资金支出_分资金(单位:万元)序号资金名称全省县级支出总数资金总量支出金额支出进度资金总量支出金额支出进度中央安排省级安排总金额中央安排省级安排总金额中央安排省级安排总金额中央安排省级安排总进度1直达资金73,794.9643,017.8558.3%65,134.498,660.4773,794.9638,995.054,022.8043,017.8559.9%46.5%58.3%38,995.054,022.8043,017.852共同财政事权转移支付50,667.8922,486.0044.4%45,234.755,433.1450,667.8920,811.921,674.0822,486.0046.0%30.8%44.4%20,811.921,674.0822,486.003就业补助资金2,600.00625.5124.1%2,600.002,600.00625.51625.5124.1%24.1%625.51625.514农业防灾减灾和水利救灾资金174.201.701.0%174.20174.201.701.701.0%1.0%1.701.705耕地建设与利用资金5,824.153,795.8765.2%5,824.155,824.153,795.873,795.8765.2%65.2%3,795.873,795.876基本公共卫生服务补助资金5,075.282,155.3442.5%4,303.13772.155,075.282,032.86122.482,155.3447.2%15.9%42.5%2,032.86122.482,155.347困难群众救助补助经费6,560.005,482.0783.6%5,601.00959.006,560.004,959.05523.035,482.0788.5%54.5%83.6%4,959.05523.035,482.078林业改革发展资金929.84267.6528.8%929.84929.84267.65267.6528.8%28.8%267.65267.659农业生产发展资金10机关事业单位养老保险制度改革补助经费1,215.00267.5122.0%1,215.001,215.00267.51267.5122.0%22.0%267.51267.5111医疗服务与保障能力提升补助资金181.2827.8515.4%181.28181.2827.8527.8515.4%15.4%27.8527.8512医疗救助补助资金1,122.79215.0019.1%964.30158.491,122.79215.00215.0022.3%19.1%215.00215.0013学生资助补助经费920.93564.9561.3%795.55125.38920.93516.1148.84564.9564.9%39.0%61.3%516.1148.84564.9514城乡义务教育补助经费9,604.442,380.8124.8%7,684.711,919.739,604.442,046.91333.892,380.8126.6%17.4%24.8%2,046.91333.892,380.8115残疾人事业发展补助经费53.0053.00100.0%53.0053.0053.0053.00100.0%100.0%53.0053.0016计划生育转移支付资金1,591.54986.7362.0%833.54758.001,591.54598.00388.73986.7371.7%51.3%62.0%598.00388.73986.7317成品油税费改革转移支付1,401.001,401.001,401.0018城乡居民基本医疗保险补助19城乡居民基本养老保险补助经费6,418.831,027.9416.0%6,418.836,418.831,027.941,027.9416.0%16.0%1,027.941,027.9420基本药物制度补助资金817.28305.2037.3%543.25274.03817.28275.8529.35305.2050.8%10.7%37.3%275.8529.35305.2021农村危房改造补助资金982.2030.893.1%915.0067.20982.2030.8930.8946.0%3.1%30.8930.8922中央财政城镇保障性安居工程补助资金2,205.712,000.4990.7%2,129.3276.392,205.711,924.1076.392,000.4990.4%100.0%90.7%1,924.1076.392,000.4923优抚对象医疗保障经费147.1842.5628.9%144.462.72147.1842.5642.5629.5%28.9%42.5642.5624中央自然灾害救灾资金24.1924.1924.1925优抚对象补助经费2,819.052,254.9480.0%2,499.00320.052,819.052,134.44120.492,254.9485.4%37.6%80.0%2,134.44120.492,254.9426一般性转移支付22,464.0020,126.0289.6%19,407.003,057.0022,464.0017,777.302,348.7220,126.0291.6%76.8%89.6%17,777.302,348.7220,126.0227县级基本财力保障机制奖补资金9,290.009,290.00100.0%9,290.009,290.009,290.009,290.00100.0%100.0%9,290.009,290.0028中央财政衔接推进乡村振兴补助资金10,169.008,664.0285.2%7,112.003,057.0010,169.006,315.302,348.728,664.0288.8%76.8%85.2%6,315.302,348.728,664.0229疫情防控财力补助资金3,005.002,172.0072.3%3,005.003,005.002,172.002,172.0072.3%72.3%2,172.002,172.0030专项转移支付663.07405.8361.2%492.74170.33663.07405.83405.8382.4%61.2%405.83405.8331普惠金融发展专项资金663.07405.8361.2%492.74170.33663.07405.83405.8382.4%61.2%405.83405.83。