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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(%) | 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 | 9233.6 | 108.40% | 4660.2 | 54.71% | ||
1 | 成 都 | 7 | 7 | 100.00% | 980 | 848.6 | 1112.7 | 131.12% | 103.66 | 12.22% | |
2 | 自 贡 | 3 | 3 | 100.00% | 330 | 286.1 | 330 | 115.34% | 192.82 | 67.40% | |
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% | 161.39 | 56.41% | |
5 | 德 阳 | 5 | 5 | 100.00% | 530 | 466.1 | 530 | 113.71% | 214.41 | 46.00% | |
6 | 绵 阳 | 5 | 5 | 100.00% | 530 | 469.1 | 509.1 | 108.53% | 323.2 | 68.90% | |
7 | 广 元 | 7 | 7 | 100.00% | 810 | 713.7 | 713.7 | 100.00% | 416.93 | 58.42% | |
8 | 遂 宁 | 7 | 7 | 100.00% | 780 | 683.6 | 720.6 | 105.41% | 516.77 | 75.60% | |
9 | 内 江 | 1 | 1 | 100.00% | 100 | 90 | 113 | 125.56% | 70.1 | 77.89% | |
10 | 乐 山 | 4 | 4 | 100.00% | 480 | 416.6 | 470.6 | 112.96% | 278.9 | 66.95% | |
11 | 南 充 | 5 | 5 | 100.00% | 530 | 467.1 | 467.1 | 100.00% | 248 | 53.09% | |
12 | 宜 宾 | 6 | 6 | 100.00% | 650 | 574.5 | 574.5 | 100.00% | 311.52 | 54.22% | |
13 | 广 安 | 2 | 2 | 100.00% | 200 | 177 | 177 | 100.00% | 114.35 | 64.60% | |
14 | 达 州 | 6 | 6 | 100.00% | 630 | 557.1 | 567.1 | 101.80% | 235.88 | 42.34% | |
15 | 巴 中 | 2 | 2 | 100.00% | 200 | 177 | 207 | 116.95% | 98 | 55.37% | |
16 | 雅 安 | 7 | 7 | 100.00% | 700 | 624 | 654 | 104.81% | 411.17 | 65.89% | |
17 | 眉 山 | 4 | 4 | 100.00% | 430 | 381 | 430 | 112.86% | 233.8 | 61.36% | |
18 | 资 阳 | 1 | 1 | 100.00% | 100 | 87 | 100 | 114.94% | 55.14 | 63.38% | |
19 | 阿 坝 | 7 | 7 | 100.00% | 700 | 630 | 660 | 104.76% | 295.45 | 46.90% | |
20 | 甘 孜 | 1 | 1 | 100.00% | 100 | 90 | 100 | 111.11% | 58 | 64.44% | |
21 | 凉 山 | 3 | 3 | 100.00% | 330 | 297 | 307 | 103.37% | 120.61 | 40.61% |