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 |
85,143.35 | 49,947.33 | 58.7% | 78,390.54 | 6,752.81 | 85,143.35 | 47,073.78 | 2,873.55 | 49,947.33 | 60.1% | 42.6% | 58.7% | 47,073.78 | 2,873.55 | 49,947.33 |
2 | 支持基层落实减税降费和重点民生等专项转移支付 | 22,851.00 | 21,602.52 | 94.5% | 22,851.00 | 22,851.00 | 21,602.52 | 21,602.52 | 94.5% | 94.5% | 21,602.52 | 21,602.52 | ||||
3 | 增值税留抵退税资金转移支付 | 17,102.00 | 17,102.00 | 100.0% | 17,102.00 | 17,102.00 | 17,102.00 | 17,102.00 | 100.0% | 100.0% | 17,102.00 | 17,102.00 | ||||
4 | 补充县区财力资金转移支付 | 5,646.00 | 3,743.52 | 66.3% | 5,646.00 | 5,646.00 | 3,743.52 | 3,743.52 | 66.3% | 66.3% | 3,743.52 | 3,743.52 | ||||
5 | 其他减税降费资金转移支付 | 103.00 | 757.00 | 735.0% | 103.00 | 103.00 | 757.00 | 757.00 | 735.0% | 735.0% | 757.00 | 757.00 | ||||
6 | 共同财政事权转移支付 | 51,458.35 | 19,211.99 | 37.3% | 47,396.54 | 4,061.81 | 51,458.35 | 18,411.99 | 800.00 | 19,211.99 | 38.8% | 19.7% | 37.3% | 18,411.99 | 800.00 | 19,211.99 |
7 | 就业补助资金 | 1,700.00 | 894.93 | 52.6% | 1,700.00 | 1,700.00 | 894.93 | 894.93 | 52.6% | 52.6% | 894.93 | 894.93 | ||||
8 | 渔业发展补助资金 | 64.00 | 64.00 | 64.00 | ||||||||||||
9 | 基本公共卫生服务补助资金 | 4,766.34 | 1,541.49 | 32.3% | 4,117.34 | 649.00 | 4,766.34 | 1,515.78 | 25.70 | 1,541.49 | 36.8% | 4.0% | 32.3% | 1,515.78 | 25.70 | 1,541.49 |
10 | 农田建设补助资金 | 3,073.89 | 259.10 | 8.4% | 2,931.94 | 141.95 | 3,073.89 | 256.80 | 2.30 | 259.10 | 8.8% | 1.6% | 8.4% | 256.80 | 2.30 | 259.10 |
11 | 困难群众救助补助经费 | 5,390.40 | 4,258.31 | 79.0% | 5,016.40 | 374.00 | 5,390.40 | 4,070.30 | 188.01 | 4,258.31 | 81.1% | 50.3% | 79.0% | 4,070.30 | 188.01 | 4,258.31 |
12 | 林业改革发展资金 | 2,029.63 | 32.94 | 1.6% | 2,029.63 | 2,029.63 | 32.94 | 32.94 | 1.6% | 1.6% | 32.94 | 32.94 | ||||
13 | 林业草原生态保护恢复资金 | |||||||||||||||
14 | 农业生产发展资金 | |||||||||||||||
15 | 机关事业单位养老保险制度改革补助经费 | 2,673.90 | 2,673.90 | 2,673.90 | ||||||||||||
16 | 医疗服务与保障能力提升补助资金 | 590.55 | 126.59 | 21.4% | 590.55 | 590.55 | 126.59 | 126.59 | 21.4% | 21.4% | 126.59 | 126.59 | ||||
17 | 医疗救助补助资金 | 1,971.51 | 500.00 | 25.4% | 1,653.12 | 318.39 | 1,971.51 | 500.00 | 500.00 | 30.2% | 25.4% | 500.00 | 500.00 | |||
18 | 学生资助补助经费 | 1,142.30 | 424.62 | 37.2% | 983.78 | 158.52 | 1,142.30 | 395.98 | 28.64 | 424.62 | 40.3% | 18.1% | 37.2% | 395.98 | 28.64 | 424.62 |
19 | 城乡义务教育补助经费 | 5,952.84 | 1,455.67 | 24.5% | 5,314.45 | 638.39 | 5,952.84 | 1,422.26 | 33.41 | 1,455.67 | 26.8% | 5.2% | 24.5% | 1,422.26 | 33.41 | 1,455.67 |
20 | 残疾人事业发展补助经费 | 63.55 | 17.70 | 27.9% | 63.55 | 63.55 | 17.70 | 17.70 | 27.9% | 27.9% | 17.70 | 17.70 | ||||
21 | 计划生育转移支付资金 | 1,449.45 | 39.20 | 2.7% | 717.45 | 732.00 | 1,449.45 | 39.20 | 39.20 | 5.4% | 2.7% | 39.20 | 39.20 | |||
22 | 成品油税费改革转移支付 | 1,380.00 | 1,380.00 | 1,380.00 | ||||||||||||
23 | 城乡居民基本医疗保险补助 | 3,000.00 | 3,000.00 | 100.0% | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 100.0% | 100.0% | 3,000.00 | 3,000.00 | ||||
24 | 城乡居民基本养老保险补助经费 | 5,942.49 | 700.00 | 11.8% | 5,942.49 | 5,942.49 | 700.00 | 700.00 | 11.8% | 11.8% | 700.00 | 700.00 | ||||
25 | 基本药物制度补助资金 | 763.53 | 542.32 | 71.0% | 488.78 | 274.75 | 763.53 | 442.65 | 99.68 | 542.32 | 90.6% | 36.3% | 71.0% | 442.65 | 99.68 | 542.32 |
26 | 农村危房改造补助资金 | 628.80 | 600.00 | 28.80 | 628.80 | |||||||||||
27 | 中央财政城镇保障性安居工程补助资金 | 5,738.60 | 3,580.60 | 62.4% | 5,334.10 | 404.50 | 5,738.60 | 3,233.87 | 346.73 | 3,580.60 | 60.6% | 85.7% | 62.4% | 3,233.87 | 346.73 | 3,580.60 |
28 | 优抚对象医疗保障经费 | 161.34 | 83.93 | 52.0% | 158.71 | 2.63 | 161.34 | 83.93 | 83.93 | 52.9% | 52.0% | 83.93 | 83.93 | |||
29 | 优抚对象补助经费 | 2,975.23 | 1,754.59 | 59.0% | 2,636.35 | 338.88 | 2,975.23 | 1,718.26 | 36.33 | 1,754.59 | 65.2% | 10.7% | 59.0% | 1,718.26 | 36.33 | 1,754.59 |
30 | 一般性转移支付 | 9,994.00 | 8,857.18 | 88.6% | 7,303.00 | 2,691.00 | 9,994.00 | 6,783.63 | 2,073.55 | 8,857.18 | 92.9% | 77.1% | 88.6% | 6,783.63 | 2,073.55 | 8,857.18 |
31 | 县级基本财力保障机制奖补资金 | 4,071.00 | 4,071.00 | 100.0% | 4,071.00 | 4,071.00 | 4,071.00 | 4,071.00 | 100.0% | 100.0% | 4,071.00 | 4,071.00 | ||||
32 | 中央财政衔接推进乡村振兴补助资金 | 5,923.00 | 4,786.18 | 80.8% | 3,232.00 | 2,691.00 | 5,923.00 | 2,712.63 | 2,073.55 | 4,786.18 | 83.9% | 77.1% | 80.8% | 2,712.63 | 2,073.55 | 4,786.18 |
33 | 专项转移支付 | 840.00 | 275.64 | 32.8% | 840.00 | 840.00 | 275.64 | 275.64 | 32.8% | 32.8% | 275.64 | 275.64 | ||||
34 | 普惠金融发展专项资金 | 840.00 | 275.64 | 32.8% | 840.00 | 840.00 | 275.64 | 275.64 | 32.8% | 32.8% | 275.64 | 275.64 |