| 上高县人民政府
- 上高县人民政府办公室
直达资金预算分配使用情况（截至2024.06.05）
直达资金分配使用情况（截至6月5日）
时间：
2024-06-07 14:40
来源：
上高县财政局
访问量：
| 预算下达_分资金（单位：万元） |
| 序号 |
资金名称 |
全省 |
|
| 中央安排 |
省级安排 |
市级安排 |
县级安排 |
总资金 |
已分配 |
未分配 |
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 |
47,614.49 |
7,798.99 |
|
|
55,413.48 |
47,614.49 |
7,798.99 |
|
|
55,413.48 |
|
|
|
|
|
100.0% |
100.0% |
|
|
100.0% |
| 2 |
共同财政事权转移支付 |
31,100.53 |
5,583.99 |
|
|
36,684.52 |
31,100.53 |
5,583.99 |
|
|
36,684.52 |
|
|
|
|
|
100.0% |
100.0% |
|
|
100.0% |
| 3 |
就业补助资金 |
1,148.00 |
|
|
|
1,148.00 |
1,148.00 |
|
|
|
1,148.00 |
|
|
|
|
|
100.0% |
|
|
|
100.0% |
| 4 |
耕地建设与利用资金 |
6,237.00 |
1,622.00 |
|
|
7,859.00 |
6,237.00 |
1,622.00 |
|
|
7,859.00 |
|
|
|
|
|
100.0% |
100.0% |
|
|
100.0% |
| 5 |
农业防灾减灾和水利救灾资金 |
274.00 |
|
|
|
274.00 |
274.00 |
|
|
|
274.00 |
|
|
|
|
|
100.0% |
|
|
|
100.0% |
| 6 |
基本公共卫生服务补助资金 |
1,639.40 |
677.00 |
|
|
2,316.40 |
1,639.40 |
677.00 |
|
|
2,316.40 |
|
|
|
|
|
100.0% |
100.0% |
|
|
100.0% |
| 7 |
困难群众救助补助经费 |
3,586.00 |
|
|
|
3,586.00 |
3,586.00 |
|
|
|
3,586.00 |
|
|
|
|
|
100.0% |
|
|
|
100.0% |
| 8 |
机关事业单位养老保险制度改革补助经费 |
2,969.00 |
|
|
|
2,969.00 |
2,969.00 |
|
|
|
2,969.00 |
|
|
|
|
|
100.0% |
|
|
|
100.0% |
| 9 |
医疗服务与保障能力提升补助资金 |
462.10 |
123.00 |
|
|
585.10 |
462.10 |
123.00 |
|
|
585.10 |
|
|
|
|
|
100.0% |
100.0% |
|
|
100.0% |
| 10 |
医疗救助补助资金 |
525.00 |
483.30 |
|
|
1,008.30 |
525.00 |
483.30 |
|
|
1,008.30 |
|
|
|
|
|
100.0% |
100.0% |
|
|
100.0% |
| 11 |
学生资助补助经费 |
470.03 |
257.09 |
|
|
727.12 |
470.03 |
257.09 |
|
|
727.12 |
|
|
|
|
|
100.0% |
100.0% |
|
|
100.0% |
| 12 |
城乡义务教育补助经费 |
5,019.00 |
1,095.00 |
|
|
6,114.00 |
5,019.00 |
1,095.00 |
|
|
6,114.00 |
|
|
|
|
|
100.0% |
100.0% |
|
|
100.0% |
| 13 |
残疾人事业发展补助经费 |
25.00 |
|
|
|
25.00 |
25.00 |
|
|
|
25.00 |
|
|
|
|
|
100.0% |
|
|
|
100.0% |
| 14 |
计划生育转移支付资金 |
170.00 |
223.00 |
|
|
393.00 |
170.00 |
223.00 |
|
|
393.00 |
|
|
|
|
|
100.0% |
100.0% |
|
|
100.0% |
| 15 |
成品油税费改革转移支付 |
387.00 |
|
|
|
387.00 |
387.00 |
|
|
|
387.00 |
|
|
|
|
|
100.0% |
|
|
|
100.0% |
| 16 |
城乡居民基本养老保险补助经费 |
5,395.00 |
834.70 |
|
|
6,229.70 |
5,395.00 |
834.70 |
|
|
6,229.70 |
|
|
|
|
|
100.0% |
100.0% |
|
|
100.0% |
| 17 |
基本药物制度补助资金 |
231.00 |
140.00 |
|
|
371.00 |
231.00 |
140.00 |
|
|
371.00 |
|
|
|
|
|
100.0% |
100.0% |
|
|
100.0% |
| 18 |
农村危房改造补助资金 |
488.00 |
|
|
|
488.00 |
488.00 |
|
|
|
488.00 |
|
|
|
|
|
100.0% |
|
|
|
100.0% |
| 19 |
中央财政城镇保障性安居工程补助资金 |
853.00 |
128.90 |
|
|
981.90 |
853.00 |
128.90 |
|
|
981.90 |
|
|
|
|
|
100.0% |
100.0% |
|
|
100.0% |
| 20 |
优抚对象医疗保障经费 |
29.00 |
|
|
|
29.00 |
29.00 |
|
|
|
29.00 |
|
|
|
|
|
100.0% |
|
|
|
100.0% |
| 21 |
优抚对象补助经费 |
1,193.00 |
|
|
|
1,193.00 |
1,193.00 |
|
|
|
1,193.00 |
|
|
|
|
|
100.0% |
|
|
|
100.0% |
| 22 |
新增国债资金 |
4,022.96 |
|
|
|
4,022.96 |
4,022.96 |
|
|
|
4,022.96 |
|
|
|
|
|
100.0% |
|
|
|
100.0% |
| 23 |
城市排水防涝能力提升工程补助资金 |
3,000.00 |
|
|
|
3,000.00 |
3,000.00 |
|
|
|
3,000.00 |
|
|
|
|
|
100.0% |
|
|
|
100.0% |
| 24 |
自然灾害应急能力提升工程补助资金 |
1,022.96 |
|
|
|
1,022.96 |
1,022.96 |
|
|
|
1,022.96 |
|
|
|
|
|
100.0% |
|
|
|
100.0% |
| 25 |
一般性转移支付 |
11,273.00 |
1,713.00 |
|
|
12,986.00 |
11,273.00 |
1,713.00 |
|
|
12,986.00 |
|
|
|
|
|
100.0% |
100.0% |
|
|
100.0% |
| 26 |
县级基本财力保障机制奖补资金 |
8,800.00 |
|
|
|
8,800.00 |
8,800.00 |
|
|
|
8,800.00 |
|
|
|
|
|
100.0% |
|
|
|
100.0% |
| 27 |
生猪（牛羊）调出大县奖励资金 |
551.00 |
|
|
|
551.00 |
551.00 |
|
|
|
551.00 |
|
|
|
|
|
100.0% |
|
|
|
100.0% |
| 28 |
中央财政衔接推进乡村振兴补助资金 |
1,922.00 |
1,713.00 |
|
|
3,635.00 |
1,922.00 |
1,713.00 |
|
|
3,635.00 |
|
|
|
|
|
100.0% |
100.0% |
|
|
100.0% |
| 29 |
专项转移支付 |
1,218.00 |
502.00 |
|
|
1,720.00 |
1,218.00 |
502.00 |
|
|
1,720.00 |
|
|
|
|
|
100.0% |
100.0% |
|
|
100.0% |
| 30 |
普惠金融发展专项资金 |
1,218.00 |
502.00 |
|
|
1,720.00 |
1,218.00 |
502.00 |
|
|
1,720.00 |
|
|
|
|
|
100.0% |
100.0% |
|
|
100.0% |
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