大型体育场馆免费低收费开放(1-11月) | |||||||||||
序号 | 地区 | 目标任务(个) | 项目推进情况 | 项目完成比例(%) | 补助标准(万元) | 年初预算安排数(万元) | 资金预算执行情况(万元) | 资金预算下达比例(%) | 资金拨付情况(万元) | 资金拨付比例(%) | 未达到序时进度说明 |
全 省 | 88 | 88 | 100.00% | 9670 | 8517.7 | 9485.2 | 111.36% | 9453.46 | 110.99% | ||
1 | 成 都 | 7 | 7 | 100.00% | 980 | 848.6 | 1112.7 | 131.12% | 1085.66 | 127.94% | |
2 | 自 贡 | 3 | 3 | 100.00% | 330 | 286.1 | 330 | 115.34% | 330 | 115.34% | |
3 | 攀枝花 | 2 | 2 | 100.00% | 230 | 196.1 | 230 | 117.29% | 230 | 117.29% | |
4 | 泸 州 | 3 | 3 | 100.00% | 330 | 286.1 | 290.1 | 101.40% | 290.1 | 101.40% | |
5 | 德 阳 | 5 | 5 | 100.00% | 530 | 466.1 | 530 | 113.71% | 530 | 113.71% | |
6 | 绵 阳 | 5 | 5 | 100.00% | 530 | 469.1 | 509.1 | 108.53% | 509.1 | 108.53% | |
7 | 广 元 | 7 | 7 | 100.00% | 810 | 713.7 | 713.7 | 100.00% | 713.7 | 100.00% | |
8 | 遂 宁 | 7 | 7 | 100.00% | 780 | 683.6 | 770 | 112.64% | 770 | 112.64% | |
9 | 内 江 | 1 | 1 | 100.00% | 100 | 90 | 113 | 125.56% | 113 | 125.56% | |
10 | 乐 山 | 4 | 4 | 100.00% | 480 | 416.6 | 480 | 115.22% | 480.6 | 115.36% | |
11 | 南 充 | 5 | 5 | 100.00% | 530 | 467.1 | 467.1 | 100.00% | 467.1 | 100.00% | |
12 | 宜 宾 | 6 | 6 | 100.00% | 650 | 574.5 | 574.5 | 100.00% | 574.5 | 100.00% | |
13 | 广 安 | 2 | 2 | 100.00% | 200 | 177 | 187 | 105.65% | 187 | 105.65% | |
14 | 达 州 | 6 | 6 | 100.00% | 630 | 557.1 | 631 | 113.27% | 631 | 113.27% | |
15 | 巴 中 | 2 | 2 | 100.00% | 200 | 177 | 207 | 116.95% | 202 | 114.12% | |
16 | 雅 安 | 7 | 7 | 100.00% | 700 | 624 | 690 | 110.58% | 690 | 110.58% | |
17 | 眉 山 | 4 | 4 | 100.00% | 430 | 381 | 430 | 112.86% | 430 | 112.86% | |
18 | 资 阳 | 1 | 1 | 100.00% | 100 | 87 | 100 | 114.94% | 100 | 114.94% | |
19 | 阿 坝 | 7 | 7 | 100.00% | 700 | 630 | 700 | 111.11% | 700 | 111.11% | |
20 | 甘 孜 | 1 | 1 | 100.00% | 100 | 90 | 100 | 111.11% | 100 | 111.11% | |
21 | 凉 山 | 3 | 3 | 100.00% | 330 | 297 | 320 | 107.74% | 319.7 | 107.64% |