楚雄市2022年4月直达资金下达情况表
| 资金支出_分资金（单位：万元） | ||||||||||||||||
| 序号 | 资金名称 | 全省 |
县级 |
支出总数 |
||||||||||||
| 资金总量 | 支出金额 | 支出进度 | 资金总量 | 支出金额 | 支出进度 | 中央安排 | 省级安排 | 总金额 | ||||||||
| 中央安排 | 省级安排 | 总金额 | 中央安排 | 省级安排 | 总金额 | 中央安排 | 省级安排 | 总进度 | ||||||||
| 1 | 直达资金 | 76,319.06 | 21,080.42 | 27.6% | 71,246.43 | 5,072.63 | 76,319.06 | 20,995.02 | 85.40 | 21,080.42 | 29.5% | 1.7% | 27.6% | 20,995.02 | 85.40 | 21,080.42 |
| 2 | 共同财政事权转移支付 | 61,784.06 | 9,655.14 | 15.6% | 57,232.43 | 4,551.63 | 61,784.06 | 9,569.74 | 85.40 | 9,655.14 | 16.7% | 1.9% | 15.6% | 9,569.74 | 85.40 | 9,655.14 |
| 3 | 就业补助资金 | 1,000.00 | 493.97 | 49.4% | 1,000.00 | 1,000.00 | 493.97 | 493.97 | 49.4% | 49.4% | 493.97 | 493.97 | ||||
| 4 | 渔业发展补助资金 | 64.00 | 64.00 | 64.00 | ||||||||||||
| 5 | 基本公共卫生服务补助资金 | 4,113.44 | 537.84 | 13.1% | 3,741.44 | 372.00 | 4,113.44 | 537.84 | 537.84 | 14.4% | 13.1% | 537.84 | 537.84 | |||
| 6 | 农田建设补助资金 | 2,283.74 | 56.80 | 2.5% | 2,283.74 | 2,283.74 | 56.80 | 56.80 | 2.5% | 2.5% | 56.80 | 56.80 | ||||
| 7 | 困难群众救助补助经费 | 4,257.00 | 2,000.31 | 47.0% | 3,883.00 | 374.00 | 4,257.00 | 2,000.31 | 2,000.31 | 51.5% | 47.0% | 2,000.31 | 2,000.31 | |||
| 8 | 林业改革发展资金 | 1,598.03 | 1,598.03 | 1,598.03 | ||||||||||||
| 9 | 林业草原生态保护恢复资金 | |||||||||||||||
| 10 | 农业生产发展资金 | 3,817.00 | 3,817.00 | 3,817.00 | ||||||||||||
| 11 | 机关事业单位养老保险制度改革补助经费 | 2,288.90 | 2,288.90 | 2,288.90 | ||||||||||||
| 12 | 医疗服务与保障能力提升补助资金 | 347.55 | 0.03 | 347.55 | 347.55 | 0.03 | 0.03 | 0.03 | 0.03 | |||||||
| 13 | 医疗救助补助资金 | 1,456.00 | 500.00 | 34.3% | 1,260.00 | 196.00 | 1,456.00 | 500.00 | 500.00 | 39.7% | 34.3% | 500.00 | 500.00 | |||
| 14 | 学生资助补助经费 | 834.90 | 60.60 | 7.3% | 834.90 | 834.90 | 60.60 | 60.60 | 7.3% | 7.3% | 60.60 | 60.60 | ||||
| 15 | 城乡义务教育补助经费 | 5,314.45 | 320.10 | 6.0% | 5,314.45 | 5,314.45 | 320.10 | 320.10 | 6.0% | 6.0% | 320.10 | 320.10 | ||||
| 16 | 残疾人事业发展补助经费 | 86.00 | 86.00 | 86.00 | ||||||||||||
| 17 | 计划生育转移支付资金 | 951.36 | 544.36 | 407.00 | 951.36 | |||||||||||
| 18 | 成品油税费改革转移支付 | 1,380.00 | 1,380.00 | 1,380.00 | ||||||||||||
| 19 | 城乡居民基本医疗保险补助 | 19,505.21 | 3,000.00 | 15.4% | 16,747.21 | 2,758.00 | 19,505.21 | 3,000.00 | 3,000.00 | 17.9% | 15.4% | 3,000.00 | 3,000.00 | |||
| 20 | 城乡居民基本养老保险补助经费 | 5,776.90 | 700.00 | 12.1% | 5,776.90 | 5,776.90 | 700.00 | 700.00 | 12.1% | 12.1% | 700.00 | 700.00 | ||||
| 21 | 基本药物制度补助资金 | 750.32 | 528.04 | 70.4% | 475.57 | 274.75 | 750.32 | 442.65 | 85.40 | 528.04 | 93.1% | 31.1% | 70.4% | 442.65 | 85.40 | 528.04 |
| 22 | 农村危房改造补助资金 | 110.00 | 110.00 | 110.00 | ||||||||||||
| 23 | 中央财政城镇保障性安居工程专项资金 | 2,898.82 | 600.00 | 20.7% | 2,898.82 | 2,898.82 | 600.00 | 600.00 | 20.7% | 20.7% | 600.00 | 600.00 | ||||
| 24 | 优抚对象医疗保障经费 | 144.23 | 5.26 | 3.6% | 144.23 | 144.23 | 5.26 | 5.26 | 3.6% | 3.6% | 5.26 | 5.26 | ||||
| 25 | 优抚对象补助经费 | 2,806.21 | 852.18 | 30.4% | 2,636.33 | 169.88 | 2,806.21 | 852.18 | 852.18 | 32.3% | 30.4% | 852.18 | 852.18 | |||
| 26 | 一般性转移支付 | 5,918.00 | 3,648.28 | 61.6% | 5,397.00 | 521.00 | 5,918.00 | 3,648.28 | 3,648.28 | 67.6% | 61.6% | 3,648.28 | 3,648.28 | |||
| 27 | 县级基本财力保障机制奖补资金 | 3,122.00 | 3,122.00 | 100.0% | 3,122.00 | 3,122.00 | 3,122.00 | 3,122.00 | 100.0% | 100.0% | 3,122.00 | 3,122.00 | ||||
| 28 | 中央财政衔接推进乡村振兴补助资金 | 2,796.00 | 526.28 | 18.8% | 2,275.00 | 521.00 | 2,796.00 | 526.28 | 526.28 | 23.1% | 18.8% | 526.28 | 526.28 | |||
| 29 | 支持基层落实减税降费和重点民生等专项转移支付 | 7,777.00 | 7,777.00 | 100.0% | 7,777.00 | 7,777.00 | 7,777.00 | 7,777.00 | 100.0% | 100.0% | 7,777.00 | 7,777.00 | ||||
| 30 | 增值税留抵退税资金转移支付 | 7,020.00 | 7,020.00 | 100.0% | 7,020.00 | 7,020.00 | 7,020.00 | 7,020.00 | 100.0% | 100.0% | 7,020.00 | 7,020.00 | ||||
| 31 | 其他减税降费资金转移支付 | 757.00 | 757.00 | 100.0% | 757.00 | 757.00 | 757.00 | 757.00 | 100.0% | 100.0% | 757.00 | 757.00 | ||||
| 32 | 专项转移支付 | 840.00 | 840.00 | 840.00 | ||||||||||||
| 33 | 普惠金融发展专项资金 | 840.00 | 840.00 | 840.00 | ||||||||||||
主办：楚雄市人民政府承办：楚雄市人民政府办公室
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滇公网安备53230102000556号
网站标识码：5323010001滇ICP备06002105号-1
滇公网安备53230102000556号电话：0878-3990549 地址：楚雄市鹿城南路148号
