{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["中央直达资金预算执行情况_分资金（单位_万元）"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"中央直达资金预算执行情况_分资金（单位_万元）","index":0,"n_rows":38,"n_cols":8,"rows_kept":38,"merged":[[0,0,0,7],[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,1,4],[1,5,1,7]],"flags":["formulas_cached_only"]}
["2022年度中央直达资金预算执行情况_分资金（单位：万元）"]
["序号","资金名称","中央下达","支出",null,"县级"]
[{"$nulls":3},"金额","进度","已分配","未分配","分配进度"]
["1","直达资金",{"v":127567.68,"d":"127,567.68"},{"v":123568.7,"d":"123,568.70"},"96.9%",{"v":126806.09,"d":"126,806.09"},761.59,"99.4%"]
["2","    支持基层落实减税降费和重点民生等专项转移支付",{"v":13712,"d":"13,712.00"},{"v":13769,"d":"13,769.00"},"100.4%",{"v":13769,"d":"13,769.00"},{"v":-57,"d":"-57.00"},"100.4%"]
["3","      增值税留抵退税资金转移支付",{"v":1532,"d":"1,532.00"},{"v":1532,"d":"1,532.00"},"100.0%",{"v":1532,"d":"1,532.00"},"","100.0%"]
["4","      补充县区财力资金转移支付",{"v":10494,"d":"10,494.00"},{"v":10494,"d":"10,494.00"},"100.0%",{"v":10494,"d":"10,494.00"},"","100.0%"]
["5","      其他减税降费资金转移支付",{"v":1686,"d":"1,686.00"},{"v":1743,"d":"1,743.00"},"103.4%",{"v":1743,"d":"1,743.00"},{"v":-57,"d":"-57.00"},"103.4%"]
["6","   共同财政事权转移支付",{"v":89171.68,"d":"89,171.68"},{"v":85552.61,"d":"85,552.61"},"95.9%",{"v":88779.14,"d":"88,779.14"},392.54,"99.6%"]
["7","      就业补助资金",{"v":2484,"d":"2,484.00"},{"v":2471.38,"d":"2,471.38"},"99.5%",{"v":2484,"d":"2,484.00"},"","100.0%"]
["8","      渔业发展补助资金",{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},"100.0%",{"v":250,"d":"250.00"},"","100.0%"]
["9","      基本公共卫生服务补助资金",{"v":3809.1,"d":"3,809.10"},{"v":3809.1,"d":"3,809.10"},"100.0%",{"v":3809.1,"d":"3,809.10"},"","100.0%"]
["10","      农田建设补助资金",{"v":2669,"d":"2,669.00"},{"v":1761.71,"d":"1,761.71"},"66.0%",{"v":2669,"d":"2,669.00"},"","100.0%"]
["11","      困难群众救助补助经费",{"v":7777,"d":"7,777.00"},{"v":7285.49,"d":"7,285.49"},"93.7%",{"v":7777,"d":"7,777.00"},"","100.0%"]
["12","      林业改革发展资金",1.16,1.16,"100.0%",1.16,"","100.0%"]
["13","      林业草原生态保护恢复资金","","","","","",""]
["14","      农业生产发展资金",{"v":12682,"d":"12,682.00"},{"v":11265.85,"d":"11,265.85"},"88.8%",{"v":12682,"d":"12,682.00"},"","100.0%"]
["15","      机关事业单位养老保险制度改革补助经费",{"v":4287,"d":"4,287.00"},{"v":4287,"d":"4,287.00"},"100.0%",{"v":4287,"d":"4,287.00"},"","100.0%"]
["16","      医疗服务与保障能力提升补助资金",{"v":664.2,"d":"664.20"},{"v":464.2,"d":"464.20"},"69.9%",{"v":464.2,"d":"464.20"},{"v":200,"d":"200.00"},"69.9%"]
["17","      医疗救助补助资金",{"v":1364.25,"d":"1,364.25"},{"v":1364.25,"d":"1,364.25"},"100.0%",{"v":1364.25,"d":"1,364.25"},"","100.0%"]
["18","      学生资助补助经费",{"v":877.5,"d":"877.50"},{"v":877.5,"d":"877.50"},"100.0%",{"v":877.5,"d":"877.50"},"","100.0%"]
["19","      城乡义务教育补助经费",{"v":5737.65,"d":"5,737.65"},{"v":5737.4,"d":"5,737.40"},"100.0%",{"v":5737.65,"d":"5,737.65"},"","100.0%"]
["20","      残疾人事业发展补助经费",{"v":184.6,"d":"184.60"},180.04,"97.5%",{"v":184.6,"d":"184.60"},"","100.0%"]
["21","      计划生育转移支付资金",921.67,921.67,"100.0%",921.67,"","100.0%"]
["22","      成品油税费改革转移支付",{"v":378,"d":"378.00"},{"v":378,"d":"378.00"},"100.0%",{"v":378,"d":"378.00"},"","100.0%"]
["23","      城乡居民基本医疗保险补助",{"v":27182.1,"d":"27,182.10"},{"v":27182.1,"d":"27,182.10"},"100.0%",{"v":27182.1,"d":"27,182.10"},"","100.0%"]
["24","      城乡居民基本养老保险补助经费",{"v":10524.3,"d":"10,524.30"},{"v":10524.3,"d":"10,524.30"},"100.0%",{"v":10524.3,"d":"10,524.30"},"","100.0%"]
["25","      基本药物制度补助资金",{"v":552,"d":"552.00"},{"v":552,"d":"552.00"},"100.0%",{"v":552,"d":"552.00"},"","100.0%"]
["26","      农村危房改造补助资金",{"v":548,"d":"548.00"},{"v":548,"d":"548.00"},"100.0%",{"v":548,"d":"548.00"},"","100.0%"]
["27","      中央财政城镇保障性安居工程补助资金",{"v":1445,"d":"1,445.00"},{"v":1105.17,"d":"1,105.17"},"76.5%",{"v":1445,"d":"1,445.00"},"","100.0%"]
["28","      优抚对象医疗保障经费",{"v":295,"d":"295.00"},{"v":208.3,"d":"208.30"},"70.6%",{"v":240.8,"d":"240.80"},{"v":54.2,"d":"54.20"},"81.6%"]
["29","      优抚对象补助经费",{"v":4538.15,"d":"4,538.15"},{"v":4378,"d":"4,378.00"},"96.5%",{"v":4399.81,"d":"4,399.81"},138.34,"97.0%"]
["30","   一般性转移支付",{"v":24169,"d":"24,169.00"},{"v":23974.14,"d":"23,974.14"},"99.2%",{"v":23985,"d":"23,985.00"},{"v":184,"d":"184.00"},"99.2%"]
["31","      县级基本财力保障机制奖补资金",{"v":21656,"d":"21,656.00"},{"v":21472,"d":"21,472.00"},"99.2%",{"v":21472,"d":"21,472.00"},{"v":184,"d":"184.00"},"99.2%"]
["32","      生猪（牛羊）调出大县奖励资金",{"v":383,"d":"383.00"},{"v":383,"d":"383.00"},"100.0%",{"v":383,"d":"383.00"},"","100.0%"]
["33","      中央财政衔接推进乡村振兴补助资金",{"v":2130,"d":"2,130.00"},{"v":2119.14,"d":"2,119.14"},"99.5%",{"v":2130,"d":"2,130.00"},"","100.0%"]
["34","   专项转移支付",{"v":515,"d":"515.00"},272.95,"53.0%",272.95,242.05,"53.0%"]
["35","      普惠金融发展专项资金",{"v":515,"d":"515.00"},272.95,"53.0%",272.95,242.05,"53.0%"]