截止6月30日,全县纳入直达资金监控系统的资金总量61168.03万元,已分配资金61168.03万元,已支付资金42604.99万元,支付进度为69.7%,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 | 61,168.03 | 53,447.74 | 7,720.29 | 42,604.99 | 37,256.05 | 5,348.94 | 69.7% | 69.7% | 69.3% | ||||||
1 | [201]一般公共服务支出 | 2,221.00 | 2,221.00 | 2,110.00 | 2,110.00 | 95.0% | 95.0% | |||||||||
2 | [205]教育支出 | 5,656.00 | 4,490.10 | 1,165.90 | 2,208.45 | 2,040.03 | 168.42 | 39.0% | 45.4% | 14.4% | ||||||
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 | 15,554.02 | 12,245.02 | 3,309.00 | 81.0% | 77.1% | 100.0% | ||||||
5 | [210]卫生健康支出 | 6,226.39 | 5,246.00 | 980.39 | 2,256.93 | 1,408.49 | 848.43 | 36.2% | 26.8% | 86.5% | ||||||
6 | [212]城乡社区支出 | 873.22 | 873.22 | 628.19 | 628.19 | 71.9% | 71.9% | |||||||||
7 | [213]农林水支出 | 14,121.55 | 12,146.55 | 1,975.00 | 8,881.91 | 7,858.82 | 1,023.08 | 62.9% | 64.7% | 51.8% | ||||||
8 | [214]交通运输支出 | 721.42 | 721.42 | 419.50 | 419.50 | 58.1% | 58.1% | |||||||||
9 | [221]住房保障支出 | 1,919.50 | 1,629.50 | 290.00 | 317.77 | 317.77 | 16.6% | 19.5% |
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 | 61,168.03 | 42,604.99 | 69.7% |
1 | [04]教科文股 | 15,884.22 | 12,436.67 | 78.3% |
2 | [05]经建股 | 721.42 | 419.50 | 58.1% |
3 | [06]农业股 | 12,286.73 | 7,484.23 | 60.9% |
4 | [07]预算股 | 7,060.92 | 3,581.64 | 50.7% |
5 | [10]综合股 | 1,853.00 | 251.27 | 13.6% |
6 | [12]社保股 | 23,361.74 | 18,431.67 | 78.9% |
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