填报单位名称(盖章):旌德县 2024年08月01日 金额单位:元
|
|
总 计
|
补贴对象(户、人)
|
资金指标
|
实际发放总额
|
总指标
|
本期指标
|
结余资金
|
累计数
|
本期数
|
合计:
|
38557
|
117,073,302.97
|
10,967,373.87
|
39,624,665.86
|
77,448,637.11
|
10,967,373.87
|
(2601)特困人员供养补助资金
|
2204
|
10,466,939.65
|
648,652.89
|
6,012,758.23
|
4,454,181.42
|
648,652.89
|
(260101)特困人员供养补助资金
|
769
|
9,120,000.00
|
585,780.00
|
5,062,855.00
|
4,057,145.00
|
585,780.00
|
(260102)特困人员供养电费补助资金
|
789
|
36,939.65
|
12,534.49
|
-12,427.17
|
49,366.82
|
12,534.49
|
(260103)特困人员供养水费补助资金
|
|
|
|
0.00
|
|
|
(260199)其他
|
646
|
1,310,000.00
|
50,338.40
|
962,330.40
|
347,669.60
|
50,338.40
|
(2602)农村居民最低生活保障资金
|
6736
|
26,233,028.10
|
2,156,250.12
|
11,194,100.84
|
15,038,927.26
|
2,156,250.12
|
(260201)农村居民最低生活保障资金
|
3346
|
26,070,000.00
|
2,102,400.00
|
11,247,801.00
|
14,822,199.00
|
2,102,400.00
|
(260202)临时救助资金
|
|
|
|
0.00
|
|
|
(260203)低保水电费补助资金
|
3390
|
163,028.10
|
53,850.12
|
-53,700.16
|
216,728.26
|
53,850.12
|
(260299)其他
|
|
|
|
0.00
|
|
|
(2603)困难残疾人生活补贴
|
2302
|
2,750,000.00
|
421,916.00
|
1,266,776.00
|
1,483,224.00
|
421,916.00
|
(260301)困难残疾人生活补贴
|
2302
|
2,750,000.00
|
421,916.00
|
1,266,776.00
|
1,483,224.00
|
421,916.00
|
(260399)其他
|
|
|
|
0.00
|
|
|
(2604)重度残疾人护理补贴资金
|
2964
|
3,261,000.00
|
512,216.00
|
1,465,424.00
|
1,795,576.00
|
512,216.00
|
(260401)重度残疾人护理补贴资金
|
2964
|
3,261,000.00
|
512,216.00
|
1,465,424.00
|
1,795,576.00
|
512,216.00
|
(260499)其他
|
|
|
|
0.00
|
|
|
(2605)农村孤儿基本生活补助资金
|
38
|
5,346,000.00
|
56,292.00
|
5,036,868.00
|
309,132.00
|
56,292.00
|
(260501)农村孤儿基本生活补助资金
|
38
|
5,346,000.00
|
56,292.00
|
5,036,868.00
|
309,132.00
|
56,292.00
|
(260599)其他
|
|
|
|
0.00
|
|
|
(2606)80周岁以上高龄津贴资金
|
1176
|
386,400.00
|
64,910.00
|
160,700.00
|
225,700.00
|
64,910.00
|
(260601)80周岁以上高龄津贴资金
|
1176
|
386,400.00
|
64,910.00
|
160,700.00
|
225,700.00
|
64,910.00
|
(260699)其他
|
|
|
|
0.00
|
|
|
(2607)价格临时补贴
|
|
|
|
0.00
|
|
|
(260701)价格临时补贴
|
|
|
|
0.00
|
|
|
(260799)其他
|
|
|
|
0.00
|
|
|
(2608)农村抚恤(优抚)资金
|
1138
|
10,334,255.60
|
625,198.00
|
4,490,536.17
|
5,843,719.43
|
625,198.00
|
(260801)老党员生活补贴
|
|
|
|
0.00
|
|
|
(260802)义务兵家庭优待金
|
69
|
2,033,988.00
|
|
1,016,994.00
|
1,016,994.00
|
|
(260803)伤残人员伤残抚恤金
|
66
|
2,479,929.60
|
207,359.00
|
1,032,605.80
|
1,447,323.80
|
207,359.00
|
(260804)红军失散人员生活补助
|
|
|
|
0.00
|
|
|
(260805)三属定期抚恤金
|
17
|
558,912.00
|
46,694.00
|
232,762.00
|
326,150.00
|
46,694.00
|
(260806)在乡老复员军人定期定量补助
|
128
|
1,740,642.00
|
116,433.00
|
832,769.00
|
907,873.00
|
116,433.00
|
(260807)带病回乡退伍军人生活补助
|
|
|
|
0.00
|
|
|
(260808)参战退役人员生活补助
|
|
|
|
0.00
|
|
|
(260809)参试退役人员(含铀矿开采人员)生活补助
|
|
|
|
0.00
|
|
|
(260810)部分农村籍退役士兵老年生活补助
|
627
|
2,344,824.00
|
197,552.00
|
973,602.00
|
1,371,222.00
|
197,552.00
|
(260811)部分烈士子女定期生活补助
|
17
|
140,760.00
|
11,040.00
|
61,410.00
|
79,350.00
|
11,040.00
|
(260899)其他
|
214
|
1,035,200.00
|
46,120.00
|
340,393.37
|
694,806.63
|
46,120.00
|
(2609)农村计划生育家庭奖励扶助资金
|
9526
|
12,980,720.00
|
2,505,360.00
|
40,440.00
|
12,940,280.00
|
2,505,360.00
|
(260901)农村计划生育家庭奖励扶助资金
|
9047
|
8,798,520.00
|
1,674,000.00
|
1,440.00
|
8,797,080.00
|
1,674,000.00
|
(260902)计划生育家庭特别扶助(并发症对象已纳入特别扶助对象范畴)
|
285
|
4,102,200.00
|
275,760.00
|
594,600.00
|
3,507,600.00
|
275,760.00
|
(260903)长效节育措施奖励
|
|
|
|
0.00
|
|
|
(260904)计划生育家庭独生子女保健费
|
|
|
|
0.00
|
|
|
(260905)圆梦行动
|
|
|
|
0.00
|
|
|
(260906)大病住院救助
|
27
|
32,000.00
|
|
0.00
|
32,000.00
|
|
(260907)紧急慰藉
|
|
|
|
0.00
|
|
|
(260908)慢性病救助
|
|
|
|
0.00
|
|
|
(260999)其他
|
167
|
48,000.00
|
555,600.00
|
-555,600.00
|
603,600.00
|
555,600.00
|
(2610)城乡居保基础养老金补贴
|
|
|
|
0.00
|
|
|
(261001)城乡居保基础养老金补贴
|
|
|
|
0.00
|
|
|
(261099)其他
|
|
|
|
0.00
|
|
|
(2611)城乡居保参保缴费补贴
|
|
|
|
0.00
|
|
|
(261101)城乡居保参保缴费补贴
|
|
|
|
0.00
|
|
|
(261199)其他
|
|
|
|
0.00
|
|
|
(2612)就业技能培训工程补贴资金
|
|
|
|
0.00
|
|
|
(261201)就业技能培训工程补贴资金
|
|
|
|
0.00
|
|
|
(261299)其他
|
|
|
|
0.00
|
|
|
(2613)农村残疾人生活救助资金
|
314
|
317,000.00
|
|
0.00
|
317,000.00
|
|
(261301)困难精神残疾人药费补助
|
314
|
317,000.00
|
|
0.00
|
317,000.00
|
|
(261302)残疾人创业扶持补贴
|
|
|
|
0.00
|
|
|
(261303)残疾人机动轮椅车燃油补贴
|
|
|
|
0.00
|
|
|
(261399)其他
|
|
|
|
0.00
|
|
|
(2614)城乡居民基本医疗保险
|
40
|
1,300,000.00
|
102,408.00
|
794,865.00
|
505,135.00
|
102,408.00
|
(261401)城乡医疗救助资金
|
40
|
1,300,000.00
|
102,408.00
|
794,865.00
|
505,135.00
|
102,408.00
|
(261402)城乡居民基本医疗保险资金
|
|
|
|
0.00
|
|
|
(261403)城乡居民大病保险资金
|
|
|
|
0.00
|
|
|
(261499)其他
|
|
|
|
0.00
|
|
|
(2615)耕地地力保护补贴(农业支持保护补贴)
|
31074
|
13,673,483.62
|
|
0.00
|
13,673,483.62
|
|
(261501)耕地地力保护补贴(农业支持保护补贴)
|
31074
|
13,673,483.62
|
|
0.00
|
13,673,483.62
|
|
(261502)实际种粮农民一次性补贴
|
|
|
|
0.00
|
|
|
(261599)其他
|
|
|
|
0.00
|
|
|
(2616)稻谷补贴
|
|
|
|
0.00
|
|
|
(261601)稻谷补贴
|
|
|
|
0.00
|
|
|
(261699)其他
|
|
|
|
0.00
|
|
|
(2617)蓄滞洪区补偿资金
|
|
|
|
0.00
|
|
|
(261701)蓄滞洪区补偿资金
|
|
|
|
0.00
|
|
|
(261799)其他
|
|
|
|
0.00
|
|
|
(2618)农机购置补贴资金
|
184
|
1,925,000.00
|
395,250.00
|
1,480,350.00
|
444,650.00
|
395,250.00
|
(261801)农机购置补贴
|
184
|
1,925,000.00
|
395,250.00
|
1,480,350.00
|
444,650.00
|
395,250.00
|
(261899)其他
|
|
|
|
0.00
|
|
|
(2619)禽(畜)防控扑杀补助资金
|
|
|
|
0.00
|
|
|
(261901)禽(畜)防控扑杀补助资金
|
|
|
|
0.00
|
|
|
(261999)其他
|
|
|
|
0.00
|
|
|
(2620)牲畜无害化处理补贴资金(病死猪无害化处理)
|
|
|
|
0.00
|
|
|
(262001)牲畜无害化处理补贴资金(病死猪无害化处理)
|
|
|
|
0.00
|
|
|
(262099)其他
|
|
|
|
0.00
|
|
|
(2621)棉花目标价格补贴
|
|
|
|
0.00
|
|
|
(262101)棉花目标价格补贴
|
|
|
|
0.00
|
|
|
(262199)其他
|
|
|
|
0.00
|
|
|
(2622)农村危房改造
|
|
780,000.00
|
|
780,000.00
|
|
|
(262201)农村危房改造
|
|
780,000.00
|
|
780,000.00
|
|
|
(262299)其他
|
|
|
|
0.00
|
|
|
(2623)农村贫困学生补助资金
|
952
|
1,337,100.00
|
|
661,787.50
|
675,312.50
|
|
(262301)义务教育家庭经济困难学生生活补助
|
477
|
406,100.00
|
|
173,287.50
|
232,812.50
|
|
(262302)普通高中国家助学金
|
407
|
846,000.00
|
|
439,000.00
|
407,000.00
|
|
(262303)中等职业教育国家助学金
|
|
|
|
0.00
|
|
|
(262304)学前教育资助
|
68
|
85,000.00
|
|
49,500.00
|
35,500.00
|
|
(262305)高校家庭经济困难新生入学资助项目
|
|
|
|
0.00
|
|
|
(262399)其他
|
|
|
|
0.00
|
|
|
(2624)受灾群众生活救助资金
|
|
|
|
0.00
|
|
|
(262401)受灾群众生活救助资金
|
|
|
|
0.00
|
|
|
(262402)应急救灾救助
|
|
|
|
0.00
|
|
|
(262403)因灾倒损住房恢复重建补助
|
|
|
|
0.00
|
|
|
(262404)冬春救助
|
|
|
|
0.00
|
|
|
(262499)其他
|
|
|
|
0.00
|
|
|
(2625)退耕还林政策和天然商品林停伐管理补助资金
|
|
|
|
0.00
|
|
|
(262501)完善退耕还林政策补助
|
|
|
|
0.00
|
|
|
(262502)新一轮退耕还林补助
|
|
|
|
0.00
|
|
|
(262503)天然商品林停伐管护补助
|
|
|
|
0.00
|
|
|
(262599)其他
|
|
|
|
0.00
|
|
|
(2626)森林生态效益和护林员补助资金
|
275
|
5,275,580.00
|
239,940.00
|
332,693.00
|
4,942,887.00
|
239,940.00
|
(262601)森林生态效益补偿资金
|
|
|
|
0.00
|
|
|
(262602)建档立卡贫困人员生态护林员补助资金
|
186
|
1,338,000.00
|
162,200.00
|
410,433.00
|
927,567.00
|
162,200.00
|
(262699)其他
|
89
|
3,937,580.00
|
77,740.00
|
-77,740.00
|
4,015,320.00
|
77,740.00
|
(2627)村组干部报酬和补贴资金
|
347
|
10,448,796.00
|
659,970.00
|
5,189,536.00
|
5,259,260.00
|
659,970.00
|
(262701)村干部报酬
|
347
|
10,448,796.00
|
659,970.00
|
5,189,536.00
|
5,259,260.00
|
659,970.00
|
(262702)组干部误工补助
|
|
|
|
0.00
|
|
|
(262703)离任村干部生活困难补助
|
|
|
|
0.00
|
|
|
(262704)公益岗位补助资金
|
|
|
|
0.00
|
|
|
(262799)其他
|
|
|
|
0.00
|
|
|
(2628)大中型水库移民后期扶持资金
|
3213
|
6,500,000.00
|
232,720.00
|
1,107,625.00
|
5,392,375.00
|
232,720.00
|
(262801)大中型水库移民后期扶持资金
|
3213
|
6,500,000.00
|
232,720.00
|
1,107,625.00
|
5,392,375.00
|
232,720.00
|
(262899)其他
|
|
|
|
0.00
|
|
|
(2629)失地农民保障补贴资金
|
|
|
|
0.00
|
|
|
(262901)失地农民保障补贴资金
|
|
|
|
0.00
|
|
|
(262999)其他
|
|
|
|
0.00
|
|
|
(2630)农业资源及生态保护补助资金
|
|
|
|
0.00
|
|
|
(263001)秸秆综合利用
|
|
|
|
0.00
|
|
|
(263002)开展耕地轮作试点
|
|
|
|
0.00
|
|
|
(263003)开展绿色种养循环农业试点
|
|
|
|
0.00
|
|
|
(263099)其他
|
|
|
|
0.00
|
|
|
(2631)产油大县奖励资金
|
|
|
|
0.00
|
|
|
(263101)产油大县奖励资金
|
|
|
|
0.00
|
|
|
(263199)其他
|
|
|
|
0.00
|
|
|
(2633)以工代赈劳务报酬
|
|
|
|
0.00
|
|
|
(263301)以工代赈劳务报酬
|
|
|
|
0.00
|
|
|
(263399)其他
|
|
|
|
0.00
|
|
|
(2688)其他财政补贴农民资金
|
125
|
530,000.00
|
41,480.00
|
235,180.00
|
294,820.00
|
41,480.00
|
(268801)农村七老人员补助资金
|
|
|
|
0.00
|
|
|
(268899)其他
|
125
|
530,000.00
|
41,480.00
|
235,180.00
|
294,820.00
|
41,480.00
|
(2689)扶贫项目补助资金
|
1617
|
3,228,000.00
|
2,304,810.86
|
-624,973.88
|
3,852,973.88
|
2,304,810.86
|
(268901)产业扶贫项目补助、收益资金
|
818
|
|
1,733,500.00
|
-1,733,500.00
|
1,733,500.00
|
1,733,500.00
|
(268902)医疗扶贫项目补助资金
|
|
|
|
0.00
|
|
|
(268903)教育扶贫项目补助资金
|
|
|
|
0.00
|
|
|
(268904)雨露计划扶贫补助资金
|
84
|
330,000.00
|
|
201,000.00
|
129,000.00
|
|
(268905)建档立卡经济困难家庭子女就学扶助资金
|
|
|
|
0.00
|
|
|
(268906)特殊特困群体就学扶助资金
|
|
|
|
0.00
|
|
|
(268907)高中阶段建档立卡“就学扶助”贷
|
|
|
|
0.00
|
|
|
(268908)孤残及孤残家庭学生补助资金
|
|
|
|
0.00
|
|
|
(268999)其他
|
715
|
2,898,000.00
|
571,310.86
|
907,526.12
|
1,990,473.88
|
571,310.86
|
县区财政自行发放合计:
|
|
|
|
0.00
|
|
|
(2701)征地拆迁补偿资金
|
|
|
|
0.00
|
|
|
(270101)征地补偿资金
|
|
|
|
0.00
|
|
|
(270102)征地(复垦)青苗补助资金
|
|
|
|
0.00
|
|
|
(270103)拆迁补偿资金
|
|
|
|
0.00
|
|
|
(270199)其他
|
|
|
|
0.00
|
|
|
(2702)其他补助(补贴)农民资金
|
|
|
|
0.00
|
|
|
(270200)其他补助(补贴)农民资金
|
|
|
|
0.00
|
|
|
(270201)农村改厕补助资金
|
|
|
|
0.00
|
|
|
(270202)焚烧与综合利用还田补助
|
|
|
|
0.00
|
|
|
(270203)扶贫水费
|
|
|
|
0.00
|
|
|
(270204)脱贫人口跨省务工就业交通补贴
|
|
|
|
0.00
|
|
|
(270205)森林增长工程补助资金
|
|
|
|
0.00
|
|
|
(270206)支持贫困边缘家庭房展资金
|
|
|
|
0.00
|
|
|
(270207)村监督委员会主任补助
|
|
|
|
0.00
|
|
|
(270208)村残疾人专职委员补助
|
|
|
|
0.00
|
|
|
(270209)残疾人干部工资
|
|
|
|
0.00
|
|
|
(270210)计生专干工资
|
|
|
|
0.00
|
|
|
(270211)奖励扶助资金
|
|
|
|
0.00
|
|
|
(270212)特别扶助资金
|
|
|
|
0.00
|
|
|
(270213)人口基金子女成才资金
|
|
|
|
0.00
|
|
|
(270214)贫困家庭救助金
|
|
|
|
0.00
|
|
|
(270215)慢性病救助资金
|
|
|
|
0.00
|
|
|
(270216)特扶大病救助资金
|
|
|
|
0.00
|
|
|
(270217)两女结扎户奖励资金
|
|
|
|
0.00
|
|
|
(270218)留守儿童救助金
|
|
|
|
0.00
|
|
|
(270219)长效节育奖励资金
|
|
|
|
0.00
|
|
|
(270220)贫困母亲救助金
|
|
|
|
0.00
|
|
|
(270221)其他计生家庭帮扶资金
|
|
|
|
0.00
|
|
|
(270222)70周岁居家养老
|
|
|
|
0.00
|
|
|
(270223)60年代精简退职职工生活补助
|
|
|
|
0.00
|
|
|
(270224)城市居民最低生活保障金
|
|
|
|
0.00
|
|
|
(270225)百岁以上高龄老人津贴
|
|
|
|
0.00
|
|
|
(270226)定补人员春节慰问款
|
|
|
|
0.00
|
|
|
(270227)八一慰问款
|
|
|
|
0.00
|
|
|
(270228)易肇事肇祸精神病监护人补贴
|
|
|
|
0.00
|
|
|
(270229)养殖无害化处理费
|
|
|
|
0.00
|
|
|
(270230)农村禁烧打捆离田资金补助
|
|
|
|
0.00
|
|
|
(270231)残疾人公益性岗位补贴
|
|
|
|
0.00
|
|
|
(270232)村级残疾人工作者补贴
|
|
|
|
0.00
|
|
|
(270233)贫困老年残疾人生活补贴
|
|
|
|
0.00
|
|
|
(270234)困难残疾人生活补贴
|
|
|
|
0.00
|
|
|
(270235)“一户多残”家庭补贴金
|
|
|
|
0.00
|
|
|
(270236)全国残疾人基本服务状况和需求信息数据动态更新调查费
|
|
|
|
0.00
|
|
|
(270237)机关干部工资
|
|
|
|
0.00
|
|
|
(270238)聘用人员工资
|
|
|
|
0.00
|
|
|
(270239)聘用人员绩效考核
|
|
|
|
0.00
|
|
|
(270240)目标管理考核
|
|
|
|
0.00
|
|
|
(270241)双拥奖
|
|
|
|
0.00
|
|
|
(270242)综治工作奖励
|
|
|
|
0.00
|
|
|
(270243)文明城市奖金
|
|
|
|
0.00
|
|
|
(270244)保证金及返还
|
|
|
|
0.00
|
|
|
(270245)征地拆迁奖金
|
|
|
|
0.00
|
|
|
(270246)乡镇补贴
|
|
|
|
0.00
|
|
|
(270247)十三月工资
|
|
|
|
0.00
|
|
|
(270248)奖励性绩效
|
|
|
|
0.00
|
|
|
(270249)带薪年休假
|
|
|
|
0.00
|
|
|
(270250)村干部绩效考核
|
|
|
|
0.00
|
|
|
(270251)临时用工
|
|
|
|
0.00
|
|
|
(270252)光伏收益资金
|
|
|
|
0.00
|
|
|
(270253)生态林建设补贴
|
|
|
|
0.00
|
|
|
(270254)精神疾病护理补贴资金
|
|
|
|
0.00
|
|
|
(270255)瘫痪卧床护理补贴资金
|
|
|
|
0.00
|
|
|
(270256)困难残疾人生活补贴资金
|
|
|
|
0.00
|
|
|
(270257)特困护理补贴资金
|
|
|
|
0.00
|
|
|
(270258)林业扶贫资金
|
|
|
|
0.00
|
|
|
(270259)贫困家庭水费补助
|
|
|
|
0.00
|
|
|
(270260)资产收益分红
|
|
|
|
0.00
|
|
|
(270261)养老服务补贴资金
|
|
|
|
0.00
|
|
|
(270262)价格临时补贴资金
|
|
|
|
0.00
|
|
|
(270263)住房租赁补贴
|
|
|
|
0.00
|
|
|
(270264)养蚕补贴
|
|
|
|
0.00
|
|
|
(270265)特色种养业扶贫奖补
|
|
|
|
0.00
|
|
|
(270266)关爱帮扶
|
|
|
|
0.00
|
|
|
(270267)渔民退捕补偿资金
|
|
|
|
0.00
|
|
|
(270268)农村客运补贴
|
|
|
|
0.00
|
|
|
(270269)1958年前省农业劳动模范困难补助
|
|
|
|
0.00
|
|
|
(270270)农房抗震改造资金
|
|
|
|
0.00
|
|
|
(270271)社会定补
|
|
|
|
0.00
|
|
|
(270272)冬春救助
|
|
|
|
0.00
|
|
|
(270273)乡镇下岗分流人员工资
|
|
|
|
0.00
|
|
|
(270274)休渔期间生活补助资金
|
|
|
|
0.00
|
|
|
(270275)城镇未参保退休人员生活保障资金
|
|
|
|
0.00
|
|
|
(270276)再就业人员社保补贴资金
|
|
|
|
0.00
|
|
|
(270277)廉租房补贴资金
|
|
|
|
0.00
|
|
|
(270278)动物防疫员劳务报酬资金
|
|
|
|
0.00
|
|
|
(270279)随军家属生活补助资金
|
|
|
|
0.00
|
|
|
(270280)退役士兵自谋职业补助资金
|
|
|
|
0.00
|
|
|
(270281)53年前复退军人
|
|
|
|
0.00
|
|
|
(270282)特困企业人员生活费
|
|
|
|
0.00
|
|
|
(270283)城镇特困供养资金
|
|
|
|
0.00
|
|
|
(270284)自主就业退役士兵一次性经济补助
|
|
|
|
0.00
|
|
|