菏泽市直达资金预算执行情况报告
菏泽市直达资金预算执行情况报告
一、直达资金预算下达情况(如下表):
直达资金预算下达_分地区(单位:万元) | ||||
序号 | 地区名称 | 市 县 | ||
已分配 | 未分配 | 进度 | ||
2 | 菏泽市 | 699,015.20 | 1,723.00 | 99.80% |
3 | 菏泽市本级 | 28,208.*** | 100.0% | |
4 | 牡丹区 | 58,212.36 | 100.0% | |
5 | 定陶区 | 32,260.01 | 100.0% | |
6 | 曹县 | 114,395.00 | 100.0% | |
7 | 单县 | 85,469.00 | 100.0% | |
8 | 成武县 | 58,842.00 | 100.0% | |
9 | 巨野县 | 75,660.00 | 100.0% | |
10 | 郓城县 | 76,823.00 | 867.00 | 98.9% |
11 | 鄄城县 | 72,000.00 | 100.0% | |
12 | 东明县 | 61,756.00 | 661.00 | 98.9% |
13 | 开发区 | 17,391.53 | 195.00 | 98.9% |
14 | 菏泽高新区 | 17,997.66 | 100.0% |
二、直达资金支出情况(如下表):
资金支出明细_分地区(单位:万元) | ||||
序号 | 地区名称 | 全市 | ||
预算金额 | 支出金额 | 支出进度 | ||
2 | [3717]菏泽市 | 699,882.20 | 525,261.46 | 75.0% |
3 | [371700]菏泽市本级 | 28,208.*** | 25,660.37 | 91.0% |
4 | [371702]牡丹区 | 58,212.36 | 35,540.30 | 61.1% |
5 | [371703]定陶区 | 32,260.01 | 24,354.28 | 75.5% |
6 | [371721]曹县 | 114,395.00 | 82,699.91 | 72.3% |
7 | [371722]单县 | 85,469.00 | 72,630.34 | 85.0% |
8 | [371723]成武县 | 58,842.00 | 48,100.30 | 81.7% |
9 | [371724]巨野县 | 75,660.00 | 57,940.09 | 76.6% |
10 | [371725]郓城县 | 77,690.00 | 58,381.30 | 75.1% |
11 | [371726]鄄城县 | 72,000.00 | 51,535.44 | 71.6% |
12 | [371728]东明县 | 61,756.00 | 40,195.12 | 65.1% |
13 | [371790]开发区 | 17,391.53 | 14,013.07 | 80.6% |
14 | [371791]菏泽高新区 | 17,997.66 | 14,210.94 | 79.0% |
三、参照直达资金支出情况(如下表):
资金支出明细_分地区(单位:万元) | ||||
序号 | 地区名称 | 全 市 | ||
预算金额 | 支出金额 | 支出进度 | ||
2 | [3717]菏泽市 | 259,232.90 | 211,416.93 | 81.6% |
3 | [371700]菏泽市本级 | 98,775.20 | 92,822.96 | 94.0% |
4 | [371702]牡丹区 | 15,355.77 | 10,9***.72 | 71.4% |
5 | [371703]定陶区 | 7,944.09 | 690.00 | 8.7% |
6 | [371721]曹县 | 28,419.00 | 20,090.52 | 70.7% |
7 | [371722]单县 | 24,878.00 | 24,224.63 | 97.4% |
8 | [371723]成武县 | 12,216.00 | 6,781.00 | 55.5% |
9 | [371724]巨野县 | 16,984.00 | 12,619.35 | 74.3% |
10 | [371725]郓城县 | 21,855.00 | 21,532.30 | 98.5% |
11 | [371726]鄄城县 | 14,494.00 | 7,724.56 | 53.3% |
12 | [371728]东明县 | 11,596.90 | 10,452.98 | 90.1% |
13 | [371790]开发区 | 3,983.73 | 1,799.92 | 45.2% |
14 | [371791]菏泽高新区 | 2,731.21 | 1,714.00 | 62.8% |