2021年沅江市直达资金情况
				 	
					
					
						发布时间:2022-03-07 16:12
						信息来源:沅江市财政局
						作者:监督股
						浏览量:
						
					
					
						
  
  
  
  
  
  
  
  
    
      | 2021年沅江市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 | 
      县级 | 
    
    
      | 金额 | 
      进度 | 
      已分配 | 
      未分配 | 
      分配进度 | 
    
    
      | 1 | 
      直达资金 | 
      104,626.33 | 
      102,698.79 | 
      98.10% | 
      104,548.33 | 
       | 
      99.92% | 
    
    
      | 2 | 
         共同财政事权转移支付 | 
      80,976.43 | 
      79,151.78 | 
      97.70% | 
      80,976.43 | 
       | 
      100.0% | 
    
    
      | 3 | 
            车辆购置税收入补助地方资金 | 
      1,690.00 | 
      1,690.00 | 
      100.0% | 
      1,690.00 | 
       | 
      100.0% | 
    
    
      | 4 | 
            渔业发展补助资金 | 
      1,740.00 | 
      1,740.00 | 
      100.0% | 
      1,740.00 | 
       | 
      100.0% | 
    
    
      | 5 | 
            基本公共卫生服务补助资金 | 
      4,393.92 | 
      3,896.51 | 
      88.7% | 
      4,393.92 | 
       | 
      100.0% | 
    
    
      | 6 | 
            农田建设补助资金 | 
      3,172.00 | 
      3,100.00 | 
      97.7% | 
      3,172.00 | 
       | 
      100.0% | 
    
    
      | 7 | 
            困难群众救助补助经费 | 
      7,621.00 | 
      7,528.69 | 
      98.8% | 
      7,621.00 | 
       | 
      100.0% | 
    
    
      | 8 | 
            机关事业单位养老保险制度改革补助经费 | 
      4,107.00 | 
      4,107.00 | 
      100.0% | 
      4,107.00 | 
       | 
      100.0% | 
    
    
      | 9 | 
            医疗服务与保障能力提升补助资金 | 
      521.30 | 
      445.00 | 
      85.4% | 
      521.30 | 
       | 
      100.0% | 
    
    
      | 10 | 
            医疗救助补助资金 | 
      1,253.44 | 
      1,253.44 | 
      100.0% | 
      1,253.44 | 
       | 
      100.0% | 
    
    
      | 11 | 
            学生资助补助经费 | 
      870.95 | 
      686.12 | 
      78.8% | 
      870.95 | 
       | 
      100.0% | 
    
    
      | 12 | 
            城乡义务教育补助经费 | 
      5,874.10 | 
      5,837.10 | 
      99.4% | 
      5,874.10 | 
       | 
      100.0% | 
    
    
      | 13 | 
            残疾人事业发展补助经费 | 
      104.00 | 
      83.93 | 
      80.7% | 
      104.00 | 
       | 
      100.0% | 
    
    
      | 14 | 
            计划生育转移支付资金 | 
      762.87 | 
      762.87 | 
      100.0% | 
      762.87 | 
       | 
      100.0% | 
    
    
      | 15 | 
            成品油税费改革转移支付 | 
      1,526.95 | 
      1,495.95 | 
      98.0% | 
      1,526.95 | 
       | 
      100.0% | 
    
    
      | 16 | 
            城乡居民基本医疗保险补助 | 
      26,758.90 | 
      26,758.90 | 
      100.0% | 
      26,758.90 | 
       | 
      100.0% | 
    
    
      | 17 | 
            城乡居民基本养老保险补助经费 | 
      10,720.90 | 
      10,720.90 | 
      100.0% | 
      10,720.90 | 
       | 
      100.0% | 
    
    
      | 18 | 
            基本药物制度补助资金 | 
      570.20 | 
      55.60 | 
      9.8% | 
      570.20 | 
       | 
      100.0% | 
    
    
      | 19 | 
            农村危房改造补助资金 | 
      883.00 | 
      883.00 | 
      100.0% | 
      883.00 | 
       | 
      100.0% | 
    
    
      | 20 | 
            中央财政城镇保障性安居工程专项资金 | 
      1,773.00 | 
      1,773.00 | 
      100.0% | 
      1,773.00 | 
       | 
      100.0% | 
    
    
      | 21 | 
            优抚对象医疗保障经费 | 
      251.90 | 
      71.50 | 
      28.4% | 
      251.90 | 
       | 
      100.0% | 
    
    
      | 22 | 
            优抚对象补助经费 | 
      4,002.00 | 
      3,985.43 | 
      99.6% | 
      4,002.00 | 
       | 
      100.0% | 
    
    
      | 23 | 
            就业补助资金 | 
      2,379.00 | 
      2,276.84 | 
      95.7% | 
      2,379.00 | 
       | 
      100.0% | 
    
    
      | 24 | 
         一般性转移支付 | 
      22,994.90 | 
      22,970.00 | 
      99.9% | 
      22,994.90 | 
       | 
      100.0% | 
    
    
      | 25 | 
            县级基本财力保障机制奖补资金 | 
      22,970.00 | 
      22,970.00 | 
      100.0% | 
      22,970.00 | 
       | 
      100.0% | 
    
    
      | 26 | 
            生猪(牛羊)调出大县奖励资金 | 
       | 
       | 
       | 
       | 
       | 
       | 
    
    
      | 27 | 
            体制结算_各项结算补助 | 
      24.90 | 
       | 
       | 
      24.90 | 
       | 
      100.0% | 
    
    
      | 28 | 
         专项转移支付 | 
      655.00 | 
      577.00 | 
      88.1% | 
      577.00 | 
      78.00 | 
      88.1% | 
    
    
      | 29 | 
            普惠金融发展专项资金 | 
      655.00 | 
      577.00 | 
      88.1% | 
      577.00 | 
      78.00 | 
      88.1% | 
    
    
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      |       2021年上级下达“共同财政事权转移支付”、“一般性转移支付”、“专项转移支付”等3大类25项直达资金预算科目,共涉及286个直达资金项目,其中中央安排直达资金下达104,626.33万,本级支出102,643.19万,支付进度为98.1%,省级安排直达资金下达6,529.81万,本级支出4,874.26万,支付进度为74.6%. | 
    
    
    
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