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2021年直达资金明细
发布日期:2021-12-31 10:20
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中央直达资金预算执行情况_分资金(单位:万元) |
序号 |
资金名称 |
中央下达 |
支出 |
省级 |
市级 |
县级 |
金额 |
进度 |
整合金额 |
分配本级 |
分配下级 |
未分配 |
本级已支出 |
分配进度 |
整合金额 |
分配本级 |
分配下级 |
未分配 |
本级已支出 |
分配进度 |
整合金额 |
已分配 |
未分配 |
已支出 |
分配进度 |
1 |
直达资金 |
37,664.22 |
32,670.47 |
86.7% |
|
|
|
|
|
|
|
|
|
|
|
|
|
37,507.27 |
156.96 |
32,670.47 |
99.6% |
2 |
共同财政事权转移支付 |
32,583.67 |
28,076.61 |
86.2% |
|
|
|
|
|
|
|
|
|
|
|
|
|
32,580.27 |
3.40 |
28,076.61 |
100.0% |
3 |
就业补助资金 |
384.00 |
340.00 |
88.5% |
|
|
|
|
|
|
|
|
|
|
|
|
|
384.00 |
|
340.00 |
100.0% |
4 |
基本公共卫生服务补助资金 |
1,660.86 |
1,660.86 |
100.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
1,660.86 |
|
1,660.86 |
100.0% |
5 |
农田建设补助资金 |
1,179.00 |
610.00 |
51.7% |
|
|
|
|
|
|
|
|
|
|
|
|
|
1,179.00 |
|
610.00 |
100.0% |
6 |
困难群众救助补助经费 |
1,951.97 |
1,951.97 |
100.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
1,951.97 |
|
1,951.97 |
100.0% |
7 |
机关事业单位养老保险制度改革补助经费 |
2,100.00 |
2,100.00 |
100.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
2,100.00 |
|
2,100.00 |
100.0% |
8 |
医疗服务与保障能力提升补助资金 |
599.66 |
592.50 |
98.8% |
|
|
|
|
|
|
|
|
|
|
|
|
|
599.66 |
|
592.50 |
100.0% |
9 |
医疗救助补助资金 |
659.70 |
659.70 |
100.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
659.70 |
|
659.70 |
100.0% |
10 |
学生资助补助经费 |
327.99 |
265.38 |
80.9% |
|
|
|
|
|
|
|
|
|
|
|
|
|
324.58 |
3.40 |
265.38 |
99.0% |
11 |
城乡义务教育补助经费 |
4,476.50 |
2,571.20 |
57.4% |
|
|
|
|
|
|
|
|
|
|
|
|
|
4,476.50 |
|
2,571.20 |
100.0% |
12 |
残疾人事业发展补助经费 |
22.60 |
22.60 |
100.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
22.60 |
|
22.60 |
100.0% |
13 |
计划生育转移支付资金 |
207.34 |
207.34 |
100.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
207.34 |
|
207.34 |
100.0% |
14 |
成品油税费改革转移支付 |
2,212.12 |
305.12 |
13.8% |
|
|
|
|
|
|
|
|
|
|
|
|
|
2,212.12 |
|
305.12 |
100.0% |
15 |
城乡居民基本医疗保险补助 |
9,043.00 |
9,043.00 |
100.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
9,043.00 |
|
9,043.00 |
100.0% |
16 |
城乡居民基本养老保险补助经费 |
5,427.00 |
5,427.00 |
100.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
5,427.00 |
|
5,427.00 |
100.0% |
17 |
基本药物制度补助资金 |
205.84 |
205.84 |
100.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
205.84 |
|
205.84 |
100.0% |
18 |
中央财政城镇保障性安居工程专项资金 |
307.00 |
307.00 |
100.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
307.00 |
|
307.00 |
100.0% |
19 |
优抚对象医疗保障经费 |
98.00 |
86.00 |
87.8% |
|
|
|
|
|
|
|
|
|
|
|
|
|
98.00 |
|
86.00 |
100.0% |
20 |
优抚对象补助经费 |
1,721.10 |
1,721.10 |
100.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
1,721.10 |
|
1,721.10 |
100.0% |
21 |
一般性转移支付 |
4,680.55 |
4,527.00 |
96.7% |
|
|
|
|
|
|
|
|
|
|
|
|
|
4,527.00 |
153.55 |
4,527.00 |
96.7% |
22 |
县级基本财力保障机制奖补资金 |
4,527.00 |
4,527.00 |
100.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
4,527.00 |
|
4,527.00 |
100.0% |
23 |
体制结算_各项结算补助 |
153.55 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
153.55 |
|
|
24 |
专项转移支付 |
400.00 |
66.86 |
16.7% |
|
|
|
|
|
|
|
|
|
|
|
|
|
400.00 |
|
66.86 |
100.0% |
25 |
普惠金融发展专项资金 |
400.00 |
66.86 |
16.7% |
|
|
|
|
|
|
|
|
|
|
|
|
|
400.00 |
|
66.86 |
100.0% |
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