中央和地方预算下达_分资金（单位：万元）
发布时间：
2023-09-30 14:41
来源：
榆树市财政局
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| 2023.9.30 | ||||||||||
| 序号 | 资金名称 | 全省 | ||||||||
| 中央安排 | 地方安排 | 总资金 | 已分配 | 进度 | ||||||
| 中央安排 | 地方安排 | 总金额 | 中央安排 | 地方安排 | 总进度 | |||||
| 1 | 直达资金 | 258,497.05 | 60,761.22 | 319,258.27 | 225,385.28 | 27,489.12 | 252,874.40 | 87.2% | 45.2% | 79.2% |
| 2 | 共同财政事权转移支付 | 180,582.91 | 37,694.22 | 218,277.13 | 156,395.96 | 4,490.12 | 160,886.08 | 86.6% | 11.9% | 73.7% |
| 3 | 残疾人事业发展补助经费 | 101.10 | 178.90 | 280.00 | 101.10 | 101.10 | 100.0% | 36.1% | ||
| 4 | 城乡居民基本养老保险补助经费 | 22,224.00 | 4,449.00 | 26,673.00 | 10,000.00 | 10,000.00 | 45.0% | 37.5% | ||
| 5 | 城乡义务教育补助经费 | 7,858.21 | 3,300.60 | 11,158.81 | 4,623.78 | 3,300.60 | 7,924.38 | 58.8% | 100.0% | 71.0% |
| 6 | 成品油税费改革转移支付 | 227.20 | 227.20 | 227.20 | 227.20 | 100.0% | 100.0% | |||
| 7 | 耕地建设与利用资金 | 88,877.00 | 3,685.00 | 92,562.00 | 88,877.00 | 88,877.00 | 100.0% | 96.0% | ||
| 8 | 基本公共卫生服务补助资金 | 4,734.60 | 1,891.40 | 6,626.00 | 4,655.70 | 607.00 | 5,262.70 | 98.3% | 32.1% | 79.4% |
| 9 | 基本药物制度补助资金 | 826.00 | 321.00 | 1,147.00 | 826.00 | 826.00 | 100.0% | 72.0% | ||
| 10 | 机关事业单位养老保险制度改革补助经费 | 11,046.00 | 13,103.00 | 24,149.00 | 9,899.00 | 9,899.00 | 89.6% | 41.0% | ||
| 11 | 计划生育转移支付资金 | 3,589.00 | 2,049.00 | 5,638.00 | 3,589.00 | 435.00 | 4,024.00 | 100.0% | 21.2% | 71.4% |
| 12 | 就业补助资金 | 4,367.00 | 1,204.80 | 5,571.80 | 2,423.52 | 2,423.52 | 55.5% | 43.5% | ||
| 13 | 困难群众救助补助经费 | 12,866.00 | 3,364.00 | 16,230.00 | 12,621.00 | 12,621.00 | 98.1% | 77.8% | ||
| 14 | 林业改革发展资金 | 13.00 | 13.00 | |||||||
| 15 | 农村危房改造补助资金 | 286.00 | 286.00 | |||||||
| 16 | 农田建设补助资金 | 2,886.00 | 2,886.00 | |||||||
| 17 | 农业防灾减灾和水利救灾资金 | 6,093.00 | 6,093.00 | 6,093.00 | 6,093.00 | 100.0% | 100.0% | |||
| 18 | 农业生产发展资金 | |||||||||
| 19 | 学生资助补助经费 | 683.40 | 147.52 | 830.92 | 147.52 | 147.52 | 100.0% | 17.8% | ||
| 20 | 医疗服务与保障能力提升补助资金 | 353.40 | 62.00 | 415.40 | ||||||
| 21 | 医疗救助补助资金 | 2,885.00 | 668.00 | 3,553.00 | 602.76 | 602.76 | 20.9% | 17.0% | ||
| 22 | 优抚对象补助经费 | 5,204.00 | 384.00 | 5,588.00 | 5,204.00 | 5,204.00 | 100.0% | 93.1% | ||
| 23 | 优抚对象医疗保障经费 | 126.00 | 126.00 | 1.30 | 1.30 | 1.0% | 1.0% | |||
| 24 | 中央财政城镇保障性安居工程补助资金 | 2,685.00 | 2,685.00 | 2,685.00 | 2,685.00 | 100.0% | 100.0% | |||
| 25 | 中央自然灾害救灾资金 | 5,538.00 | 5,538.00 | 3,966.60 | 3,966.60 | 71.6% | 71.6% | |||
| 26 | 一般性转移支付 | 75,204.14 | 22,999.00 | 98,203.14 | 66,388.20 | 22,999.00 | 89,387.20 | 88.3% | 100.0% | 91.0% |
| 27 | 生猪（牛羊）调出大县奖励资金 | 971.00 | 971.00 | 971.00 | 971.00 | 100.0% | 100.0% | |||
| 28 | 体制结算-应急救灾和农资补贴资金 | 2,998.00 | 2,998.00 | |||||||
| 29 | 县级基本财力保障机制奖补资金 | 49,691.00 | 16,149.00 | 65,840.00 | 49,691.00 | 16,149.00 | 65,840.00 | 100.0% | 100.0% | 100.0% |
| 30 | 疫情防控财力补助资金 | 16,696.14 | 16,696.14 | 15,862.00 | 15,862.00 | 95.0% | 95.0% | |||
| 31 | 中央财政衔接推进乡村振兴补助资金 | 4,848.00 | 6,850.00 | 11,698.00 | -135.80 | 6,850.00 | 6,714.20 | -2.8% | 100.0% | 57.4% |
| 32 | 支持基层落实减税降费和重点民生等专项转移支付 | 2,496.00 | 2,496.00 | 2,496.00 | 2,496.00 | 100.0% | 100.0% | |||
| 33 | 其他减税降费资金转移支付 | 596.00 | 596.00 | 596.00 | 596.00 | 100.0% | 100.0% | |||
| 34 | 增值税留抵退税资金转移支付 | 1,900.00 | 1,900.00 | 1,900.00 | 1,900.00 | 100.0% | 100.0% | |||
| 35 | 专项转移支付 | 214.00 | 68.00 | 282.00 | 105.12 | 105.12 | 49.1% | 37.3% | ||
| 36 | 普惠金融发展专项资金 | 214.00 | 68.00 | 282.00 | 105.12 | 105.12 | 49.1% | 37.3% | ||
