截至2024年11月30日，全縣納入直達資金監(jiān)控系統(tǒng)的資金總量是60174.16萬元，已分配資金60174.16萬元。已支付資金51237.06萬元，支出進度為85.1%。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） |
||||||||||||||||
|
序號 |
科目名稱 |
預(yù)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 |
60,174.16 |
47,229.53 |
11,217.75 |
270.96 |
1,455.93 |
51,237.06 |
41,122.19 |
9,161.08 |
270.96 |
682.83 |
85.1% |
87.1% |
81.7% |
100.0% |
46.9% |
|
1 |
[201]一般公共服務(wù)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 |
5,561.51 |
4,139.91 |
1,180.75 |
|
240.86 |
5,026.38 |
3,683.22 |
1,102.35 |
|
240.81 |
90.4% |
89.0% |
93.4% |
|
100.0% |
|
3 |
[206]科學(xué)技術(shù)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(yè)支出 |
18,567.10 |
15,356.30 |
2,959.80 |
|
251.00 |
17,693.87 |
15,050.21 |
2,641.30 |
|
2.36 |
95.3% |
98.0% |
89.2% |
|
0.9% |
|
5 |
[210]衛(wèi)生健康支出 |
4,385.79 |
2,942.39 |
1,443.40 |
|
|
3,921.12 |
2,672.33 |
1,248.80 |
|
|
89.4% |
90.8% |
86.5% |
|
|
|
6 |
[212]城鄉(xiāng)社區(qū)支出 |
688.10 |
433.10 |
255.00 |
|
|
433.10 |
433.10 |
|
|
|
62.9% |
100.0% |
|
|
|
|
7 |
[213]農(nóng)林水支出 |
18,319.27 |
13,462.44 |
3,621.80 |
270.96 |
964.07 |
13,395.04 |
9,996.58 |
2,687.84 |
270.96 |
439.66 |
73.1% |
74.3% |
74.2% |
100.0% |
45.6% |
|
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 |
|
|
694.63 |
656.83 |
37.80 |
|
|
45.6% |
54.0% |
12.3% |
|
|
|
10 |
[224]災(zāi)害防治及應(yīng)急管理支出 |
629.11 |
629.11 |
|
|
|
173.84 |
173.84 |
|
|
|
27.6% |
27.6% |
|
|
|
附件：
