元谋县2024年3月直达资金支出情况
日期:2024年04月17日 作者: 来源:
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(单位:万元) |
|
|
资金总量 |
支出金额 |
支出进度 |
中央安排 |
省级安排 |
市级安排 |
县级安排 |
总金额 |
中央安排 |
省级安排 |
市级安排 |
县级安排 |
总金额 |
中央安排 |
省级安排 |
市级安排 |
县级安排 |
总进度 |
1 |
直达资金 |
36,318.29 |
811.47 |
|
|
37,129.76 |
13,904.22 |
139.74 |
|
|
14,043.97 |
38.3% |
17.2% |
|
|
37.8% |
2 |
共同财政事权转移支付 |
14,046.61 |
684.47 |
|
|
14,731.08 |
3,597.32 |
139.74 |
|
|
3,737.06 |
25.6% |
20.4% |
|
|
25.4% |
3 |
就业补助资金 |
1,100.00 |
|
|
|
1,100.00 |
313.51 |
|
|
|
313.51 |
28.5% |
|
|
|
28.5% |
4 |
耕地建设与利用资金 |
4,065.00 |
|
|
|
4,065.00 |
|
|
|
|
|
|
|
|
|
|
5 |
基本公共卫生服务补助资金 |
1,226.00 |
|
|
|
1,226.00 |
381.43 |
|
|
|
381.43 |
31.1% |
|
|
|
31.1% |
6 |
困难群众救助补助经费 |
2,984.00 |
512.00 |
|
|
3,496.00 |
1,416.71 |
82.20 |
|
|
1,498.91 |
47.5% |
16.1% |
|
|
42.9% |
7 |
林业改革发展资金 |
177.00 |
|
|
|
177.00 |
|
|
|
|
|
|
|
|
|
|
8 |
机关事业单位养老保险制度改革补助经费 |
1,144.00 |
|
|
|
1,144.00 |
1,144.00 |
|
|
|
1,144.00 |
100.0% |
|
|
|
100.0% |
9 |
学生资助补助经费 |
143.37 |
|
|
|
143.37 |
27.73 |
|
|
|
27.73 |
19.3% |
|
|
|
19.3% |
10 |
城乡义务教育补助经费 |
1,756.06 |
|
|
|
1,756.06 |
|
|
|
|
|
|
|
|
|
|
11 |
残疾人事业发展补助经费 |
15.40 |
|
|
|
15.40 |
9.53 |
|
|
|
9.53 |
61.9% |
|
|
|
61.9% |
12 |
农村危房改造补助资金 |
6.40 |
|
|
|
6.40 |
|
|
|
|
|
|
|
|
|
|
13 |
优抚对象医疗保障经费 |
88.88 |
|
|
|
88.88 |
14.68 |
|
|
|
14.68 |
16.5% |
|
|
|
16.5% |
14 |
优抚对象补助经费 |
1,340.50 |
172.47 |
|
|
1,512.97 |
289.74 |
57.54 |
|
|
347.28 |
21.6% |
33.4% |
|
|
23.0% |
15 |
新增国债资金 |
2,528.00 |
|
|
|
2,528.00 |
|
|
|
|
|
|
|
|
|
|
16 |
城市排水防涝能力提升工程补助资金 |
2,528.00 |
|
|
|
2,528.00 |
|
|
|
|
|
|
|
|
|
|
17 |
一般性转移支付 |
19,743.68 |
|
|
|
19,743.68 |
10,306.90 |
|
|
|
10,306.90 |
52.2% |
|
|
|
52.2% |
18 |
县级基本财力保障机制奖补资金 |
15,222.00 |
|
|
|
15,222.00 |
8,581.28 |
|
|
|
8,581.28 |
56.4% |
|
|
|
56.4% |
19 |
中央财政衔接推进乡村振兴补助资金 |
4,521.68 |
|
|
|
4,521.68 |
1,725.63 |
|
|
|
1,725.63 |
38.2% |
|
|
|
38.2% |
20 |
专项转移支付 |
|
127.00 |
|
|
127.00 |
|
|
|
|
|
|
|
|
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|
21 |
普惠金融发展专项资金 |
|
127.00 |
|
|
127.00 |
|
|
|
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