常德市2022年居家和社区基本养老服务提升行动项目资金执行进度表
| 日期：5月31日 | 单位：万元 | |||||||||||
| 序号 | 县区市 | 预算资金 | 到位资金 | 使用情况（根据指标） | ||||||||
| 中央 | 县级配套 | 合计 | 中央 | 县级配套 | 合计 | 到位率 | 中央 | 县级配套 | 合计 | 执行率 | ||
| 1 | 武陵区 | 715.00 | 39.83 | 754.83 | 596.00 | 39.83 | 635.83 | 84.23% | 206.85 | 28.08 | 234.93 | 36.95% |
| 2 | 鼎城区 | 769.00 | 42.74 | 811.74 | 641.00 | - | 641.00 | 78.97% | 279.62 | - | 279.62 | 43.62% |
| 3 | 汉寿县 | 605.00 | 34.01 | 639.01 | 505.00 | 30.00 | 535.00 | 83.72% | - | - | - | 0.00% |
| 4 | 桃源县 | 660.00 | 36.92 | 696.92 | 550.00 | 36.92 | 586.92 | 84.22% | 238.22 | - | 238.22 | 40.59% |
| 5 | 临澧县 | 550.00 | 31.10 | 581.10 | 275.00 | 31.10 | 306.10 | 52.68% | 155.83 | 29.79 | 185.62 | 60.64% |
| 6 | 石门县 | 780.00 | 43.61 | 823.61 | 650.00 | 44.00 | 694.00 | 84.26% | 140.00 | 29.90 | 169.90 | 24.48% |
| 7 | 澧县 | 769.00 | 42.74 | 811.74 | 641.00 | 54.74 | 695.74 | 85.71% | 368.84 | 38.04 | 406.88 | 58.48% |
| 8 | 安乡县 | 528.00 | 30.08 | 558.08 | 440.00 | - | 440.00 | 78.84% | 263.50 | - | 263.50 | 59.89% |
| 9 | 津市市 | 495.00 | 28.19 | 523.19 | 413.00 | 28.19 | 441.19 | 84.33% | 162.61 | 12.96 | 175.57 | 39.79% |
| 10 | 经开区 | 88.00 | 5.30 | 93.30 | 74.00 | 5.30 | 79.30 | 84.99% | - | - | - | 0.00% |
| 11 | 柳叶湖 | 33.00 | 2.27 | 35.27 | 33.00 | 6.00 | 39.00 | 110.58% | - | - | - | 0.00% |
| 12 | 西湖 | 33.00 | 2.27 | 35.27 | 28.00 | 5.00 | 33.00 | 93.56% | - | - | - | 0.00% |
| 13 | 西洞庭 | 33.00 | 2.27 | 35.27 | 28.00 | 14.60 | 42.60 | 120.78% | 8.00 | - | 8.00 | 18.78% |
| 14 | 桃花源 | 33.00 | 2.27 | 35.27 | 28.00 | 2.27 | 30.27 | 85.82% | - | - | - | 0.00% |
| 合计 | 6,091.00 | 343.60 | 6,434.60 | 4,902.00 | 297.95 | 5,199.95 | 80.81% | 1,823.47 | 138.77 | 1,962.24 | 37.74% | |
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