2022年1-11月直达资金情况
发布时间:2022-11-30 15:30:42
作者:乌达区财政局
来源:本站原创
浏览次数:
资金支出_分资金(单位:万元) |
序号 | 资金名称 | 全省 |
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| 支出总数 |
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| 资金总量 | 支出金额 | 支出进度 | 资金总量 |
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| 支出金额 |
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| 支出进度 |
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| 中央安排 | 省级安排 | 市级安排 | 县级安排 | 总金额 |
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| 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 | 总金额 | 中央安排 | 省级安排 | 市级安排 | 县级安排 | 总金额 |
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1 | 直达资金 | 23,924.83 | 20,359.25 | 85.1% | 21,469.48 | 1,502.80 | 183.00 | 769.55 | 23,924.83 | 18,133.50 | 1,337.14 | 162.00 | 726.61 | 20,359.25 | 84.5% | 89.0% | 88.5% | 94.4% | 85.1% | 18,133.50 | 1,337.14 | 162.00 | 726.61 | 20,359.25 |
2 | 支持基层落实减税降费和重点民生等专项转移支付 | 14,827.00 | 12,521.90 | 84.5% | 14,827.00 |
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| 14,827.00 | 12,521.90 |
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| 12,521.90 | 84.5% |
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| 84.5% | 12,521.90 |
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| 12,521.90 |
3 | 增值税留抵退税资金转移支付 | 5,722.00 | 5,050.00 | 88.3% | 5,722.00 |
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| 5,722.00 | 5,050.00 |
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| 5,050.00 | 88.3% |
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| 88.3% | 5,050.00 |
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| 5,050.00 |
4 | 补充县区财力资金转移支付 | 6,033.00 | 4,636.28 | 76.8% | 6,033.00 |
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| 6,033.00 | 4,636.28 |
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| 4,636.28 | 76.8% |
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| 76.8% | 4,636.28 |
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| 4,636.28 |
5 | 其他减税降费资金转移支付 | 3,072.00 | 2,835.62 | 92.3% | 3,072.00 |
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| 3,072.00 | 2,835.62 |
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| 2,835.62 | 92.3% |
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| 92.3% | 2,835.62 |
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| 2,835.62 |
6 | 共同财政事权转移支付 | 7,168.83 | 5,980.17 | 83.4% | 6,361.48 | 337.80 |
| 469.55 | 7,168.83 | 5,333.60 | 177.02 |
| 469.55 | 5,980.17 | 83.8% | 52.4% |
| 100.0% | 83.4% | 5,333.60 | 177.02 |
| 469.55 | 5,980.17 |
7 | 就业补助资金 | 1,298.00 | 917.43 | 70.7% | 1,298.00 |
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| 1,298.00 | 917.43 |
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| 917.43 | 70.7% |
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| 70.7% | 917.43 |
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| 917.43 |
8 | 基本公共卫生服务补助资金 | 880.52 | 743.13 | 84.4% | 777.29 | 103.23 |
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| 880.52 | 701.96 | 41.17 |
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| 743.13 | 90.3% | 39.9% |
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| 84.4% | 701.96 | 41.17 |
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| 743.13 |
9 | 困难群众救助补助经费 | 797.00 | 797.00 | 100.0% | 797.00 |
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| 797.00 | 797.00 |
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| 797.00 | 100.0% |
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| 100.0% | 797.00 |
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| 797.00 |
10 | 林业改革发展资金 | 15.00 | 15.00 | 100.0% | 15.00 |
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| 15.00 | 15.00 |
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| 15.00 | 100.0% |
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| 100.0% | 15.00 |
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| 15.00 |
11 | 林业草原生态保护恢复资金 |
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12 | 农业生产发展资金 | 63.92 | 63.26 | 99.0% | 63.92 |
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| 63.92 | 63.26 |
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| 63.26 | 99.0% |
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| 99.0% | 63.26 |
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| 63.26 |
13 | 机关事业单位养老保险制度改革补助经费 | 1,609.00 | 1,609.00 | 100.0% | 1,609.00 |
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| 1,609.00 | 1,609.00 |
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| 1,609.00 | 100.0% |
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| 100.0% | 1,609.00 |
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| 1,609.00 |
14 | 医疗服务与保障能力提升补助资金 | 85.00 | 24.13 | 28.4% | 85.00 |
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| 85.00 | 24.13 |
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| 24.13 | 28.4% |
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| 28.4% | 24.13 |
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| 24.13 |
15 | 城乡义务教育补助经费 | 1,207.40 | 703.09 | 58.2% | 1,074.40 | 133.00 |
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| 1,207.40 | 649.65 | 53.44 |
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| 703.09 | 60.5% | 40.2% |
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| 58.2% | 649.65 | 53.44 |
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| 703.09 |
16 | 残疾人事业发展补助经费 | 8.67 | 8.67 | 100.0% | 8.67 |
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| 8.67 | 8.67 |
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| 8.67 | 100.0% |
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| 100.0% | 8.67 |
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| 8.67 |
17 | 计划生育转移支付资金 | 160.20 | 117.50 | 73.3% | 109.20 | 51.00 |
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| 160.20 | 66.50 | 51.00 |
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| 117.50 | 60.9% | 100.0% |
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| 73.3% | 66.50 | 51.00 |
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| 117.50 |
18 | 城乡居民基本医疗保险补助 | 406.55 | 406.55 | 100.0% |
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| 406.55 | 406.55 |
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| 406.55 | 406.55 |
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| 100.0% | 100.0% |
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| 406.55 | 406.55 |
19 | 城乡居民基本养老保险补助经费 | 63.00 | 63.00 | 100.0% |
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| 63.00 | 63.00 |
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| 63.00 | 63.00 |
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| 100.0% | 100.0% |
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| 63.00 | 63.00 |
20 | 基本药物制度补助资金 | 176.46 | 141.37 | 80.1% | 137.89 | 38.57 |
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| 176.46 | 114.32 | 27.05 |
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| 141.37 | 82.9% | 70.1% |
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| 80.1% | 114.32 | 27.05 |
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| 141.37 |
21 | 中央财政城镇保障性安居工程补助资金 | 226.10 | 208.10 | 92.0% | 226.10 |
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| 226.10 | 208.10 |
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| 208.10 | 92.0% |
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| 92.0% | 208.10 |
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| 208.10 |
22 | 优抚对象医疗保障经费 | 12.41 | 7.39 | 59.5% | 4.41 | 8.00 |
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| 12.41 | 3.02 | 4.36 |
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| 7.39 | 68.6% | 54.5% |
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| 59.5% | 3.02 | 4.36 |
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| 7.39 |
23 | 优抚对象补助经费 | 159.60 | 155.56 | 97.5% | 155.60 | 4.00 |
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| 159.60 | 155.56 |
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| 155.56 | 100.0% |
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| 97.5% | 155.56 |
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| 155.56 |
24 | 一般性转移支付 | 1,929.00 | 1,857.18 | 96.3% | 281.00 | 1,165.00 | 183.00 | 300.00 | 1,929.00 | 278.00 | 1,160.12 | 162.00 | 257.06 | 1,857.18 | 98.9% | 99.6% | 88.5% | 85.7% | 96.3% | 278.00 | 1,160.12 | 162.00 | 257.06 | 1,857.18 |
25 | 县级基本财力保障机制奖补资金 | 173.00 | 169.00 | 97.7% | 172.00 |
| 1.00 |
| 173.00 | 169.00 |
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| 169.00 | 98.3% |
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| 97.7% | 169.00 |
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| 169.00 |
26 | 中央财政衔接推进乡村振兴补助资金 | 1,756.00 | 1,688.18 | 96.1% | 109.00 | 1,165.00 | 182.00 | 300.00 | 1,756.00 | 109.00 | 1,160.12 | 162.00 | 257.06 | 1,688.18 | 100.0% | 99.6% | 89.0% | 85.7% | 96.1% | 109.00 | 1,160.12 | 162.00 | 257.06 | 1,688.18 |