|
|
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： |
13827 |
522,578,652.45 |
0.00 |
493,368,473.89 |
29,210,178.56 |
4,959,633.22 |
| (2601)特困人员供养补助资金 |
336 |
26,692,114.46 |
|
25,497,921.62 |
1,194,192.84 |
137,962.14 |
| (260101)特困人员供养补助资金 |
168 |
26,465,290.00 |
|
25,283,080.00 |
1,182,210.00 |
136,590.00 |
| (260102)特困人员供养电费补助资金 |
168 |
226,824.46 |
|
214,841.62 |
11,982.84 |
1,372.14 |
| (260103)特困人员供养水费补助资金 |
|
|
|
0.00 |
|
|
| (260199)其他 |
|
|
|
0.00 |
|
|
| (2602)农村居民最低生活保障资金 |
1848 |
85,663,570.28 |
|
80,978,732.18 |
4,684,838.10 |
508,583.37 |
| (260201)农村居民最低生活保障资金 |
759 |
77,603,447.00 |
|
73,316,632.00 |
4,286,815.00 |
477,053.00 |
| (260202)临时救助资金 |
278 |
7,260,119.00 |
|
6,920,869.00 |
339,250.00 |
25,000.00 |
| (260203)低保水电费补助资金 |
811 |
800,004.28 |
|
741,231.18 |
58,773.10 |
6,530.37 |
| (260299)其他 |
|
|
|
0.00 |
|
|
| (2603)困难残疾人生活补贴 |
837 |
10,138,640.00 |
|
9,445,874.00 |
692,766.00 |
76,196.00 |
| (260301)困难残疾人生活补贴 |
837 |
10,138,640.00 |
|
9,445,874.00 |
692,766.00 |
76,196.00 |
| (260399)其他 |
|
|
|
0.00 |
|
|
| (2604)重度残疾人护理补贴资金 |
983 |
12,018,320.00 |
|
11,243,878.00 |
774,442.00 |
85,312.00 |
| (260401)重度残疾人护理补贴资金 |
983 |
12,018,320.00 |
|
11,243,878.00 |
774,442.00 |
85,312.00 |
| (260499)其他 |
|
|
|
0.00 |
|
|
| (2605)农村孤儿基本生活补助资金 |
19 |
2,894,100.00 |
|
2,698,905.00 |
195,195.00 |
18,480.00 |
| (260501)农村孤儿基本生活补助资金 |
19 |
2,894,100.00 |
|
2,698,905.00 |
195,195.00 |
18,480.00 |
| (260599)其他 |
|
|
|
0.00 |
|
|
| (2606)80周岁以上高龄津贴资金 |
1371 |
6,000,440.00 |
|
5,644,030.00 |
356,410.00 |
|
| (260601)80周岁以上高龄津贴资金 |
1371 |
6,000,440.00 |
|
5,644,030.00 |
356,410.00 |
|
| (260699)其他 |
|
|
|
0.00 |
|
|
| (2607)价格临时补贴 |
|
851,100.00 |
|
851,100.00 |
|
|
| (260701)价格临时补贴 |
|
851,100.00 |
|
851,100.00 |
|
|
| (260799)其他 |
|
|
|
0.00 |
|
|
| (2608)农村抚恤(优抚)资金 |
407 |
45,117,884.56 |
|
42,578,062.96 |
2,539,821.60 |
1,073,261.00 |
| (260801)老党员生活补贴 |
|
|
|
0.00 |
|
|
| (260802)义务兵家庭优待金 |
48 |
12,536,440.30 |
|
11,639,911.70 |
896,528.60 |
896,528.60 |
| (260803)伤残人员伤残抚恤金 |
18 |
6,496,812.00 |
|
6,126,422.00 |
370,390.00 |
41,150.00 |
| (260804)红军失散人员生活补助 |
|
|
|
0.00 |
|
|
| (260805)三属定期抚恤金 |
3 |
1,284,980.00 |
|
1,180,456.00 |
104,524.00 |
11,612.00 |
| (260806)在乡老复员军人定期定量补助 |
4 |
652,363.40 |
|
624,489.40 |
27,874.00 |
|
| (260807)带病回乡退伍军人生活补助 |
70 |
8,046,273.50 |
|
7,546,893.50 |
499,380.00 |
55,440.00 |
| (260808)参战退役人员生活补助 |
11 |
2,954,380.00 |
|
2,870,725.00 |
83,655.00 |
9,295.00 |
| (260809)参试退役人员（含铀矿开采人员）生活补助 |
3 |
1,082,790.00 |
|
1,059,975.00 |
22,815.00 |
2,535.00 |
| (260810)部分农村籍退役士兵老年生活补助 |
157 |
10,631,528.00 |
|
10,208,772.00 |
422,756.00 |
44,437.00 |
| (260811)部分烈士子女定期生活补助 |
3 |
317,910.00 |
|
299,280.00 |
18,630.00 |
2,070.00 |
| (260899)其他 |
90 |
1,114,407.36 |
|
1,021,138.36 |
93,269.00 |
10,193.40 |
| (2609)农村计划生育家庭奖励扶助资金 |
1521 |
41,894,580.00 |
|
39,484,160.00 |
2,410,420.00 |
357,600.00 |
| (260901)农村计划生育家庭奖励扶助资金 |
1446 |
31,587,760.00 |
|
29,557,940.00 |
2,029,820.00 |
|
| (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) |
31 |
8,577,240.00 |
|
8,224,440.00 |
352,800.00 |
352,800.00 |
| (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 |
|
728,780.00 |
|
728,780.00 |
|
|
| (260905)圆梦行动 |
|
20,000.00 |
|
20,000.00 |
|
|
| (260906)大病住院救助 |
|
85,000.00 |
|
85,000.00 |
|
|
| (260907)紧急慰藉 |
|
84,000.00 |
|
84,000.00 |
|
|
| (260908)慢性病救助 |
|
147,000.00 |
|
147,000.00 |
|
|
| (260999)其他 |
44 |
664,800.00 |
|
637,000.00 |
27,800.00 |
4,800.00 |
| (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 |
326 |
7,940,800.00 |
|
7,630,800.00 |
310,000.00 |
14,000.00 |
| (261301)困难精神残疾人药费补助 |
259 |
3,682,000.00 |
|
3,414,000.00 |
268,000.00 |
|
| (261302)残疾人创业扶持补贴 |
|
926,000.00 |
|
926,000.00 |
|
|
| (261303)残疾人机动轮椅车燃油补贴 |
|
|
|
0.00 |
|
|
| (261399)其他 |
67 |
3,332,800.00 |
|
3,290,800.00 |
42,000.00 |
14,000.00 |
| (2614)城乡居民基本医疗保险 |
36 |
6,325,008.53 |
|
5,803,023.39 |
521,985.14 |
37,471.10 |
| (261401)城乡医疗救助资金 |
36 |
6,325,008.53 |
|
5,803,023.39 |
521,985.14 |
37,471.10 |
| (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） |
13061 |
91,174,303.18 |
|
85,002,768.22 |
6,171,534.96 |
|
| (261501)耕地地力保护补贴（农业支持保护补贴） |
13061 |
85,939,960.88 |
|
79,768,425.92 |
6,171,534.96 |
|
| (261502)实际种粮农民一次性补贴 |
|
5,234,342.30 |
|
5,234,342.30 |
|
|
| (261599)其他 |
|
|
|
0.00 |
|
|
| (2616)稻谷补贴 |
1772 |
26,787,872.67 |
|
25,082,823.06 |
1,705,049.61 |
1,705,049.61 |
| (261601)稻谷补贴 |
1772 |
26,787,872.67 |
|
25,082,823.06 |
1,705,049.61 |
1,705,049.61 |
| (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 |
|
8,632,200.00 |
|
8,632,200.00 |
|
|
| (261801)农机购置补贴 |
|
8,632,200.00 |
|
8,632,200.00 |
|
|
| (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 |
|
7,215,739.23 |
|
7,215,739.23 |
|
|
| (262101)棉花目标价格补贴 |
|
7,215,739.23 |
|
7,215,739.23 |
|
|
| (262199)其他 |
|
|
|
0.00 |
|
|
| (2622)农村危房改造 |
|
3,020,000.00 |
|
3,020,000.00 |
|
|
| (262201)农村危房改造 |
|
3,020,000.00 |
|
3,020,000.00 |
|
|
| (262299)其他 |
|
|
|
0.00 |
|
|
| (2623)农村贫困学生补助资金 |
28 |
637,500.00 |
|
623,000.00 |
14,500.00 |
|
| (262301)义务教育家庭经济困难学生生活补助 |
|
|
|
0.00 |
|
|
| (262302)普通高中国家助学金 |
|
|
|
0.00 |
|
|
| (262303)中等职业教育国家助学金 |
|
|
|
0.00 |
|
|
| (262304)学前教育资助 |
28 |
637,500.00 |
|
623,000.00 |
14,500.00 |
|
| (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 |
799 |
4,670,000.00 |
|
4,308,000.00 |
362,000.00 |
|
| (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 |
799 |
4,670,000.00 |
|
4,308,000.00 |
362,000.00 |
|
| (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 |
|
311,320.00 |
|
311,320.00 |
|
|
| (262501)完善退耕还林政策补助 |
|
|
|
0.00 |
|
|
| (262502)新一轮退耕还林补助 |
|
311,320.00 |
|
311,320.00 |
|
|
| (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 |
3 |
2,947,382.44 |
|
2,754,845.47 |
192,536.97 |
|
| (262601)森林生态效益补偿资金 |
|
1,355,394.24 |
|
1,355,394.24 |
|
|
| (262602)建档立卡贫困人员生态护林员补助资金 |
|
|
|
0.00 |
|
|
| (262699)其他 |
3 |
1,591,988.20 |
|
1,399,451.23 |
192,536.97 |
|
| (2627)村组干部报酬和补贴资金 |
217 |
64,465,065.00 |
|
61,740,757.00 |
2,724,308.00 |
302,336.00 |
| (262701)村干部报酬 |
105 |
48,591,015.00 |
|
46,034,707.00 |
2,556,308.00 |
302,336.00 |
| (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 |
112 |
11,977,500.00 |
|
11,809,500.00 |
168,000.00 |
|
| (262799)其他 |
|
3,896,550.00 |
|
3,896,550.00 |
|
|
| (2628)大中型水库移民后期扶持资金 |
10 |
1,317,600.00 |
|
1,309,800.00 |
7,800.00 |
|
| (262801)大中型水库移民后期扶持资金 |
10 |
1,317,600.00 |
|
1,309,800.00 |
7,800.00 |
|
| (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 |
|
10,153,600.50 |
|
10,153,600.50 |
|
|
| (263001)秸秆综合利用 |
|
|
|
0.00 |
|
|
| (263002)开展耕地轮作试点 |
|
8,234,350.50 |
|
8,234,350.50 |
|
|
| (263003)开展绿色种养循环农业试点 |
|
|
|
0.00 |
|
|
| (263099)其他 |
|
1,919,250.00 |
|
1,919,250.00 |
|
|
| (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 |
640 |
14,386,299.60 |
|
13,334,296.26 |
1,052,003.34 |
631,000.00 |
| (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 |
574 |
8,849,000.00 |
|
8,218,000.00 |
631,000.00 |
631,000.00 |
| (268899)其他 |
66 |
5,537,299.60 |
|
5,116,296.26 |
421,003.34 |
|
| (2689)扶贫项目补助资金 |
285 |
7,150,500.00 |
|
6,699,000.00 |
451,500.00 |
|
| (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 |
285 |
7,150,500.00 |
|
6,699,000.00 |
451,500.00 |
|
| (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 |
|
|
|
0.00 |
|
|
| 县区财政自行发放合计： |
3636 |
34,172,712.00 |
|
31,323,837.00 |
2,848,875.00 |
12,382.00 |
| (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 |
3636 |
34,172,712.00 |
|
31,323,837.00 |
2,848,875.00 |
12,382.00 |
| (270200)其他补助（补贴）农民资金 |
|
|
|
0.00 |
|
|
| (270201)农村改厕补助资金 |
|
|
|
0.00 |
|
|
| (270203)扶贫水费 |
|
|
|
0.00 |
|
|
| (270204)脱贫人口跨省务工就业交通补贴 |
1060 |
3,460,200.00 |
|
2,922,300.00 |
537,900.00 |
|
| (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 |
|
133,380.00 |
|
133,380.00 |
|
|
| (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 |
|
18,840.00 |
|
18,840.00 |
|
|
| (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 |
6 |
75,000.00 |
|
69,000.00 |
6,000.00 |
|
| (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 |
228 |
2,470,850.00 |
|
2,394,250.00 |
76,600.00 |
|
| (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 |
1108 |
6,604,900.00 |
|
6,174,400.00 |
430,500.00 |
|
| (270227)八一慰问款 |
261 |
1,370,500.00 |
|
1,289,800.00 |
80,700.00 |
|
| (270228)易肇事肇祸精神病监护人补贴 |
61 |
2,275,306.00 |
|
2,105,931.00 |
169,375.00 |
|
| (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 |
|
524,160.00 |
|
524,160.00 |
|
|
| (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 |
164 |
1,850,076.00 |
|
1,759,276.00 |
90,800.00 |
12,382.00 |
| (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 |
748 |
15,389,500.00 |
|
13,932,500.00 |
1,457,000.00 |
|
| (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 |
|
|
|
|
|
|
|
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