地区 | 大型体育场馆免费低收费开放(1-9月) | ||||||||
目标任务(个) | 项目推进情况 | 项目完成比例(%) | 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(%) | 备注 | |
全 省 | 84 | 84 | 100.00% | 9270 | 10631.45 | 114.69% | 8178.53 | 88.23% | |
省本级 | 1 | 1 | 100.00% | 200 | 200 | 100.00% | 200 | 100.00% | |
成 都 | 7 | 7 | 100.00% | 980 | 2335.91 | 238.36% | 1630.33 | 166.36% | |
自 贡 | 3 | 3 | 100.00% | 330 | 330 | 100.00% | 228.5 | 69.24% | |
攀枝花 | 2 | 2 | 100.00% | 230 | 230 | 100.00% | 230 | 100.00% | |
泸 州 | 3 | 3 | 100.00% | 330 | 330 | 100.00% | 250 | 75.76% | |
德 阳 | 4 | 4 | 100.00% | 430 | 430 | 100.00% | 261.7 | 60.86% | |
绵 阳 | 5 | 5 | 100.00% | 530 | 585.34 | 110.44% | 468.44 | 88.38% | |
广 元 | 6 | 6 | 100.00% | 660 | 660 | 100.00% | 532.06 | 80.62% | |
遂 宁 | 7 | 7 | 100.00% | 780 | 745.6 | 95.59% | 628 | 80.51% | |
内 江 | 1 | 1 | 100.00% | 100 | 100 | 100.00% | 76.7 | 76.70% | |
乐 山 | 4 | 4 | 100.00% | 480 | 480.6 | 100.13% | 480.6 | 100.13% | |
南 充 | 5 | 5 | 100.00% | 530 | 530 | 100.00% | 410.6 | 77.47% | |
宜 宾 | 5 | 5 | 100.00% | 500 | 500 | 100.00% | 391.3 | 78.26% | |
广 安 | 2 | 2 | 100.00% | 200 | 200 | 100.00% | 80.3 | 40.15% | |
达 州 | 6 | 6 | 100.00% | 630 | 630 | 100.00% | 490.87 | 77.92% | |
巴 中 | 2 | 2 | 100.00% | 200 | 207 | 103.50% | 190 | 95.00% | |
雅 安 | 7 | 7 | 100.00% | 700 | 677 | 96.71% | 530.51 | 75.79% | |
眉 山 | 4 | 4 | 100.00% | 430 | 430 | 100.00% | 375.3 | 87.28% | |
资 阳 | 1 | 1 | 100.00% | 100 | 100 | 100.00% | 79.88 | 79.88% | |
阿 坝 | 5 | 5 | 100.00% | 500 | 500 | 100.00% | 248.12 | 49.62% | |
甘 孜 | 1 | 1 | 100.00% | 100 | 100 | 100.00% | 100 | 100.00% | |
凉 山 | 3 | 3 | 100.00% | 330 | 330 | 100.00% | 295.32 | 89.49% |