元谋县2024年1-4月直达资金支出情况
日期：2024年05月11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 |
64137.37 |
7162.00 |
|
|
71299.37 |
49749.93 |
5839.24 |
|
|
55589.18 |
77.6% |
81.5% |
|
|
78.0% |
2 |
共同财政事权转移支付 |
25634.97 |
4211.96 |
|
|
29846.93 |
21859.26 |
3032.84 |
|
|
24892.11 |
85.3% |
72.0% |
|
|
83.4% |
3 |
就业补助资金 |
1300.00 |
|
|
|
1300.00 |
1050.95 |
|
|
|
1050.95 |
80.8% |
|
|
|
80.8% |
4 |
耕地建设与利用资金 |
3940.94 |
128.00 |
|
|
4068.94 |
2603.34 |
|
|
|
2603.34 |
66.1% |
|
|
|
64.0% |
5 |
农业防灾减灾和水利救灾资金 |
189.00 |
|
|
|
189.00 |
132.40 |
|
|
|
132.40 |
70.1% |
|
|
|
70.1% |
6 |
基本公共卫生服务补助资金 |
1414.70 |
244.80 |
|
|
1659.50 |
1358.05 |
237.83 |
|
|
1595.88 |
96.0% |
97.2% |
|
|
96.2% |
7 |
农田建设补助资金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8 |
困难群众救助补助经费 |
4813.00 |
805.00 |
|
|
5618.00 |
4613.80 |
803.03 |
|
|
5416.83 |
95.9% |
99.8% |
|
|
96.4% |
9 |
林业改革发展资金 |
1004.94 |
|
|
|
1004.94 |
655.49 |
|
|
|
655.49 |
65.2% |
|
|
|
65.2% |
10 |
农业生产发展资金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11 |
机关事业单位养老保险制度改革补助经费 |
1144.00 |
|
|
|
1144.00 |
1144.00 |
|
|
|
1144.00 |
100.0% |
|
|
|
100.0% |
12 |
医疗服务与保障能力提升补助资金 |
202.65 |
|
|
|
202.65 |
171.00 |
|
|
|
171.00 |
84.4% |
|
|
|
84.4% |
13 |
医疗救助补助资金 |
628.18 |
103.23 |
|
|
731.41 |
628.18 |
103.23 |
|
|
731.41 |
100.0% |
100.0% |
|
|
100.0% |
14 |
学生资助补助经费 |
162.03 |
27.23 |
|
|
189.26 |
161.61 |
26.69 |
|
|
188.30 |
99.7% |
98.0% |
|
|
99.5% |
15 |
城乡义务教育补助经费 |
3549.63 |
2023.99 |
|
|
5573.62 |
2675.42 |
1052.66 |
|
|
3728.08 |
75.4% |
52.0% |
|
|
66.9% |
16 |
残疾人事业发展补助经费 |
29.01 |
|
|
|
29.01 |
29.01 |
|
|
|
29.01 |
100.0% |
|
|
|
100.0% |
17 |
计划生育转移支付资金 |
161.81 |
229.33 |
|
|
391.14 |
155.08 |
226.00 |
|
|
381.08 |
95.8% |
98.5% |
|
|
97.4% |
18 |
成品油税费改革转移支付 |
640.00 |
|
|
|
640.00 |
414.00 |
|
|
|
414.00 |
64.7% |
|
|
|
64.7% |
19 |
城乡居民基本医疗保险补助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20 |
城乡居民基本养老保险补助经费 |
3572.86 |
|
|
|
3572.86 |
3572.86 |
|
|
|
3572.86 |
100.0% |
|
|
|
100.0% |
21 |
基本药物制度补助资金 |
226.27 |
124.58 |
|
|
350.85 |
226.27 |
121.42 |
|
|
347.69 |
100.0% |
97.5% |
|
|
99.1% |
22 |
农村危房改造补助资金 |
780.40 |
278.60 |
|
|
1059.00 |
780.40 |
278.60 |
|
|
1059.00 |
100.0% |
100.0% |
|
|
100.0% |
23 |
优抚对象医疗保障经费 |
93.22 |
1.63 |
|
|
94.85 |
93.22 |
1.63 |
|
|
94.85 |
100.0% |
100.0% |
|
|
100.0% |
24 |
中央自然灾害救灾资金 |
374.92 |
|
|
|
374.92 |
18.00 |
|
|
|
18.00 |
4.8% |
|
|
|
4.8% |
25 |
优抚对象补助经费 |
1407.41 |
245.57 |
|
|
1652.98 |
1376.20 |
181.75 |
|
|
1557.95 |
97.8% |
74.0% |
|
|
94.3% |
26 |
新增国债资金 |
10400.00 |
|
|
|
10400.00 |
|
|
|
|
|
|
|
|
|
|
27 |
其他重点防洪工程补助资金 |
10400.00 |
|
|
|
10400.00 |
|
|
|
|
|
|
|
|
|
|
28 |
一般性转移支付 |
25494.70 |
2829.04 |
|
|
28323.74 |
25372.42 |
2772.21 |
|
|
28144.63 |
99.5% |
98.0% |
|
|
99.4% |
29 |
县级基本财力保障机制奖补资金 |
17608.00 |
|
|
|
17608.00 |
17608.00 |
|
|
|
17608.00 |
100.0% |
|
|
|
100.0% |
30 |
中央财政衔接推进乡村振兴补助资金 |
6316.70 |
2829.04 |
|
|
9145.74 |
6197.11 |
2772.21 |
|
|
8969.32 |
98.1% |
98.0% |
|
|
98.1% |
31 |
疫情防控财力补助资金 |
1570.00 |
|
|
|
1570.00 |
1567.31 |
|
|
|
1567.31 |
99.8% |
|
|
|
99.8% |
32 |
支持基层落实减税降费和重点民生等专项转移支付 |
1211.00 |
|
|
|
1211.00 |
1211.00 |
|
|
|
1211.00 |
100.0% |
|
|
|
100.0% |
33 |
增值税留抵退税资金转移支付 |
1090.00 |
|
|
|
1090.00 |
1090.00 |
|
|
|
1090.00 |
100.0% |
|
|
|
100.0% |
34 |
其他减税降费资金转移支付 |
121.00 |
|
|
|
121.00 |
121.00 |
|
|
|
121.00 |
100.0% |
|
|
|
100.0% |
35 |
专项转移支付 |
1396.70 |
121.00 |
|
|
1517.70 |
1307.25 |
34.19 |
|
|
1341.44 |
93.6% |
28.3% |
|
|
88.4% |
36 |
普惠金融发展专项资金 |
1396.70 |
121.00 |
|
|
1517.70 |
1307.25 |
34.19 |
|
|
1341.44 |
93.6% |
28.3% |
|
|
88.4% |
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