索引号: |
cxs004-/2023-1206005 |
信息分类: |
财政资金直达基层信息 |
发文日期: |
2023-12-06 |
发布机构: |
楚雄市财政局 |
生成日期: |
|
名称: |
楚雄市2023年11月直达资金下达情况表 |
文号: |
|
楚雄市2023年11月直达资金下达情况表
发表时间:2023-12-06
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 |
整合金额 |
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 |
75,559.40 |
|
46,037.54 |
60.9% |
65,453.54 |
10,105.86 |
75,559.40 |
41,331.56 |
4,705.98 |
46,037.54 |
63.1% |
46.6% |
60.9% |
41,331.56 |
4,705.98 |
46,037.54 |
2 |
共同财政事权转移支付 |
52,432.33 |
|
24,850.45 |
47.4% |
45,553.80 |
6,878.53 |
52,432.33 |
22,694.83 |
2,155.62 |
24,850.45 |
49.8% |
31.3% |
47.4% |
22,694.83 |
2,155.62 |
24,850.45 |
3 |
就业补助资金 |
2,600.00 |
|
837.68 |
32.2% |
2,600.00 |
|
2,600.00 |
837.68 |
|
837.68 |
32.2% |
|
32.2% |
837.68 |
|
837.68 |
4 |
农业防灾减灾和水利救灾资金 |
174.20 |
|
1.70 |
1.0% |
174.20 |
|
174.20 |
1.70 |
|
1.70 |
1.0% |
|
1.0% |
1.70 |
|
1.70 |
5 |
耕地建设与利用资金 |
5,824.15 |
|
3,795.87 |
65.2% |
5,824.15 |
|
5,824.15 |
3,795.87 |
|
3,795.87 |
65.2% |
|
65.2% |
3,795.87 |
|
3,795.87 |
6 |
基本公共卫生服务补助资金 |
5,075.28 |
|
2,185.96 |
43.1% |
4,303.13 |
772.15 |
5,075.28 |
2,060.39 |
125.58 |
2,185.96 |
47.9% |
16.3% |
43.1% |
2,060.39 |
125.58 |
2,185.96 |
7 |
困难群众救助补助经费 |
6,641.00 |
|
6,122.14 |
92.2% |
5,682.00 |
959.00 |
6,641.00 |
5,446.11 |
676.03 |
6,122.14 |
95.8% |
70.5% |
92.2% |
5,446.11 |
676.03 |
6,122.14 |
8 |
林业改革发展资金 |
929.84 |
|
929.84 |
100.0% |
929.84 |
|
929.84 |
929.84 |
|
929.84 |
100.0% |
|
100.0% |
929.84 |
|
929.84 |
9 |
农业生产发展资金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10 |
机关事业单位养老保险制度改革补助经费 |
1,215.00 |
|
267.51 |
22.0% |
1,215.00 |
|
1,215.00 |
267.51 |
|
267.51 |
22.0% |
|
22.0% |
267.51 |
|
267.51 |
11 |
医疗服务与保障能力提升补助资金 |
246.35 |
|
50.66 |
20.6% |
246.35 |
|
246.35 |
50.66 |
|
50.66 |
20.6% |
|
20.6% |
50.66 |
|
50.66 |
12 |
医疗救助补助资金 |
1,122.79 |
|
215.00 |
19.1% |
964.30 |
158.49 |
1,122.79 |
215.00 |
|
215.00 |
22.3% |
|
19.1% |
215.00 |
|
215.00 |
13 |
学生资助补助经费 |
905.87 |
|
574.40 |
63.4% |
780.49 |
125.38 |
905.87 |
520.50 |
53.90 |
574.40 |
66.7% |
43.0% |
63.4% |
520.50 |
53.90 |
574.40 |
14 |
城乡义务教育补助经费 |
11,049.83 |
|
2,643.07 |
23.9% |
7,684.71 |
3,365.12 |
11,049.83 |
2,240.06 |
403.01 |
2,643.07 |
29.1% |
12.0% |
23.9% |
2,240.06 |
403.01 |
2,643.07 |
15 |
残疾人事业发展补助经费 |
53.00 |
|
53.00 |
100.0% |
53.00 |
|
53.00 |
53.00 |
|
53.00 |
100.0% |
|
100.0% |
53.00 |
|
53.00 |
16 |
计划生育转移支付资金 |
1,591.54 |
|
986.73 |
62.0% |
833.54 |
758.00 |
1,591.54 |
598.00 |
388.73 |
986.73 |
71.7% |
51.3% |
62.0% |
598.00 |
388.73 |
986.73 |
17 |
成品油税费改革转移支付 |
1,401.00 |
|
|
|
1,401.00 |
|
1,401.00 |
|
|
|
|
|
|
|
|
|
18 |
城乡居民基本医疗保险补助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19 |
城乡居民基本养老保险补助经费 |
6,600.49 |
|
1,027.94 |
15.6% |
6,600.49 |
|
6,600.49 |
1,027.94 |
|
1,027.94 |
15.6% |
|
15.6% |
1,027.94 |
|
1,027.94 |
20 |
基本药物制度补助资金 |
817.28 |
|
474.07 |
58.0% |
543.25 |
274.03 |
817.28 |
381.21 |
92.86 |
474.07 |
70.2% |
33.9% |
58.0% |
381.21 |
92.86 |
474.07 |
21 |
农村危房改造补助资金 |
982.20 |
|
67.20 |
6.8% |
915.00 |
67.20 |
982.20 |
|
67.20 |
67.20 |
|
100.0% |
6.8% |
|
67.20 |
67.20 |
22 |
中央财政城镇保障性安居工程补助资金 |
2,205.71 |
|
2,051.47 |
93.0% |
2,129.32 |
76.39 |
2,205.71 |
1,975.08 |
76.39 |
2,051.47 |
92.8% |
100.0% |
93.0% |
1,975.08 |
76.39 |
2,051.47 |
23 |
优抚对象医疗保障经费 |
153.56 |
|
43.49 |
28.3% |
150.84 |
2.72 |
153.56 |
43.49 |
|
43.49 |
28.8% |
|
28.3% |
43.49 |
|
43.49 |
24 |
中央自然灾害救灾资金 |
24.19 |
|
|
|
24.19 |
|
24.19 |
|
|
|
|
|
|
|
|
|
25 |
优抚对象补助经费 |
2,819.05 |
|
2,522.73 |
89.5% |
2,499.00 |
320.05 |
2,819.05 |
2,250.80 |
271.93 |
2,522.73 |
90.1% |
85.0% |
89.5% |
2,250.80 |
271.93 |
2,522.73 |
26 |
一般性转移支付 |
22,464.00 |
|
20,781.26 |
92.5% |
19,407.00 |
3,057.00 |
22,464.00 |
18,230.90 |
2,550.36 |
20,781.26 |
93.9% |
83.4% |
92.5% |
18,230.90 |
2,550.36 |
20,781.26 |
27 |
县级基本财力保障机制奖补资金 |
9,290.00 |
|
9,290.00 |
100.0% |
9,290.00 |
|
9,290.00 |
9,290.00 |
|
9,290.00 |
100.0% |
|
100.0% |
9,290.00 |
|
9,290.00 |
28 |
中央财政衔接推进乡村振兴补助资金 |
10,169.00 |
|
9,319.26 |
91.6% |
7,112.00 |
3,057.00 |
10,169.00 |
6,768.90 |
2,550.36 |
9,319.26 |
95.2% |
83.4% |
91.6% |
6,768.90 |
2,550.36 |
9,319.26 |
29 |
疫情防控财力补助资金 |
3,005.00 |
|
2,172.00 |
72.3% |
3,005.00 |
|
3,005.00 |
2,172.00 |
|
2,172.00 |
72.3% |
|
72.3% |
2,172.00 |
|
2,172.00 |
30 |
专项转移支付 |
663.07 |
|
405.83 |
61.2% |
492.74 |
170.33 |
663.07 |
405.83 |
|
405.83 |
82.4% |
|
61.2% |
405.83 |
|
405.83 |
31 |
普惠金融发展专项资金 |
663.07 |
|
405.83 |
61.2% |
492.74 |
170.33 |
663.07 |
405.83 |
|
405.83 |
82.4% |
|
61.2% |
405.83 |
|
405.83 |