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楚雄市2022年12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 | 87,812.77 | 74,419.43 | 84.7% | 80,670.32 | 7,142.45 | 87,812.77 | 69,999.14 | 4,420.29 | 74,419.43 | 86.8% | 61.9% | 84.7% | 69,999.14 | 4,420.29 | 74,419.43 |
| 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 | 22,177.58 | 90.5% | 24,502.00 | 24,502.00 | 22,177.58 | 22,177.58 | 90.5% | 90.5% | 22,177.58 | 22,177.58 | ||||
| 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 | 103.00 | 100.0% | 103.00 | 103.00 | 103.00 | 103.00 | 100.0% | 100.0% | 103.00 | 103.00 | ||||
| 6 | 共同财政事权转移支付 | 52,303.08 | 41,743.60 | 79.8% | 48,005.43 | 4,297.65 | 52,303.08 | 40,014.31 | 1,729.29 | 41,743.60 | 83.4% | 40.2% | 79.8% | 40,014.31 | 1,729.29 | 41,743.60 |
| 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 | 100.0% | 64.00 | 64.00 | 64.00 | 64.00 | 100.0% | 100.0% | 64.00 | 64.00 | ||||
| 9 | 基本公共卫生服务补助资金 | 4,836.20 | 2,920.84 | 60.4% | 4,117.34 | 718.86 | 4,836.20 | 2,769.00 | 151.85 | 2,920.84 | 67.3% | 21.1% | 60.4% | 2,769.00 | 151.85 | 2,920.84 |
| 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 | 5,475.88 | 5,365.60 | 98.0% | 5,016.40 | 459.48 | 5,475.88 | 4,996.75 | 368.85 | 5,365.60 | 99.6% | 80.3% | 98.0% | 4,996.75 | 368.85 | 5,365.60 |
| 12 | 林业改革发展资金 | 2,060.83 | 1,921.03 | 93.2% | 2,060.83 | 2,060.83 | 1,921.03 | 1,921.03 | 93.2% | 93.2% | 1,921.03 | 1,921.03 | ||||
| 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 | 198.49 | 33.6% | 590.55 | 590.55 | 198.49 | 198.49 | 33.6% | 33.6% | 198.49 | 198.49 | ||||
| 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 | 2,557.26 | 39.6% | 5,821.77 | 638.39 | 6,460.16 | 2,409.86 | 147.40 | 2,557.26 | 41.4% | 23.1% | 39.6% | 2,409.86 | 147.40 | 2,557.26 |
| 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 | 1,511.17 | 346.34 | 22.9% | 717.45 | 793.72 | 1,511.17 | 307.14 | 39.20 | 346.34 | 42.8% | 4.9% | 22.9% | 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 | 6,012.86 | 5,942.49 | 98.8% | 6,012.86 | 6,012.86 | 5,942.49 | 5,942.49 | 98.8% | 98.8% | 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 | 5,738.60 | 100.0% | 5,334.10 | 404.50 | 5,738.60 | 5,334.10 | 404.50 | 5,738.60 | 100.0% | 100.0% | 100.0% | 5,334.10 | 404.50 | 5,738.60 |
| 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 | 2,994.01 | 2,776.69 | 92.7% | 2,636.35 | 357.66 | 2,994.01 | 2,549.70 | 226.98 | 2,776.69 | 96.7% | 63.5% | 92.7% | 2,549.70 | 226.98 | 2,776.69 |
| 30 | 一般性转移支付 | 9,994.00 | 9,994.00 | 100.0% | 7,303.00 | 2,691.00 | 9,994.00 | 7,303.00 | 2,691.00 | 9,994.00 | 100.0% | 100.0% | 100.0% | 7,303.00 | 2,691.00 | 9,994.00 |
| 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 | 5,923.00 | 100.0% | 3,232.00 | 2,691.00 | 5,923.00 | 3,232.00 | 2,691.00 | 5,923.00 | 100.0% | 100.0% | 100.0% | 3,232.00 | 2,691.00 | 5,923.00 |
| 33 | 专项转移支付 | 1,013.69 | 504.25 | 49.7% | 859.89 | 153.80 | 1,013.69 | 504.25 | 504.25 | 58.6% | 49.7% | 504.25 | 504.25 | |||
| 34 | 普惠金融发展专项资金 | 1,013.69 | 504.25 | 49.7% | 859.89 | 153.80 | 1,013.69 | 504.25 | 504.25 | 58.6% | 49.7% | 504.25 | 504.25 | |||
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
