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["阎良区2021年1-11月直达资金累计支出_分资金（单位：万元）"]
["序号","资金名称","资金总量","支出金额","支出进度"]
[]
[1,"直达资金",{"$f":"C5+C21+C23","v":{"v":16922.2,"d":"16,922.20"}},{"$f":"D5","v":{"v":13592.24,"d":"13,592.24"}},{"$f":"D4/C4","v":{"v":0.803219439552777,"d":"80.3%"}}]
[2,"   共同财政事权转移支付",{"$f":"C6+C7+C8+C9+C10+C11+C12+C13+C14+C15+C16+C17+C18+C19+C20","v":{"v":16222.2,"d":"16,222.20"}},{"$f":"D6+D7+D8+D9+D10+D11+D12+D13+D14+D15+D16+D17+D18+D19+D20","v":{"v":13592.24,"d":"13,592.24"}},{"v":0.83787895599857,"d":"83.8%"}]
[3,"      优抚对象补助经费",{"v":1568.42,"d":"1,568.42"},{"v":1334.71,"d":"1,334.71"},{"v":0.850990168449777,"d":"85.1%"}]
[4,"      基本公共卫生服务补助资金",{"v":1761.62,"d":"1,761.62"},{"v":1470.64,"d":"1,470.64"},{"v":0.834822492932642,"d":"83.5%"}]
[5,"      农田建设补助资金",{"v":535,"d":"535.00"},{"v":0,"d":"0.00"}]
[6,"      困难群众救助补助经费",{"v":1554.34,"d":"1,554.34"},{"v":1554.34,"d":"1,554.34"},{"$f":"D9/C9","v":{"v":1,"d":"100.0%"}}]
[7,"      机关事业单位养老保险制度改革补助经费",{"v":1329,"d":"1,329.00"},{"v":1084,"d":"1,084.00"},{"v":0.815650865312265,"d":"81.6%"}]
[8,"      医疗服务与保障能力提升补助资金",477.88,{"v":475,"d":"475.00"},{"v":0.993973382439106,"d":"99.4%"}]
[9,"      学生资助补助经费",{"v":687.7,"d":"687.70"},426.99,{"v":0.620895739421259,"d":"62.1%"}]
[10,"      城乡义务教育补助经费",{"v":3135,"d":"3,135.00"},{"v":2572.19,"d":"2,572.19"},{"v":0.820475279106858,"d":"82.0%"}]
[11,"      残疾人事业发展补助经费",14.13,9.98,{"v":0.706298655343241,"d":"70.6%"}]
[12,"      计划生育转移支付资金",396.04,282.24,{"v":0.712655287344713,"d":"71.3%"}]
[13,"      成品油税费改革转移支付",{"v":321,"d":"321.00"},{"v":0,"d":"0.00"}]
[14,"      城乡居民基本养老保险补助经费",{"v":4093.21,"d":"4,093.21"},{"v":4093.21,"d":"4,093.21"},{"$f":"D17/C17","v":{"v":1,"d":"100.0%"}}]
[15,"      基本药物制度补助资金",166.86,122.94,{"v":0.736785329018339,"d":"73.7%"}]
[16,"      中央财政城镇保障性安居工程专项资金",{"v":130,"d":"130.00"},{"v":114,"d":"114.00"},{"v":0.876923076923077,"d":"87.7%"}]
[17,"      优抚对象医疗保险经费",{"v":52,"d":"52.00"},{"v":52,"d":"52.00"},{"v":1,"d":"100.0%"}]
[18,"   一般性转移支付",{"v":463,"d":"463.00"}]
[19,"      县级基本财力保障机制奖励",{"v":463,"d":"463.00"}]
[20,"   专项转移支付",{"v":237,"d":"237.00"},"",""]
[21,"      普惠金融发展专项资金",{"v":237,"d":"237.00"},"",""]

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