截止9月30日，全县纳入直达资金监控系统的资金总量65413.85万元，已分配资金65413.85万元，已支付资金53616.34万元，支付进度为81.96%，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 | 65,413.85 | 55,342.73 | 8,846.09 | 270.96 | 954.07 | 53,616.34 | 46,260.68 | 7,172.66 | 183.00 | 82.0% | 83.6% | 81.1% | 67.5% | |||
| 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 | 5,725.80 | 4,490.10 | 1,235.70 | 2,892.27 | 2,723.85 | 168.42 | 50.5% | 60.7% | 13.6% | ||||||
| 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 | 20,301.58 | 16,968.58 | 3,333.00 | 19,022.86 | 15,713.86 | 3,309.00 | 93.7% | 92.6% | 99.3% | ||||||
| 5 | [210]卫生健康支出 | 7,201.71 | 5,799.92 | 1,401.79 | 3,515.40 | 2,253.97 | 1,261.43 | 48.8% | 38.9% | 90.0% | ||||||
| 6 | [212]城乡社区支出 | 873.22 | 873.22 | 758.00 | 758.00 | 86.8% | 86.8% | |||||||||
| 7 | [213]农林水支出 | 16,144.58 | 12,352.55 | 2,567.00 | 270.96 | 954.07 | 12,742.50 | 10,409.89 | 2,149.61 | 183.00 | 78.9% | 84.3% | 83.7% | 67.5% | ||
| 8 | [214]交通运输支出 | 715.42 | 715.42 | 658.42 | 658.42 | 92.0% | 92.0% | |||||||||
| 9 | [221]住房保障支出 | 1,968.32 | 1,659.72 | 308.60 | 1,688.67 | 1,404.47 | 284.20 | 85.8% | 84.6% | 92.1% | ||||||
| 10 | [224]灾害防治及应急管理支出 | 34.00 | 34.00 | |||||||||||||
| 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 | 65,413.85 | 53,616.34 | 82.0% | |
| 1 | [04]教科文股 | 15,954.02 | 13,120.49 | 82.2% |
| 2 | [05]经建股 | 749.42 | 658.42 | 87.9% |
| 3 | [06]农业股 | 14,309.76 | 11,307.17 | 79.0% |
| 4 | [07]预算股 | 7,060.92 | 3,740.30 | 53.0% |
| 5 | [10]综合股 | 1,853.00 | 1,622.17 | 87.5% |
| 6 | [12]社保股 | 25,486.73 | 23,167.80 | 90.9% |
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