项目
|
初始金额
|
指标金额
|
指标余额
|
已批计划数
|
已支付数
|
已支付%
|
341621232450400100050-2023年老有所学行动省级补助资金(改建老年学校)
|
30,000.00
|
30,000.00
|
0.00
|
30,000.00
|
30,000.00
|
100
|
341621232450400100049-2021-2022年西阳镇契税退税奖补资金
|
3,756.88
|
3,756.88
|
0.00
|
3,756.88
|
3,756.88
|
100
|
341621232450400100035-西阳镇阳光电源职工宿舍改造及道路修建资金
|
898,000.00
|
898,000.00
|
98,000.00
|
600,000.00
|
600,000.00
|
66.82
|
341621232450400100028-2022-2023年美丽乡村建设项目(2023年市级衔接资金)
|
260,000.00
|
260,000.00
|
0.00
|
258,746.95
|
258,746.95
|
99.52
|
341621232450400100038-2022年美丽乡村建设项目(2023年县级衔接资金)
|
800,000.00
|
800,000.00
|
0.00
|
201,615.37
|
201,615.37
|
25.2
|
341621232450400100023-2023年临时救助备用金
|
15,000.00
|
15,000.00
|
0.00
|
15,000.00
|
15,000.00
|
100
|
341621232450400100015-村干部绩效工资及养老保险
|
918,400.00
|
918,400.00
|
0.00
|
918,400.00
|
918,400.00
|
100
|
341621232450400100030-乡镇文化站免费开放经费
|
30,000.00
|
30,000.00
|
0.00
|
23,782.00
|
23,782.00
|
79.27
|
341621222450400100102-西阳镇老年助餐资金
|
110,000.00
|
68,735.00
|
0.00
|
68,735.00
|
68,735.00
|
100
|
341621232450400100043-2023年发展新型农村集体经济资金
|
500,000.00
|
500,000.00
|
0.00
|
500,000.00
|
500,000.00
|
100
|
341621232450400100009-秸秆禁烧和综合利用经费
|
301,510.00
|
301,510.00
|
0.00
|
301,510.00
|
150,000.00
|
49.75
|
341621232450400100036-第五次全国经济普查镇级办公费
|
6,000.00
|
6,000.00
|
0.00
|
6,000.00
|
6,000.00
|
100
|
341621232450400100030-乡镇文化站免费开放经费
|
10,000.00
|
10,000.00
|
0.00
|
10,000.00
|
7,616.00
|
76.16
|
341621232450400100015-村干部绩效工资及养老保险
|
183,600.00
|
183,600.00
|
0.00
|
183,600.00
|
183,600.00
|
100
|
341621232450400100041-西阳镇政府湖南芷兰生态环境建设有限公司工程款
|
100,000.00
|
100,000.00
|
0.00
|
100,000.00
|
100,000.00
|
100
|
341621232450400100020-2021年耕地轮作种植补贴
|
15,000.00
|
15,000.00
|
0.00
|
15,000.00
|
15,000.00
|
100
|
341621232450400100044-2023年农业防灾减灾补贴
|
55,983.59
|
55,983.59
|
35.01
|
55,948.58
|
55,948.58
|
99.94
|
341621222450400100106-西阳镇2022年大豆玉米带状复合种植补贴项目资金
|
75,003.09
|
75,003.09
|
0.00
|
75,003.09
|
75,003.09
|
100
|
341621222450400100058-芡河上段治理工程阵地补偿资金(巩固脱贫攻坚)
|
74,874.40
|
74,874.40
|
0.00
|
74,874.40
|
74,874.40
|
100
|
341621232450400100039-科技特派员工作站工作经费
|
10,000.00
|
10,000.00
|
0.00
|
10,000.00
|
10,000.00
|
100
|
341621222450400100041-西阳镇村级纪检员履职工作补贴
|
8,580.00
|
8,580.00
|
0.00
|
8,580.00
|
8,580.00
|
100
|
341621232450400100016-退役军人“两节”慰问金
|
14,500.00
|
14,500.00
|
0.00
|
14,500.00
|
14,500.00
|
100
|
341621232450400100031-2023年改厕资金
|
92,100.00
|
92,100.00
|
0.00
|
92,100.00
|
92,060.00
|
99.96
|
341621222450400100041-西阳镇村级纪检员履职工作补贴
|
8,580.00
|
8,580.00
|
0.00
|
8,580.00
|
8,580.00
|
100
|
341621222450400100079-西阳镇阳港园区纺织产业园等项目土地征收补偿差额资金
|
1,726,208.00
|
1,726,208.00
|
0.00
|
1,726,208.00
|
1,726,208.00
|
100
|
341621222450400100086-西阳镇市政码头征地补偿资金及附属物补偿资金
|
663,014.00
|
663,014.00
|
0.00
|
663,014.00
|
663,014.00
|
100
|
341621222450400100086-西阳镇市政码头征地补偿资金及附属物补偿资金
|
9,181,100.00
|
9,181,100.00
|
0.00
|
9,181,100.00
|
9,181,100.00
|
100
|
341621232450400100029-2022年老有所学行动补助资金
|
15,000.00
|
15,000.00
|
0.00
|
15,000.00
|
14,938.00
|
99.59
|
341621232450400100028-2022-2023年美丽乡村建设项目(2023年市级衔接资金)
|
510,000.00
|
510,000.00
|
0.00
|
510,000.00
|
510,000.00
|
100
|
341621232450400100027-2022-2023年改厕资金(县级衔接资金)
|
186,300.00
|
186,300.00
|
0.00
|
186,300.00
|
186,300.00
|
100
|
341621222450400100048-西阳镇阳港现代产业园过渡安置费
|
3,500,000.00
|
3,500,000.00
|
0.00
|
3,500,000.00
|
3,500,000.00
|
100
|
341621232450400100026-民宗联络员生活性补助
|
31,200.00
|
31,200.00
|
0.00
|
31,200.00
|
31,200.00
|
100
|
341621222450400100041-西阳镇村级纪检员履职工作补贴
|
8,580.00
|
8,580.00
|
0.00
|
8,580.00
|
8,580.00
|
100
|
341621232450400100015-村干部绩效工资及养老保险
|
185,400.00
|
185,400.00
|
0.00
|
185,400.00
|
185,400.00
|
100
|
341621222450400100106-西阳镇2022年大豆玉米带状复合种植补贴项目资金
|
646,116.00
|
646,116.00
|
0.00
|
646,116.00
|
646,116.00
|
100
|
341621222450400100102-西阳镇老年助餐资金
|
30,000.00
|
10,000.00
|
0.00
|
10,000.00
|
10,000.00
|
100
|
341621232450400100024-2023年省级衔接资金美丽乡村建设项目
|
723,100.00
|
723,100.00
|
0.00
|
723,100.00
|
723,100.00
|
100
|
341621222450400100070-西阳镇阳港产业园经六路排水渠征地补偿资金
|
1,441,561.00
|
1,441,561.00
|
0.00
|
1,441,561.00
|
1,341,562.00
|
93.06
|
341621232450400100022-村级计生专干工资及养老保险
|
60,000.00
|
60,000.00
|
0.00
|
60,000.00
|
44,513.40
|
74.19
|
341621222450400100041-西阳镇村级纪检员履职工作补贴
|
8,580.00
|
8,580.00
|
0.00
|
8,580.00
|
8,580.00
|
100
|
341621232450400100013-2020-2021年改厕资金
|
31,000.00
|
31,000.00
|
0.00
|
31,000.00
|
31,000.00
|
100
|
341621222450400100048-西阳镇阳港现代产业园过渡安置费
|
700,000.00
|
700,000.00
|
0.00
|
700,000.00
|
700,000.00
|
100
|
341621232450400100019-2022年度乡村振兴担当作为“好书记”专项资金
|
58,000.00
|
58,000.00
|
0.00
|
58,000.00
|
58,000.00
|
100
|
341621232450400100018-“3+X‘’会商信访专项救助经费
|
75,000.00
|
75,000.00
|
0.00
|
75,000.00
|
75,000.00
|
100
|
341621232450400100016-退役军人“两节”慰问金
|
14,500.00
|
14,500.00
|
0.00
|
14,500.00
|
14,500.00
|
100
|
341621232450400100015-村干部绩效工资及养老保险
|
367,800.00
|
367,800.00
|
0.00
|
367,800.00
|
367,800.00
|
100
|
341621232450400100017-民政困难群众、敬老院和百岁老人暨老复员军人慰问金
|
12,000.00
|
12,000.00
|
0.00
|
12,000.00
|
12,000.00
|
100
|
341621222450400100048-西阳镇阳港现代产业园过渡安置费
|
700,000.00
|
700,000.00
|
0.00
|
700,000.00
|
700,000.00
|
100
|
341621222450400100094-西阳镇金沙河仓储项目建设用地和附属物补偿资金
|
700,000.00
|
700,000.00
|
0.00
|
700,000.00
|
700,000.00
|
100
|
341621232450400100011-2021年农村公益事业财政奖补资金
|
491,722.00
|
491,722.00
|
82,222.00
|
409,500.00
|
409,500.00
|
83.28
|
341621222450400100037-西阳镇2021年秋季秸秆禁烧工作经费
|
240,000.00
|
240,000.00
|
0.00
|
240,000.00
|
240,000.00
|
100
|
341621232450400100013-2020-2021年改厕资金
|
22,000.00
|
22,000.00
|
0.00
|
22,000.00
|
22,000.00
|
100
|
341621232450400100014-病虫害防控机械化植保、深翻耕地项目
|
7,000.00
|
7,000.00
|
0.00
|
7,000.00
|
7,000.00
|
100
|
341621232450400100009-秸秆禁烧和综合利用经费
|
964,832.00
|
964,832.00
|
0.00
|
964,832.00
|
858,295.00
|
88.96
|
341621222450400100058-芡河上段治理工程阵地补偿资金(巩固脱贫攻坚)
|
351,200.00
|
276,325.60
|
0.00
|
276,325.60
|
276,325.60
|
100
|
341621222450400100102-西阳镇老年助餐资金
|
20,000.00
|
20,000.00
|
0.00
|
20,000.00
|
20,000.00
|
100
|
341621222450400100102-西阳镇老年助餐资金
|
41,464.00
|
41,464.00
|
0.00
|
41,464.00
|
41,464.00
|
100
|
341621222450400100098-西阳镇2022年农业生产救灾资金
|
195,200.00
|
195,200.00
|
0.00
|
195,200.00
|
195,200.00
|
100
|
341621222450400100060-西阳镇2022年农村公益事业财政奖补项目
|
352,400.00
|
352,400.00
|
191,400.00
|
161,000.00
|
152,080.00
|
43.16
|