| 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 |
95,062.09 |
19,763.14 |
20.8% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
74,851.35 |
20,210.74 |
|
|
95,062.09 |
18,480.96 |
1,282.18 |
|
|
19,763.14 |
24.7% |
6.3% |
|
|
20.8% |
18,480.96 |
1,282.18 |
|
|
19,763.14 |
| 2 |
支持基层落实减税降费和重点民生等专项转移支付 |
14,919.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14,919.00 |
|
|
|
14,919.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3 |
增值税留抵退税资金转移支付 |
10,829.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10,829.00 |
|
|
|
10,829.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4 |
其他减税降费资金转移支付 |
4,090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,090.00 |
|
|
|
4,090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5 |
共同财政事权转移支付 |
74,834.81 |
17,641.48 |
23.6% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
54,765.35 |
20,069.46 |
|
|
74,834.81 |
16,359.30 |
1,282.18 |
|
|
17,641.48 |
29.9% |
6.4% |
|
|
23.6% |
16,359.30 |
1,282.18 |
|
|
17,641.48 |
| 6 |
就业补助资金 |
914.50 |
275.36 |
30.1% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
857.00 |
57.50 |
|
|
914.50 |
275.36 |
|
|
|
275.36 |
32.1% |
|
|
|
30.1% |
275.36 |
|
|
|
275.36 |
| 7 |
耕地建设与利用资金 |
1,736.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,736.00 |
|
|
|
1,736.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 8 |
农业产业发展资金 |
300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
300.00 |
|
|
|
300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9 |
渔业发展补助资金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 10 |
基本公共卫生服务补助资金 |
10,892.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8,328.00 |
2,564.00 |
|
|
10,892.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 11 |
农田建设补助资金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 12 |
困难群众救助补助经费 |
3,457.00 |
2,117.79 |
61.3% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,705.00 |
1,752.00 |
|
|
3,457.00 |
1,200.21 |
917.58 |
|
|
2,117.79 |
70.4% |
52.4% |
|
|
61.3% |
1,200.21 |
917.58 |
|
|
2,117.79 |
| 13 |
林业改革发展资金 |
1.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.90 |
|
|
|
1.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 14 |
农业生产发展资金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 15 |
医疗服务与保障能力提升补助资金 |
74.81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
74.81 |
|
|
|
74.81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 16 |
医疗救助补助资金 |
322.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
187.40 |
135.50 |
|
|
322.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 17 |
学生资助补助经费 |
1,004.00 |
146.30 |
14.6% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,004.00 |
|
|
|
1,004.00 |
146.30 |
|
|
|
146.30 |
14.6% |
|
|
|
14.6% |
146.30 |
|
|
|
146.30 |
| 18 |
城乡义务教育补助经费 |
22,815.00 |
4,723.36 |
20.7% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19,496.00 |
3,319.00 |
|
|
22,815.00 |
4,723.36 |
|
|
|
4,723.36 |
24.2% |
|
|
|
20.7% |
4,723.36 |
|
|
|
4,723.36 |
| 19 |
残疾人事业发展补助经费 |
63.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
63.00 |
|
|
|
63.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20 |
计划生育转移支付资金 |
454.83 |
444.06 |
97.6% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
336.46 |
118.37 |
|
|
454.83 |
336.46 |
107.60 |
|
|
444.06 |
100.0% |
90.9% |
|
|
97.6% |
336.46 |
107.60 |
|
|
444.06 |
| 21 |
成品油税费改革转移支付 |
1,215.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,215.00 |
|
|
|
1,215.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 22 |
城乡居民基本养老保险补助经费 |
17,432.00 |
7,000.00 |
40.2% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,743.00 |
10,689.00 |
|
|
17,432.00 |
6,743.00 |
257.00 |
|
|
7,000.00 |
100.0% |
2.4% |
|
|
40.2% |
6,743.00 |
257.00 |
|
|
7,000.00 |
| 23 |
基本药物制度补助资金 |
1,530.97 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
825.78 |
705.19 |
|
|
1,530.97 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 24 |
农村危房改造补助资金 |
20.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.00 |
|
|
|
20.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 25 |
中央财政城镇保障性安居工程补助资金 |
7,395.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7,395.00 |
|
|
|
7,395.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 26 |
优抚对象医疗保障经费 |
163.10 |
115.70 |
70.9% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
115.70 |
47.40 |
|
|
163.10 |
115.70 |
|
|
|
115.70 |
100.0% |
|
|
|
70.9% |
115.70 |
|
|
|
115.70 |
| 27 |
优抚对象补助经费 |
5,042.80 |
2,818.91 |
55.9% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,361.30 |
681.50 |
|
|
5,042.80 |
2,818.91 |
|
|
|
2,818.91 |
64.6% |
|
|
|
55.9% |
2,818.91 |
|
|
|
2,818.91 |
| 28 |
一般性转移支付 |
5,308.28 |
2,121.66 |
40.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,167.00 |
141.28 |
|
|
5,308.28 |
2,121.66 |
|
|
|
2,121.66 |
41.1% |
|
|
|
40.0% |
2,121.66 |
|
|
|
2,121.66 |
| 29 |
县级基本财力保障机制奖补资金 |
2,110.00 |
2,104.92 |
99.8% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,110.00 |
|
|
|
2,110.00 |
2,104.92 |
|
|
|
2,104.92 |
99.8% |
|
|
|
99.8% |
2,104.92 |
|
|
|
2,104.92 |
| 30 |
体制结算_各项结算补助 |
141.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
141.28 |
|
|
141.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 31 |
中央财政衔接推进乡村振兴补助资金 |
50.00 |
16.74 |
33.5% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50.00 |
|
|
|
50.00 |
16.74 |
|
|
|
16.74 |
33.5% |
|
|
|
33.5% |
16.74 |
|
|
|
16.74 |
| 32 |
疫情防控财力补助资金 |
3,007.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,007.00 |
|
|
|
3,007.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
智能问答
无障碍阅读
长者模式
