2120801			征地和拆迁补偿支出					42,278,100.00	0.00	0.00	42,278,100.00	0.00	0.00	42,278,100.00	42,278,100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
2120801			药香小镇安置房建设					42,278,100.00	0.00	0.00	42,278,100.00	0.00	0.00	42,278,100.00	42,278,100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
2120899			其他国有土地使用权出让收入安排的支出					2,900,000.00	0.00	0.00	2,900,000.00	0.00	0.00	1,685,000.00	1,685,000.00	0.00	0.00	0.00	0.00	1,215,000.00	1,215,000.00	1,215,000.00	0.00
2120899			农业园区道路建设					2,900,000.00	0.00	0.00	2,900,000.00	0.00	0.00	1,685,000.00	1,685,000.00	0.00	0.00	0.00	0.00	1,215,000.00	1,215,000.00	1,215,000.00	0.00
213			农林水支出					3,523,650.00	1,073,650.00	1,073,650.00	2,450,000.00	0.00	0.00	2,102,650.00	2,102,650.00	0.00	0.00	0.00	0.00	1,421,000.00	1,421,000.00	1,421,000.00	0.00
21301			农业					2,173,650.00	1,073,650.00	1,073,650.00	1,100,000.00	0.00	0.00	1,695,650.00	1,695,650.00	0.00	0.00	0.00	0.00	478,000.00	478,000.00	478,000.00	0.00
2130142			农村道路建设					1,673,650.00	1,073,650.00	1,073,650.00	600,000.00	0.00	0.00	1,673,650.00	1,673,650.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
2130142			农业园区道路建设					1,673,650.00	1,073,650.00	1,073,650.00	600,000.00	0.00	0.00	1,673,650.00	1,673,650.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
2130199			其他农业支出					500,000.00	0.00	0.00	500,000.00	0.00	0.00	22,000.00	22,000.00	0.00	0.00	0.00	0.00	478,000.00	478,000.00	478,000.00	0.00