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序号 | 地区 | 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) | 中、省资金预算(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 | 9155.98 | 107.49% | 3828.85 | 44.95% | ||
1 | 成 都 | 7 | 7 | 100.00% | 980 | 848.6 | 1112.7 | 131.12% | 42 | 4.95% | |
2 | 自 贡 | 3 | 3 | 100.00% | 330 | 286.1 | 292.38 | 102.20% | 166.83 | 58.31% | |
3 | 攀枝花 | 2 | 2 | 100.00% | 230 | 196.1 | 200.1 | 102.04% | 200.1 | 102.04% | |
4 | 泸 州 | 3 | 3 | 100.00% | 330 | 286.1 | 290.1 | 101.40% | 135.74 | 47.44% | |
5 | 德 阳 | 5 | 5 | 100.00% | 530 | 466.1 | 530 | 113.71% | 175.5 | 37.65% | |
6 | 绵 阳 | 5 | 5 | 100.00% | 530 | 469.1 | 509.1 | 108.53% | 293.74 | 62.62% | |
7 | 广 元 | 7 | 7 | 100.00% | 810 | 713.7 | 713.7 | 100.00% | 349 | 48.90% | |
8 | 遂 宁 | 7 | 7 | 100.00% | 780 | 683.6 | 720.6 | 105.41% | 463.05 | 67.74% | |
9 | 内 江 | 1 | 1 | 100.00% | 100 | 90 | 100 | 111.11% | 60.1 | 66.78% | |
10 | 乐 山 | 4 | 4 | 100.00% | 480 | 416.6 | 470.6 | 112.96% | 246 | 59.05% | |
11 | 南 充 | 5 | 5 | 100.00% | 530 | 467.1 | 467.1 | 100.00% | 177 | 37.89% | |
12 | 宜 宾 | 6 | 6 | 100.00% | 650 | 574.5 | 574.5 | 100.00% | 269.16 | 46.85% | |
13 | 广 安 | 2 | 2 | 100.00% | 200 | 177 | 177 | 100.00% | 102.63 | 57.98% | |
14 | 达 州 | 6 | 6 | 100.00% | 630 | 557.1 | 557.1 | 100.00% | 167.3 | 30.03% | |
15 | 巴 中 | 2 | 2 | 100.00% | 200 | 177 | 207 | 116.95% | 77 | 43.50% | |
16 | 雅 安 | 7 | 7 | 100.00% | 700 | 624 | 624 | 100.00% | 350.4 | 56.15% | |
17 | 眉 山 | 4 | 4 | 100.00% | 430 | 381 | 430 | 112.86% | 222 | 58.27% | |
18 | 资 阳 | 1 | 1 | 100.00% | 100 | 87 | 100 | 114.94% | 41.55 | 47.76% | |
19 | 阿 坝 | 7 | 7 | 100.00% | 700 | 630 | 660 | 104.76% | 223.75 | 35.52% | |
20 | 甘 孜 | 1 | 1 | 100.00% | 100 | 90 | 90 | 100.00% | 58 | 64.44% | |
21 | 凉 山 | 3 | 3 | 100.00% | 330 | 297 | 330 | 111.11% | 8 | 2.69% |