楚雄市2022年3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 | 74,040.03 | 17,486.31 | 23.6% | 69,625.77 | 4,414.26 | 74,040.03 | 17,400.91 | 85.40 | 17,486.31 | 25.0% | 1.9% | 23.6% | 17,400.91 | 85.40 | 17,486.31 |
| 2 | 共同财政事权转移支付 | 60,612.03 | 7,173.31 | 11.8% | 56,197.77 | 4,414.26 | 60,612.03 | 7,087.91 | 85.40 | 7,173.31 | 12.6% | 1.9% | 11.8% | 7,087.91 | 85.40 | 7,173.31 |
| 3 | 就业补助资金 | 1,000.00 | 315.00 | 31.5% | 1,000.00 | 1,000.00 | 315.00 | 315.00 | 31.5% | 31.5% | 315.00 | 315.00 | ||||
| 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 | 3,741.44 | 372.00 | 4,113.44 | |||||||||||
| 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 | 1,050.39 | 24.7% | 3,883.00 | 374.00 | 4,257.00 | 1,050.39 | 1,050.39 | 27.1% | 24.7% | 1,050.39 | 1,050.39 | |||
| 8 | 林业草原生态保护恢复资金 | 563.37 | 563.37 | 563.37 | ||||||||||||
| 9 | 农业生产发展资金 | 3,817.00 | 3,817.00 | 3,817.00 | ||||||||||||
| 10 | 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 | ||||||||||||
| 11 | 医疗服务与保障能力提升补助资金 | 347.55 | 347.55 | 347.55 | ||||||||||||
| 12 | 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 | |||
| 13 | 学生资助补助经费 | 834.90 | 57.00 | 6.8% | 834.90 | 834.90 | 57.00 | 57.00 | 6.8% | 6.8% | 57.00 | 57.00 | ||||
| 14 | 城乡义务教育补助经费 | 5,314.45 | 680.49 | 12.8% | 5,314.45 | 5,314.45 | 680.49 | 680.49 | 12.8% | 12.8% | 680.49 | 680.49 | ||||
| 15 | 残疾人事业发展补助经费 | 86.00 | 86.00 | 86.00 | ||||||||||||
| 16 | 计划生育转移支付资金 | 951.36 | 544.36 | 407.00 | 951.36 | |||||||||||
| 17 | 成品油税费改革转移支付 | 1,380.00 | 1,380.00 | 1,380.00 | ||||||||||||
| 18 | 城乡居民基本医疗保险补助 | 19,505.21 | 2,000.00 | 10.3% | 16,747.21 | 2,758.00 | 19,505.21 | 2,000.00 | 2,000.00 | 11.9% | 10.3% | 2,000.00 | 2,000.00 | |||
| 19 | 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 | ||||
| 20 | 基本药物制度补助资金 | 612.95 | 527.87 | 86.1% | 475.57 | 137.38 | 612.95 | 442.47 | 85.40 | 527.87 | 93.0% | 62.2% | 86.1% | 442.47 | 85.40 | 527.87 |
| 21 | 农村危房改造补助资金 | 110.00 | 110.00 | 110.00 | ||||||||||||
| 22 | 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 | ||||
| 23 | 优抚对象医疗保障经费 | 144.23 | 2.36 | 1.6% | 144.23 | 144.23 | 2.36 | 2.36 | 1.6% | 1.6% | 2.36 | 2.36 | ||||
| 24 | 优抚对象补助经费 | 2,806.21 | 683.41 | 24.4% | 2,636.33 | 169.88 | 2,806.21 | 683.41 | 683.41 | 25.9% | 24.4% | 683.41 | 683.41 | |||
| 25 | 一般性转移支付 | 5,397.00 | 3,122.00 | 57.8% | 5,397.00 | 5,397.00 | 3,122.00 | 3,122.00 | 57.8% | 57.8% | 3,122.00 | 3,122.00 | ||||
| 26 | 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 | ||||
| 27 | 中央财政衔接推进乡村振兴补助资金 | 2,275.00 | 2,275.00 | 2,275.00 | ||||||||||||
| 28 | 支持基层落实减税降费和重点民生等专项转移支付 | 7,191.00 | 7,191.00 | 100.0% | 7,191.00 | 7,191.00 | 7,191.00 | 7,191.00 | 100.0% | 100.0% | 7,191.00 | 7,191.00 | ||||
| 29 | 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 | ||||
| 30 | 其他减税降费资金转移支付 | 171.00 | 171.00 | 100.0% | 171.00 | 171.00 | 171.00 | 171.00 | 100.0% | 100.0% | 171.00 | 171.00 | ||||
| 31 | 专项转移支付 | 840.00 | 840.00 | 840.00 | ||||||||||||
| 32 | 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
网站标识码：5323010001滇ICP备06002105号-1
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
