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["2023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,"分配"]
[{"$nulls":3},"金额","进度","已分配","未分配","分配进度"]
["1","直达资金",{"v":98390.54,"d":"98,390.54"},{"v":88157.76,"d":"88,157.76"},"89.6%",{"v":97013.39,"d":"97,013.39"},{"v":1377.15,"d":"1,377.15"},"98.6%"]
["2","   共同财政事权转移支付",{"v":65732.54,"d":"65,732.54"},{"v":61739.05,"d":"61,739.05"},"93.9%",{"v":64355.39,"d":"64,355.39"},{"v":1377.15,"d":"1,377.15"},"97.9%"]
["3","      车辆购置税收入补助地方资金","","","","","",""]
["4","      耕地建设与利用资金",{"v":14466.5,"d":"14,466.50"},{"v":14451.4,"d":"14,451.40"},"99.9%",{"v":14466.5,"d":"14,466.50"},"","100.0%"]
["5","      农业产业发展资金",{"v":2852,"d":"2,852.00"},{"v":2852,"d":"2,852.00"},"100.0%",{"v":2852,"d":"2,852.00"},"","100.0%"]
["6","      农业防灾减灾和水利救灾资金",{"v":310,"d":"310.00"},{"v":310,"d":"310.00"},"100.0%",{"v":310,"d":"310.00"},"","100.0%"]
["7","      基本公共卫生服务补助资金",{"v":3994.3,"d":"3,994.30"},{"v":2299.63,"d":"2,299.63"},"57.6%",{"v":3106,"d":"3,106.00"},{"v":888.3,"d":"888.30"},"77.8%"]
["8","      农田建设补助资金","","","","","",""]
["9","      困难群众救助补助经费",{"v":7814,"d":"7,814.00"},{"v":7627.9,"d":"7,627.90"},"97.6%",{"v":7718.67,"d":"7,718.67"},95.33,"98.8%"]
["10","      林业改革发展资金",0.33,0.33,"100.0%",0.33,"","100.0%"]
["11","      农业生产发展资金","","","","","",""]
["12","      机关事业单位养老保险制度改革补助经费",{"v":4557,"d":"4,557.00"},{"v":4557,"d":"4,557.00"},"100.0%",{"v":4557,"d":"4,557.00"},"","100.0%"]
["13","      医疗服务与保障能力提升补助资金",{"v":325,"d":"325.00"},{"v":82,"d":"82.00"},"25.2%",{"v":151,"d":"151.00"},{"v":174,"d":"174.00"},"46.5%"]
["14","      医疗救助补助资金",{"v":1151.87,"d":"1,151.87"},{"v":1151.87,"d":"1,151.87"},"100.0%",{"v":1151.87,"d":"1,151.87"},"","100.0%"]
["15","      学生资助补助经费",930.81,871.82,"93.7%",930.81,"","100.0%"]
["16","      城乡义务教育补助经费",{"v":5594.9,"d":"5,594.90"},{"v":4239.09,"d":"4,239.09"},"75.8%",{"v":5594.9,"d":"5,594.90"},"","100.0%"]
["17","      残疾人事业发展补助经费",{"v":84.2,"d":"84.20"},50.64,"60.1%",{"v":53.3,"d":"53.30"},{"v":30.9,"d":"30.90"},"63.3%"]
["18","      计划生育转移支付资金",{"v":1114.9,"d":"1,114.90"},{"v":1114.9,"d":"1,114.90"},"100.0%",{"v":1114.9,"d":"1,114.90"},"","100.0%"]
["19","      成品油税费改革转移支付",{"v":565,"d":"565.00"},{"v":565,"d":"565.00"},"100.0%",{"v":565,"d":"565.00"},"","100.0%"]
["20","      城乡居民基本医疗保险补助","","","","","",""]
["21","      城乡居民基本养老保险补助经费",{"v":10559.2,"d":"10,559.20"},{"v":10559.2,"d":"10,559.20"},"100.0%",{"v":10559.2,"d":"10,559.20"},"","100.0%"]
["22","      基本药物制度补助资金",{"v":534.7,"d":"534.70"},{"v":496,"d":"496.00"},"92.8%",{"v":534.7,"d":"534.70"},"","100.0%"]
["23","      农村危房改造补助资金",{"v":710,"d":"710.00"},{"v":710,"d":"710.00"},"100.0%",{"v":710,"d":"710.00"},"","100.0%"]
["24","      中央财政城镇保障性安居工程补助资金",{"v":2186,"d":"2,186.00"},{"v":2095,"d":"2,095.00"},"95.8%",{"v":2186,"d":"2,186.00"},"","100.0%"]
["25","      优抚对象医疗保障经费",286.41,286.41,"100.0%",286.41,"","100.0%"]
["26","      中央自然灾害救灾资金",{"v":131,"d":"131.00"},{"v":131,"d":"131.00"},"100.0%",{"v":131,"d":"131.00"},"","100.0%"]
["27","      优抚对象补助经费",{"v":4792.42,"d":"4,792.42"},{"v":4589.86,"d":"4,589.86"},"95.8%",{"v":4677.8,"d":"4,677.80"},114.62,"97.6%"]
["28","      就业补助资金",{"v":2772,"d":"2,772.00"},{"v":2698,"d":"2,698.00"},"97.3%",{"v":2698,"d":"2,698.00"},{"v":74,"d":"74.00"},"97.3%"]
["29","   一般性转移支付",{"v":29036,"d":"29,036.00"},{"v":25155.1,"d":"25,155.10"},"86.6%",{"v":29036,"d":"29,036.00"},"","100.0%"]
["30","      县级基本财力保障机制奖补资金",{"v":22515,"d":"22,515.00"},{"v":21472,"d":"21,472.00"},"95.4%",{"v":22515,"d":"22,515.00"},"","100.0%"]
["31","      生猪（牛羊）调出大县奖励资金",{"v":410,"d":"410.00"},{"v":109.2,"d":"109.20"},"26.6%",{"v":410,"d":"410.00"},"","100.0%"]
["32","      中央财政衔接推进乡村振兴补助资金",{"v":3585,"d":"3,585.00"},{"v":3573.9,"d":"3,573.90"},"99.7%",{"v":3585,"d":"3,585.00"},"","100.0%"]
["33","      疫情防控财力补助资金",{"v":2526,"d":"2,526.00"},"","",{"v":2526,"d":"2,526.00"},"","100.0%"]
["34","   支持基层落实减税降费和重点民生等专项转移支付",{"v":3500,"d":"3,500.00"},{"v":1149,"d":"1,149.00"},"32.8%",{"v":3500,"d":"3,500.00"},"","100.0%"]
["35","      增值税留抵退税资金转移支付",{"v":3041,"d":"3,041.00"},{"v":1149,"d":"1,149.00"},"37.8%",{"v":3041,"d":"3,041.00"},"","100.0%"]
["36","      其他减税降费资金转移支付",{"v":459,"d":"459.00"},"","",{"v":459,"d":"459.00"},"","100.0%"]
["37","   专项转移支付",{"v":122,"d":"122.00"},114.61,"93.9%",{"v":122,"d":"122.00"},"","100.0%"]
["38","      普惠金融发展专项资金",{"v":122,"d":"122.00"},114.61,"93.9%",{"v":122,"d":"122.00"},"","100.0%"]