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 |
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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 | 84,407.88 | 42,570.95 | 50.4% | 77,708.66 | 6,699.22 | 84,407.88 | 41,250.83 | 1,320.13 | 42,570.95 | 53.1% | 19.7% | 50.4% | 41,250.83 | 1,320.13 | 42,570.95 |
2 | 支持基层落实减税降费和重点民生等专项转移支付 | 22,318.00 | 20,184.86 | 90.4% | 22,318.00 | 22,318.00 | 20,184.86 | 20,184.86 | 90.4% | 90.4% | 20,184.86 | 20,184.86 | ||||
3 | 增值税留抵退税资金转移支付 | 15,915.00 | 15,915.00 | 100.0% | 15,915.00 | 15,915.00 | 15,915.00 | 15,915.00 | 100.0% | 100.0% | 15,915.00 | 15,915.00 | ||||
4 | 补充县区财力资金转移支付 | 5,646.00 | 3,512.86 | 62.2% | 5,646.00 | 5,646.00 | 3,512.86 | 3,512.86 | 62.2% | 62.2% | 3,512.86 | 3,512.86 | ||||
5 | 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 | ||||
6 | 共同财政事权转移支付 | 51,255.88 | 16,646.88 | 32.5% | 47,247.66 | 4,008.22 | 51,255.88 | 15,855.47 | 791.41 | 16,646.88 | 33.6% | 19.7% | 32.5% | 15,855.47 | 791.41 | 16,646.88 |
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 | 1,522.85 | 32.0% | 4,117.34 | 649.00 | 4,766.34 | 1,498.70 | 24.15 | 1,522.85 | 36.4% | 3.7% | 32.0% | 1,498.70 | 24.15 | 1,522.85 |
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 | 3,980.70 | 73.8% | 5,016.40 | 374.00 | 5,390.40 | 3,798.62 | 182.08 | 3,980.70 | 75.7% | 48.7% | 73.8% | 3,798.62 | 182.08 | 3,980.70 |
12 | 林业改革发展资金 | 2,029.63 | 2,029.63 | 2,029.63 | ||||||||||||
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 | 118.24 | 20.0% | 590.55 | 590.55 | 118.24 | 118.24 | 20.0% | 20.0% | 118.24 | 118.24 | ||||
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 | 968.63 | 421.83 | 43.5% | 834.90 | 133.73 | 968.63 | 393.19 | 28.64 | 421.83 | 47.1% | 21.4% | 43.5% | 393.19 | 28.64 | 421.83 |
19 | 城乡义务教育补助经费 | 5,952.84 | 1,421.93 | 23.9% | 5,314.45 | 638.39 | 5,952.84 | 1,388.99 | 32.94 | 1,421.93 | 26.1% | 5.2% | 23.9% | 1,388.99 | 32.94 | 1,421.93 |
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 | 89.20 | 6.2% | 717.45 | 732.00 | 1,449.45 | 50.00 | 39.20 | 89.20 | 7.0% | 5.4% | 6.2% | 50.00 | 39.20 | 89.20 |
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 | 541.69 | 70.9% | 488.78 | 274.75 | 763.53 | 442.65 | 99.05 | 541.69 | 90.6% | 36.0% | 70.9% | 442.65 | 99.05 | 541.69 |
26 | 农村危房改造补助资金 | 600.00 | 14.30 | 2.4% | 600.00 | 600.00 | 14.30 | 14.30 | 2.4% | 2.4% | 14.30 | 14.30 | ||||
27 | 中央财政城镇保障性安居工程补助资金 | 5,738.60 | 1,080.06 | 18.8% | 5,334.10 | 404.50 | 5,738.60 | 733.33 | 346.73 | 1,080.06 | 13.7% | 85.7% | 18.8% | 733.33 | 346.73 | 1,080.06 |
28 | 优抚对象医疗保障经费 | 161.34 | 81.67 | 50.6% | 158.71 | 2.63 | 161.34 | 81.67 | 81.67 | 51.5% | 50.6% | 81.67 | 81.67 | |||
29 | 优抚对象补助经费 | 2,975.23 | 2,002.67 | 67.3% | 2,636.35 | 338.88 | 2,975.23 | 1,966.35 | 36.33 | 2,002.67 | 74.6% | 10.7% | 67.3% | 1,966.35 | 36.33 | 2,002.67 |
30 | 一般性转移支付 | 9,994.00 | 5,463.58 | 54.7% | 7,303.00 | 2,691.00 | 9,994.00 | 4,934.86 | 528.72 | 5,463.58 | 67.6% | 19.6% | 54.7% | 4,934.86 | 528.72 | 5,463.58 |
31 | 县级基本财力保障机制奖补资金 | 4,071.00 | 3,122.00 | 76.7% | 4,071.00 | 4,071.00 | 3,122.00 | 3,122.00 | 76.7% | 76.7% | 3,122.00 | 3,122.00 | ||||
32 | 中央财政衔接推进乡村振兴补助资金 | 5,923.00 | 2,341.58 | 39.5% | 3,232.00 | 2,691.00 | 5,923.00 | 1,812.86 | 528.72 | 2,341.58 | 56.1% | 19.6% | 39.5% | 1,812.86 | 528.72 | 2,341.58 |
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 |