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{"sheet":"中央直达资金预算执行情况_分资金（单位_万元）","index":0,"n_rows":36,"n_cols":9,"rows_kept":36,"merged":[[0,0,0,8],[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,2,3],[1,4,1,5],[1,6,1,8],[35,6,35,8]],"flags":["formulas_cached_only"]}
["2024.1.1-2024.12.5沅江市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","整合金额","支出"]
[{"$nulls":4},"金额","进度","已分配","未分配","分配进度"]
["1","直达资金",{"v":92503.48,"d":"92,503.48"},"",{"v":60024.81,"d":"60,024.81"},"64.9%",{"v":75383.24,"d":"75,383.24"},{"v":17120.24,"d":"17,120.24"},"81.5%"]
["2","   共同财政事权转移支付",{"v":63119.1,"d":"63,119.10"},"",{"v":36287.34,"d":"36,287.34"},"57.5%",{"v":50011.24,"d":"50,011.24"},{"v":13107.86,"d":"13,107.86"},"79.2%"]
["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":12687,"d":"12,687.00"},"","","",{"v":1747,"d":"1,747.00"},{"v":10940,"d":"10,940.00"},"13.8%"]
["5","      农业防灾减灾和水利救灾资金",{"v":85,"d":"85.00"},"","","","",{"v":85,"d":"85.00"},""]
["6","      基本公共卫生服务补助资金",{"v":4193.89,"d":"4,193.89"},"",{"v":3409.88,"d":"3,409.88"},"81.3%",{"v":4193.89,"d":"4,193.89"},"","100.0%"]
["7","      困难群众救助补助经费",{"v":7413,"d":"7,413.00"},"",{"v":7303.73,"d":"7,303.73"},"98.5%",{"v":7413,"d":"7,413.00"},"","100.0%"]
["8","      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%"]
["9","      医疗服务与保障能力提升补助资金",{"v":227,"d":"227.00"},"",28.49,"12.6%",{"v":227,"d":"227.00"},"","100.0%"]
["10","      医疗救助补助资金",{"v":1137.46,"d":"1,137.46"},"",{"v":1137.46,"d":"1,137.46"},"100.0%",{"v":1137.46,"d":"1,137.46"},"","100.0%"]
["11","      学生资助补助经费",951.86,"",635.93,"66.8%",951.86,"","100.0%"]
["12","      城乡义务教育补助经费",{"v":6276.46,"d":"6,276.46"},"",{"v":2381.89,"d":"2,381.89"},"37.9%",{"v":6011.2,"d":"6,011.20"},265.26,"95.8%"]
["13","      残疾人事业发展补助经费",{"v":137.6,"d":"137.60"},"","","",{"v":137.6,"d":"137.60"},"","100.0%"]
["14","      计划生育转移支付资金",{"v":1361.8,"d":"1,361.80"},"","","",{"v":1361.8,"d":"1,361.80"},"","100.0%"]
["15","      成品油税费改革转移支付",{"v":606,"d":"606.00"},"","","","",{"v":606,"d":"606.00"},""]
["16","      城乡居民基本养老保险补助经费",{"v":12499,"d":"12,499.00"},"",{"v":11287.4,"d":"11,287.40"},"90.3%",{"v":11287.4,"d":"11,287.40"},{"v":1211.6,"d":"1,211.60"},"90.3%"]
["17","      基本药物制度补助资金",552.38,"",{"v":496.3,"d":"496.30"},"89.8%",552.38,"","100.0%"]
["18","      农村危房改造补助资金",{"v":404,"d":"404.00"},"","","",{"v":404,"d":"404.00"},"","100.0%"]
["19","      中央财政城镇保障性安居工程补助资金",{"v":2687,"d":"2,687.00"},"",172.04,"6.4%",{"v":2687,"d":"2,687.00"},"","100.0%"]
["20","      优抚对象医疗保障经费",280.21,"",221.03,"78.9%",280.21,"","100.0%"]
["21","      优抚对象补助经费",{"v":4740.44,"d":"4,740.44"},"",{"v":4656.18,"d":"4,656.18"},"98.2%",{"v":4740.44,"d":"4,740.44"},"","100.0%"]
["22","      就业补助资金",{"v":2322,"d":"2,322.00"},"","","",{"v":2322,"d":"2,322.00"},"","100.0%"]
["23","   新增国债资金",{"v":1556.38,"d":"1,556.38"},"","","","",{"v":1556.38,"d":"1,556.38"},""]
["24","      其他重点防洪工程补助资金",{"v":371,"d":"371.00"},"","","","",{"v":371,"d":"371.00"},""]
["25","      自然灾害应急能力提升工程补助资金",{"v":1185.38,"d":"1,185.38"},"","","","",{"v":1185.38,"d":"1,185.38"},""]
["26","   一般性转移支付",{"v":27351,"d":"27,351.00"},"",{"v":23737.47,"d":"23,737.47"},"86.8%",{"v":24895,"d":"24,895.00"},{"v":2456,"d":"2,456.00"},"91.0%"]
["27","      县级基本财力保障机制奖补资金",{"v":22416,"d":"22,416.00"},"",{"v":19960,"d":"19,960.00"},"89.0%",{"v":19960,"d":"19,960.00"},{"v":2456,"d":"2,456.00"},"89.0%"]
["28","      生猪（牛羊）调出大县奖励资金",{"v":440,"d":"440.00"},"",124.61,"28.3%",{"v":440,"d":"440.00"},"","100.0%"]
["29","      中央财政衔接推进乡村振兴补助资金",{"v":4495,"d":"4,495.00"},"",{"v":3652.86,"d":"3,652.86"},"81.3%",{"v":4495,"d":"4,495.00"},"","100.0%"]
["30","   专项转移支付",{"v":477,"d":"477.00"},"","","",{"v":477,"d":"477.00"},"","100.0%"]
["31","      普惠金融发展专项资金",{"v":477,"d":"477.00"},"","","",{"v":477,"d":"477.00"},"","100.0%"]
[]
[{"$nulls":6},"本数据来源：沅江市财政扶贫资金动态监控系统"]