2020年1—7月体育民生实事完成情况报表

来源:    发布时间:2020-08-12    责任编辑:省体育局管理员01

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大型体育场馆免费低收费开放(1-7月)
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
   88 88 100.00% 9670 8517.7 9233.6 108.40% 4660.2 54.71%
1    7 7 100.00% 980 848.6 1112.7 131.12% 103.66 12.22%
2    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    3 3 100.00% 330 286.1 290.1 101.40% 161.39 56.41%
5    5 5 100.00% 530 466.1 530 113.71% 214.41 46.00%
6    5 5 100.00% 530 469.1 509.1 108.53% 323.2 68.90%
7 广   7 7 100.00% 810 713.7 713.7 100.00% 416.93 58.42%
8    7 7 100.00% 780 683.6 720.6 105.41% 516.77 75.60%
9    1 1 100.00% 100 90 113 125.56% 70.1 77.89%
10    4 4 100.00% 480 416.6 470.6 112.96% 278.9 66.95%
11    5 5 100.00% 530 467.1 467.1 100.00% 248 53.09%
12    6 6 100.00% 650 574.5 574.5 100.00% 311.52 54.22%
13 广   2 2 100.00% 200 177 177 100.00% 114.35 64.60%
14    6 6 100.00% 630 557.1 567.1 101.80% 235.88 42.34%
15    2 2 100.00% 200 177 207 116.95% 98 55.37%
16    7 7 100.00% 700 624 654 104.81% 411.17 65.89%
17    4 4 100.00% 430 381 430 112.86% 233.8 61.36%
18    1 1 100.00% 100 87 100 114.94% 55.14 63.38%
19    7 7 100.00% 700 630 660 104.76% 295.45 46.90%
20    1 1 100.00% 100 90 100 111.11% 58 64.44%
21    3 3 100.00% 330 297 307 103.37% 120.61 40.61%