安远县2021年直达资金下达、分配及支出情况 | |||||||||||||||||||||||||||||||
序号 | 资金名称 | 县级 | |||||||||||||||||||||||||||||
资金总量 | 已分配 | 未分配 | 进度 | 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 | 总金额 | 中央安排 | 省级安排 | 市级安排 | 县级安排 | 总进度 | 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 | 总进度 | ||
1 | 直达资金 | 70,625.06 | 8,584.42 | 100.00 | 79,309.48 | 67,977.33 | 11,232.15 | 100.00 | 79,309.48 | 100.0% | 100.0% | 100.0% | 100.0% | 67,977.33 | 11,232.15 | 100.00 | 79,309.48 | 100.0% | 100.0% | 100.0% | 100.0% | ||||||||||
2 | 共同财政事权转移支付 | 51,886.44 | 8,472.42 | 60,358.86 | 49,020.71 | 11,120.15 | 60,140.86 | 100.0% | 100.0% | 100.0% | 49,020.71 | 11,120.15 | 60,140.86 | 100.0% | 100.0% | 100.0% | |||||||||||||||
3 | 车辆购置税收入补助地方资金 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 100.0% | 100.0% | 1,000.00 | 1,000.00 | 100.0% | 100.0% | ||||||||||||||||||||
4 | 基本公共卫生服务补助资金 | 2,183.55 | 712.80 | 2,896.35 | 1,965.55 | 706.10 | 2,671.65 | 100.0% | 100.0% | 100.0% | 1,965.55 | 706.10 | 2,671.65 | 100.0% | 100.0% | 100.0% | |||||||||||||||
5 | 农田建设补助资金 | 2,424.00 | 1,229.00 | 3,653.00 | 2,424.00 | 1,229.00 | 3,653.00 | 100.0% | 100.0% | 100.0% | 2,424.00 | 1,229.00 | 3,653.00 | 100.0% | 100.0% | 100.0% | |||||||||||||||
6 | 困难群众救助补助经费 | 4,067.00 | 1,626.00 | 5,693.00 | 4,067.00 | 1,626.00 | 5,693.00 | 100.0% | 100.0% | 100.0% | 4,067.00 | 1,626.00 | 5,693.00 | 100.0% | 100.0% | 100.0% | |||||||||||||||
7 | 机关事业单位养老保险制度改革补助经费 | 1,673.00 | 1,673.00 | 1,673.00 | 1,673.00 | 100.0% | 100.0% | 1,673.00 | 1,673.00 | 100.0% | 100.0% | ||||||||||||||||||||
8 | 医疗服务与保障能力提升补助资金 | 511.00 | 63.51 | 574.51 | 511.00 | 63.51 | 574.51 | 100.0% | 100.0% | 100.0% | 511.00 | 63.51 | 574.51 | 100.0% | 100.0% | 100.0% | |||||||||||||||
9 | 医疗救助补助资金 | 580.00 | 137.00 | 717.00 | 580.00 | 137.00 | 717.00 | 100.0% | 100.0% | 100.0% | 580.00 | 137.00 | 717.00 | 100.0% | 100.0% | 100.0% | |||||||||||||||
10 | 学生资助补助经费 | 1,294.10 | 365.90 | 1,660.00 | 1,294.10 | 365.90 | 1,660.00 | 100.0% | 100.0% | 100.0% | 1,294.10 | 365.90 | 1,660.00 | 100.0% | 100.0% | 100.0% | |||||||||||||||
11 | 城乡义务教育补助经费 | 9,753.59 | 366.10 | 10,119.69 | 9,753.59 | 366.10 | 10,119.69 | 100.0% | 100.0% | 100.0% | 9,753.59 | 366.10 | 10,119.69 | 100.0% | 100.0% | 100.0% | |||||||||||||||
12 | 残疾人事业发展补助经费 | 58.00 | 60.30 | 118.30 | 58.00 | 60.30 | 118.30 | 100.0% | 100.0% | 100.0% | 58.00 | 60.30 | 118.30 | 100.0% | 100.0% | 100.0% | |||||||||||||||
13 | 计划生育转移支付资金 | 49.00 | -2.73 | 46.27 | 46.27 | 46.27 | 100.0% | 100.0% | 100.0% | 46.27 | 46.27 | 100.0% | 100.0% | ||||||||||||||||||
14 | 成品油税费改革转移支付 | 252.00 | 252.00 | 252.00 | 252.00 | 100.0% | 100.0% | 252.00 | 252.00 | 100.0% | 100.0% | ||||||||||||||||||||
15 | 城乡居民基本医疗保险补助 | 17,803.00 | 2,276.00 | 20,079.00 | 15,158.00 | 4,921.00 | 20,079.00 | 100.0% | 100.0% | 100.0% | 15,158.00 | 4,921.00 | 20,079.00 | 100.0% | 100.0% | 100.0% | |||||||||||||||
16 | 城乡居民基本养老保险补助经费 | 4,437.00 | 1,264.30 | 5,701.30 | 4,437.00 | 1,264.30 | 5,701.30 | 100.0% | 100.0% | 100.0% | 4,437.00 | 1,264.30 | 5,701.30 | 100.0% | 100.0% | 100.0% | |||||||||||||||
17 | 基本药物制度补助资金 | 294.30 | -6.70 | 287.60 | 294.30 | 294.30 | 100.0% | 100.0% | 100.0% | 294.30 | 294.30 | 100.0% | 100.0% | ||||||||||||||||||
18 | 农村危房改造补助资金 | 675.50 | 2.40 | 677.90 | 675.50 | 2.40 | 677.90 | 100.0% | 100.0% | 100.0% | 675.50 | 2.40 | 677.90 | 100.0% | 100.0% | 100.0% | |||||||||||||||
19 | 中央财政城镇保障性安居工程专项资金 | 1,391.00 | 57.00 | 1,448.00 | 1,391.00 | 57.00 | 1,448.00 | 100.0% | 100.0% | 100.0% | 1,391.00 | 57.00 | 1,448.00 | 100.0% | 100.0% | 100.0% | |||||||||||||||
20 | 优抚对象医疗保障经费 | 48.11 | 21.00 | 69.11 | 48.11 | 21.00 | 69.11 | 100.0% | 100.0% | 100.0% | 48.11 | 21.00 | 69.11 | 100.0% | 100.0% | 100.0% | |||||||||||||||
21 | 优抚对象补助经费 | 1,538.29 | 300.54 | 1,838.83 | 1,538.29 | 300.54 | 1,838.83 | 100.0% | 100.0% | 100.0% | 1,538.29 | 300.54 | 1,838.83 | 100.0% | 100.0% | 100.0% | |||||||||||||||
22 | 就业补助资金 | 1,854.00 | 1,854.00 | 1,854.00 | 1,854.00 | 100.0% | 100.0% | 1,854.00 | 1,854.00 | 100.0% | 100.0% | ||||||||||||||||||||
23 | 一般性转移支付 | 18,956.62 | 18,956.62 | 18,956.62 | 18,956.62 | 100.0% | 100.0% | 18,956.62 | 18,956.62 | 100.0% | 100.0% | ||||||||||||||||||||
24 | 县级基本财力保障机制奖补资金 | 18,908.62 | 18,908.62 | 18,908.62 | 18,908.62 | 100.0% | 100.0% | 18,908.62 | 18,908.62 | 100.0% | 100.0% | ||||||||||||||||||||
25 | 体制结算_各项结算补助 | 48.00 | 48.00 | 48.00 | 48.00 | 100.0% | 100.0% | 48.00 | 48.00 | 100.0% | 100.0% | ||||||||||||||||||||
26 | 专项转移支付 | -218.00 | 112.00 | 100.00 | -6.00 | 112.00 | 100.00 | 212.00 | 100.0% | 100.0% | 100.0% | 100.0% | 112.00 | 100.00 | 212.00 | 100.0% | 100.0% | 100.0% | |||||||||||||
27 | 普惠金融发展专项资金 | -218.00 | 112.00 | 100.00 | -6.00 | 112.00 | 100.00 | 212.00 | 100.0% | 100.0% | 100.0% | 100.0% | 112.00 | 100.00 | 212.00 | 100.0% | 100.0% | 100.0% |