|
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: |
12948 |
107,432,478.74 |
6,463,546.36 |
81,673,213.56 |
25,759,265.18 |
6,463,546.36 |
(2601)特困人员供养补助资金 |
2156 |
8,399,677.04 |
654,120.52 |
5,800,800.21 |
2,598,876.83 |
654,120.52 |
(260101)特困人员供养补助资金 |
764 |
6,986,825.00 |
591,240.00 |
4,626,545.00 |
2,360,280.00 |
591,240.00 |
(260102)特困人员供养电费补助资金 |
763 |
61,867.44 |
12,737.92 |
23,823.21 |
38,044.23 |
12,737.92 |
(260103)特困人员供养水费补助资金 |
|
|
|
0.00 |
|
|
(260199)其他 |
629 |
1,350,984.60 |
50,142.60 |
1,150,432.00 |
200,552.60 |
50,142.60 |
(2602)农村居民最低生活保障资金 |
6476 |
29,153,375.89 |
2,116,724.03 |
20,686,121.15 |
8,467,254.74 |
2,116,724.03 |
(260201)农村居民最低生活保障资金 |
3220 |
27,296,001.00 |
2,063,281.00 |
18,989,754.00 |
8,306,247.00 |
2,063,281.00 |
(260202)临时救助资金 |
|
|
|
0.00 |
|
|
(260203)低保水电费补助资金 |
3256 |
269,374.89 |
53,443.03 |
108,367.15 |
161,007.74 |
53,443.03 |
(260299)其他 |
|
1,588,000.00 |
|
1,588,000.00 |
|
|
(2603)困难残疾人生活补贴 |
2204 |
3,523,738.00 |
222,678.00 |
2,630,214.00 |
893,524.00 |
222,678.00 |
(260301)困难残疾人生活补贴 |
2204 |
3,523,738.00 |
222,678.00 |
2,630,214.00 |
893,524.00 |
222,678.00 |
(260399)其他 |
|
|
|
0.00 |
|
|
(2604)重度残疾人护理补贴资金 |
2870 |
3,975,686.00 |
273,258.00 |
2,876,084.00 |
1,099,602.00 |
273,258.00 |
(260401)重度残疾人护理补贴资金 |
2870 |
3,975,686.00 |
273,258.00 |
2,876,084.00 |
1,099,602.00 |
273,258.00 |
(260499)其他 |
|
|
|
0.00 |
|
|
(2605)农村孤儿基本生活补助资金 |
36 |
555,522.00 |
49,020.00 |
358,752.00 |
196,770.00 |
49,020.00 |
(260501)农村孤儿基本生活补助资金 |
36 |
555,522.00 |
49,020.00 |
358,752.00 |
196,770.00 |
49,020.00 |
(260599)其他 |
|
|
|
0.00 |
|
|
(2606)80周岁以上高龄津贴资金 |
1108 |
390,690.00 |
32,950.00 |
258,260.00 |
132,430.00 |
32,950.00 |
(260601)80周岁以上高龄津贴资金 |
1108 |
390,690.00 |
32,950.00 |
258,260.00 |
132,430.00 |
32,950.00 |
(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 |
1092 |
11,086,390.81 |
664,957.50 |
7,625,475.56 |
3,460,915.25 |
664,957.50 |
(260801)老党员生活补贴 |
|
|
|
0.00 |
|
|
(260802)义务兵家庭优待金 |
50 |
2,181,184.00 |
|
1,418,438.50 |
762,745.50 |
|
(260803)伤残人员伤残抚恤金 |
67 |
2,630,253.84 |
217,601.00 |
1,759,849.84 |
870,404.00 |
217,601.00 |
(260804)红军失散人员生活补助 |
|
|
|
0.00 |
|
|
(260805)三属定期抚恤金 |
17 |
669,880.97 |
46,092.00 |
469,528.97 |
200,352.00 |
46,092.00 |
(260806)在乡老复员军人定期定量补助 |
121 |
1,620,300.00 |
137,899.50 |
1,103,874.25 |
516,425.75 |
137,899.50 |
(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 |
2,585,985.00 |
205,080.00 |
1,763,065.00 |
822,920.00 |
205,080.00 |
(260811)部分烈士子女定期生活补助 |
15 |
140,000.00 |
10,965.00 |
96,140.00 |
43,860.00 |
10,965.00 |
(260899)其他 |
195 |
1,258,787.00 |
47,320.00 |
1,014,579.00 |
244,208.00 |
47,320.00 |
(2609)农村计划生育家庭奖励扶助资金 |
|
13,029,250.00 |
|
13,029,250.00 |
|
|
(260901)农村计划生育家庭奖励扶助资金 |
|
8,808,050.00 |
|
8,808,050.00 |
|
|
(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) |
|
3,617,600.00 |
|
3,617,600.00 |
|
|
(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 |
|
|
|
0.00 |
|
|
(260907)紧急慰藉 |
|
|
|
0.00 |
|
|
(260908)慢性病救助 |
|
|
|
0.00 |
|
|
(260999)其他 |
|
603,600.00 |
|
603,600.00 |
|
|
(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 |
|
557,000.00 |
|
557,000.00 |
|
|
(261301)困难精神残疾人药费补助 |
|
417,000.00 |
|
417,000.00 |
|
|
(261302)残疾人创业扶持补贴 |
|
140,000.00 |
|
140,000.00 |
|
|
(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 |
23 |
1,452,080.00 |
107,502.51 |
1,190,368.79 |
261,711.21 |
107,502.51 |
(261401)城乡医疗救助资金 |
23 |
1,452,080.00 |
107,502.51 |
1,190,368.79 |
261,711.21 |
107,502.51 |
(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) |
|
13,785,649.00 |
|
13,785,649.00 |
|
|
(261501)耕地地力保护补贴(农业支持保护补贴) |
|
13,785,649.00 |
|
13,785,649.00 |
|
|
(261502)实际种粮农民一次性补贴 |
|
|
|
0.00 |
|
|
(261599)其他 |
|
|
|
0.00 |
|
|
(2616)稻谷补贴 |
|
4,510,000.00 |
|
4,510,000.00 |
|
|
(261601)稻谷补贴 |
|
4,510,000.00 |
|
4,510,000.00 |
|
|
(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 |
122 |
1,163,860.00 |
153,030.00 |
1,010,830.00 |
153,030.00 |
153,030.00 |
(261801)农机购置补贴 |
122 |
1,067,110.00 |
153,030.00 |
914,080.00 |
153,030.00 |
153,030.00 |
(261899)其他 |
|
96,750.00 |
|
96,750.00 |
|
|
(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 |
|
590,000.00 |
|
590,000.00 |
|
|
(262201)农村危房改造 |
|
590,000.00 |
|
590,000.00 |
|
|
(262299)其他 |
|
|
|
0.00 |
|
|
(2623)农村贫困学生补助资金 |
954 |
|
765,937.50 |
-765,937.50 |
765,937.50 |
765,937.50 |
(262301)义务教育家庭经济困难学生生活补助 |
407 |
|
174,687.50 |
-174,687.50 |
174,687.50 |
174,687.50 |
(262302)普通高中国家助学金 |
488 |
|
561,250.00 |
-561,250.00 |
561,250.00 |
561,250.00 |
(262303)中等职业教育国家助学金 |
|
|
|
0.00 |
|
|
(262304)学前教育资助 |
59 |
|
30,000.00 |
-30,000.00 |
30,000.00 |
30,000.00 |
(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 |
2631 |
|
|
-669,100.00 |
669,100.00 |
|
(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 |
2631 |
|
|
-669,100.00 |
669,100.00 |
|
(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 |
1412 |
|
|
-601,456.00 |
601,456.00 |
|
(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 |
1412 |
|
|
-601,456.00 |
601,456.00 |
|
(262599)其他 |
|
|
|
0.00 |
|
|
(2626)森林生态效益和护林员补助资金 |
709 |
|
80,200.00 |
-1,902,927.60 |
1,902,927.60 |
80,200.00 |
(262601)森林生态效益补偿资金 |
518 |
|
|
-898,494.30 |
898,494.30 |
|
(262602)建档立卡贫困人员生态护林员补助资金 |
191 |
|
80,200.00 |
-1,004,433.30 |
1,004,433.30 |
80,200.00 |
(262699)其他 |
|
|
|
0.00 |
|
|
(2627)村组干部报酬和补贴资金 |
300 |
8,659,560.00 |
662,027.00 |
6,005,281.00 |
2,654,279.00 |
662,027.00 |
(262701)村干部报酬 |
300 |
8,659,560.00 |
662,027.00 |
6,005,281.00 |
2,654,279.00 |
662,027.00 |
(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 |
|
6,600,000.00 |
|
6,600,000.00 |
|
|
(262801)大中型水库移民后期扶持资金 |
|
6,600,000.00 |
|
6,600,000.00 |
|
|
(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)耕地轮作补贴 |
|
|
|
0.00 |
|
|
(263003)开展绿色种养循环农业试点 |
|
|
|
0.00 |
|
|
(263004)扩种油菜 |
|
|
|
0.00 |
|
|
(263005)大豆玉米带状复合种植 |
|
|
|
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 |
|
|
(2632)农业保险保费补贴 |
|
|
|
0.00 |
|
|
(263201)农业保险保费补贴 |
|
|
|
0.00 |
|
|
(263299)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 |
445 |
|
39,527.00 |
-347,286.49 |
347,286.49 |
39,527.00 |
(268801)农村七老人员补助资金 |
|
|
|
0.00 |
|
|
(268802)困难群众一次性生活补助 |
|
|
|
0.00 |
|
|
(268899)其他 |
445 |
|
39,527.00 |
-347,286.49 |
347,286.49 |
39,527.00 |
(2689)扶贫项目补助资金 |
706 |
|
588,900.00 |
-1,361,800.00 |
1,361,800.00 |
588,900.00 |
(268901)产业扶贫项目补助、收益资金 |
|
|
|
0.00 |
|
|
(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 |
78 |
|
120,000.00 |
-120,000.00 |
120,000.00 |
120,000.00 |
(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 |
628 |
|
468,900.00 |
-1,241,800.00 |
1,241,800.00 |
468,900.00 |
县区财政自行发放合计: |
94 |
|
52,714.30 |
-192,364.56 |
192,364.56 |
52,714.30 |
(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 |
94 |
|
52,714.30 |
-192,364.56 |
192,364.56 |
52,714.30 |
(270200)其他补助(补贴)农民资金 |
|
|
|
0.00 |
|
|
(270201)农村改厕补助资金 |
|
|
|
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 |
94 |
|
52,714.30 |
-192,364.56 |
192,364.56 |
52,714.30 |
(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 |
|
|
(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 |
|
|
(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 |
|
|