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87,812.7774,419.4384.7%80,670.327,142.4587,812.7769,999.144,420.2974,419.4386.8%61.9%84.7%69,999.144,420.2974,419.432支持基层落实减税降费和重点民生等专项转移支付24,502.0022,177.5890.5%24,502.0024,502.0022,177.5822,177.5890.5%90.5%22,177.5822,177.583增值税留抵退税资金转移支付17,102.0017,102.00100.0%17,102.0017,102.0017,102.0017,102.00100.0%100.0%17,102.0017,102.004补充县区财力资金转移支付7,297.004,972.5868.1%7,297.007,297.004,972.584,972.5868.1%68.1%4,972.584,972.585其他减税降费资金转移支付103.00103.00100.0%103.00103.00103.00103.00100.0%100.0%103.00103.006共同财政事权转移支付52,303.0841,743.6079.8%48,005.434,297.6552,303.0840,014.311,729.2941,743.6083.4%40.2%79.8%40,014.311,729.2941,743.607就业补助资金1,700.001,111.9265.4%1,700.001,700.001,111.921,111.9265.4%65.4%1,111.921,111.928渔业发展补助资金64.0064.00100.0%64.0064.0064.0064.00100.0%100.0%64.0064.009基本公共卫生服务补助资金4,836.202,920.8460.4%4,117.34718.864,836.202,769.00151.852,920.8467.3%21.1%60.4%2,769.00151.852,920.8410农田建设补助资金3,073.892,159.3370.2%2,931.94141.953,073.892,127.8031.532,159.3372.6%22.2%70.2%2,127.8031.532,159.3311困难群众救助补助经费5,475.885,365.6098.0%5,016.40459.485,475.884,996.75368.855,365.6099.6%80.3%98.0%4,996.75368.855,365.6012林业改革发展资金2,060.831,921.0393.2%2,060.832,060.831,921.031,921.0393.2%93.2%1,921.031,921.0313林业草原生态保护恢复资金14农业生产发展资金15机关事业单位养老保险制度改革补助经费2,673.902,673.90100.0%2,673.902,673.902,673.902,673.90100.0%100.0%2,673.902,673.9016医疗服务与保障能力提升补助资金590.55198.4933.6%590.55590.55198.49198.4933.6%33.6%198.49198.4917医疗救助补助资金1,971.511,844.1293.5%1,653.12318.391,971.511,648.12196.001,844.1299.7%61.6%93.5%1,648.12196.001,844.1218学生资助补助经费1,142.30709.4462.1%983.78158.521,142.30647.8961.55709.4465.9%38.8%62.1%647.8961.55709.4419城乡义务教育补助经费6,460.162,557.2639.6%5,821.77638.396,460.162,409.86147.402,557.2641.4%23.1%39.6%2,409.86147.402,557.2620残疾人事业发展补助经费63.5563.55100.0%63.5563.5563.5563.55100.0%100.0%63.5563.5521计划生育转移支付资金1,511.17346.3422.9%717.45793.721,511.17307.1439.20346.3442.8%4.9%22.9%307.1439.20346.3422成品油税费改革转移支付1,380.001,380.00100.0%1,380.001,380.001,380.001,380.00100.0%100.0%1,380.001,380.0023城乡居民基本医疗保险补助3,000.003,000.00100.0%3,000.003,000.003,000.003,000.00100.0%100.0%3,000.003,000.0024城乡居民基本养老保险补助经费6,012.865,942.4998.8%6,012.866,012.865,942.495,942.4998.8%98.8%5,942.495,942.4925基本药物制度补助资金763.53544.0771.3%488.78274.75763.53442.65101.43544.0790.6%36.9%71.3%442.65101.43544.0726农村危房改造补助资金628.80304.3048.4%600.0028.80628.80304.30304.3050.7%48.4%304.30304.3027中央财政城镇保障性安居工程补助资金5,738.605,738.60100.0%5,334.10404.505,738.605,334.10404.505,738.60100.0%100.0%100.0%5,334.10404.505,738.6028优抚对象医疗保障经费161.34121.6375.4%158.712.63161.34121.63121.6376.6%75.4%121.63121.6329优抚对象补助经费2,994.012,776.6992.7%2,636.35357.662,994.012,549.70226.982,776.6996.7%63.5%92.7%2,549.70226.982,776.6930一般性转移支付9,994.009,994.00100.0%7,303.002,691.009,994.007,303.002,691.009,994.00100.0%100.0%100.0%7,303.002,691.009,994.0031县级基本财力保障机制奖补资金4,071.004,071.00100.0%4,071.004,071.004,071.004,071.00100.0%100.0%4,071.004,071.0032中央财政衔接推进乡村振兴补助资金5,923.005,923.00100.0%3,232.002,691.005,923.003,232.002,691.005,923.00100.0%100.0%100.0%3,232.002,691.005,923.0033专项转移支付1,013.69504.2549.7%859.89153.801,013.69504.25504.2558.6%49.7%504.25504.2534普惠金融发展专项资金1,013.69504.2549.7%859.89153.801,013.69504.25504.2558.6%49.7%504.25504.25。