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青浦区2017年区对街镇转移支付预算表

QB1202000-2017-026

主动公开

青浦区财政局

2017.01.16

单位:万元

 2016年执行数   2017年预算数   2017年为2016年% 
一般性转移支付                            89,075                            98,945                            111.08
(一) 均衡性转移支付                            82,630                            92,244                            111.63
  教育                              3,450                              3,531                            102.36
  三农                              3,450                              3,531                            102.36
  医疗卫生                              3,682                              3,768                            102.34
  社会保障                              3,682                              3,768                            102.34
  文化体育                              2,352                              2,408                            102.36
  城市维护                              3,220                              3,296                            102.35
  社区管理                              3,220                              3,296                            102.35
  困难地区补助                              6,000                              6,141                            102.35
  生态补偿转移支付                            48,575                            57,505                            118.38
  青西地区农户直接帮扶资金                              5,000                              5,000                            100.00
(二) 体制性转移支付                              6,445                              6,701                            103.97
  给予街镇的体制补助                              2,495                              2,495                            100.02
  乡财县管补助                              3,950                              4,206                            106.48
专项转移支付                            20,557                            21,650                            105.32
  一般专项转移支付                              1,525                              1,525                            100.00
  村居转移支付                            16,732                            17,125                            102.35
  街镇重点工作以奖代拨                              2,300                              3,000                            130.43
转移支付合计                          109,632                          120,595                            110.00