| 日期：[2024/01/01, 2024/03/31] |
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单位: 万元 |
| 项目 |
总指标数 |
年初批复 |
|
|
预算变动 |
|
支付数 |
支出进度 |
|
|
小计 |
当年预算 |
上年结转 |
预算变动 |
其中：转移支付 |
|
|
| 合计 |
923.64 |
923.64 |
849.85 |
73.79 |
0.00 |
0.00 |
71.15 |
7.70% |
| 340200222450500100001-市安委办工作费用 |
20.00 |
20.00 |
20.00 |
0.00 |
0.00 |
0.00 |
3.50 |
17.50% |
| 340200222450500100003-执法业务经费 |
195.00 |
195.00 |
195.00 |
0.00 |
0.00 |
0.00 |
14.73 |
7.55% |
| 340200222450500100004-安全生产专项资金 |
150.00 |
150.00 |
150.00 |
0.00 |
0.00 |
0.00 |
1.55 |
1.03% |
| 340200222450500100005-日常应急管理经费 |
93.96 |
93.96 |
93.96 |
0.00 |
0.00 |
0.00 |
34.00 |
36.19% |
| 340200222450500100007-应急救援经费 |
89.50 |
89.50 |
89.50 |
0.00 |
0.00 |
0.00 |
2.35 |
2.63% |
| 340200222450500100008-防汛抗旱经费 |
125.00 |
125.00 |
125.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.00% |
| 340200222450500100009-减灾救灾经费 |
91.20 |
91.20 |
91.20 |
0.00 |
0.00 |
0.00 |
0.55 |
0.60% |
| 340200222450500100010-森林防火经费 |
72.00 |
72.00 |
72.00 |
0.00 |
0.00 |
0.00 |
1.10 |
1.52% |
| 340200232450500100002-芜湖市森林火灾高风险区扑火队伍应急能力提升建设项目 |
73.79 |
73.79 |
0.00 |
73.79 |
0.00 |
0.00 |
13.38 |
18.13% |
| 340200242450500100002-办公设备和家具采购 |
13.19 |
13.19 |
13.19 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00% |
