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楚雄市2024年2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 | 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 | 111,939.57 | 65,308.88 | 58.3% | 100,885.29 | 11,054.28 | 111,939.57 | 59,241.38 | 6,067.50 | 65,308.88 | 58.7% | 54.9% | 58.3% | 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 | 24,930.00 | 24,930.00 | 24,930.00 | |||||||||||||
| 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 | 灌区建设改造和重点水土流失治理工程补助资金 | 10,200.00 | 10,200.00 | 10,200.00 | |||||||||||||
| 29 | 其他重点防洪工程补助资金 | 130.00 | 130.00 | 130.00 | |||||||||||||
| 30 | 以海河、松花江流域等北方地区为重点的骨干防洪治理工程补助资金 | 2,600.00 | 2,600.00 | 2,600.00 | |||||||||||||
| 31 | 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 | |
| 32 | 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 | |||||
| 33 | 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 | |
| 34 | 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 | |||||
| 35 | 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 | |||||
| 36 | 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 | |||||
| 37 | 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 | |||||
| 38 | 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 | ||||
| 39 | 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 | ||||
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
