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4-1-3-38
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?????? ?20亥
??????????????????????????????????仍??????????????????????????????о????????????ъ????/??????????????????仍?а????????/??????????????????????????????2????????????亴???????????????????????????????????????????????????????????????????????????????????????????а亩??????????????????????????????????????????к??亩?????????????????????????????亴??????????????????????????????????????о????????????????????????к?儈????????????????????????????????????????????????仍???????????????????????????????????????????????ф???????н???????????????→?????????????????????????????????????????????????????????????????????仍???????????
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?1?????????????????2??????????????????????3??????仍????????
4-1-3-39
?⌒????、??????????а????????
?????? ?21亥
亴????????????????????????????????????????????о???亩???仾??н??????????????????????????????????????????????????????????а??????ф?????????????????????????????????????????л????????л??????Ь ???亩????亩???????????仍???Ь ???亩????亩?????????????????????
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4-1-3-40
?⌒????、??????????а????????
?????? ?22亥
??????????????????ъ????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????
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4-1-3-41
?⌒????、??????????а????????
?????? ?23亥
????а????????????????????????????????????????????????????????????л????Ь ??????????????????????????????????????Ь ????????????????????????????????????Ь ????????????????????????????Ь ???????????к???仾??????????????????????к???仾?????Ь ?????????????
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о???????????????儈?л??亩??仍???????????
4-1-3-42
?⌒????、??????????а????????
?????? ?24亥
?????????????????1????о???????????亴???????????2???????????????????????????????????????????仍儈????????????????????????????????????????????н????н????????л?????????????
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4-1-3-43
?⌒????、??????????а????????
?????? ?25亥
?1???????????????????????????????????????????????????仍???????????????????????????????????2????????????????????????????????????
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4-1-3-44
?⌒????、??????????а????????
?????? ?26亥
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4-1-3-45
?⌒????、??????????а????????
?????? ?27亥
z ?????????』??????』?????????』?????
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4-1-3-46
?⌒????、??????????а????????
?????? ?28亥
????????????』???????』???仍???????????????????????????
?3???』???????』?????????』???????』?н????????』?????????』???仍?』????????????????????????????』?????』??????』??н??12??фн????????』???????』?????亩』??????????????』?????』?亴??』』??????』?н???????』??
?4?』???』?????ф????л?????????』?????а亩??』????????z ?』???????а亩??亩』???????????』????z ?????о』???????????????????????仍
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4-1-3-47
?⌒????、??????????а????????
?????? ?29亥
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4-1-3-48
?⌒????、??????????а????????
?????? ?30亥
??』???????а亩??』??????????????л????????』??????x ?????』????????』????????』???????』????????????а亩?』??????????』????????』????仍??』?????????x ?????』????????』????????』????????????й????????ā?????????????????????
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4-1-3-49
?⌒????、??????????а????????
?????? ?31亥
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2021?
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4-1-3-50
?⌒????、??????????а????????
?????? ?32亥
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4-1-3-51
?⌒????、??????????а????????
?????? ?33亥
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3,228,312.95 | |
2,968,291.07 | |
2021 |
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2,968,291.07 |
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4-1-3-52
?⌒????、??????????а????????
?????? ?34亥
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2021 | |
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2,968,291.07 | |||
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?3????????<????????』?????????>????????????2020?6?19?????????????』?????????????ǒ2020?10?????┑????????????????』
4-1-3-53
?⌒????、??????????а????????
?????? ?35亥
????????』??』?????ъ?????????????????????2021?5?26?????????<????????』?????????>???????????ǒ2021?9????2021?5?26???????????????』???????????????????????????』???????????????2021?6?30?????』???仍ā?????????2022?6?30?????』???仍ā???????н??????????????????』????????????????????????????????????』?????????????????????????????』????????????』???????????н??????????????2021?1?1??????????????????????????????』??????????????
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2,968,291.07 | 2,968,291.07 | 2,968,291.07 | |||
2,968,291.07 | 2,968,291.07 | 2,968,291.07 |
4-1-3-54
?⌒????、??????????а????????
?????? ?36亥
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4-1-3-55
?⌒????、??????????а????????
?????? ?37亥
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3,638.40 | 9,339.51 |
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54,363,586.44 | 38,160,034.87 |
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1,208,000.00 |
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54,367,224.84 | 39,377,374.38 |
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1,208,000.00 |
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72,009,744.50 | 79,485,152.46 |
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72,009,744.50 | 79,485,152.46 |
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72,009,744.50 | 79,485,152.46 |
4-1-3-56
?⌒????、??????????а????????
?????? ?38亥
(й
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13,445,151.94 | 9,440,546.30 | |
1 |
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743,564.59 | 723,032.28 | |
2 |
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274,213.34 | 648,997.29 | |
3 |
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658,572.02 | 214,961.35 |
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15,121,501.89 | 11,027,537.22 |
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1,487,450.08 | 953,991.08 |
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13,634,051.81 | 10,073,546.14 |
4-1-3-57
?⌒????、??????????а????????
?????? ?39亥
2?
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15,121,501.89
15,121,501.89
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1,487,450.08
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13,634,051.81
13,634,051.8111,027,537.22
11,027,537.22
100.00
100.00
953,991.08
953,991.08
8.65
8.65
10,073,546.14
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15,121,501.89
15,121,501.89
1,487,450.08
1,487,450.08
13,634,051.81
13,634,051.8111,027,537.22
11,027,537.22
953,991.08
953,991.08
10,073,546.14
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15,121,501.89
15,121,501.89
100.00
100.00
1,487,450.08
1,487,450.08
13,634,051.81
13,634,051.8111,027,537.22
11,027,537.22
100.00
100.00
953,991.08
953,991.08
10,073,546.14
4-1-3-58
?⌒????、??????????а????????
?????? ?40亥
??????????????亩????
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% |
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1 |
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13,445,151.94 | 672,257.60 | 5.00 | |
1-2 |
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743,564.59 | 74,356.46 | 10.00 | |
2-3 |
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274,213.34 | 82,264.00 | 30.00 | |
3 |
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658,572.02 | 658,572.02 | 100.00 |
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15,121,501.89 | 1,487,450.08 |
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953,991.08 | 1,074,805.96 | 541,346.96 | 1,487,450.08 |
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953,991.08 | 1,074,805.96 | 541,346.96 | 1,487,450.08 |
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6,494,913.25 | 42.95 | 324,745.66 |
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504,823.50 | 3.34 | 25,241.18 |
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432,974.00 | 2.86 | 432,974.00 |
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384,000.00 | 2.54 | 19,200.00 |
??????亩???????
311,270.00 | 2.06 | 15,563.50 |
??
8,127,980.75 | 53.75 | 817,724.34 |
?1???????????????ъ????????????????????????????、??????к????????????к????ъ???????к??????????к????????????????????????????????????????????↖??????????????к???????、???????2???、?????????к???、????????к?????、????????????、??????
4-1-3-59
?⌒????、??????????а????????
?????? ?41亥
6?
?
??????????→????????
?
???????ф?????????????
(
?)
亴??亩
?
亴??亩??喴??
?喴
???仍
к????仍
?仍
??
(%) |
?仍
(%) | |||
1 |
???
3,495,326.79 | 93.85 | 2,437,126.58 | 95.85 | |
1 |
?
?
136,418.50 | 3.66 | 65,000.00 | 2.56 | |
2 |
?
?
65,000.00 | 1.75 | 11,100.00 | 0.43 | |
3 |
??к
27,700.00 | 0.74 | 29,400.00 | 1.16 |
??
3,724,445.29 | 100.00 | 2,542,626.58 | 100.00 |
?
?亴?????????仍????亴????
亴???
???仍
?亴??亩???仍??????
??亪??????????
(%) | ||
794,023.72 | 21.32 |
???????????
392,544.27 | 10.54 |
к?儈??ъ????
287,168.14 | 7.71 |
??й???????????
280,140.28 | 7.52 |
???????????????⌒?????
164,549.14 | 4.42 |
??
1,918,425.55 | 51.51 |
(
?)
?????
亩?
???仍
к????仍
?????亩
456,298.47 | 2,392,383.50 | |
456,298.47 | 2,392,383.50 |
4-1-3-60
?⌒????、??????????а????????
?????? ?42亥
1?
?
?????亩
?1???喴??
?喴
???仍
к????仍
1 |
???
161,647.19 | 343,372.11 | |
1 |
?
?
75,697.00 | 555,461.86 | |
2 |
?
?
335,151.92 | 2,237,520.46 | |
3 |
??к
388,731.82 | 114,489.34 |
??
961,227.93 | 3,250,843.77 |
??????
504,929.46 | 858,460.27 |
??
456,298.47 | 2,392,383.50 |
4-1-3-61
?⌒????、??????????а????????
?????? ?43亥
?2????????????
??
???仍
к????仍
???仍
????
????
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????
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??
?
?
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?????
?
?仍
??
?
?
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????
?
%
?
?????????
961,227.93
961,227.93
100.00
100.00
504,929.46
504,929.46
52.53
52.53
456,298.47
456,298.473,250,843.77
3,250,843.77
100.00
100.00
858,460.27
858,460.27
26.41
26.41
2,392,383.50
???
2,392,383.50
?喴??
961,227.93
961,227.93
504,929.46
504,929.46
456,298.47
456,298.473,250,843.77
3,250,843.77
858,460.27
858,460.27
2,392,383.50
??
2,392,383.50
961,227.93
961,227.93
100.00
100.00
504,929.46
504,929.46
456,298.47
456,298.473,250,843.77
3,250,843.77
100.00
100.00
858,460.27
858,460.27
2,392,383.50
4-1-3-62
?⌒????、??????????а????????
?????? ?44亥
??????????????亩????
???仍
?????亩
????
?????
% |
?
1 |
???
161,647.19 | 8,082.36 | 5.00 | |
1-2 |
?
75,697.00 | 7,569.70 | 10.00 | |
2-3 |
?
335,151.92 | 100,545.58 | 30.00 | |
3 |
??к
388,731.82 | 388,731.82 | 100.00 |
??
961,227.93 | 504,929.46 |
?????????????????喴???
?3?????????????
?а??
????
?й??
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亴?????
?????亴?????
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) |
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) |
к????仍
858,460.27 | 858,460.27 |
к????仍???
-- |
??????
-- |
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-- |
??????
-- |
???а??
????
270,867.33 | 270,867.33 |
????
624,398.14 | 624,398.14 |
????
????
????
???仍
504,929.46 | 504,929.46 |
4-1-3-63
?⌒????、??????????а????????
?????? ?45亥
?????亩???仍???л?
???仍
?а??
????
?й??
??12??
亴?????
?????亴???
??
( |
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?????亴?????
) | ( |
???????
к????仍
) | ||||
3,250,843.77 | 3,250,843.77 |
к????仍???
-- |
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-- |
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-- |
??????
-- |
???а??
????
352,175.29 | 352,175.29 |
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2,641,791.13 | 2,641,791.13 |
????
???仍
961,227.93 | 961,227.93 |
?4????????????????????
к????仍
?????仍
??
?????
?????
????
858,460.27 | 270,867.33 | 624,398.14 | 504,929.46 |
??
858,460.27 | 270,867.33 | 624,398.14 | 504,929.46 |
?5??????????????亩???
?6???亩??????
?亩??
?????仍
к??????仍
??????
300,248.00 | 436,951.31 |
????????
612,181.77 | 2,698,693.99 |
??
48,798.16 | 115,198.47 |
??
961,227.93 | 3,250,843.77 |
4-1-3-64
?⌒????、??????????а????????
?????? ?46亥
?7???????????仍?????????亩??
???? ?亩?? ???仍
?喴
??????亩???仍??????
???????仍??? ????????
(%) | |||
482,780.42 |
?1
50.23 | 364,245.30 |
???????? ??
224,146.50 | -3? | 23.32 | 67,243.95 |
??? ????????
117,372.62 |
?2
12.21 | 36,654.06 |
????? ?????
42,422.00 | 4.41 | 2,121.10 |
????????????????
??
30,000.00 | 3.12 | 1,500.00 |
??
896,721.54 | 93.29 | 471,764.41 |
?1?1???43,423.62??1-2?37,650.58??2-3?61,995.95??3??к339,710.27???2?1???21,222.85??1-2?31,850.25??2-3?45,559.47??3??к18,740.05??
?8??????????????亩?
?9???????????→????????亩?
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亩?
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/ |
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????
????
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??????
/ |
??????
????
???
19,006,796.86 | 388,428.20 | 18,618,368.66 | 13,991,568.58 | 129,818.02 | 13,861,750.56 |
??????
255,285.64 | 255,285.64 | 265,295.76 | 265,295.76 |
???
3,519,013.06 | 3,519,013.06 | 4,254,268.54 | 4,254,268.54 |
????
7,144,356.17 | 272,955.08 | 6,871,401.09 | 4,013,316.50 | 131,949.41 | 3,881,367.09 |
???
8,677,588.23 | 123,567.05 | 8,554,021.18 | 6,483,607.88 | 64,670.20 | 6,418,937.68 |
????
1,320,590.98 | 1,320,590.98 | 371,547.51 | 371,547.51 |
??
39,923,630.94 | 784,950.33 | 39,138,680.61 | 29,379,604.77 | 326,437.63 | 29,053,167.14 |
4-1-3-65
?⌒????、??????????а????????
?????? ?47亥
2?
?
?????????????????
亩? к????仍
?????仍
?????仍
??
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???
129,818.02 | 315,734.94 | 57,124.76 | 388,428.20 |
????
131,949.41 | 201,959.91 | 60,954.24 | 272,955.08 |
???
64,670.20 | 89,200.61 | 30,303.76 | 123,567.05 |
??
326,437.63 | 606,895.46 | 148,382.76 | 784,950.33 |
(
г)
??????
亩?
???仍
к????仍
к????
707,547.17 |
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12,042.74 | 9,168.40 |
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719,589.91 | 9,168.40 |
(
?)
??????
亩?
??????
?????
??
1 |
ˊ????
?
?к????仍
4,122,803.85 | 941,395.90 | 5,064,199.75 |
?
??????仍
?
??????仍
727,477.92 | 169,275.27 | 896,753.19 | |
— |
??????
????
727,477.92 | 169,275.27 | 896,753.19 |
?
????仍
3,395,325.93 | 772,120.63 | 4,167,446.56 | |
2 |
ˊ?????????
?
?к????仍
2,465,338.67 | 265,060.86 | 2,730,399.53 |
?
??????仍
183,918.87 | 19,689.55 | 203,608.42 | |
— |
?????
183,918.87 | 19,689.55 | 203,608.42 |
?
??????仍
457,856.25 | 50,172.18 | 508,028.43 | |
457,856.25 | 50,172.18 | 508,028.43 |
?
????仍
2,191,401.29 | 234,578.23 | 2,425,979.52 | |
?
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?
??????仍
?
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4-1-3-66
?⌒????、??????????а????????
?????? ?48亥
亩?
??????
?????
??
?
????仍
4 |
ˊ????
?
???????
1,203,924.64 | 537,542.40 | 1,741,467.04 |
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1,657,465.18 | 676,335.04 | 2,333,800.22 |
(
?)
????
?
???????????
亩?
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к????仍
????
38,846,684.95 | 22,082,460.69 |
??
38,846,684.95 | 22,082,460.69 |
?
??????
亩? ??????
????
????
???????
??
ˊ????
1 |
?1?к????仍
26,936,305.53 | 4,894,620.66 | 4,857,025.39 | 1,206,774.63 | 37,894,726.21 |
?2??????仍
18,152,964.25 | 702,528.56 | 988,566.37 | 287,670.80 | 20,131,729.98 | |
—??
35,700.00 | 702,528.56 | 988,566.37 | 287,670.80 | 2,014,465.73 | |
—??????
17,389,786.33 | 17,389,786.33 | ||||
—????????
727,477.92 | 727,477.92 |
?3??????仍
138,094.02 | 390,000.00 | 290,110.25 | 818,204.27 | ||
—?????
138,094.02 | 390,000.00 | 290,110.25 | 818,204.27 |
?4????仍
45,089,269.78 | 5,459,055.20 | 5,455,591.76 | 1,204,335.18 | 57,208,251.92 | |
2 |
ˊ????
?1?к????仍
9,650,220.41 | 2,107,183.73 | 3,230,081.96 | 824,779.42 | 15,812,265.52 |
?2??????仍
1,884,811.26 | 620,732.71 | 663,104.53 | 155,806.04 | 3,324,454.54 | |
—??
1,426,955.01 | 620,732.71 | 663,104.53 | 155,806.04 | 2,866,598.29 | |
—????????
457,856.25 | 457,856.25 |
?3??????仍
131,076.90 | 370,500.00 | 273,576.19 | 775,153.09 | ||
—?????
131,076.90 | 370,500.00 | 273,576.19 | 775,153.09 |
?4????仍
11,535,031.67 | 2,596,839.54 | 3,522,686.49 | 707,009.27 | 18,361,566.97 | |
3 |
ˊ????
?1?к????仍
4-1-3-67
?⌒????、??????????а????????
?????? ?49亥
亩? ??????
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?3??????仍
?4????仍
4 |
ˊ????
?1???????
33,554,238.11 | 2,862,215.66 | 1,932,905.27 | 497,325.91 | 38,846,684.95 |
?2?к???????
17,286,085.12 | 2,787,436.93 | 1,626,943.43 | 381,995.21 | 22,082,460.69 |
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???????????
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亩?
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???
17,287,534.56 | 2021 |
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1 |
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亩?
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к????仍
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310,671.19 | 11,433,806.82 |
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310,671.19 | 11,433,806.82 |
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亩?
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к????仍
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????
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11,433,806.82 | 11,433,806.82 |
伏???
310,671.19 | 310,671.19 |
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310,671.19 | 310,671.19 | 11,433,806.82 | 11,433,806.82 |
4-1-3-68
?⌒????、??????????а????????
?????? ?50亥
3?
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亩???
亴??
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???????亴???
(%)
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(%)
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仍?????
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(%) |
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16,509,234.00
16,509,234.0011,433,806.82
11,433,806.825,955,979.51
5,955,979.5117,389,786.33
17,389,786.33
??
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16,509,234.00
16,509,234.0011,433,806.82
11,433,806.825,955,979.51
5,955,979.5117,389,786.33
17,389,786.33
?
??????????????
4-1-3-69
?⌒????、??????????а????????
?????? ?51亥
(?
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亩?
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1 |
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2,968,291.07 | 2,968,291.07 |
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294,239.60 | 294,239.60 | |
— |
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294,239.60 | 294,239.60 |
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?
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3,262,530.67 | 3,262,530.67 | |
2 |
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911,272.23 | 911,272.23 | |
— |
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911,272.23 | 911,272.23 |
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911,272.23 | 911,272.23 | |
3 |
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4 |
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2,351,258.44 | 2,351,258.44 |
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2,968,291.07 | 2,968,291.07 |
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????
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亩?
?????
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1 |
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?к????仍
4,701,219.20 | 111,111.11 | 4,812,330.31 |
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169,275.27 | 169,275.27 | ||
169,275.27 | 169,275.27 |
?
??????仍
4,870,494.47 | 111,111.11 | 4,981,605.58 | |
2 |
ˊ????
4-1-3-70
?⌒????、??????????а????????
?????? ?52亥
亩?
?????
??
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1,323,382.42 | 111,111.11 | 1,434,493.53 |
?
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155,874.11 | 155,874.11 | ||
— |
??
105,701.93 | 105,701.93 | ||
— |
????????
50,172.18 | 50,172.18 |
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?
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1,479,256.53 | 111,111.11 | 1,590,367.64 | |
3 |
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4 |
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3,391,237.94 | 3,391,237.94 |
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3,377,836.78 | 3,377,836.78 |
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(
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亩?
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1,283,438.67 | 120,000.00 | 605,093.03 | 798,345.64 |
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146,908.52 | 86,048.68 | 60,859.84 |
?』?
260,501.22 | 260,501.22 | ||||
16,624.57 | 66,498.11 | 60,956.65 | 22,166.03 |
??
1,707,472.98 | 186,498.11 | 752,098.36 | 260,501.22 | 881,371.51 |
4-1-3-71
?⌒????、??????????а????????
?????? ?53亥
(?
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????〾???????〾??
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亩?
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к????仍
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2,775,829.87 | 416,374.48 | 2,137,383.61 | 320,616.48 |
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5,039,684.07 | 755,952.61 | 2,670,668.00 | 400,600.20 |
??
7,815,513.94 | 1,172,327.09 | 4,808,051.61 | 721,216.68 |
?
???????〾????
亩?
???仍
к????仍
????????
1,500.00 | 1,505.37 |
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1,188,926.27 | 1,170,041.85 |
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503,817.74 | 155,296.51 |
??
1,265,998.93 | 1,194,841.70 |
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??
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к????仍
??
2024 |
?
204,046.67 | 220,888.34 | ||
2025 |
?
775,156.70 | 949,153.51 | ||
2026 |
?
209,722.90 |
??
1,188,926.27 | 1,170,041.85 |
(
??)
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亩?
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к????仍
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????
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亴????
312,300.00 | 312,300.00 | 368,236.71 | 368,236.71 |
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1,710,835.90 | 1,710,835.90 | 1,710,835.90 | 1,710,835.90 |
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2,023,135.90 | 2,023,135.90 | 2,079,072.61 | 2,079,072.61 |
(
??)
????
亩?
???仍
к????仍
2,000,000.00 |
??
2,000,000.00 |
4-1-3-72
?⌒????、??????????а????????
?????? ?54亥
(?
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????
亩?
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к????仍
??
4,326,144.12 | 5,802,314.42 |
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166,317.50 |
??
467,372.54 | 398,954.35 |
??
4,959,834.16 | 6,201,268.77 |
(
??)
????
亩?
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к????仍
亴???
6,099,980.34 | 5,251,617.70 |
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6,099,980.34 | 5,251,617.70 |
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亩?
к????仍
????
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13,850,415.70 | 45,388,205.72 | 42,967,215.58 | 16,271,405.84 |
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1,681,033.39 | 1,538,897.10 | 142,136.29 |
??
13,850,415.70 | 47,069,239.11 | 44,506,112.68 | 16,413,542.13 |
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亩?
к????仍
????
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13,765,171.64 | 42,424,613.77 | 40,016,391.06 | 16,173,394.35 |
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730,632.06 | 730,632.06 |
?
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82,544.06 | 1,114,192.30 | 1,099,324.87 | 97,411.49 | |
????????
82,544.06 | 1,064,652.81 | 1,053,991.46 | 93,205.41 | |
?????
49,539.49 | 45,333.41 | 4,206.08 |
?
??????
2,700.00 | 602,586.96 | 604,686.96 | 600.00 | |
516,180.63 | 516,180.63 |
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13,850,415.70 | 45,388,205.72 | 42,967,215.58 | 16,271,405.84 |
?
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亩?
к????仍
????
????
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4-1-3-73
?⌒????、??????????а????????
?????? ?55亥
亩?
к????仍
????
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1,623,088.48 | 1,485,855.02 | 137,233.46 |
?ъ???
57,944.91 | 53,042.08 | 4,902.83 |
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1,681,033.39 | 1,538,897.10 | 142,136.29 |
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??)
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???仍
к????仍
??〾
2,710,248.01 | 4,847,750.98 |
?ъ??〾
4,223,560.38 | 5,138,728.96 |
????〾
36,862.63 | 24,777.01 |
??〾
381,013.56 | 327,756.63 |
??????〾
209,310.28 | 112,850.77 |
????〾
63,376.16 | 63,350.00 |
?????
89,704.41 | 48,074.31 |
???????
59,802.93 | 32,049.54 |
??〾
8,009.89 | 11,460.51 |
??
6,372.00 |
??
7,788,260.25 | 10,606,798.71 |
(
??а)
?????
亩?
???仍
к????仍
?????亩
11,466,143.12 | 16,600,378.45 |
??
11,466,143.12 | 16,600,378.45 |
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?????亩
?1???亩????
亩?
???仍
к????仍
?????????
10,980,000.00 | 10,980,000.00 |
???
42,983.26 | 4,912,865.00 |
??????
303,369.00 | 652,273.10 | |
35,210.35 | ||
139,790.86 | 20,030.00 |
??
11,466,143.12 | 16,600,378.45 |
4-1-3-74
?⌒????、??????????а????????
?????? ?56亥
?2???喴??а?????????亩?
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721,790.20 | 632,146.04 |
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2,047,898.61 |
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1,421,665.93 | 1,421,665.93 |
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4,056,453.34 | 2,414,800.98 | 6,471,254.32 |
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5,478,119.27 | 2,414,800.98 | 7,892,920.25 |
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14,983,911.37 | 14,983,911.37 | 4,510,829.68 | 19,494,741.05 |
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14,983,911.37 | 14,983,911.37 | 4,510,829.68 | 19,494,741.05 |
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55,875,726.41 | 43,661,938.10 |
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1,445,384.28 | 543,848.27 |
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57,321,110.69 | 44,205,786.37 |
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48,412,472.30 | 36,772,534.92 |
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4,510,829.68 | 3,014,310.60 | |
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20,642,900.00 | 20,642,900.00 |
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80,579,853.31 | 57,321,110.69 |
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167,110,280.17 | 52,880,442.83 | 142,218,600.51 | 45,716,324.89 |
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1,047,521.45 | 475,949.84 | 1,080,484.65 | 576,059.59 |
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168,157,801.62 | 53,356,392.67 | 143,299,085.16 | 46,292,384.48 |
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167,110,280.17 | 142,218,600.51 |
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167,110,280.17 | 142,218,600.51 |
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1,047,521.45 | 1,080,484.65 |
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702,797.10 | 811,264.98 | |
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344,724.35 | 269,219.67 |
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168,157,801.62 | 143,299,085.16 |
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1,007,380.36 | 888,186.35 |
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431,681.83 | 380,169.99 |
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347,786.77 | 373,301.43 |
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287,787.88 | 253,446.65 |
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63,454.70 | 63,454.70 |
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72,599.78 | 56,991.41 |
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19,870.80 | 18,340.80 |
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2,230,562.12 | 2,033,891.33 |
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17,266,604.91 | 15,014,215.95 |
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397,742.28 | 1,048,723.60 |
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798,684.44 | 607,365.58 |
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601,834.80 | 527,205.34 |
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218,939.20 | 461,257.78 |
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30,082.08 | 38,136.37 |
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346,382.93 | 197,836.58 |
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20,234,237.55 | 18,699,953.86 |
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1,659,684.90 | 1,661,744.57 |
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556,677.28 | 549,771.03 |
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718,765.05 | 289,868.80 |
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212,035.85 | 15,550.51 | |
281,442.35 | 330,619.83 | |
254,702.28 | 253,837.02 |
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241,258.16 | 80,083.17 |
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195,933.27 | 118,364.11 |
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165,728.73 | 103,171.34 |
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125,996.61 | 179,902.26 |
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20,579,996.94 | 16,157,545.31 |
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2,453,384.86 | 3,341,460.58 |
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1,185,443.54 | 1,008,193.49 |
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231,361.37 | 231,409.49 |
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614,943.33 | 812,437.57 |
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12,520,419.56 | 12,616,020.71 |
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139,865.87 | 94,320.41 |
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723,042.21 | 773,630.76 |
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97,652.19 | 297,794.53 |
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15,365.90 | 6,446.23 |
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6,762,727.59 | 2,899,813.47 | |
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30,833.56 | 11,563.97 |
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6,851,011.15 | 2,934,627.44 |
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44,400.00 | 34,740.00 |
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31,212.24 | 36,507.24 |
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5,504.00 | 217,996.00 |
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1,597,224.95 | 1,227,930.24 |
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533,459.00 | 331,783.48 |
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179,928.19 | 743,334.37 |
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606,895.46 | 70,723.41 |
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88,364.08 | 88,364.08 |
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53,302.29 | 53,772.82 | 53,302.29 |
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11,239,761.60 | 6,775,001.76 |
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56,467,601.528,317,431.56
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64.10% | 64.10% |
(
?)
?????????
??????????????“г??????????”?
4-1-3-90
?⌒????、??????????а????????
?????? ?72亥
(й
й)
???????
???????
?????о??????
?⌒????????ウ?????
??а???????
???
???儈?????
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???
儈?????
???
????
(
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??????
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?????????????????
????/??????????
??????
???仍
к??仍
?⌒????????ウ?????
????
105,284.95 |
?
??????????????
???
??????
???仍
к??仍
???
?????ь??
4,900,000.00 |
?
????????
亩?
???仍
к??仍
????????
4,871,551.05 | 4,809,290.85 |
(
?)
????????亩
?
??亩?
亩???
???
???仍
к????仍
???仍
????
???仍
?????
7,600.00 | 632.50 | ||||
??
350.00 | 35.00 | ||||
36,525.35 | 3,145.15 | ||||
???
1,200.00 | 120.00 |
4-1-3-91
?⌒????、??????????а????????
?????? ?73亥
2?
?
??亩?
亩???
???
?????仍
к??????仍
?????
???
7,094.77 | |||
???
7,782.00 | |||
???
2,895.07 | |||
???
13,989.83 | 1,617.00 | ||
??
2,723.00 | |||
???
9,383.80 | |||
???
2,392.26 |
?а?
????
(
а)
????????
????????亩?????仍?2,944,086.69??
(
?)
????????????
亩?
???仍
к??仍
????????????????????仍
5,212,468.98 | 2,797,668.00 |
??????????????????仍
2,944,086.69 | 1,275,216.00 |
???1?????2018???????ь?????????????????????36????????5,600,000????????????2???????ъ?????????????????????????????о?????仍??????????仍?????????????????????????????????2021??????????1,199,016.00??2????????????????????30з???2?/?????????????????????????2019?5???5?????ъ?????????????????????????????о?????仍??????????仍??????????????????????2021??????????76,200.00??3???????????????????50з???8.63?/?????????????????????????2020?12???5?????ъ?????????????????????????????о?????仍??????????仍??????????????????????2021?????
4-1-3-92
?⌒????、??????????а????????
?????? ?74亥
?????456,120.69??4???????????????????????????ь??????1?/??????????????????????????????2020???5?????ъ????????????????о?????仍???????????????????????????????2021??????????1,170,000.00????????????????仍?640,714.29??5???????????????????15з???14.02?/???????а???а?????????????2021?4???3?????ъ?????????????????????????????о?????仍??????????仍??????????????????????2021??????????42,750.00??
?
???
??????亩
(
а)
?????亩
???????????亩?
(
?)
???亩
???????????亩?
?й?
????????亩
1?????2022?4?18??г??????????????????????н??????????????????????к??????????????????????????к??????????????????????┊??????????????ь??????????2?????2022?4?27??г??????г??????2021??????亴???????н?2021?????????
???
?????亩
????????↓
??????????????亩?????ъ????? 28 ?üü???????????????↓???????????г??????г???????2019???2020??????????????????2019?????仍????仍??????ъ???仍???????л?
亩?
???
???
?????
???仍
173,673,180.65 | 174,307,738.41 | -634,557.76 |
4-1-3-93
?⌒????、??????????а????????
?????? ?75亥
亩?
???
???
?????
???仍
41,157,339.26 | 41,852,830.82 | -695,491.56 |
???????
31,652,145.57 | 31,261,222.95 | 390,922.62 |
???????
44,205,786.37 | 43,661,938.10 | 543,848.27 |
?ь??
132,515,841.37 | 132,454,907.59 | 60,933.78 |
?ъ???仍
120,720,742.78 | 123,838,406.86 | -3,117,664.08 |
???
39,636,118.08 | 39,447,505.36 | 188,612.72 |
?????2020?????仍????仍??????ъ???仍???????л?亩?
???
???
?????
???仍
206,669,085.38 | 205,145,748.07 | 1,523,337.31 |
???仍
55,142,625.37 | 55,166,275.53 | -23,650.16 |
???????
44,205,786.39 | 43,661,938.10 | 543,848.29 |
???????
57,321,110.69 | 55,875,726.40 | 1,445,384.29 |
?ь??
151,526,460.01 | 149,979,472.54 | 1,546,987.47 |
?ъ???仍
143,299,085.16 | 144,520,305.34 | -1,221,220.18 |
???
44,978,302.62 | 43,508,560.28 | 1,469,742.34 |
???
?????????亩???
(
а)
????
?
??????喴??
?喴
???仍
к????仍
1 |
???
11,605,487.94 | 8,529,408.64 | |
1 |
?
?
524,304.59 | 723,032.28 | |
2 |
?
?
274,213.34 | 648,997.29 | |
3 |
??к
658,572.02 | 214,961.35 |
??
13,062,577.89 | 10,116,399.56 |
??????
1,373,451.08 | 908,434.20 |
??
11,689,126.81 | 9,207,965.36 |
4-1-3-94
?⌒????、??????????а????????
?????? ?76亥
2?
?
???????????????
??
???仍
к????仍
???仍
????
????
???仍
????
????
?仍
??
?
?
?仍
?????
?
?仍
??
?
?
?仍
????
?
%
?
??亩??????
1,796.00
1,796.00
0.01
0.01
1,796.00
1,796.00
???
??????亩
1,796.00
1,796.00
1,796.00
1,796.00
?????????
13,060,781.89
13,060,781.89
99.99
99.99
1,373,451.08
1,373,451.08
10.52
10.52
11,687,330.81
11,687,330.8110,116,399.56
10,116,399.56
100.00
100.00
908,434.20
908,434.20
8.98
8.98
9,207,965.36
???
9,207,965.36
?喴??
13,060,781.89
13,060,781.89
1,373,451.08
1,373,451.08
11,687,330.81
11,687,330.8110,116,399.56
10,116,399.56
908,434.20
908,434.20
9,207,965.36
??
9,207,965.36
13,062,577.89
13,062,577.89
100.00
100.00
1,373,451.08
1,373,451.08
11,689,126.81
11,689,126.8110,116,399.56
10,116,399.56
100.00
100.00
908,434.20
908,434.20
9,207,965.36
4-1-3-95
?⌒????、??????????а????????
?????? ?77亥
??亩?????????
???仍
???仍
????
?????
% |
?
????
??????亩
1,796.00 |
????????
??
1,796.00 |
??????????
????亩????
???仍
????
????
?????
% |
?
1 |
???
11,603,691.94 | 580,184.60 | 5.00 | |
1 |
?
?
524,304.59 | 52,430.46 | 10.00 | |
2 |
?
?
274,213.34 | 82,264.00 | 30.00 | |
3 |
??к
658,572.02 | 658,572.02 | 100.00 |
??
13,060,781.89 | 1,373,451.08 |
?????????????????喴???
?
?????????????????
??
к????仍
?????仍
??
?????
?????
????
908,434.20 | 1,104,853.17 | 639,836.29 | 1,373,451.08 |
??
908,434.20 | 1,104,853.17 | 639,836.29 | 1,373,451.08 |
?
???????????????
?
??????????仍??????????
????
???仍
????
???????????
(%) |
??????
6,494,913.25 | 49.72 | 324,745.66 |
??、??????
504,823.50 | 3.86 | 25,241.18 |
????⌒??????
432,974.00 | 3.31 | 432,974.00 | |
251,464.00 | 1.93 | 12,573.20 | |
243,716.04 | 1.87 | 12,185.80 |
??
7,927,890.79 | 60.69 | 807,719.84 |
4-1-3-96
?⌒????、??????????а????????
?????? ?78亥
?1???????????????ъ????????????????????????????、??????к????????????к????ъ???????к??????????к????????????????????????????????????????????↖??????????????к???????、???????2???、?????????к???、????????к?????、????????????、??????
6?
?
??????????→????????
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???????ф?????????????
(
?)
?????
亩?
???仍
к????仍
?????亩
682,198.80 | 2,482,238.77 |
??
682,198.80 | 2,482,238.77 |
?
?????亩
?1???喴??
?喴
???仍
к????仍
1 |
???
344,276.67 | 353,940.38 | |
1 |
?
?
116,972.73 | 633,059.68 | |
2 |
?
?
335,151.92 | 2,237,520.46 | |
3 |
??к
388,701.82 | 114,459.34 |
??
1,185,103.14 | 3,338,979.86 |
??????
502,904.34 | 856,741.09 |
??
682,198.80 | 2,482,238.77 |
4-1-3-97
?⌒????、??????????а????????
?????? ?79亥
?2????????????
??
???仍
к????仍
???仍
????
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????
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????
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%
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???
%
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????
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%
?
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260,731.38
260,731.38
22.00
22.00
260,731.38
260,731.38121,949.72
121,949.72
3.65
3.65
121,949.72
???
121,949.72
???????
260,731.38
260,731.38
260,731.38
260,731.38121,949.72
121,949.72
121,949.72
?????????
121,949.72
924,371.76
924,371.76
78.00
78.00
502,904.34
502,904.34
54.40
54.40
421,467.42
421,467.423,217,030.14
3,217,030.14
96.35
96.35
856,741.09
856,741.09
26.63
26.63
2,360,289.05
???
2,360,289.05
?喴??
924,371.76
924,371.76
502,904.34
502,904.34
421,467.42
421,467.423,217,030.14
3,217,030.14
856,741.09
856,741.09
2,360,289.05
??
2,360,289.05
1,185,103.14
1,185,103.14
100.00
100.00
502,904.34
502,904.34
682,198.80
682,198.803,338,979.86
3,338,979.86
100.00
100.00
856,741.09
856,741.09
2,482,238.77
4-1-3-98
?⌒????、??????????а????????
?????? ?80亥
??亩???????
??
???仍
???仍
????
?????
% |
?
????
??????亩
260,731.38 |
????????
??
260,731.38 |
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??????????????亩????
???仍
?????亩
????
?????
% |
?
1 |
???
127,897.19 | 6,394.86 | 5.00 | |
1 |
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?
72,620.83 | 7,262.08 | 10.00 | |
2 |
?
?
335,151.92 | 100,545.58 | 30.00 | |
3 |
??к
388,701.82 | 388,701.82 | 100.00 |
??
924,371.76 | 502,904.34 |
?????????????????喴???
?3?????????????
?а??
????
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????12??
亴?????
?????亴?????
( |
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) | ( |
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к????仍
) | ||||
856,741.09 | 856,741.09 |
к????仍???
-- |
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-- |
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-- |
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-- |
???а??
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269,026.02 | 269,026.02 |
????
622,862.77 | 622,862.77 |
????
????
???仍
502,904.34 | 502,904.34 |
4-1-3-99
?⌒????、??????????а????????
?????? ?81亥
?????亩???仍???л?
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?а??
????
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??12??
亴?????
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) |
к????仍
3,338,979.86 | 3,338,979.86 |
к????仍???
-- |
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-- |
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-- |
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-- |
???а??
????
529,598.20 | 529,598.20 |
???→??
2,683,474.92 | 2,683,474.92 |
????
???仍
1,185,103.14 | 1,185,103.14 |
?4??????????????????
?? к????仍
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???仍
??
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????
856,741.09 | 269,026.02 | 622,862.77 | 502,904.34 |
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856,741.09 | 269,026.02 | 622,862.77 | 502,904.34 |
?5??????????????亩?
?6???亩???????亩??
?????仍
к??????仍
????????
612,181.76 | 2,698,693.99 |
???
260,731.38 | 195,761.89 |
??????
269,768.00 | 406,813.84 |
??
42,422.00 | 37,710.14 |
??
1,185,103.14 | 3,338,979.86 |
?7???????????仍?????????亩??
4-1-3-100
?⌒????、??????????а????????
?????? ?82亥
???? ?亩?? ???仍
?喴
??????亩???仍??????
(%) |
???
????????
482,780.42 |
?
1 | 40.74 | 364,245.30 |
????????
??
224,146.50 | 18.91 | 67,243.95 |
???
????????
117,372.62 |
?
2 | 9.90 | 36,654.06 |
?????
?????
42,422.00 | 3.58 | 2,121.10 |
?⌒????????????
≤??
23,251.50 | 1.96 | 23,251.50 |
??
889,973.04 | 75.09 | 493,515.91 |
?1?1???43,423.62??1-2?37,650.58??2-3?61,995.95??3??к339,710.27???2?1???21,222.85??1-2?31,850.25??2-3?45,559.47??3??к18,740.05??
?8??????????????亩?
?9???????????→????????亩?
(
й)
??????
亩?
???仍 к????仍???仍
????
????
???仍
????
??????
13,500,000.00 | 13,500,000.00 | 12,500,000.00 | 12,500,000.00 |
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13,500,000.00 | 13,500,000.00 | 12,500,000.00 | 12,500,000.00 |
?
??????
????? к????仍
????
????
???仍
????????
?⌒??????????
7,000,000.00 | 7,000,000.00 |
?⌒???、?????
1,000,000.00 | 1,000,000.00 |
?⌒????、?????
3,000,000.00 | 3,000,000.00 |
??、?????????
1,500,000.00 | 1,500,000.00 |
??????????????
1,000,000.00 | 1,000,000.00 |
??
12,500,000.00 | 1,000,000.00 | 13,500,000.00 |
4-1-3-101
?⌒????、??????????а????????
?????? ?83亥
(?
?)
?ъ????ъ??
亩?
???仍
к??仍
??
??
??
??
??ъ?
151,749,266.56 | 66,986,785.97 | 132,540,312.63 | 61,964,153.51 |
??ъ?
1,021,531.98 | 475,949.84 | 1,034,273.30 | 575,984.36 |
??
152,770,798.54 | 67,462,735.81 | 133,574,585.93 | 62,540,137.87 |
?ъ?????亩?
???仍
к??仍
??ъ???
151,749,266.56 | 132,540,312.63 |
????????
151,749,266.56 | 132,540,312.63 |
??ъ???
1,021,531.98 | 1,034,273.30 |
???』???
702,797.10 | 811,264.98 | |
??
318,734.88 | 223,008.32 |
??
152,770,798.54 | 133,574,585.93 |
(
?)
????
亩?
???仍
к??仍
??????????????
7,119,060.00 | 2,100,000.00 |
?????????
1,337,908.20 | 1,217,265.05 |
??
8,456,968.20 | 3,317,265.05 |
???
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(
а)
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亩?
?仍
?????????
68,240.80 |
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4,321,516.24 |
????????????ъ????????
65,286.70 |
?ъ?????????ъ????ъ???????????????????????????????????
??????????????
4-1-3-102
4-1-3-103
4-1-3-104
4-1-3-105
4-1-3-106
4-1-3-107
4-1-3-108
4-1-3-109
4-1-3-110
4-1-3-111
4-1-3-112
4-1-3-113
4-1-3-114
4-1-3-115
4-1-3-116
4-1-3-117
4-1-3-118
4-1-3-119
4-1-3-120
4-1-3-121
4-1-3-122
4-1-3-123
4-1-3-124
4-1-3-125
4-1-3-126
4-1-3-127
4-1-3-128
4-1-3-129
4-1-3-130
4-1-3-131
4-1-3-132