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楚雄市2022年1月直达资金下达情况表
| 预算下达_分资金（单位：万元） | |||||||||||||||||||
| 序号 | 资金名称 | 全省 |
县级 |
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| 中央安排 | 省级安排 | 总资金 | 预算金额 | 已分配 | 未分配 | 进度 | |||||||||||||
| 中央安排 | 省级安排 | 总金额 | 整合后金额 | 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 | |||||||
| 中央安排 | 省级安排 | 总金额 | |||||||||||||||||
| 1 | 直达资金 | 58,216.40 | 1,460.26 | 59,676.66 | 58,216.40 | 1,460.26 | 59,676.66 | 58,216.40 | 1,460.26 | 59,676.66 | 42,127.13 | 169.88 | 42,297.01 | 16,089.27 | 1,290.38 | 17,379.65 | 72.4% | 11.6% | 70.9% |
| 2 | 共同财政事权转移支付 | 54,254.40 | 1,460.26 | 55,714.66 | 54,254.40 | 1,460.26 | 55,714.66 | 54,254.40 | 1,460.26 | 55,714.66 | 39,005.13 | 169.88 | 39,175.01 | 15,249.27 | 1,290.38 | 16,539.65 | 71.9% | 11.6% | 70.3% |
| 3 | 就业补助资金 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 100.0% | 100.0% | ||||||||
| 4 | 渔业发展补助资金 | 64.00 | 64.00 | 64.00 | 64.00 | 64.00 | 64.00 | 64.00 | 64.00 | ||||||||||
| 5 | 基本公共卫生服务补助资金 | 3,741.44 | 372.00 | 4,113.44 | 3,741.44 | 372.00 | 4,113.44 | 3,741.44 | 372.00 | 4,113.44 | 3,741.44 | 372.00 | 4,113.44 | ||||||
| 6 | 农田建设补助资金 | 2,283.74 | 2,283.74 | 2,283.74 | 2,283.74 | 2,283.74 | 2,283.74 | 2,283.74 | 2,283.74 | 100.0% | 100.0% | ||||||||
| 7 | 困难群众救助补助经费 | 3,883.00 | 374.00 | 4,257.00 | 3,883.00 | 374.00 | 4,257.00 | 3,883.00 | 374.00 | 4,257.00 | 3,883.00 | 3,883.00 | 374.00 | 374.00 | 100.0% | 91.2% | |||
| 8 | 农业生产发展资金 | 3,817.00 | 3,817.00 | 3,817.00 | 3,817.00 | 3,817.00 | 3,817.00 | 3,817.00 | 3,817.00 | ||||||||||
| 9 | 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 | 2,288.90 | 2,288.90 | 2,288.90 | 2,288.90 | 2,288.90 | 100.0% | 100.0% | ||||||||
| 10 | 医疗服务与保障能力提升补助资金 | 347.55 | 347.55 | 347.55 | 347.55 | 347.55 | 347.55 | 347.55 | 347.55 | ||||||||||
| 11 | 医疗救助补助资金 | 1,260.00 | 1,260.00 | 1,260.00 | 1,260.00 | 1,260.00 | 1,260.00 | 1,260.00 | 1,260.00 | 100.0% | 100.0% | ||||||||
| 12 | 学生资助补助经费 | 834.90 | 834.90 | 834.90 | 834.90 | 834.90 | 834.90 | 834.90 | 834.90 | ||||||||||
| 13 | 城乡义务教育补助经费 | 5,314.45 | 5,314.45 | 5,314.45 | 5,314.45 | 5,314.45 | 5,314.45 | 5,314.45 | 5,314.45 | ||||||||||
| 14 | 残疾人事业发展补助经费 | 86.00 | 86.00 | 86.00 | 86.00 | 86.00 | 86.00 | 86.00 | 86.00 | 100.0% | 100.0% | ||||||||
| 15 | 计划生育转移支付资金 | 544.36 | 407.00 | 951.36 | 544.36 | 407.00 | 951.36 | 544.36 | 407.00 | 951.36 | 544.36 | 407.00 | 951.36 | ||||||
| 16 | 城乡居民基本医疗保险补助 | 16,747.21 | 16,747.21 | 16,747.21 | 16,747.21 | 16,747.21 | 16,747.21 | 16,747.21 | 16,747.21 | 100.0% | 100.0% | ||||||||
| 17 | 城乡居民基本养老保险补助经费 | 5,776.90 | 5,776.90 | 5,776.90 | 5,776.90 | 5,776.90 | 5,776.90 | 5,776.90 | 5,776.90 | 100.0% | 100.0% | ||||||||
| 18 | 基本药物制度补助资金 | 475.57 | 137.38 | 612.95 | 475.57 | 137.38 | 612.95 | 475.57 | 137.38 | 612.95 | 475.57 | 137.38 | 612.95 | ||||||
| 19 | 农村危房改造补助资金 | 110.00 | 110.00 | 110.00 | 110.00 | 110.00 | 110.00 | 110.00 | 110.00 | ||||||||||
| 20 | 中央财政城镇保障性安居工程专项资金 | 2,898.82 | 2,898.82 | 2,898.82 | 2,898.82 | 2,898.82 | 2,898.82 | 2,898.82 | 2,898.82 | 100.0% | 100.0% | ||||||||
| 21 | 优抚对象医疗保障经费 | 144.23 | 144.23 | 144.23 | 144.23 | 144.23 | 144.23 | 144.23 | 144.23 | 100.0% | 100.0% | ||||||||
| 22 | 优抚对象补助经费 | 2,636.33 | 169.88 | 2,806.21 | 2,636.33 | 169.88 | 2,806.21 | 2,636.33 | 169.88 | 2,806.21 | 2,636.33 | 169.88 | 2,806.21 | 100.0% | 100.0% | 100.0% | |||
| 23 | 一般性转移支付 | 3,122.00 | 3,122.00 | 3,122.00 | 3,122.00 | 3,122.00 | 3,122.00 | 3,122.00 | 3,122.00 | 100.0% | 100.0% | ||||||||
| 24 | 县级基本财力保障机制奖补资金 | 3,122.00 | 3,122.00 | 3,122.00 | 3,122.00 | 3,122.00 | 3,122.00 | 3,122.00 | 3,122.00 | 100.0% | 100.0% | ||||||||
| 25 | 专项转移支付 | 840.00 | 840.00 | 840.00 | 840.00 | 840.00 | 840.00 | 840.00 | 840.00 | ||||||||||
| 26 | 普惠金融发展专项资金 | 840.00 | 840.00 | 840.00 | 840.00 | 840.00 | 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 53230102000179号
网站标识码：5323010001滇ICP备06002105号-1
滇公网安备 53230102000179号电话：0878-3123122 地址：楚雄市鹿城南路148号
