年度预算表事项第一季度第二季度第三季度一月二月三月四月五月六月七月八月234.00100.10345.00100.10345.00123.00345.00345.00354.00354.0035.00345.0012.00345.00345.00合计445.10354.00702.00468.0035.00924.00445.10354.00预算事项1预算事项2预算事项3预算事项4预算事项5预算事项6预算事项7预算事项8预算事项9预算事项10预算事项11预算事项12ANNUALBUDGET第三季度第四季度合计九月十月十一月十二月0.00234.00234.00345.00445.1012.00123.00468.00345.00345.00345.00345.00354.0035.0035.00345.00357.00345.00345.00702.00468.0035.00924.002,928.10