截至12月31日，全县纳入直达资金监控系统的资金总量75128.62万元，已分配资金75128.62万元，已支付资金74390.57万元，支付进度为99%，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 | 75,128.62 | 63,874.74 | 9,476.43 | 270.96 | 1,506.49 | 74,390.57 | 63,749.57 | 8,863.55 | 270.96 | 1,506.49 | 99.0% | 99.8% | 93.5% | 100.0% | 100.0% | |
| 1 | [201]一般公共服务支出 | 5,779.21 | 5,952.21 | -173.00 | 5,955.21 | 5,952.21 | 3.00 | 103.0% | 100.0% | -1.7% | ||||||
| 2 | [205]教育支出 | 6,056.78 | 4,490.10 | 1,285.26 | 281.42 | 6,056.78 | 4,490.10 | 1,285.26 | 281.42 | 100.0% | 100.0% | 100.0% | 100.0% | |||
| 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 | 21,706.28 | 18,160.28 | 3,275.00 | 271.00 | 21,489.58 | 18,081.58 | 3,137.00 | 271.00 | 99.0% | 99.6% | 95.8% | 100.0% | |||
| 5 | [210]卫生健康支出 | 7,877.92 | 6,414.35 | 1,463.57 | 7,849.55 | 6,384.24 | 1,465.31 | 99.6% | 99.5% | 100.1% | ||||||
| 6 | [211]节能环保支出 | 248.52 | 248.52 | 248.52 | 248.52 | 100.0% | 100.0% | |||||||||
| 7 | [212]城乡社区支出 | 1,348.06 | 1,181.06 | 167.00 | 1,181.06 | 1,181.06 | 87.6% | 100.0% | ||||||||
| 8 | [213]农林水支出 | 18,055.58 | 13,701.55 | 3,129.00 | 270.96 | 954.07 | 17,553.60 | 13,685.19 | 2,643.38 | 270.96 | 954.07 | 97.2% | 99.9% | 84.5% | 100.0% | 100.0% |
| 9 | [214]交通运输支出 | 715.42 | 715.42 | 715.42 | 715.42 | 100.0% | 100.0% | |||||||||
| 10 | [215]资源勘探工业信息等支出 | 971.00 | 950.00 | 21.00 | 971.00 | 950.00 | 21.00 | 100.0% | 100.0% | 100.0% | ||||||
| 11 | [221]住房保障支出 | 1,968.32 | 1,659.72 | 308.60 | 1,968.32 | 1,659.72 | 308.60 | 100.0% | 100.0% | 100.0% | ||||||
| 12 | [224]灾害防治及应急管理支出 | 173.31 | 173.31 | 173.31 | 173.31 | 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 | 75,128.62 | 74,390.57 | 99.0% | |
| 1 | [04]教科文股 | 16,235.44 | 16,235.44 | 100.0% |
| 2 | [05]经建股 | 3,078.54 | 3,074.76 | 99.9% |
| 3 | [06]农业股 | 16,286.76 | 15,617.78 | 95.9% |
| 4 | [07]预算股 | 3,868.48 | 4,044.48 | 104.5% |
| 5 | [08]企业股 | 4,251.00 | 4,251.00 | 100.0% |
| 6 | [10]综合股 | 1,853.00 | 1,853.00 | 100.0% |
| 7 | [12]社保股 | 29,555.40 | 29,314.11 | 99.2% |
附件：
