| 区、镇 | 1月 | 预付 | 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 |
| 开发区 | 151024.5 | 158000.0 | 264918.6 | 310529.7 | 227715.3 | 226816.2 | 228687.3 | 213742.8 | 209927.7 | 220036.5 | 187012.8 | 2489346.0 | 2240411.4 | 248934.6 | 100% | 248934.6 | 99573.8 |
| 高新区 | 105073.7 | 128000.0 | 179125.2 | 192242.3 | 157337.6 | 162108.9 | 159886.8 | 164414.3 | 154737.0 | 156543.8 | 166765.5 | 1775816.5 | 1598234.9 | 177581.7 | 100% | 177581.7 | 71032.7 |
| 花桥开发区 | 99435.6 | 101000.0 | 583.2 | 181448.1 | 167524.2 | 165580.2 | 156443.4 | 139263.3 | 124124.4 | 124829.1 | 115230.6 | 1416069.0 | 1274462.1 | 141606.9 | 100% | 141606.9 | 56642.8 |
| 张浦镇 | 217354.5 | 241000.0 | 395579.7 | 446910.8 | 309300.8 | 333654.8 | 302816.3 | 310909.5 | 277101.0 | 281481.8 | 305910.0 | 3534465.5 | 3181019.0 | 353446.6 | 100% | 353446.6 | 141378.6 |
| 周市镇 | 82937.3 | 101000.0 | 136323.0 | 164191.5 | 124121.3 | 130185.0 | 124170.8 | 118032.8 | 121745.3 | 123106.5 | 129863.3 | 1394085.0 | 1254676.5 | 139408.5 | 100% | 139408.5 | 55763.4 |
| 陆家镇 | 78416.1 | 77000.0 | 93798.0 | 129105.9 | 117101.7 | 122690.7 | 107430.3 | 101039.4 | 98658.0 | 94454.1 | 91951.2 | 1149606.0 | 1034645.4 | 114960.6 | 100% | 114960.6 | 45984.2 |
| 巴城镇 | 188768.3 | 218000.0 | 279427.5 | 305984.3 | 265221.0 | 270765.0 | 260642.3 | 278437.5 | 261013.5 | 269255.3 | 283362.8 | 2958752.5 | 2662877.3 | 295875.3 | 100% | 295875.3 | 118350.1 |
| 千灯镇 | 210705.3 | 225000.0 | 302000.4 | 348073.2 | 262269.9 | 299473.2 | 281588.4 | 290822.4 | 278283.6 | 274444.2 | 268758.0 | 3129354.0 | 2816418.6 | 312935.4 | 100% | 312935.4 | 125174.2 |
| 淀山湖镇 | 85338.0 | 105000.0 | 182778.8 | 196886.3 | 136694.3 | 134813.3 | 123849.0 | 121200.8 | 116770.5 | 115953.8 | 124269.8 | 1487282.5 | 1338554.3 | 148728.3 | 100% | 148728.3 | 59491.3 |
| 周庄镇 | 76799.3 | 85000.0 | 124814.3 | 157509.0 | 105608.3 | 101871.0 | 103009.5 | 100361.3 | 98133.8 | 100336.5 | 103257.0 | 1190777.5 | 1071699.8 | 119077.8 | 100% | 119077.8 | 47631.1 |
| 锦溪镇 | 148054.5 | 166000.0 | 290515.5 | 333258.8 | 230546.3 | 218790.0 | 207306.0 | 206588.3 | 209855.3 | 200202.8 | 214310.3 | 2510475.0 | 2259427.5 | 251047.5 | 100% | 251047.5 | 100419.0 |
| 柏庐 办事处 |
35986.5 | 44000.0 | 63558.0 | 70240.5 | 53955.0 | 59053.5 | 54153.0 | 55539.0 | 49527.5 | 52668.0 | 55539.0 | 611355.6 | 550220.0 | 61135.6 | 100% | 61135.6 | 0.0 |
| 亭林 办事处 |
132165.0 | 152000.0 | 204261.8 | 225299.3 | 186714.0 | 191416.5 | 179808.8 | 181887.8 | 171690.8 | 182308.5 | 197406.0 | 2058842.5 | 1852958.3 | 205884.3 | 100% | 205884.3 | 0.0 |
| 青阳 办事处 |
81405.0 | 83000.0 | 115279.2 | 145872.9 | 130199.4 | 128935.8 | 120625.2 | 116299.8 | 106288.2 | 109617.3 | 105167.7 | 1288545.0 | 1159690.5 | 128854.5 | 100% | 128854.5 | 0.0 |
| 震川 办事处 |
37446.3 | 50000.0 | 81186.3 | 102643.2 | 75864.6 | 78051.6 | 70785.9 | 73969.2 | 78075.9 | 83106.0 | 76180.5 | 841455.0 | 757309.5 | 84145.5 | 100% | 84145.5 | 0.0 |
| 合计 | 1730909.7 | 1934000.0 | 2714149.4 | 3310195.5 | 2550173.4 | 2624205.6 | 2481202.8 | 2472507.9 | 2355932.3 | 2388344.0 | 2424984.3 | 27836227.6 | 25052604.8 | 2783622.8 | 2783622.8 | 921441.2 |
