截止3月31日,全县纳入直达资金监控系统的资金总量为55800.34万元,已分配资金55800.34万元,已支付资金24114.37万元,支付进度为43.2%,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 | 55,800.34 | 48,384.65 | 7,415.69 | 24,114.37 | 20,849.51 | 3,264.86 | 43.2% | 43.1% | 44.0% | ||||||
1 | [201]一般公共服务支出 | 2,221.00 | 2,221.00 | 1,283.78 | 1,283.78 | 57.8% | 57.8% | |||||||||
2 | [205]教育支出 | 5,059.44 | 4,073.14 | 986.30 | 1,091.76 | 1,091.76 | 21.6% | 26.8% | ||||||||
3 | [206]科学技术支出 | 10,228.22 | 10,228.22 | 10,228.22 | 10,228.22 | 100.0% | 100.0% | |||||||||
4 | [208]社会保障和就业支出 | 19,200.73 | 15,891.73 | 3,309.00 | 9,779.17 | 7,501.05 | 2,278.12 | 50.9% | 47.2% | 68.8% | ||||||
5 | [210]卫生健康支出 | 3,136.39 | 2,156.00 | 980.39 | 674.64 | 160.20 | 514.44 | 21.5% | 7.4% | 52.5% | ||||||
6 | [212]城乡社区支出 | 873.22 | 873.22 | 56.67 | 56.67 | 6.5% | 6.5% | |||||||||
7 | [213]农林水支出 | 12,858.42 | 10,883.42 | 1,975.00 | 726.73 | 254.43 | 472.30 | 5.7% | 2.3% | 23.9% | ||||||
8 | [214]交通运输支出 | 721.42 | 721.42 | 273.40 | 273.40 | 37.9% | 37.9% | |||||||||
9 | [221]住房保障支出 | 1,501.50 | 1,336.50 | 165.00 |
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 | 55,800.34 | 24,114.37 | 43.2% |
1 | [04]教科文股 | 15,287.66 | 11,319.98 | 74.0% |
2 | [05]经建股 | 721.42 | 273.40 | 37.9% |
3 | [06]农业股 | 11,023.60 | 505.43 | 4.6% |
4 | [07]预算股 | 3,970.92 | 1,283.78 | 32.3% |
5 | [10]综合股 | 1,435.00 | ||
6 | [12]社保股 | 23,361.74 | 10,731.78 | 45.9% |
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