索引号: |
cxs004-/2025-0106005 |
信息分类: |
财政资金直达基层信息 |
发文日期: |
2025-01-06 |
发布机构: |
楚雄市财政局 |
生成日期: |
|
名称: |
楚雄市2024年12月直达资金下达情况表 |
文号: |
|
楚雄市2024年12月直达资金下达情况表
发表时间:2025-01-06
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 |
县级安排 |
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 |
76,946.03 |
|
48,550.64 |
63.1% |
69,229.60 |
6,056.43 |
1,660.00 |
76,946.03 |
44,221.36 |
4,329.28 |
48,550.64 |
63.9% |
71.5% |
63.1% |
44,221.36 |
4,329.28 |
48,550.64 |
2 |
共同财政事权转移支付 |
38,868.89 |
|
23,796.74 |
61.2% |
34,525.60 |
4,343.29 |
|
38,868.89 |
20,944.56 |
2,852.18 |
23,796.74 |
60.7% |
65.7% |
61.2% |
20,944.56 |
2,852.18 |
23,796.74 |
3 |
就业补助资金 |
1,900.00 |
|
1,478.03 |
77.8% |
1,900.00 |
|
|
1,900.00 |
1,478.03 |
|
1,478.03 |
77.8% |
|
77.8% |
1,478.03 |
|
1,478.03 |
4 |
耕地建设与利用资金 |
4,031.00 |
|
3,774.70 |
93.6% |
4,031.00 |
|
|
4,031.00 |
3,774.70 |
|
3,774.70 |
93.6% |
|
93.6% |
3,774.70 |
|
3,774.70 |
5 |
农业防灾减灾和水利救灾资金 |
21.00 |
|
|
|
21.00 |
|
|
21.00 |
|
|
|
|
|
|
|
|
|
6 |
基本公共卫生服务补助资金 |
4,964.78 |
|
1,438.86 |
29.0% |
4,393.78 |
571.00 |
|
4,964.78 |
1,410.51 |
28.35 |
1,438.86 |
32.1% |
5.0% |
29.0% |
1,410.51 |
28.35 |
1,438.86 |
7 |
困难群众救助补助经费 |
6,513.00 |
|
6,318.28 |
97.0% |
5,582.00 |
931.00 |
|
6,513.00 |
5,433.40 |
884.88 |
6,318.28 |
97.3% |
95.0% |
97.0% |
5,433.40 |
884.88 |
6,318.28 |
8 |
林业改革发展资金 |
89.61 |
|
85.11 |
95.0% |
89.61 |
|
|
89.61 |
85.11 |
|
85.11 |
95.0% |
|
95.0% |
85.11 |
|
85.11 |
9 |
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 |
10 |
医疗服务与保障能力提升补助资金 |
185.66 |
|
|
|
185.66 |
|
|
185.66 |
|
|
|
|
|
|
|
|
|
11 |
学生资助补助经费 |
713.18 |
|
468.22 |
65.7% |
713.18 |
|
|
713.18 |
468.22 |
|
468.22 |
65.7% |
|
65.7% |
468.22 |
|
468.22 |
12 |
城乡义务教育补助经费 |
7,615.14 |
|
2,761.42 |
36.3% |
7,615.14 |
|
|
7,615.14 |
2,761.42 |
|
2,761.42 |
36.3% |
|
36.3% |
2,761.42 |
|
2,761.42 |
13 |
残疾人事业发展补助经费 |
57.50 |
|
57.50 |
100.0% |
57.50 |
|
|
57.50 |
57.50 |
|
57.50 |
100.0% |
|
100.0% |
57.50 |
|
57.50 |
14 |
计划生育转移支付资金 |
1,495.78 |
|
31.38 |
2.1% |
916.78 |
579.00 |
|
1,495.78 |
24.88 |
6.50 |
31.38 |
2.7% |
1.1% |
2.1% |
24.88 |
6.50 |
31.38 |
15 |
成品油税费改革转移支付 |
1,660.00 |
|
|
|
1,660.00 |
|
|
1,660.00 |
|
|
|
|
|
|
|
|
|
16 |
基本药物制度补助资金 |
730.00 |
|
437.79 |
60.0% |
540.00 |
190.00 |
|
730.00 |
383.43 |
54.36 |
437.79 |
71.0% |
28.6% |
60.0% |
383.43 |
54.36 |
437.79 |
17 |
农村危房改造补助资金 |
100.00 |
|
|
|
100.00 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
18 |
中央财政城镇保障性安居工程补助资金 |
4,507.31 |
|
3,083.92 |
68.4% |
2,707.31 |
1,800.00 |
|
4,507.31 |
1,283.92 |
1,800.00 |
3,083.92 |
47.4% |
100.0% |
68.4% |
1,283.92 |
1,800.00 |
3,083.92 |
19 |
优抚对象医疗保障经费 |
145.84 |
|
82.94 |
56.9% |
145.84 |
|
|
145.84 |
82.94 |
|
82.94 |
56.9% |
|
56.9% |
82.94 |
|
82.94 |
20 |
优抚对象补助经费 |
2,924.09 |
|
2,563.60 |
87.7% |
2,651.80 |
272.29 |
|
2,924.09 |
2,485.51 |
78.09 |
2,563.60 |
93.7% |
28.7% |
87.7% |
2,485.51 |
78.09 |
2,563.60 |
21 |
新增国债资金 |
17,101.00 |
|
7,503.00 |
43.9% |
17,101.00 |
|
|
17,101.00 |
7,503.00 |
|
7,503.00 |
43.9% |
|
43.9% |
7,503.00 |
|
7,503.00 |
22 |
重点自然灾害综合防治体系建设工程补助资金 |
837.00 |
|
|
|
837.00 |
|
|
837.00 |
|
|
|
|
|
|
|
|
|
23 |
城市排水防涝能力提升工程补助资金 |
16,264.00 |
|
7,503.00 |
46.1% |
16,264.00 |
|
|
16,264.00 |
7,503.00 |
|
7,503.00 |
46.1% |
|
46.1% |
7,503.00 |
|
7,503.00 |
24 |
一般性转移支付 |
19,158.00 |
|
17,250.90 |
90.0% |
17,603.00 |
1,555.00 |
|
19,158.00 |
15,773.80 |
1,477.10 |
17,250.90 |
89.6% |
95.0% |
90.0% |
15,773.80 |
1,477.10 |
17,250.90 |
25 |
县级基本财力保障机制奖补资金 |
10,849.00 |
|
9,598.00 |
88.5% |
10,849.00 |
|
|
10,849.00 |
9,598.00 |
|
9,598.00 |
88.5% |
|
88.5% |
9,598.00 |
|
9,598.00 |
26 |
中央财政衔接推进乡村振兴补助资金 |
8,309.00 |
|
7,652.90 |
92.1% |
6,754.00 |
1,555.00 |
|
8,309.00 |
6,175.80 |
1,477.10 |
7,652.90 |
91.4% |
95.0% |
92.1% |
6,175.80 |
1,477.10 |
7,652.90 |
27 |
专项转移支付 |
1,818.14 |
|
|
|
|
158.14 |
1,660.00 |
1,818.14 |
|
|
|
|
|
|
|
|
|
28 |
中央基建投资 |
1,660.00 |
|
|
|
|
|
1,660.00 |
1,660.00 |
|
|
|
|
|
|
|
|
|
29 |
普惠金融发展专项资金 |
158.14 |
|
|
|
|
158.14 |
|
158.14 |
|
|
|
|
|
|
|
|
|