截至2024年4月30日，全县纳入直达资金监控系统的资金总量47882.69万元，已分配资金47882.69万元，已支付资金25446.56万元，支付进度为53.1%。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） |
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|
序号 |
科目名称 |
预算金额 |
支付金额 |
支出进度 |
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|
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 |
47,882.69 |
41,399.93 |
6,479.55 |
|
3.21 |
25,446.56 |
23,717.66 |
1,728.90 |
|
|
53.1% |
57.3% |
26.7% |
|
|
|
1 |
[201]一般公共服务支出 |
2,221.00 |
2,221.00 |
|
|
|
1,897.32 |
1,897.32 |
|
|
|
85.4% |
85.4% |
|
|
|
|
2 |
[205]教育支出 |
5,109.77 |
4,146.20 |
960.35 |
|
3.21 |
1,249.42 |
1,238.92 |
10.50 |
|
|
24.5% |
29.9% |
1.1% |
|
|
|
3 |
[206]科学技术支出 |
6,235.08 |
6,235.08 |
|
|
|
6,235.08 |
6,235.08 |
|
|
|
100.0% |
100.0% |
|
|
|
|
4 |
[208]社会保障和就业支出 |
14,205.60 |
13,549.00 |
656.60 |
|
|
11,461.33 |
10,804.73 |
656.60 |
|
|
80.7% |
79.7% |
100.0% |
|
|
|
5 |
[210]卫生健康支出 |
3,806.60 |
2,457.00 |
1,349.60 |
|
|
1,293.20 |
785.60 |
507.60 |
|
|
34.0% |
32.0% |
37.6% |
|
|
|
6 |
[212]城乡社区支出 |
688.10 |
433.10 |
255.00 |
|
|
200.10 |
200.10 |
|
|
|
29.1% |
46.2% |
|
|
|
|
7 |
[213]农林水支出 |
13,345.44 |
10,244.44 |
3,101.00 |
|
|
2,657.72 |
2,103.52 |
554.20 |
|
|
19.9% |
20.5% |
17.9% |
|
|
|
8 |
[214]交通运输支出 |
411.00 |
411.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9 |
[221]住房保障支出 |
1,231.00 |
1,074.00 |
157.00 |
|
|
452.39 |
452.39 |
|
|
|
36.7% |
42.1% |
|
|
|
|
10 |
[224]灾害防治及应急管理支出 |
629.11 |
629.11 |
|
|
|
|
|
|
|
|
|
|
|
|
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附件：
