.9 | 268247.7 | 274857.3 | 286399.8 | 3581550.0 | 3223395.0 | 358155.0 | 100% | 358155.0 | 143262.0 | 214893.0 | |
| 淀山湖镇 | 124047.0 | 94990.5 | 136026.0 | 127561.5 | 122364.0 | 123824.3 | 120978.0 | 131595.8 | 123106.5 | 117141.8 | 124344.0 | 134021.3 | 1644445.0 | 1480000.5 | 164444.5 | 100% | 164444.5 | 65777.8 | 98666.7 | |
| 周庄镇 | 108726.8 | 81848.3 | 106004.3 | 99544.5 | 101524.5 | 99346.5 | 99024.8 | 105855.8 | 102663.0 | 97119.0 | 102044.3 | 105187.5 | 1343210.0 | 1208889.0 | 134321.0 | 100% | 134321.0 | 53728.4 | 80592.6 | |
| 锦溪镇 | 210300.8 | 186194.3 | 223542.0 | 212800.5 | 213122.3 | 214335.0 | 217676.3 | 225794.3 | 221636.3 | 218369.3 | 221958.0 | 230447.3 | 2884640.0 | 2596176.0 | 288464.0 | 100% | 288464.0 | 115385.6 | 173078.4 | |
| 柏庐 办事处 |
52866.0 | 45342.0 | 57123.0 | 52767.0 | 55588.5 | 56182.5 | 55440.0 | 58311.0 | 57469.5 | 54202.5 | 59004.0 | 59895.0 | 737990.0 | 664191.0 | 73799.0 | 100% | 73799.0 | 29519.6 | ||
| 亭林 办事处 |
179858.3 | 135531.0 | 202232.3 | 187753.5 | 181541.3 | 186194.3 | 186837.8 | 193198.5 | 189708.8 | 177135.8 | 191391.8 | 193817.3 | 2450222.5 | 2205200.3 | 245022.3 | 100% | 245022.3 | 98008.9 | ||
| 青阳 办事处 |
102789.0 | 84442.5 | 111415.5 | 105048.9 | 101379.6 | 105267.6 | 107090.1 | 106531.2 | 107000.1 | 102536.1 | 107493.3 | 110773.8 | 1390853.0 | 1251767.7 | 139085.3 | 100% | 139085.3 | 55634.1 | ||
| 震川 办事处 |
74722.5 | 64273.5 | 75500.1 | 73337.4 | 74746.8 | 74333.7 | 75014.1 | 76715.1 | 74673.9 | 72851.4 | 74576.7 | 76715.1 | 986067.0 | 887460.3 | 98606.7 | 100% | 98606.7 | 39442.7 | ||
| 合计 | 2364822.9 | 1942687.8 | 2496788.1 | 2375979.8 | 2354116.1 | 2388320.6 | 2392970.0 | 2452124.3 | 2474755.2 | 2356870.5 | 2450134.2 | 2552358.9 | 31779920.2 | 28601928.2 | 3177992.0 | 3177992.0 | 1271196.9 | 1906795.3 |
