截止12月31日，全县纳入直达资金监控系统的资金总量为83865.32万元，，已分配资金83865.32万元，已支付资金82739.25万元，支付进度为98.7%，全县直达资金分项目分地区执行情况如下：
| 直达资金功能分类科目支出进度表（单位：万元） |
| 序号 |
科目名称 |
预算金额 |
支付金额 |
支出进度 |
| 总金额 |
中央 |
省级 |
市级 |
县级 |
总金额 |
中央 |
省级 |
市级 |
县级 |
总进度 |
中央 |
省级 |
市级 |
县级 |
|
合计 |
83,035.32 |
64,399.22 |
9,477.11 |
264.96 |
8,894.03 |
81,909.25 |
63,678.28 |
9,085.98 |
250.96 |
8,894.03 |
98.6% |
98.9% |
95.9% |
94.7% |
100.0% |
| 1 |
[201]一般公共服务支出 |
2,221.00 |
2,221.00 |
|
|
|
2,221.00 |
2,221.00 |
|
|
|
100.0% |
100.0% |
|
|
|
| 2 |
[205]教育支出 |
8,149.87 |
6,641.98 |
1,261.00 |
|
246.89 |
8,149.87 |
6,641.98 |
1,261.00 |
|
246.89 |
100.0% |
100.0% |
100.0% |
|
100.0% |
| 3 |
[208]社会保障和就业支出 |
29,559.62 |
18,850.53 |
4,493.00 |
14.00 |
6,202.09 |
29,077.62 |
18,489.53 |
4,386.00 |
|
6,202.09 |
98.4% |
98.1% |
97.6% |
|
100.0% |
| 4 |
[210]卫生健康支出 |
5,422.82 |
2,986.33 |
935.51 |
|
1,500.98 |
5,245.81 |
2,949.18 |
795.65 |
|
1,500.98 |
96.7% |
98.8% |
85.0% |
|
100.0% |
| 5 |
[212]城乡社区支出 |
433.10 |
433.10 |
|
|
|
433.10 |
433.10 |
|
|
|
100.0% |
100.0% |
|
|
|
| 6 |
[213]农林水支出 |
20,080.36 |
16,337.33 |
2,548.00 |
250.96 |
944.07 |
19,887.63 |
16,288.87 |
2,403.73 |
250.96 |
944.07 |
99.0% |
99.7% |
94.3% |
100.0% |
100.0% |
| 7 |
[214]交通运输支出 |
7,638.07 |
7,638.07 |
|
|
|
7,363.75 |
7,363.75 |
|
|
|
96.4% |
96.4% |
|
|
|
| 8 |
[215]资源勘探工业信息等支出 |
7,862.00 |
7,862.00 |
|
|
|
7,862.00 |
7,862.00 |
|
|
|
100.0% |
100.0% |
|
|
|
| 9 |
[221]住房保障支出 |
1,668.48 |
1,428.88 |
239.60 |
|
|
1,668.48 |
1,428.88 |
239.60 |
|
|
100.0% |
100.0% |
100.0% |
|
|
| 参照直达资金功能分类科目支出进度表（单位：万元） |
| 序号 |
科目名称 |
预算金额 |
支付金额 |
支出进度 |
| 总金额 |
中央 |
省级 |
市级 |
县级 |
总金额 |
中央 |
省级 |
市级 |
县级 |
总进度 |
中央 |
省级 |
市级 |
县级 |
|
合计 |
830.00 |
830.00 |
|
|
|
830.00 |
830.00 |
|
|
|
100.0% |
100.0% |
|
|
|
| 1 |
[205]教育支出 |
476.00 |
476.00 |
|
|
|
476.00 |
476.00 |
|
|
|
100.0% |
100.0% |
|
|
|
| 2 |
[213]农林水支出 |
354.00 |
354.00 |
|
|
|
354.00 |
354.00 |
|
|
|
100.0% |
100.0% |
|
|
|
| 单位支付情况（单位：万元） |
| 序号 |
单位名称 |
指标金额 |
实际支付 |
支付进度 |
|
合计 |
83,865.32 |
82,739.25 |
98.7% |
| 1 |
[04]教科文股 |
7,230.87 |
7,230.87 |
100.0% |
| 2 |
[05]经建股 |
6,431.07 |
6,156.75 |
95.7% |
| 3 |
[06]农业股 |
17,777.58 |
17,777.53 |
100.0% |
| 4 |
[07]预算股 |
7,132.88 |
7,132.88 |
100.0% |
| 5 |
[08]企业股 |
8,216.00 |
8,216.00 |
100.0% |
| 6 |
[10]综合股 |
1,567.00 |
1,567.00 |
100.0% |
| 7 |
[12]社保股 |
35,509.93 |
34,658.22 |
97.6% |
