| 2024年5月开发区中央直达资金细化分配方案 |
| 发布日期:2024-06-04 | 浏览次数:
| 字号:[ 大 中 小 ] | | |
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| 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 | 13,131.72 | 4,319.86 | 32.9% |
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| 10,025.15 | 2,068.33 | 917.00 | 121.24 | 13,131.72 | 2,286.46 | 1,358.06 | 666.00 | 9.34 | 4,319.86 | 22.8% | 65.7% | 72.6% | 7.7% | 32.9% | 2,286.46 | 1,358.06 | 666.00 | 9.34 | 4,319.86 | | 2 | 共同财政事权转移支付 | 12,649.48 | 4,215.03 | 33.3% |
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| 9,682.15 | 2,050.33 | 917.00 |
| 12,649.48 | 2,191.27 | 1,357.76 | 666.00 |
| 4,215.03 | 22.6% | 66.2% | 72.6% |
| 33.3% | 2,191.27 | 1,357.76 | 666.00 |
| 4,215.03 | | 3 | 就业补助资金 | 748.00 | 736.60 | 98.5% |
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| 748.00 |
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| 748.00 |
| 736.60 |
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| 736.60 |
| 98.5% |
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| 98.5% |
| 736.60 |
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| 736.60 | | 4 | 耕地建设与利用资金 | 97.00 |
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| 97.00 |
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| 97.00 |
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| | 5 | 农业产业发展资金 | 400.00 |
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| 400.00 |
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| 400.00 |
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| | 6 | 农业防灾减灾和水利救灾资金 | 20.00 |
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| 20.00 |
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| 20.00 |
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| | 7 | 基本公共卫生服务补助资金 | 1,636.00 | 1,636.00 | 100.0% |
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| 921.00 | 291.00 | 424.00 |
| 1,636.00 | 921.00 | 291.00 | 424.00 |
| 1,636.00 | 100.0% | 100.0% | 100.0% |
| 100.0% | 921.00 | 291.00 | 424.00 |
| 1,636.00 | | 8 | 困难群众救助补助经费 | 566.57 | 514.59 | 90.8% |
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| 142.00 | 231.57 | 193.00 |
| 566.57 | 142.00 | 199.59 | 173.00 |
| 514.59 | 100.0% | 86.2% | 89.6% |
| 90.8% | 142.00 | 199.59 | 173.00 |
| 514.59 | | 9 | 医疗服务与保障能力提升补助资金 | 66.60 | 51.12 | 76.8% |
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| 62.60 | 4.00 |
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| 66.60 | 47.12 | 4.00 |
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| 51.12 | 75.3% | 100.0% |
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| 76.8% | 47.12 | 4.00 |
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| 51.12 | | 10 | 学生资助补助经费 | 258.00 |
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| 217.00 | 41.00 |
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| 258.00 |
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| | 11 | 城乡义务教育补助经费 | 2,798.29 |
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| 2,370.17 | 428.12 |
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| 2,798.29 |
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| | 12 | 残疾人事业发展补助经费 | 36.00 |
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| 18.00 | 18.00 |
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| 36.00 |
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| | 13 | 计划生育转移支付资金 | 1,014.00 | 246.95 | 24.4% |
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| 614.00 | 193.00 | 207.00 |
| 1,014.00 | 146.00 | 100.95 |
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| 246.95 | 23.8% | 52.3% |
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| 24.4% | 146.00 | 100.95 |
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| 246.95 | | 14 | 城乡居民基本养老保险补助经费 | 286.00 |
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| 218.00 | 68.00 |
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| 286.00 |
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| | 15 | 基本药物制度补助资金 | 118.00 | 118.00 | 100.0% |
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| 38.00 | 11.00 | 69.00 |
| 118.00 | 38.00 | 11.00 | 69.00 |
| 118.00 | 100.0% | 100.0% | 100.0% |
| 100.0% | 38.00 | 11.00 | 69.00 |
| 118.00 | | 16 | 中央财政城镇保障性安居工程补助资金 | 2,551.00 | 8.28 | 0.3% |
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| 2,551.00 |
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| 2,551.00 | 8.28 |
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| 8.28 | 0.3% |
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| 0.3% | 8.28 |
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| 8.28 | | 17 | 优抚对象医疗保障经费 | 71.02 | 59.30 | 83.5% |
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| 54.38 | 16.64 |
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| 71.02 | 44.68 | 14.62 |
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| 59.30 | 82.2% | 87.9% |
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| 83.5% | 44.68 | 14.62 |
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| 59.30 | | 18 | 优抚对象补助经费 | 1,983.00 | 844.19 | 42.6% |
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| 1,959.00 |
| 24.00 |
| 1,983.00 | 844.19 |
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| 844.19 | 43.1% |
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| 42.6% | 844.19 |
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| 844.19 | | 19 | 一般性转移支付 | 259.24 | 9.64 | 3.7% |
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| 120.00 | 18.00 |
| 121.24 | 259.24 |
| 0.30 |
| 9.34 | 9.64 |
| 1.7% |
| 7.7% | 3.7% |
| 0.30 |
| 9.34 | 9.64 | | 20 | 中央财政衔接推进乡村振兴补助资金 | 259.24 | 9.64 | 3.7% |
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| 120.00 | 18.00 |
| 121.24 | 259.24 |
| 0.30 |
| 9.34 | 9.64 |
| 1.7% |
| 7.7% | 3.7% |
| 0.30 |
| 9.34 | 9.64 | | 21 | 专项转移支付 | 223.00 | 95.19 | 42.7% |
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| 223.00 |
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| 223.00 | 95.19 |
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| 95.19 | 42.7% |
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| 42.7% | 95.19 |
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| 95.19 | | 22 | 普惠金融发展专项资金 | 223.00 | 95.19 | 42.7% |
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| 223.00 |
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| 223.00 | 95.19 |
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| 95.19 | 42.7% |
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| 42.7% | 95.19 |
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| 95.19 |
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