您当前的位置：
首页
>>
公开信息内容
楚雄市2022年10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 | 87,455.47 | 66,203.27 | 75.7% | 80,548.86 | 6,906.61 | 87,455.47 | 62,906.25 | 3,297.02 | 66,203.27 | 78.1% | 47.7% | 75.7% | 62,906.25 | 3,297.02 | 66,203.27 |
| 2 | 支持基层落实减税降费和重点民生等专项转移支付 | 24,502.00 | 22,831.58 | 93.2% | 24,502.00 | 24,502.00 | 22,831.58 | 22,831.58 | 93.2% | 93.2% | 22,831.58 | 22,831.58 | ||||
| 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 | 7,297.00 | 4,972.58 | 68.1% | 7,297.00 | 7,297.00 | 4,972.58 | 4,972.58 | 68.1% | 68.1% | 4,972.58 | 4,972.58 | ||||
| 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 | 51,965.67 | 34,497.04 | 66.4% | 47,903.86 | 4,061.81 | 51,965.67 | 33,229.17 | 1,267.87 | 34,497.04 | 69.4% | 31.2% | 66.4% | 33,229.17 | 1,267.87 | 34,497.04 |
| 7 | 就业补助资金 | 1,700.00 | 981.00 | 57.7% | 1,700.00 | 1,700.00 | 981.00 | 981.00 | 57.7% | 57.7% | 981.00 | 981.00 | ||||
| 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 | 2,686.95 | 56.4% | 4,117.34 | 649.00 | 4,766.34 | 2,577.02 | 109.93 | 2,686.95 | 62.6% | 16.9% | 56.4% | 2,577.02 | 109.93 | 2,686.95 |
| 10 | 农田建设补助资金 | 3,073.89 | 2,159.10 | 70.2% | 2,931.94 | 141.95 | 3,073.89 | 2,127.80 | 31.30 | 2,159.10 | 72.6% | 22.0% | 70.2% | 2,127.80 | 31.30 | 2,159.10 |
| 11 | 困难群众救助补助经费 | 5,390.40 | 4,268.63 | 79.2% | 5,016.40 | 374.00 | 5,390.40 | 4,080.62 | 188.01 | 4,268.63 | 81.3% | 50.3% | 79.2% | 4,080.62 | 188.01 | 4,268.63 |
| 12 | 林业改革发展资金 | 2,029.63 | 205.97 | 10.1% | 2,029.63 | 2,029.63 | 205.97 | 205.97 | 10.1% | 10.1% | 205.97 | 205.97 | ||||
| 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 | 100.0% | 2,673.90 | 2,673.90 | 2,673.90 | 2,673.90 | 100.0% | 100.0% | 2,673.90 | 2,673.90 | ||||
| 16 | 医疗服务与保障能力提升补助资金 | 590.55 | 138.17 | 23.4% | 590.55 | 590.55 | 138.17 | 138.17 | 23.4% | 23.4% | 138.17 | 138.17 | ||||
| 17 | 医疗救助补助资金 | 1,971.51 | 1,844.12 | 93.5% | 1,653.12 | 318.39 | 1,971.51 | 1,648.12 | 196.00 | 1,844.12 | 99.7% | 61.6% | 93.5% | 1,648.12 | 196.00 | 1,844.12 |
| 18 | 学生资助补助经费 | 1,142.30 | 673.23 | 58.9% | 983.78 | 158.52 | 1,142.30 | 644.59 | 28.64 | 673.23 | 65.5% | 18.1% | 58.9% | 644.59 | 28.64 | 673.23 |
| 19 | 城乡义务教育补助经费 | 6,460.16 | 1,864.27 | 28.9% | 5,821.77 | 638.39 | 6,460.16 | 1,793.19 | 71.08 | 1,864.27 | 30.8% | 11.1% | 28.9% | 1,793.19 | 71.08 | 1,864.27 |
| 20 | 残疾人事业发展补助经费 | 63.55 | 57.50 | 90.5% | 63.55 | 63.55 | 57.50 | 57.50 | 90.5% | 90.5% | 57.50 | 57.50 | ||||
| 21 | 计划生育转移支付资金 | 1,449.45 | 346.34 | 23.9% | 717.45 | 732.00 | 1,449.45 | 307.14 | 39.20 | 346.34 | 42.8% | 5.4% | 23.9% | 307.14 | 39.20 | 346.34 |
| 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 | 5,942.49 | 100.0% | 5,942.49 | 5,942.49 | 5,942.49 | 5,942.49 | 100.0% | 100.0% | 5,942.49 | 5,942.49 | ||||
| 25 | 基本药物制度补助资金 | 763.53 | 544.07 | 71.3% | 488.78 | 274.75 | 763.53 | 442.65 | 101.43 | 544.07 | 90.6% | 36.9% | 71.3% | 442.65 | 101.43 | 544.07 |
| 26 | 农村危房改造补助资金 | 628.80 | 14.30 | 2.3% | 600.00 | 28.80 | 628.80 | 14.30 | 14.30 | 2.4% | 2.3% | 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 | 4,690.80 | 81.7% | 5,334.10 | 404.50 | 5,738.60 | 4,286.30 | 404.50 | 4,690.80 | 80.4% | 100.0% | 81.7% | 4,286.30 | 404.50 | 4,690.80 |
| 28 | 优抚对象医疗保障经费 | 161.34 | 104.93 | 65.0% | 158.71 | 2.63 | 161.34 | 104.93 | 104.93 | 66.1% | 65.0% | 104.93 | 104.93 | |||
| 29 | 优抚对象补助经费 | 2,975.23 | 2,301.26 | 77.3% | 2,636.35 | 338.88 | 2,975.23 | 2,203.48 | 97.78 | 2,301.26 | 83.6% | 28.9% | 77.3% | 2,203.48 | 97.78 | 2,301.26 |
| 30 | 一般性转移支付 | 9,994.00 | 8,599.02 | 86.0% | 7,303.00 | 2,691.00 | 9,994.00 | 6,569.87 | 2,029.15 | 8,599.02 | 90.0% | 75.4% | 86.0% | 6,569.87 | 2,029.15 | 8,599.02 |
| 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 | 4,528.02 | 76.4% | 3,232.00 | 2,691.00 | 5,923.00 | 2,498.87 | 2,029.15 | 4,528.02 | 77.3% | 75.4% | 76.4% | 2,498.87 | 2,029.15 | 4,528.02 |
| 33 | 专项转移支付 | 993.80 | 275.64 | 27.7% | 840.00 | 153.80 | 993.80 | 275.64 | 275.64 | 32.8% | 27.7% | 275.64 | 275.64 | |||
| 34 | 普惠金融发展专项资金 | 993.80 | 275.64 | 27.7% | 840.00 | 153.80 | 993.80 | 275.64 | 275.64 | 32.8% | 27.7% | 275.64 | 275.64 | |||
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
