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织金县直达资金情况
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织金县直达资金情况

  


截止2021年9月底,上级下达我县直达资金指标 万元,其中:2020年下达指标172,081.14万元,已支付169,752.56万元,支付进度98.6%,剩余2,328.58万元结转下年,在2021年已支付782.30万元,支付进度33.6%,剩余资金按项目进度序时支付;2021年,下达指标133,990.28万元,已支付63,924.82万元,支付进度47.7%。具体见下表一、二:

  


  

表一:

  

2020年直达资金情况表

  

单位:万元

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             

序号

资金名称

指标金额

支付金额

1

企业职工养老保险补助经费(正常直达)

281.00

281.00

2

城乡居民基本养老保险补助经费(正常直达)

960.00

960.00

3

县级基本财力保障机制奖补资金(正常直达)

2,904.00

2,904.00

4

均衡性转移支付(正常直达)

18,887.00

18,887.00

5

重点生态功能区转移支付(正常直达)

132.00

132.00

6

民族地区转移支付(正常直达)

935.00

935.00

7

安置补助经费(正常直达)

2.52

2.52

8

城乡义务教育补助经费(正常直达)

2,073.15

2,073.15

9

中央财政专项扶贫资金(正常直达)

14,275.00

14,275.00

10

机关事业单位养老保险制度改革补助经费(正常直达)

487.00

487.00

11

基本公共卫生服务补助资金(正常直达)

338.00

338.00

12

城乡居民基本养老保险补助(特殊直达)

396.00

396.00

13

县级基本财力保障机制奖补资金(特殊直达)

32,136.00

32,136.00

14

医疗救助补助资金(特殊直达)

438.00

438.00

15

普惠金融发展专项资金(特殊直达)

7.13

7.13

16

体制结算_各项结算补助(特殊直达)

1,238.00

1,238.00

17

困难群众救助补助资金(特殊直达)

2,372.00

2,372.00

18

体制结算-应急物资保障体系建设(特殊直达)

1,923.00

1,923.00

19

体制结算-公共卫生体系建设和重大疫情防控救治体系建设(特殊直达)

521.04

521.04

20

抗疫特别国债资金

31,132.00

31,132.00

21

企业职工基本养老保险中央调剂基金

3,903.00

3,903.00

22

困难群众救助补助资金

30,110.00

30,066.19

23

就业补助资金

6,526.00

6,526.00

24

企业职工养老保险补助经费

3,018.00

3,018.00

25

城乡居民基本养老保险补助经费

12,160.00

12,160.00

26

机关事业单位养老保险制度改革补助经费

1,910.00

1,910.00

27

由地方统筹使用失业保障基金

500.00

499.93

28

车辆购置税收入补助地方资金(参照直达)

979.00

302.60

29

灾后恢复重建财力补助(参照直达)

300.00

300.00

30

农田建设补助资金(参照直达)

336.00

-

31

自然灾害防治工程建设补助资金(参照直达)

33.00

33.00

32

抢险救援装备配备和基层备灾能力建设资金(参照直达)

704.00

214.00

33

农业资源及生态保护补助资金

164.30

164.30

  


  


  

表二:

  

2021年直达资金情况表

  

单位:万元

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         

序号

资金名称

指标金额

支付金额

1

就业补助资金

3,512.00

1,761.30

2

基本公共卫生服务补助资金

4,699.65

 

3

农田建设补助资金

4,500.00

 

4

困难群众救助补助经费

33,185.00

18,129.93

5

机关事业单位养老保险制度改革补助经费

2,398.00

2,398.00

6

医疗服务与保障能力提升补助资金

305.71

 

7

医疗救助补助资金

7,377.00

1,183.24

8

学生资助补助经费

2,238.69

1,411.23

9

城乡义务教育补助经费

30,838.65

14,104.51

10

残疾人事业发展补助经费

111.45

18.23

11

计划生育转移支付资金

198.61

66.00

12

基本药物制度补助资金

1,164.00

 

13

农村危房改造补助资金

1,613.18

 

14

中央财政城镇保障性安居工程专项资金

1,791.08

138.80

15

优抚对象医疗保险经费

177.80

15.64

16

优抚对象补助经费

3,652.90

2,195.80

17

县级基本财力保障机制奖补资金

21,269.00

21,269.00

18

普惠金融发展专项资金

197.14

94.05

19

现代职业教育质量提升计划资金

289.00

35.09

20

大中型水库移民后期扶持资金

500.00

 

21

林业草原生态保护恢复资金

13,971.42

1,104.00

  


  
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