索引号: |
cxs004-/2023-0523002 |
信息分类: |
财政资金直达基层信息 |
发文日期: |
2023-05-23 |
发布机构: |
楚雄市财政局 |
生成日期: |
|
名称: |
楚雄市2023年4月直达资金下达情况表 |
文号: |
|
楚雄市2023年4月直达资金下达情况表
发表时间:2023-05-23
字体:[ 大 中 小 ]
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 |
56,404.44 |
13,826.53 |
24.5% |
52,525.61 |
3,878.83 |
56,404.44 |
13,341.54 |
484.99 |
13,826.53 |
25.4% |
12.5% |
24.5% |
13,341.54 |
484.99 |
13,826.53 |
2 |
共同财政事权转移支付 |
40,850.95 |
4,227.75 |
10.3% |
37,932.45 |
2,918.50 |
40,850.95 |
3,914.76 |
312.99 |
4,227.75 |
10.3% |
10.7% |
10.3% |
3,914.76 |
312.99 |
4,227.75 |
3 |
就业补助资金 |
2,100.00 |
175.93 |
8.4% |
2,100.00 |
|
2,100.00 |
175.93 |
|
175.93 |
8.4% |
|
8.4% |
175.93 |
|
175.93 |
4 |
基本公共卫生服务补助资金 |
4,375.88 |
181.97 |
4.2% |
3,752.88 |
623.00 |
4,375.88 |
104.04 |
77.93 |
181.97 |
2.8% |
12.5% |
4.2% |
104.04 |
77.93 |
181.97 |
5 |
困难群众救助补助经费 |
5,193.00 |
2,256.77 |
43.5% |
4,515.00 |
678.00 |
5,193.00 |
2,021.70 |
235.07 |
2,256.77 |
44.8% |
34.7% |
43.5% |
2,021.70 |
235.07 |
2,256.77 |
6 |
林业改革发展资金 |
929.84 |
267.65 |
28.8% |
929.84 |
|
929.84 |
267.65 |
|
267.65 |
28.8% |
|
28.8% |
267.65 |
|
267.65 |
7 |
农业生产发展资金 |
3,767.00 |
|
|
3,767.00 |
|
3,767.00 |
|
|
|
|
|
|
|
|
|
8 |
机关事业单位养老保险制度改革补助经费 |
595.00 |
|
|
595.00 |
|
595.00 |
|
|
|
|
|
|
|
|
|
9 |
医疗服务与保障能力提升补助资金 |
166.28 |
0.66 |
0.4% |
166.28 |
|
166.28 |
0.66 |
|
0.66 |
0.4% |
|
0.4% |
0.66 |
|
0.66 |
10 |
医疗救助补助资金 |
1,672.34 |
|
|
1,483.31 |
189.03 |
1,672.34 |
|
|
|
|
|
|
|
|
|
11 |
学生资助补助经费 |
795.55 |
17.28 |
2.2% |
795.55 |
|
795.55 |
17.28 |
|
17.28 |
2.2% |
|
2.2% |
17.28 |
|
17.28 |
12 |
城乡义务教育补助经费 |
6,283.79 |
153.81 |
2.4% |
6,283.79 |
|
6,283.79 |
153.81 |
|
153.81 |
2.4% |
|
2.4% |
153.81 |
|
153.81 |
13 |
残疾人事业发展补助经费 |
46.00 |
|
|
46.00 |
|
46.00 |
|
|
|
|
|
|
|
|
|
14 |
计划生育转移支付资金 |
1,437.00 |
|
|
679.00 |
758.00 |
1,437.00 |
|
|
|
|
|
|
|
|
|
15 |
成品油税费改革转移支付 |
1,401.00 |
|
|
1,401.00 |
|
1,401.00 |
|
|
|
|
|
|
|
|
|
16 |
城乡居民基本医疗保险补助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17 |
城乡居民基本养老保险补助经费 |
5,953.93 |
|
|
5,953.93 |
|
5,953.93 |
|
|
|
|
|
|
|
|
|
18 |
基本药物制度补助资金 |
768.48 |
|
|
494.45 |
274.03 |
768.48 |
|
|
|
|
|
|
|
|
|
19 |
农村危房改造补助资金 |
732.00 |
|
|
732.00 |
|
732.00 |
|
|
|
|
|
|
|
|
|
20 |
中央财政城镇保障性安居工程补助资金 |
1,670.35 |
150.00 |
9.0% |
1,593.96 |
76.39 |
1,670.35 |
150.00 |
|
150.00 |
9.4% |
|
9.0% |
150.00 |
|
150.00 |
21 |
优抚对象医疗保障经费 |
144.46 |
36.60 |
25.3% |
144.46 |
|
144.46 |
36.60 |
|
36.60 |
25.3% |
|
25.3% |
36.60 |
|
36.60 |
22 |
优抚对象补助经费 |
2,819.05 |
987.10 |
35.0% |
2,499.00 |
320.05 |
2,819.05 |
987.10 |
|
987.10 |
39.5% |
|
35.0% |
987.10 |
|
987.10 |
23 |
一般性转移支付 |
14,985.00 |
9,363.72 |
62.5% |
14,170.00 |
815.00 |
14,985.00 |
9,191.72 |
172.00 |
9,363.72 |
64.9% |
21.1% |
62.5% |
9,191.72 |
172.00 |
9,363.72 |
24 |
县级基本财力保障机制奖补资金 |
9,290.00 |
7,363.74 |
79.3% |
9,290.00 |
|
9,290.00 |
7,363.74 |
|
7,363.74 |
79.3% |
|
79.3% |
7,363.74 |
|
7,363.74 |
25 |
中央财政衔接推进乡村振兴补助资金 |
5,695.00 |
1,999.98 |
35.1% |
4,880.00 |
815.00 |
5,695.00 |
1,827.98 |
172.00 |
1,999.98 |
37.5% |
21.1% |
35.1% |
1,827.98 |
172.00 |
1,999.98 |
26 |
专项转移支付 |
568.49 |
235.06 |
41.3% |
423.16 |
145.33 |
568.49 |
235.06 |
|
235.06 |
55.5% |
|
41.3% |
235.06 |
|
235.06 |
27 |
普惠金融发展专项资金 |
568.49 |
235.06 |
41.3% |
423.16 |
145.33 |
568.49 |
235.06 |
|
235.06 |
55.5% |
|
41.3% |
235.06 |
|
235.06 |