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
| 9月30日 | 单位：万元 | ||||||||||
| 序号 | 县区市及管理区 | 中央资金 | 县级配套资金 | ||||||||
| 预算金额 | 到位金额 | 到位率 | 执行金额 | 执行率 | 预算金额 | 到位金额 | 到位率 | 执行金额 | 执行率 | ||
| 1 | 武陵区 | 715.00 | 715.00 | 100.00% | 316.85 | 44.31% | 39.83 | 28.58 | 71.75% | 28.58 | 100.00% |
| 2 | 鼎城区 | 769.00 | 769.00 | 100.00% | 641.00 | 83.36% | 42.74 | 58.98 | 138.00% | 28.98 | 49.14% |
| 3 | 桃源县 | 660.00 | 660.00 | 100.00% | 490.63 | 74.34% | 36.92 | 36.92 | 100.00% | 29.75 | 80.58% |
| 4 | 汉寿县 | 605.00 | 605.00 | 100.00% | 422.11 | 69.77% | 34.01 | 34.01 | 100.00% | 29.56 | 86.92% |
| 5 | 安乡县 | 528.00 | 528.00 | 100.00% | 367.00 | 69.51% | 30.08 | - | 0.00% | - | 0.00% |
| 6 | 津市市 | 495.00 | 495.00 | 100.00% | 432.00 | 87.27% | 28.19 | 28.19 | 100.00% | 14.68 | 52.09% |
| 7 | 澧县 | 769.00 | 769.00 | 100.00% | 611.58 | 79.53% | 42.74 | 54.74 | 128.08% | 46.04 | 84.11% |
| 8 | 临澧县 | 550.00 | 550.00 | 100.00% | 455.67 | 82.85% | 31.10 | 31.10 | 100.00% | 39.60 | 127.33% |
| 9 | 石门县 | 780.00 | 780.00 | 100.00% | 749.45 | 96.08% | 43.61 | 43.61 | 100.00% | 36.96 | 84.74% |
| 10 | 经开区 | 88.00 | 88.00 | 100.00% | 88.00 | 100.00% | 5.30 | 5.30 | 100.00% | 5.30 | 100.00% |
| 11 | 柳叶湖 | 33.00 | 33.00 | 100.00% | - | 0.00% | 2.27 | 6.00 | 264.32% | 1.32 | 22.00% |
| 12 | 西湖 | 33.00 | 33.00 | 100.00% | 12.00 | 36.36% | 2.27 | 5.00 | 220.26% | 4.22 | 84.40% |
| 13 | 西洞庭 | 33.00 | 33.00 | 100.00% | 16.00 | 48.48% | 2.27 | 14.60 | 643.17% | - | 0.00% |
| 14 | 桃花源 | 33.00 | 33.00 | 100.00% | - | 0.00% | 2.27 | 2.27 | 100.00% | - | 0.00% |
| 合计 | 6,091.00 | 6,091.00 | 100.00% | 4,602.29 | 75.56% | 343.60 | 349.30 | 101.66% | 264.99 | 75.86% | |
扫一扫在手机打开当前页
用户登录
还没有账号？
立即注册