| 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 |
110,885.71 |
30,605.67 |
27.6% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
87,211.47 |
20,744.24 |
2,200.00 |
730.00 |
110,885.71 |
27,434.11 |
1,462.56 |
1,709.00 |
|
30,605.67 |
31.5% |
7.1% |
77.7% |
|
27.6% |
27,434.11 |
1,462.56 |
1,709.00 |
|
30,605.67 |
| 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 |
4,005.58 |
26.8% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14,919.00 |
|
|
|
14,919.00 |
4,005.58 |
|
|
|
4,005.58 |
26.8% |
|
|
|
26.8% |
4,005.58 |
|
|
|
4,005.58 |
| 3 |
增值税留抵退税资金转移支付 |
10,829.00 |
4,005.58 |
37.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10,829.00 |
|
|
|
10,829.00 |
4,005.58 |
|
|
|
4,005.58 |
37.0% |
|
|
|
37.0% |
4,005.58 |
|
|
|
4,005.58 |
| 4 |
其他减税降费资金转移支付 |
4,090.00 |
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
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|
|
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|
4,090.00 |
|
|
|
4,090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5 |
共同财政事权转移支付 |
87,204.31 |
22,745.80 |
26.1% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
67,113.35 |
20,090.96 |
|
|
87,204.31 |
21,283.24 |
1,462.56 |
|
|
22,745.80 |
31.7% |
7.3% |
|
|
26.1% |
21,283.24 |
1,462.56 |
|
|
22,745.80 |
| 6 |
就业补助资金 |
914.50 |
628.92 |
68.8% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
857.00 |
57.50 |
|
|
914.50 |
628.92 |
|
|
|
628.92 |
73.4% |
|
|
|
68.8% |
628.92 |
|
|
|
628.92 |
| 7 |
耕地建设与利用资金 |
3,454.00 |
1,718.00 |
49.7% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,454.00 |
|
|
|
3,454.00 |
1,718.00 |
|
|
|
1,718.00 |
49.7% |
|
|
|
49.7% |
1,718.00 |
|
|
|
1,718.00 |
| 8 |
农业产业发展资金 |
300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
300.00 |
|
|
|
300.00 |
|
|
|
|
|
|
|
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|
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|
|
|
|
| 9 |
渔业发展补助资金 |
|
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| 10 |
基本公共卫生服务补助资金 |
19,220.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16,656.00 |
2,564.00 |
|
|
19,220.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 11 |
农田建设补助资金 |
|
|
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|
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| 12 |
困难群众救助补助经费 |
3,457.00 |
2,622.46 |
75.9% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,705.00 |
1,752.00 |
|
|
3,457.00 |
1,524.50 |
1,097.96 |
|
|
2,622.46 |
89.4% |
62.7% |
|
|
75.9% |
1,524.50 |
1,097.96 |
|
|
2,622.46 |
| 13 |
林业改革发展资金 |
1.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.90 |
|
|
|
1.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 14 |
农业生产发展资金 |
|
|
|
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| 15 |
医疗服务与保障能力提升补助资金 |
74.81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
74.81 |
|
|
|
74.81 |
|
|
|
|
|
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|
|
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|
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|
|
| 16 |
医疗救助补助资金 |
322.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
187.40 |
135.50 |
|
|
322.90 |
|
|
|
|
|
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|
|
|
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|
|
| 17 |
学生资助补助经费 |
1,373.00 |
450.17 |
32.8% |
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
1,373.00 |
|
|
|
1,373.00 |
450.17 |
|
|
|
450.17 |
32.8% |
|
|
|
32.8% |
450.17 |
|
|
|
450.17 |
| 18 |
城乡义务教育补助经费 |
24,734.00 |
6,380.90 |
25.8% |
|
|
|
|
|
|
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|
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|
|
21,415.00 |
3,319.00 |
|
|
24,734.00 |
6,380.90 |
|
|
|
6,380.90 |
29.8% |
|
|
|
25.8% |
6,380.90 |
|
|
|
6,380.90 |
| 19 |
残疾人事业发展补助经费 |
77.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
77.00 |
|
|
|
77.00 |
|
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| 20 |
计划生育转移支付资金 |
454.83 |
444.06 |
97.6% |
|
|
|
|
|
|
|
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|
|
|
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 |
|
|
|
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|
1,215.00 |
|
|
|
1,215.00 |
|
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| 22 |
城乡居民基本养老保险补助经费 |
17,432.00 |
7,000.00 |
40.2% |
|
|
|
|
|
|
|
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|
|
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 |
|
|
|
|
|
|
|
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|
825.78 |
705.19 |
|
|
1,530.97 |
|
|
|
|
|
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|
|
|
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|
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|
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| 24 |
农村危房改造补助资金 |
20.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
20.00 |
|
|
|
20.00 |
|
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|
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| 25 |
中央财政城镇保障性安居工程补助资金 |
7,395.00 |
|
|
|
|
|
|
|
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|
7,395.00 |
|
|
|
7,395.00 |
|
|
|
|
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|
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|
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| 26 |
优抚对象医疗保障经费 |
184.60 |
115.70 |
62.7% |
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
115.70 |
68.90 |
|
|
184.60 |
115.70 |
|
|
|
115.70 |
100.0% |
|
|
|
62.7% |
115.70 |
|
|
|
115.70 |
| 27 |
优抚对象补助经费 |
5,042.80 |
3,385.59 |
67.1% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,361.30 |
681.50 |
|
|
5,042.80 |
3,385.59 |
|
|
|
3,385.59 |
77.6% |
|
|
|
67.1% |
3,385.59 |
|
|
|
3,385.59 |
| 28 |
一般性转移支付 |
8,762.40 |
3,854.29 |
44.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,179.12 |
653.28 |
2,200.00 |
730.00 |
8,762.40 |
2,145.29 |
|
1,709.00 |
|
3,854.29 |
41.4% |
|
77.7% |
|
44.0% |
2,145.29 |
|
1,709.00 |
|
3,854.29 |
| 29 |
县级基本财力保障机制奖补资金 |
2,110.00 |
2,105.43 |
99.8% |
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
2,110.00 |
|
|
|
2,110.00 |
2,105.43 |
|
|
|
2,105.43 |
99.8% |
|
|
|
99.8% |
2,105.43 |
|
|
|
2,105.43 |
| 30 |
体制结算_各项结算补助 |
141.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
141.28 |
|
|
141.28 |
|
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|
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|
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|
| 31 |
中央财政衔接推进乡村振兴补助资金 |
3,506.00 |
1,748.86 |
49.9% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
64.00 |
512.00 |
2,200.00 |
730.00 |
3,506.00 |
39.86 |
|
1,709.00 |
|
1,748.86 |
62.3% |
|
77.7% |
|
49.9% |
39.86 |
|
1,709.00 |
|
1,748.86 |
| 32 |
疫情防控财力补助资金 |
3,005.12 |
|
|
|
|
|
|
|
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|
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|
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|
|
3,005.12 |
|
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|
3,005.12 |
|
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智能问答
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