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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":28,"n_cols":8,"rows_kept":28,"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]]}
["2024年上半年中央直达资金预算执行情况（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":23613.99,"d":"23,613.99"},{"v":4020.55,"d":"4,020.55"},"17.0%",{"v":22527.01,"d":"22,527.01"},{"v":1086.65,"d":"1,086.65"},"95.4%"]
["2","   共同财政事权转移支付",{"v":5888.68,"d":"5,888.68"},{"v":2956.3,"d":"2,956.30"},"50.2%",{"v":4801.7,"d":"4,801.70"},{"v":1086.65,"d":"1,086.65"},"81.5%"]
["3","      就业补助资金",{"v":291,"d":"291.00"},29.14,"10.0%",{"v":291,"d":"291.00"},"","100.0%"]
["4","      农业防灾减灾和水利救灾资金",{"v":20,"d":"20.00"},"","","",{"v":20,"d":"20.00"},""]
["5","      耕地建设与利用资金",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},"100.0%",{"v":18,"d":"18.00"},"","100.0%"]
["6","      农业产业发展资金",{"v":15,"d":"15.00"},"","",{"v":15,"d":"15.00"},"","100.0%"]
["7","      基本公共卫生服务补助资金",{"v":1360.88,"d":"1,360.88"},364.18,"26.8%",{"v":1108.7,"d":"1,108.70"},252.18,"81.5%"]
["8","      困难群众救助补助经费",{"v":97,"d":"97.00"},{"v":75,"d":"75.00"},"77.3%",{"v":75,"d":"75.00"},{"v":22,"d":"22.00"},"77.3%"]
["9","      医疗服务与保障能力提升补助资金",{"v":30,"d":"30.00"},3.46,"11.5%",{"v":30,"d":"30.00"},"","100.0%"]
["10","      学生资助补助经费",{"v":68,"d":"68.00"},3.79,"5.6%",{"v":63,"d":"63.00"},{"v":5,"d":"5.00"},"92.6%"]
["11","      城乡义务教育补助经费",{"v":814,"d":"814.00"},546.37,"67.1%",{"v":814,"d":"814.00"},"","100.0%"]
["12","      残疾人事业发展补助经费",13.33,0.05,"0.4%",{"v":13,"d":"13.00"},"","97.5%"]
["13","      计划生育转移支付资金",{"v":494,"d":"494.00"},"","",{"v":420,"d":"420.00"},{"v":74,"d":"74.00"},"85.0%"]
["14","      成品油税费改革转移支付",{"v":22,"d":"22.00"},"","",{"v":22,"d":"22.00"},"","100.0%"]
["15","      城乡居民基本养老保险补助经费",{"v":1238,"d":"1,238.00"},{"v":1238,"d":"1,238.00"},"100.0%",{"v":1238,"d":"1,238.00"},"","100.0%"]
["16","      基本药物制度补助资金",{"v":56.9,"d":"56.90"},{"v":49,"d":"49.00"},"86.1%",{"v":49,"d":"49.00"},{"v":7.9,"d":"7.90"},"86.1%"]
["17","      中央财政城镇保障性安居工程补助资金",705.57,"","","",705.57,""]
["18","      优抚对象医疗保障经费",{"v":33,"d":"33.00"},18.75,"56.8%",{"v":33,"d":"33.00"},"","100.0%"]
["19","      优抚对象补助经费",{"v":612,"d":"612.00"},610.55,"99.8%",{"v":612,"d":"612.00"},"","100.0%"]
["20","   新增国债资金",{"v":17012.31,"d":"17,012.31"},402.35,"2.4%",{"v":17012.31,"d":"17,012.31"},"","100.0%"]
["21","      城市排水防涝能力提升工程补助资金",{"v":16300,"d":"16,300.00"},402.35,"2.5%",{"v":16300,"d":"16,300.00"},"","100.0%"]
["22","      自然灾害应急能力提升工程补助资金",712.31,"","",712.31,"","100.0%"]
["23","   一般性转移支付",{"v":713,"d":"713.00"},661.91,"92.8%",{"v":713,"d":"713.00"},"","100.0%"]
["24","      县级基本财力保障机制奖补资金",{"v":662,"d":"662.00"},661.91,"100.0%",{"v":662,"d":"662.00"},"","100.0%"]
["25","      中央财政衔接推进乡村振兴补助资金",{"v":51,"d":"51.00"},"","",{"v":51,"d":"51.00"},"","100.0%"]