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楚雄市2023年5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 | 61,534.60 | 21,809.95 | 35.4% | 55,788.61 | 5,745.99 | 61,534.60 | 20,856.05 | 953.90 | 21,809.95 | 37.4% | 16.6% | 35.4% | 20,856.05 | 953.90 | 21,809.95 |
| 2 | 共同财政事权转移支付 | 44,626.11 | 11,286.98 | 25.3% | 39,840.45 | 4,785.66 | 44,626.11 | 10,550.08 | 736.90 | 11,286.98 | 26.5% | 15.4% | 25.3% | 10,550.08 | 736.90 | 11,286.98 |
| 3 | 就业补助资金 | 2,100.00 | 469.28 | 22.3% | 2,100.00 | 2,100.00 | 469.28 | 469.28 | 22.3% | 22.3% | 469.28 | 469.28 | ||||
| 4 | 耕地建设与利用资金 | 1,908.00 | 1,908.00 | 1,908.00 | ||||||||||||
| 5 | 基本公共卫生服务补助资金 | 4,375.88 | 1,786.79 | 40.8% | 3,752.88 | 623.00 | 4,375.88 | 1,701.26 | 85.53 | 1,786.79 | 45.3% | 13.7% | 40.8% | 1,701.26 | 85.53 | 1,786.79 |
| 6 | 困难群众救助补助经费 | 5,193.00 | 2,804.89 | 54.0% | 4,515.00 | 678.00 | 5,193.00 | 2,541.70 | 263.19 | 2,804.89 | 56.3% | 38.8% | 54.0% | 2,541.70 | 263.19 | 2,804.89 |
| 7 | 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 | ||||
| 8 | 农业生产发展资金 | 3,767.00 | 3,767.00 | 3,767.00 | ||||||||||||
| 9 | 机关事业单位养老保险制度改革补助经费 | 595.00 | 67.10 | 11.3% | 595.00 | 595.00 | 67.10 | 67.10 | 11.3% | 11.3% | 67.10 | 67.10 | ||||
| 10 | 医疗服务与保障能力提升补助资金 | 166.28 | 25.33 | 15.2% | 166.28 | 166.28 | 25.33 | 25.33 | 15.2% | 15.2% | 25.33 | 25.33 | ||||
| 11 | 医疗救助补助资金 | 1,672.34 | 115.00 | 6.9% | 1,483.31 | 189.03 | 1,672.34 | 115.00 | 115.00 | 7.8% | 6.9% | 115.00 | 115.00 | |||
| 12 | 学生资助补助经费 | 795.55 | 266.76 | 33.5% | 795.55 | 795.55 | 266.76 | 266.76 | 33.5% | 33.5% | 266.76 | 266.76 | ||||
| 13 | 城乡义务教育补助经费 | 8,148.23 | 999.02 | 12.3% | 6,283.79 | 1,864.44 | 8,148.23 | 999.02 | 999.02 | 15.9% | 12.3% | 999.02 | 999.02 | |||
| 14 | 残疾人事业发展补助经费 | 46.00 | 46.00 | 46.00 | ||||||||||||
| 15 | 计划生育转移支付资金 | 1,437.00 | 986.17 | 68.6% | 679.00 | 758.00 | 1,437.00 | 598.00 | 388.17 | 986.17 | 88.1% | 51.2% | 68.6% | 598.00 | 388.17 | 986.17 |
| 16 | 成品油税费改革转移支付 | 1,401.00 | 1,401.00 | 1,401.00 | ||||||||||||
| 17 | 城乡居民基本医疗保险补助 | |||||||||||||||
| 18 | 城乡居民基本养老保险补助经费 | 5,953.93 | 1,027.94 | 17.3% | 5,953.93 | 5,953.93 | 1,027.94 | 1,027.94 | 17.3% | 17.3% | 1,027.94 | 1,027.94 | ||||
| 19 | 基本药物制度补助资金 | 768.48 | 275.85 | 35.9% | 494.45 | 274.03 | 768.48 | 275.85 | 275.85 | 55.8% | 35.9% | 275.85 | 275.85 | |||
| 20 | 农村危房改造补助资金 | 732.00 | 732.00 | 732.00 | ||||||||||||
| 21 | 中央财政城镇保障性安居工程补助资金 | 1,670.35 | 917.25 | 54.9% | 1,593.96 | 76.39 | 1,670.35 | 917.25 | 917.25 | 57.5% | 54.9% | 917.25 | 917.25 | |||
| 22 | 优抚对象医疗保障经费 | 147.18 | 37.52 | 25.5% | 144.46 | 2.72 | 147.18 | 37.52 | 37.52 | 26.0% | 25.5% | 37.52 | 37.52 | |||
| 23 | 优抚对象补助经费 | 2,819.05 | 1,240.41 | 44.0% | 2,499.00 | 320.05 | 2,819.05 | 1,240.41 | 1,240.41 | 49.6% | 44.0% | 1,240.41 | 1,240.41 | |||
| 24 | 一般性转移支付 | 16,340.00 | 10,287.91 | 63.0% | 15,525.00 | 815.00 | 16,340.00 | 10,070.91 | 217.00 | 10,287.91 | 64.9% | 26.6% | 63.0% | 10,070.91 | 217.00 | 10,287.91 |
| 25 | 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 | ||||
| 26 | 中央财政衔接推进乡村振兴补助资金 | 7,050.00 | 2,924.17 | 41.5% | 6,235.00 | 815.00 | 7,050.00 | 2,707.17 | 217.00 | 2,924.17 | 43.4% | 26.6% | 41.5% | 2,707.17 | 217.00 | 2,924.17 |
| 27 | 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 | |||
| 28 | 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 | |||
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
