索引号: |
cxs004-/2024-0204006 |
信息分类: |
财政资金直达基层信息 |
发文日期: |
2024-02-04 |
发布机构: |
楚雄市财政局 |
生成日期: |
|
名称: |
楚雄市2024年1月直达资金下达情况表 |
文号: |
|
楚雄市2024年1月直达资金下达情况表
发表时间:2024-02-04
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 |
99,009.57 |
|
65,308.88 |
66.0% |
87,955.29 |
11,054.28 |
99,009.57 |
59,241.38 |
6,067.50 |
65,308.88 |
67.4% |
54.9% |
66.0% |
59,241.38 |
6,067.50 |
65,308.88 |
2 |
共同财政事权转移支付 |
53,927.50 |
|
35,183.96 |
65.2% |
46,620.55 |
7,306.95 |
53,927.50 |
32,531.74 |
2,652.22 |
35,183.96 |
69.8% |
36.3% |
65.2% |
32,531.74 |
2,652.22 |
35,183.96 |
3 |
就业补助资金 |
2,600.00 |
|
2,600.00 |
100.0% |
2,600.00 |
|
2,600.00 |
2,600.00 |
|
2,600.00 |
100.0% |
|
100.0% |
2,600.00 |
|
2,600.00 |
4 |
耕地建设与利用资金 |
6,177.15 |
|
3,795.87 |
61.5% |
5,824.15 |
353.00 |
6,177.15 |
3,795.87 |
|
3,795.87 |
65.2% |
|
61.5% |
3,795.87 |
|
3,795.87 |
5 |
农业防灾减灾和水利救灾资金 |
174.20 |
|
5.70 |
3.3% |
174.20 |
|
174.20 |
5.70 |
|
5.70 |
3.3% |
|
3.3% |
5.70 |
|
5.70 |
6 |
基本公共卫生服务补助资金 |
5,075.28 |
|
2,254.02 |
44.4% |
4,303.13 |
772.15 |
5,075.28 |
2,110.66 |
143.36 |
2,254.02 |
49.0% |
18.6% |
44.4% |
2,110.66 |
143.36 |
2,254.02 |
7 |
困难群众救助补助经费 |
6,641.00 |
|
6,361.84 |
95.8% |
5,682.00 |
959.00 |
6,641.00 |
5,497.51 |
864.34 |
6,361.84 |
96.8% |
90.1% |
95.8% |
5,497.51 |
864.34 |
6,361.84 |
8 |
林业改革发展资金 |
1,416.84 |
|
929.84 |
65.6% |
1,416.84 |
|
1,416.84 |
929.84 |
|
929.84 |
65.6% |
|
65.6% |
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 |
|
1,215.00 |
100.0% |
1,215.00 |
|
1,215.00 |
1,215.00 |
|
1,215.00 |
100.0% |
|
100.0% |
1,215.00 |
|
1,215.00 |
11 |
医疗服务与保障能力提升补助资金 |
446.95 |
|
90.66 |
20.3% |
446.95 |
|
446.95 |
90.66 |
|
90.66 |
20.3% |
|
20.3% |
90.66 |
|
90.66 |
12 |
医疗救助补助资金 |
1,122.79 |
|
1,122.79 |
100.0% |
964.30 |
158.49 |
1,122.79 |
964.30 |
158.49 |
1,122.79 |
100.0% |
100.0% |
100.0% |
964.30 |
158.49 |
1,122.79 |
13 |
学生资助补助经费 |
905.87 |
|
618.74 |
68.3% |
773.06 |
132.81 |
905.87 |
564.84 |
53.90 |
618.74 |
73.1% |
40.6% |
68.3% |
564.84 |
53.90 |
618.74 |
14 |
城乡义务教育补助经费 |
11,049.83 |
|
3,051.58 |
27.6% |
7,684.71 |
3,365.12 |
11,049.83 |
2,528.68 |
522.90 |
3,051.58 |
32.9% |
15.5% |
27.6% |
2,528.68 |
522.90 |
3,051.58 |
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 |
1,610.90 |
|
986.17 |
61.2% |
833.54 |
777.36 |
1,610.90 |
598.00 |
388.17 |
986.17 |
71.7% |
49.9% |
61.2% |
598.00 |
388.17 |
986.17 |
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 |
|
6,600.49 |
100.0% |
6,600.49 |
|
6,600.49 |
6,600.49 |
|
6,600.49 |
100.0% |
|
100.0% |
6,600.49 |
|
6,600.49 |
20 |
基本药物制度补助资金 |
817.28 |
|
518.37 |
63.4% |
543.25 |
274.03 |
817.28 |
425.33 |
93.04 |
518.37 |
78.3% |
34.0% |
63.4% |
425.33 |
93.04 |
518.37 |
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 |
|
2,205.71 |
100.0% |
2,129.32 |
76.39 |
2,205.71 |
2,129.32 |
76.39 |
2,205.71 |
100.0% |
100.0% |
100.0% |
2,129.32 |
76.39 |
2,205.71 |
23 |
优抚对象医疗保障经费 |
153.56 |
|
153.56 |
100.0% |
150.84 |
2.72 |
153.56 |
150.84 |
2.72 |
153.56 |
100.0% |
100.0% |
100.0% |
150.84 |
2.72 |
153.56 |
24 |
中央自然灾害救灾资金 |
114.90 |
|
|
|
114.90 |
|
114.90 |
|
|
|
|
|
|
|
|
|
25 |
优抚对象补助经费 |
3,163.55 |
|
2,553.42 |
80.7% |
2,794.87 |
368.68 |
3,163.55 |
2,271.70 |
281.72 |
2,553.42 |
81.3% |
76.4% |
80.7% |
2,271.70 |
281.72 |
2,553.42 |
26 |
新增国债资金 |
12,000.00 |
|
|
|
12,000.00 |
|
12,000.00 |
|
|
|
|
|
|
|
|
|
27 |
东北地区和京津冀受灾地区等高标准农田建设补助资金 |
12,000.00 |
|
|
|
12,000.00 |
|
12,000.00 |
|
|
|
|
|
|
|
|
|
28 |
一般性转移支付 |
24,665.00 |
|
21,959.07 |
89.0% |
21,088.00 |
3,577.00 |
24,665.00 |
18,543.79 |
3,415.28 |
21,959.07 |
87.9% |
95.5% |
89.0% |
18,543.79 |
3,415.28 |
21,959.07 |
29 |
县级基本财力保障机制奖补资金 |
10,971.00 |
|
9,290.00 |
84.7% |
10,971.00 |
|
10,971.00 |
9,290.00 |
|
9,290.00 |
84.7% |
|
84.7% |
9,290.00 |
|
9,290.00 |
30 |
中央财政衔接推进乡村振兴补助资金 |
10,689.00 |
|
10,497.07 |
98.2% |
7,112.00 |
3,577.00 |
10,689.00 |
7,081.79 |
3,415.28 |
10,497.07 |
99.6% |
95.5% |
98.2% |
7,081.79 |
3,415.28 |
10,497.07 |
31 |
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 |
32 |
支持基层落实减税降费和重点民生等专项转移支付 |
7,754.00 |
|
7,754.00 |
100.0% |
7,754.00 |
|
7,754.00 |
7,754.00 |
|
7,754.00 |
100.0% |
|
100.0% |
7,754.00 |
|
7,754.00 |
33 |
增值税留抵退税资金转移支付 |
7,018.00 |
|
7,018.00 |
100.0% |
7,018.00 |
|
7,018.00 |
7,018.00 |
|
7,018.00 |
100.0% |
|
100.0% |
7,018.00 |
|
7,018.00 |
34 |
其他减税降费资金转移支付 |
736.00 |
|
736.00 |
100.0% |
736.00 |
|
736.00 |
736.00 |
|
736.00 |
100.0% |
|
100.0% |
736.00 |
|
736.00 |
35 |
专项转移支付 |
663.07 |
|
411.85 |
62.1% |
492.74 |
170.33 |
663.07 |
411.85 |
|
411.85 |
83.6% |
|
62.1% |
411.85 |
|
411.85 |
36 |
普惠金融发展专项资金 |
663.07 |
|
411.85 |
62.1% |
492.74 |
170.33 |
663.07 |
411.85 |
|
411.85 |
83.6% |
|
62.1% |
411.85 |
|
411.85 |