索引号: |
cxs004-/2022-1229003 |
信息分类: |
财政资金直达基层信息 |
发文日期: |
2022-12-14 |
发布机构: |
楚雄市财政局 |
生成日期: |
|
名称: |
楚雄市2022年11月直达资金下达情况表 |
文号: |
|
楚雄市2022年11月直达资金下达情况表
发表时间:2022-12-14
字体:[ 大 中 小 ]
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 |
87,525.33 |
69,603.05 |
79.5% |
80,548.86 |
6,976.47 |
87,525.33 |
65,963.15 |
3,639.89 |
69,603.05 |
81.9% |
52.2% |
79.5% |
65,963.15 |
3,639.89 |
69,603.05 |
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 |
22,175.49 |
90.5% |
24,502.00 |
|
24,502.00 |
22,175.49 |
|
22,175.49 |
90.5% |
|
90.5% |
22,175.49 |
|
22,175.49 |
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 |
100.91 |
98.0% |
103.00 |
|
103.00 |
100.91 |
|
100.91 |
98.0% |
|
98.0% |
100.91 |
|
100.91 |
6 |
共同财政事权转移支付 |
52,035.53 |
37,906.09 |
72.8% |
47,903.86 |
4,131.67 |
52,035.53 |
36,453.91 |
1,452.18 |
37,906.09 |
76.1% |
35.1% |
72.8% |
36,453.91 |
1,452.18 |
37,906.09 |
7 |
就业补助资金 |
1,700.00 |
1,111.92 |
65.4% |
1,700.00 |
|
1,700.00 |
1,111.92 |
|
1,111.92 |
65.4% |
|
65.4% |
1,111.92 |
|
1,111.92 |
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 |
4,836.20 |
2,719.31 |
56.2% |
4,117.34 |
718.86 |
4,836.20 |
2,604.23 |
115.08 |
2,719.31 |
63.3% |
16.0% |
56.2% |
2,604.23 |
115.08 |
2,719.31 |
10 |
农田建设补助资金 |
3,073.89 |
2,159.33 |
70.2% |
2,931.94 |
141.95 |
3,073.89 |
2,127.80 |
31.53 |
2,159.33 |
72.6% |
22.2% |
70.2% |
2,127.80 |
31.53 |
2,159.33 |
11 |
困难群众救助补助经费 |
5,390.40 |
4,681.99 |
86.9% |
5,016.40 |
374.00 |
5,390.40 |
4,486.11 |
195.88 |
4,681.99 |
89.4% |
52.4% |
86.9% |
4,486.11 |
195.88 |
4,681.99 |
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 |
143.48 |
24.3% |
590.55 |
|
590.55 |
143.48 |
|
143.48 |
24.3% |
|
24.3% |
143.48 |
|
143.48 |
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 |
709.44 |
62.1% |
983.78 |
158.52 |
1,142.30 |
647.89 |
61.55 |
709.44 |
65.9% |
38.8% |
62.1% |
647.89 |
61.55 |
709.44 |
19 |
城乡义务教育补助经费 |
6,460.16 |
1,860.21 |
28.8% |
5,821.77 |
638.39 |
6,460.16 |
1,780.18 |
80.03 |
1,860.21 |
30.6% |
12.5% |
28.8% |
1,780.18 |
80.03 |
1,860.21 |
20 |
残疾人事业发展补助经费 |
63.55 |
63.55 |
100.0% |
63.55 |
|
63.55 |
63.55 |
|
63.55 |
100.0% |
|
100.0% |
63.55 |
|
63.55 |
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 |
100.0% |
1,380.00 |
|
1,380.00 |
1,380.00 |
|
1,380.00 |
100.0% |
|
100.0% |
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 |
304.30 |
48.4% |
600.00 |
28.80 |
628.80 |
304.30 |
|
304.30 |
50.7% |
|
48.4% |
304.30 |
|
304.30 |
27 |
中央财政城镇保障性安居工程补助资金 |
5,738.60 |
5,458.11 |
95.1% |
5,334.10 |
404.50 |
5,738.60 |
5,053.61 |
404.50 |
5,458.11 |
94.7% |
100.0% |
95.1% |
5,053.61 |
404.50 |
5,458.11 |
28 |
优抚对象医疗保障经费 |
161.34 |
121.63 |
75.4% |
158.71 |
2.63 |
161.34 |
121.63 |
|
121.63 |
76.6% |
|
75.4% |
121.63 |
|
121.63 |
29 |
优抚对象补助经费 |
2,975.23 |
2,635.91 |
88.6% |
2,636.35 |
338.88 |
2,975.23 |
2,408.93 |
226.98 |
2,635.91 |
91.4% |
67.0% |
88.6% |
2,408.93 |
226.98 |
2,635.91 |
30 |
一般性转移支付 |
9,994.00 |
9,245.83 |
92.5% |
7,303.00 |
2,691.00 |
9,994.00 |
7,058.12 |
2,187.71 |
9,245.83 |
96.6% |
81.3% |
92.5% |
7,058.12 |
2,187.71 |
9,245.83 |
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 |
5,174.83 |
87.4% |
3,232.00 |
2,691.00 |
5,923.00 |
2,987.12 |
2,187.71 |
5,174.83 |
92.4% |
81.3% |
87.4% |
2,987.12 |
2,187.71 |
5,174.83 |
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 |