截至2024年10月31日，全縣納入直達資金監控系統的資金總量是60041.72萬元，已分配資金60041.72萬元，已支付資金47249.26萬元，支出進度為78.7%。全縣直達資金分類科目支出進度表如下：
|
直達資金功能分類科目支出進度表（單位：萬元） |
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|
序號 |
科目名稱 |
預算金額 |
支付金額 |
支出進度 |
||||||||||||
|
總金額 |
中央 |
省級 |
市級 |
縣級 |
總金額 |
中央 |
省級 |
市級 |
縣級 |
總進度 |
中央 |
省級 |
市級 |
縣級 |
||
|
# |
合計 |
60,041.72 |
47,588.33 |
11,206.85 |
270.96 |
975.59 |
47,249.26 |
38,966.05 |
7,792.06 |
207.96 |
283.19 |
78.7% |
81.9% |
69.5% |
76.7% |
29.0% |
|
1 |
[201]一般公共服務支出 |
2,228.20 |
2,221.00 |
7.20 |
|
|
2,221.00 |
2,221.00 |
|
|
|
99.7% |
100.0% |
|
|
|
|
2 |
[205]教育支出 |
5,332.17 |
4,139.91 |
1,180.75 |
|
11.52 |
3,076.48 |
2,975.27 |
97.99 |
|
3.21 |
57.7% |
71.9% |
8.3% |
|
27.9% |
|
3 |
[206]科學技術支出 |
7,678.08 |
6,235.08 |
1,443.00 |
|
|
7,678.08 |
6,235.08 |
1,443.00 |
|
|
100.0% |
100.0% |
100.0% |
|
|
|
4 |
[208]社會保障和就業支出 |
18,316.10 |
15,356.30 |
2,959.80 |
|
|
16,449.15 |
14,127.09 |
2,322.06 |
|
|
89.8% |
92.0% |
78.5% |
|
|
|
5 |
[210]衛生健康支出 |
4,376.69 |
2,944.19 |
1,432.50 |
|
|
3,920.98 |
2,672.18 |
1,248.80 |
|
|
89.6% |
90.8% |
87.2% |
|
|
|
6 |
[212]城鄉社區支出 |
688.10 |
433.10 |
255.00 |
|
|
433.10 |
433.10 |
|
|
|
62.9% |
100.0% |
|
|
|
|
7 |
[213]農林水支出 |
18,676.27 |
13,819.44 |
3,621.80 |
270.96 |
964.07 |
12,721.43 |
9,572.88 |
2,660.61 |
207.96 |
279.98 |
68.1% |
69.3% |
73.5% |
76.7% |
29.0% |
|
8 |
[214]交通運輸支出 |
594.20 |
594.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9 |
[221]住房保障支出 |
1,522.80 |
1,216.00 |
306.80 |
|
|
676.43 |
656.83 |
19.60 |
|
|
44.4% |
54.0% |
6.4% |
|
|
|
10 |
[224]災害防治及應急管理支出 |
629.11 |
629.11 |
|
|
|
72.62 |
72.62 |
|
|
|
11.5% |
11.5% |
|
|
|
附件：
