{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["中央直达资金预算执行情况_分资金"],"read":"whole","date_system":"1900"}

{"sheet":"中央直达资金预算执行情况_分资金","index":0,"n_rows":32,"n_cols":8,"rows_kept":32,"merged":[[0,0,0,7],[1,0,1,7],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,2,4],[2,5,2,7]]}
["中央直达资金预算执行情况","中央直达资金预算执行情况_分资金","中央直达资金预算执行情况_分资金","中央直达资金预算执行情况_分资金","中央直达资金预算执行情况_分资金","中央直达资金预算执行情况_分资金","中央直达资金预算执行情况_分资金","中央直达资金预算执行情况_分资金"]
["单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元"]
["序号","资金名称","中央下达","支出","支出","分配","县级","县级"]
[{"$nulls":3},"金额","进度","已分配","未分配","分配进度"]
["#","合计",{"v":25203.85,"d":"25,203.85"},{"v":23115.04,"d":"23,115.04"},{"v":0.917,"d":"91.7%"},{"v":25189.18,"d":"25,189.18"},14.68,{"v":0.999,"d":"99.9%"}]
["1","直达资金",{"v":25203.85,"d":"25,203.85"},{"v":23115.04,"d":"23,115.04"},{"v":0.917,"d":"91.7%"},{"v":25189.18,"d":"25,189.18"},14.68,{"v":0.999,"d":"99.9%"}]
["2","一般性转移支付",{"v":1491,"d":"1,491.00"},{"v":1478.22,"d":"1,478.22"},{"v":0.991,"d":"99.1%"},{"v":1478.22,"d":"1,478.22"},12.78,{"v":0.991,"d":"99.1%"}]
["3","县级基本财力保障机制奖补资金",{"v":1440,"d":"1,440.00"},{"v":1427.22,"d":"1,427.22"},{"v":0.991,"d":"99.1%"},{"v":1427.22,"d":"1,427.22"},12.78,{"v":0.991,"d":"99.1%"}]
["4","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"},{"v":1,"d":"100.0%"},{"v":51,"d":"51.00"},{"v":0,"d":"0.00"},{"v":1,"d":"100.0%"}]
["5","共同财政事权转移支付",{"v":6698.68,"d":"6,698.68"},{"v":6141.46,"d":"6,141.46"},{"v":0.917,"d":"91.7%"},{"v":6698.64,"d":"6,698.64"},0.04,{"v":1,"d":"100.0%"}]
["6","就业补助资金",{"v":391,"d":"391.00"},305.22,{"v":0.781,"d":"78.1%"},{"v":391,"d":"391.00"},{"v":0,"d":"0.00"},{"v":1,"d":"100.0%"}]
["7","优抚对象补助经费",{"v":659,"d":"659.00"},{"v":612,"d":"612.00"},{"v":0.929,"d":"92.9%"},{"v":659,"d":"659.00"},{"v":0,"d":"0.00"},{"v":1,"d":"100.0%"}]
["8","优抚对象医疗保障经费",{"v":35,"d":"35.00"},{"v":33,"d":"33.00"},{"v":0.943,"d":"94.3%"},{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":1,"d":"100.0%"}]
["9","中央财政城镇保障性安居工程补助资金",705.57,705.57,{"v":1,"d":"100.0%"},705.57,{"v":0,"d":"0.00"},{"v":1,"d":"100.0%"}]
["10","基本药物制度补助资金",{"v":56.9,"d":"56.90"},{"v":56.9,"d":"56.90"},{"v":1,"d":"100.0%"},{"v":56.9,"d":"56.90"},{"v":0,"d":"0.00"},{"v":1,"d":"100.0%"}]
["11","城乡居民基本养老保险补助经费",{"v":1536,"d":"1,536.00"},{"v":1536,"d":"1,536.00"},{"v":1,"d":"100.0%"},{"v":1536,"d":"1,536.00"},{"v":0,"d":"0.00"},{"v":1,"d":"100.0%"}]
["12","成品油税费改革转移支付",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},null,{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":1,"d":"100.0%"}]
["13","计划生育转移支付资金",{"v":494,"d":"494.00"},{"v":494,"d":"494.00"},{"v":1,"d":"100.0%"},{"v":494,"d":"494.00"},{"v":0,"d":"0.00"},{"v":1,"d":"100.0%"}]
["14","残疾人事业发展补助资金",13.33,13.33,{"v":1,"d":"100.0%"},13.33,{"v":0,"d":"0.00"},{"v":1,"d":"100.0%"}]
["15","城乡义务教育补助经费",{"v":842,"d":"842.00"},839.34,{"v":0.997,"d":"99.7%"},841.96,0.04,{"v":1,"d":"100.0%"}]
["16","学生资助补助经费",{"v":68,"d":"68.00"},{"v":68,"d":"68.00"},{"v":1,"d":"100.0%"},{"v":68,"d":"68.00"},{"v":0,"d":"0.00"},{"v":1,"d":"100.0%"}]
["17","医疗服务与保障能力提升补助资金",{"v":365,"d":"365.00"},21.13,{"v":0.058,"d":"5.8%"},{"v":365,"d":"365.00"},{"v":0,"d":"0.00"},{"v":1,"d":"100.0%"}]
["18","困难群众救助补助资金",{"v":97,"d":"97.00"},{"v":97,"d":"97.00"},{"v":1,"d":"100.0%"},{"v":97,"d":"97.00"},{"v":0,"d":"0.00"},{"v":1,"d":"100.0%"}]
["19","基本公共卫生服务补助资金",{"v":1360.88,"d":"1,360.88"},{"v":1327.58,"d":"1,327.58"},{"v":0.976,"d":"97.6%"},{"v":1360.88,"d":"1,360.88"},{"v":0,"d":"0.00"},{"v":1,"d":"100.0%"}]
["20","农业防灾减灾和水利救灾资金",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},null,{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":1,"d":"100.0%"}]
["21","农业产业发展资金",{"v":15,"d":"15.00"},14.38,{"v":0.959,"d":"95.9%"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":1,"d":"100.0%"}]
["22","耕地建设与利用资金",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":1,"d":"100.0%"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":1,"d":"100.0%"}]
["23","专项转移支付",1.86,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},1.86]
["24","普惠金融发展专项资金",1.86,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},1.86]
["25","新增国债资金",{"v":17012.31,"d":"17,012.31"},{"v":15495.36,"d":"15,495.36"},{"v":0.911,"d":"91.1%"},{"v":17012.31,"d":"17,012.31"},{"v":0,"d":"0.00"},{"v":1,"d":"100.0%"}]
["26","城市排水防涝能力提升补助资金",{"v":16300,"d":"16,300.00"},{"v":14815.59,"d":"14,815.59"},{"v":0.909,"d":"90.9%"},{"v":16300,"d":"16,300.00"},{"v":0,"d":"0.00"},{"v":1,"d":"100.0%"}]
["27","自然灾害应急能力提升工程补助资金",712.31,679.76,{"v":0.954,"d":"95.4%"},712.31,{"v":0,"d":"0.00"},{"v":1,"d":"100.0%"}]