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中央直达资金支出情况(截止至11月底)
发布时间:2022-12-01 16:58    浏览次数:     字体:[ ]

资金支出_分资金(单位:万元).xls

资金支出_分资金(单位:万元)
序号资金名称全省省级市级县级支出总数
资金总量支出金额支出进度资金总量支出金额支出进度资金总量支出金额支出进度资金总量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
中央安排省级安排总金额中央安排省级安排总金额中央安排省级安排总进度中央安排省级安排市级安排总金额中央安排省级安排市级安排总金额中央安排省级安排市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43,800.1334,388.6878.5%




















40,285.792,733.34481.00300.0043,800.1332,072.401,743.52430.77141.9934,388.6879.6%63.8%89.6%47.3%78.5%32,072.401,743.52430.77141.9934,388.68
2    支持基层落实减税降费和重点民生等专项转移支付24,189.0018,566.6376.8%




















24,189.00


24,189.0018,566.63


18,566.6376.8%


76.8%18,566.63


18,566.63
3      增值税留抵退税资金转移支付13,012.0011,050.2384.9%




















13,012.00


13,012.0011,050.23


11,050.2384.9%


84.9%11,050.23


11,050.23
4      补充县区财力资金转移支付5,239.005,239.00100.0%




















5,239.00


5,239.005,239.00


5,239.00100.0%


100.0%5,239.00


5,239.00
5      其他减税降费资金转移支付5,938.002,277.4038.4%




















5,938.00


5,938.002,277.40


2,277.4038.4%


38.4%2,277.40


2,277.40
6   共同财政事权转移支付12,468.139,203.0273.8%




















11,574.79893.34

12,468.138,996.77206.25

9,203.0277.7%23.1%

73.8%8,996.77206.25

9,203.02
7      就业补助资金1,712.001,671.5397.6%




















1,712.00


1,712.001,671.53


1,671.5397.6%


97.6%1,671.53


1,671.53
8      基本公共卫生服务补助资金2,374.821,630.8868.7%




















2,103.84270.98

2,374.821,625.485.40

1,630.8877.3%2.0%

68.7%1,625.485.40

1,630.88
9      困难群众救助补助经费980.00918.5093.7%




















980.00


980.00918.50


918.5093.7%


93.7%918.50


918.50
10      林业改革发展资金71.0071.00100.0%




















71.00


71.0071.00


71.00100.0%


100.0%71.00


71.00
11      林业草原生态保护恢复资金











































12      农业生产发展资金118.71117.5699.0%




















118.71


118.71117.56


117.5699.0%


99.0%117.56


117.56
13      机关事业单位养老保险制度改革补助经费1,385.001,385.00100.0%




















1,385.00


1,385.001,385.00


1,385.00100.0%


100.0%1,385.00


1,385.00
14      医疗服务与保障能力提升补助资金335.00






















335.00


335.00














15      城乡义务教育补助经费2,778.641,305.2047.0%




















2,348.14430.50

2,778.641,219.2385.97

1,305.2051.9%20.0%

47.0%1,219.2385.97

1,305.20
16      残疾人事业发展补助经费28.5728.57100.0%




















28.57


28.5728.57


28.57100.0%


100.0%28.57


28.57
17      计划生育转移支付资金200.30200.26100.0%




















141.3059.00

200.30141.2659.00

200.26100.0%100.0%

100.0%141.2659.00

200.26
18      基本药物制度补助资金423.40222.7952.6%




















328.1495.26

423.40178.9843.81

222.7954.5%46.0%

52.6%178.9843.81

222.79
19      中央财政城镇保障性安居工程补助资金1,554.921,221.4178.6%




















1,554.92


1,554.921,221.41


1,221.4178.6%


78.6%1,221.41


1,221.41
20      优抚对象医疗保障经费34.772.256.5%




















12.1722.60

34.772.25


2.2518.4%


6.5%2.25


2.25
21      优抚对象补助经费471.00428.0790.9%




















456.0015.00

471.00416.0012.07

428.0791.2%80.4%

90.9%416.0012.07

428.07
22   一般性转移支付7,143.006,619.0392.7%




















4,522.001,840.00481.00300.007,143.004,509.001,537.27430.77141.996,619.0399.7%83.5%89.6%47.3%92.7%4,509.001,537.27430.77141.996,619.03
23      县级基本财力保障机制奖补资金4,506.004,506.00100.0%




















4,399.0098.009.00
4,506.004,399.0098.009.00
4,506.00100.0%100.0%100.0%
100.0%4,399.0098.009.00
4,506.00
24      中央财政衔接推进乡村振兴补助资金2,637.002,113.0380.1%




















123.001,742.00472.00300.002,637.00110.001,439.27421.77141.992,113.0389.4%82.6%89.4%47.3%80.1%110.001,439.27421.77141.992,113.03


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