| 生活补贴(万元) | 护理补贴(万元) | 合计(万元) | 生活补贴(人次) | 护理补贴(人次) | 合计(人次) |
| 1897.259 | 2181.658 | 4078.917 | 271037 | 299873 | 570910 |
| 1856.393 | 2133.373 | 3989.766 | 265199 | 292963 | 558162 |
| 2508.069 | 2794.298 | 5302.367 | 278651 | 300896 | 579547 |
| 2623.619 | 3128.017 | 5751.636 | 291533 | 336557 | 628090 |
| 2687.013 | 3213.512 | 5900.525 | 298554 | 345414 | 643968 |
| 1520.887 | 1793.833 | 3314.72 | 154149 | 176153 | 330302 |
| 13093.24 | 15244.691 | 28337.931 | 1559123 | 1751856 | 3310979 |