元谋县2024年1至9月直达资金支出情况表
日期：2024年10月21日 作者： 来源：
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元谋县9月直达资金支出情况表（单位万元） |
资金名称 |
县级 |
资金总量 |
支出金额 |
支出进度 |
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 |
总金额 |
中央安排 |
省级安排 |
市级安排 |
县级安排 |
总进度 |
直达资金 |
46,234.59 |
3,925.47 |
|
|
50,160.06 |
34,188.53 |
3,008.70 |
|
|
37,197.22 |
73.9% |
76.6% |
|
|
74.2% |
37,197.22 |
共同财政事权转移支付 |
22,383.91 |
1,299.47 |
|
|
23,683.38 |
12,521.99 |
970.38 |
|
|
13,492.37 |
55.9% |
74.7% |
|
|
57.0% |
13,492.37 |
就业补助资金 |
1,100.00 |
|
|
|
1,100.00 |
961.76 |
|
|
|
961.76 |
87.4% |
|
|
|
87.4% |
961.76 |
耕地建设与利用资金 |
8,480.50 |
|
|
|
8,480.50 |
1,730.85 |
|
|
|
1,730.85 |
20.4% |
|
|
|
20.4% |
1,730.85 |
农业防灾减灾和水利救灾资金 |
69.00 |
|
|
|
69.00 |
65.00 |
|
|
|
65.00 |
94.2% |
|
|
|
94.2% |
65.00 |
基本公共卫生服务补助资金 |
1,456.50 |
182.00 |
|
|
1,638.50 |
1,079.96 |
148.08 |
|
|
1,228.04 |
74.1% |
81.4% |
|
|
74.9% |
1,228.04 |
困难群众救助补助经费 |
4,083.00 |
685.00 |
|
|
4,768.00 |
3,947.58 |
626.57 |
|
|
4,574.15 |
96.7% |
91.5% |
|
|
95.9% |
4,574.15 |
林业改革发展资金 |
181.80 |
|
|
|
181.80 |
165.77 |
|
|
|
165.77 |
91.2% |
|
|
|
91.2% |
165.77 |
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% |
1,144.00 |
医疗服务与保障能力提升补助资金 |
82.00 |
|
|
|
82.00 |
72.73 |
|
|
|
72.73 |
88.7% |
|
|
|
88.7% |
72.73 |
学生资助补助经费 |
143.37 |
|
|
|
143.37 |
110.31 |
|
|
|
110.31 |
76.9% |
|
|
|
76.9% |
110.31 |
城乡义务教育补助经费 |
2,783.29 |
|
|
|
2,783.29 |
1,726.23 |
|
|
|
1,726.23 |
62.0% |
|
|
|
62.0% |
1,726.23 |
残疾人事业发展补助经费 |
27.54 |
|
|
|
27.54 |
18.69 |
|
|
|
18.69 |
67.9% |
|
|
|
67.9% |
18.69 |
计划生育转移支付资金 |
182.73 |
171.00 |
|
|
353.73 |
153.00 |
83.64 |
|
|
236.64 |
83.7% |
48.9% |
|
|
66.9% |
236.64 |
成品油税费改革转移支付 |
946.00 |
|
|
|
946.00 |
|
|
|
|
|
|
|
|
|
|
|
基本药物制度补助资金 |
238.00 |
89.00 |
|
|
327.00 |
227.45 |
49.49 |
|
|
276.94 |
95.6% |
55.6% |
|
|
84.7% |
276.94 |
农村危房改造补助资金 |
36.80 |
|
|
|
36.80 |
|
|
|
|
|
|
|
|
|
|
|
优抚对象医疗保障经费 |
88.88 |
|
|
|
88.88 |
62.69 |
|
|
|
62.69 |
70.5% |
|
|
|
70.5% |
62.69 |
优抚对象补助经费 |
1,340.50 |
172.47 |
|
|
1,512.97 |
1,055.97 |
62.59 |
|
|
1,118.57 |
78.8% |
36.3% |
|
|
73.9% |
1,118.57 |
新增国债资金 |
2,978.00 |
|
|
|
2,978.00 |
1,835.46 |
|
|
|
1,835.46 |
61.6% |
|
|
|
61.6% |
1,835.46 |
重点自然灾害综合防治体系建设工程补助资金 |
450.00 |
|
|
|
450.00 |
150.00 |
|
|
|
150.00 |
33.3% |
|
|
|
33.3% |
150.00 |
城市排水防涝能力提升工程补助资金 |
2,528.00 |
|
|
|
2,528.00 |
1,685.46 |
|
|
|
1,685.46 |
66.7% |
|
|
|
66.7% |
1,685.46 |
一般性转移支付 |
20,872.68 |
2,499.00 |
|
|
23,371.68 |
19,831.07 |
2,038.32 |
|
|
21,869.39 |
95.0% |
81.6% |
|
|
93.6% |
21,869.39 |
县级基本财力保障机制奖补资金 |
15,222.00 |
|
|
|
15,222.00 |
15,222.00 |
|
|
|
15,222.00 |
100.0% |
|
|
|
100.0% |
15,222.00 |
中央财政衔接推进乡村振兴补助资金 |
5,650.68 |
2,499.00 |
|
|
8,149.68 |
4,609.07 |
2,038.32 |
|
|
6,647.39 |
81.6% |
81.6% |
|
|
81.6% |
6,647.39 |
专项转移支付 |
|
127.00 |
|
|
127.00 |
|
|
|
|
|
|
|
|
|
|
|
普惠金融发展专项资金 |
|
127.00 |
|
|
127.00 |
|
|
|
|
|
|
|
|
|
|
|
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