|
总 计
|
|
补贴对象(户、人）
|
资金指标
|
实际发放总额
|
|
总指标
|
本期资金指标
|
结余资金
|
累计数
|
本期数
|
|
合计：
|
4002
|
120,104,591.62
|
0.00
|
109,288,124.59
|
10,816,467.03
|
796,594.29
|
|
(2601)特困人员供养补助资金
|
121
|
7,429,482.00
|
|
6,824,564.40
|
604,917.60
|
51,452.60
|
|
(260101)特困人员供养补助资金
|
121
|
7,429,482.00
|
|
6,824,564.40
|
604,917.60
|
51,452.60
|
|
(260102)特困人员供养电费补助资金
|
|
|
|
0.00
|
|
|
|
(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
|
473
|
23,790,337.00
|
|
19,987,323.00
|
3,803,014.00
|
307,744.00
|
|
(260201)农村居民最低生活保障资金
|
473
|
23,790,337.00
|
|
19,987,323.00
|
3,803,014.00
|
307,744.00
|
|
(260202)临时救助资金
|
|
|
|
0.00
|
|
|
|
(260203)低保水电费补助资金
|
|
|
|
0.00
|
|
|
|
(260299)其他
|
|
|
|
0.00
|
|
|
|
(2603)困难残疾人生活补贴
|
192
|
1,297,420.00
|
|
1,149,390.00
|
148,030.00
|
12,650.00
|
|
(260301)困难残疾人生活补贴
|
192
|
1,297,420.00
|
|
1,149,390.00
|
148,030.00
|
12,650.00
|
|
(260399)其他
|
|
|
|
0.00
|
|
|
|
(2604)重度残疾人护理补贴资金
|
312
|
1,906,190.00
|
|
1,691,690.00
|
214,500.00
|
19,435.00
|
|
(260401)重度残疾人护理补贴资金
|
312
|
1,906,190.00
|
|
1,691,690.00
|
214,500.00
|
19,435.00
|
|
(260499)其他
|
|
|
|
0.00
|
|
|
|
(2605)农村孤儿基本生活补助资金
|
8
|
548,416.00
|
|
454,483.00
|
93,933.00
|
7,700.00
|
|
(260501)农村孤儿基本生活补助资金
|
8
|
548,416.00
|
|
454,483.00
|
93,933.00
|
7,700.00
|
|
(260599)其他
|
|
|
|
0.00
|
|
|
|
(2606)80周岁以上高龄津贴资金
|
|
|
|
0.00
|
|
|
|
(260601)80周岁以上高龄津贴资金
|
|
|
|
0.00
|
|
|
|
(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
|
305
|
15,735,050.86
|
|
13,893,771.51
|
1,841,279.35
|
113,650.00
|
|
(260801)老党员生活补贴
|
|
10,220.00
|
|
10,220.00
|
|
|
|
(260802)义务兵家庭优待金
|
9
|
3,858,265.25
|
|
3,587,333.75
|
270,931.50
|
|
|
(260803)伤残人员伤残抚恤金
|
5
|
2,078,225.23
|
|
1,929,075.38
|
149,149.85
|
12,665.00
|
|
(260804)红军失散人员生活补助
|
|
|
|
0.00
|
|
|
|
(260805)三属定期抚恤金
|
|
773,082.38
|
|
773,082.38
|
|
|
|
(260806)在乡老复员军人定期定量补助
|
7
|
617,608.00
|
|
462,424.00
|
155,184.00
|
11,256.00
|
|
(260807)带病回乡退伍军人生活补助
|
25
|
1,156,995.00
|
|
932,715.00
|
224,280.00
|
18,120.00
|
|
(260808)参战退役人员生活补助
|
20
|
1,229,895.00
|
|
1,044,498.00
|
185,397.00
|
13,685.00
|
|
(260809)参试退役人员（含铀矿开采人员）生活补助
|
|
68,705.00
|
|
68,705.00
|
|
|
|
(260810)部分农村籍退役士兵老年生活补助
|
153
|
2,773,750.00
|
|
2,214,753.00
|
558,997.00
|
46,764.00
|
|
(260811)部分烈士子女定期生活补助
|
8
|
173,460.00
|
|
113,540.00
|
59,920.00
|
5,160.00
|
|
(260899)其他
|
78
|
2,994,845.00
|
|
2,757,425.00
|
237,420.00
|
6,000.00
|
|
(2609)农村计划生育家庭奖励扶助资金
|
1622
|
24,321,660.00
|
|
22,414,590.00
|
1,907,070.00
|
34,080.00
|
|
(260901)农村计划生育家庭奖励扶助资金
|
1242
|
17,589,900.00
|
|
16,152,840.00
|
1,437,060.00
|
|
|
(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)
|
30
|
6,694,560.00
|
|
6,333,000.00
|
361,560.00
|
34,080.00
|
|
(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
|
333
|
|
|
-70,650.00
|
70,650.00
|
|
|
(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
|
17
|
37,200.00
|
|
-600.00
|
37,800.00
|
|
|
(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
|
35
|
581,000.00
|
|
545,000.00
|
36,000.00
|
|
|
(261301)困难精神残疾人药费补助
|
35
|
581,000.00
|
|
545,000.00
|
36,000.00
|
|
|
(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
|
|
|
|
0.00
|
|
|
|
(261401)城乡医疗救助资金
|
|
|
|
0.00
|
|
|
|
(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）
|
2481
|
17,315,641.91
|
|
16,936,168.22
|
379,473.69
|
|
|
(261501)耕地地力保护补贴（农业支持保护补贴）
|
1239
|
15,369,260.17
|
|
15,058,517.39
|
310,742.78
|
|
|
(261502)实际种粮农民一次性补贴
|
|
|
|
0.00
|
|
|
|
(261599)其他
|
1242
|
1,946,381.74
|
|
1,877,650.83
|
68,730.91
|
|
|
(2616)稻谷补贴
|
222
|
|
|
-26,828.70
|
26,828.70
|
|
|
(261601)稻谷补贴
|
222
|
|
|
-26,828.70
|
26,828.70
|
|
|
(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
|
101
|
781,860.00
|
|
622,785.00
|
159,075.00
|
77,485.00
|
|
(261801)农机购置补贴
|
101
|
781,860.00
|
|
622,785.00
|
159,075.00
|
77,485.00
|
|
(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
|
8
|
94,000.00
|
|
-24,000.00
|
118,000.00
|
20,000.00
|
|
(262201)农村危房改造
|
8
|
94,000.00
|
|
-24,000.00
|
118,000.00
|
20,000.00
|
|
(262299)其他
|
|
|
|
0.00
|
|
|
|
(2623)农村贫困学生补助资金
|
|
|
|
0.00
|
|
|
|
(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
|
|
|
|
0.00
|
|
|
|
(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)灾民生活救助资金
|
195
|
1,160,000.00
|
|
1,090,000.00
|
70,000.00
|
|
|
(262401)灾民生活救助资金
|
195
|
1,160,000.00
|
|
1,090,000.00
|
70,000.00
|
|
|
(262402)应急救灾救助
|
|
|
|
0.00
|
|
|
|
(262403)因灾倒损住房补助
|
|
|
|
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
|
503
|
|
|
-177,408.00
|
177,408.00
|
|
|
(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
|
503
|
|
|
-177,408.00
|
177,408.00
|
|
|
(262599)其他
|
|
|
|
0.00
|
|
|
|
(2626)森林生态效益和护林员补助资金
|
1212
|
4,173,473.85
|
|
4,031,658.85
|
141,815.00
|
58,755.00
|
|
(262601)森林生态效益补偿资金
|
1168
|
3,167,973.85
|
|
3,083,408.85
|
84,565.00
|
26,505.00
|
|
(262602)建档立卡贫困人员生态护林员补助资金
|
|
|
|
0.00
|
|
|
|
(262699)其他
|
44
|
1,005,500.00
|
|
948,250.00
|
57,250.00
|
32,250.00
|
|
(2627)村组干部报酬和补贴资金
|
35
|
9,469,750.00
|
|
8,426,900.00
|
1,042,850.00
|
86,190.00
|
|
(262701)村干部报酬
|
35
|
9,469,750.00
|
|
8,426,900.00
|
1,042,850.00
|
86,190.00
|
|
(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
|
11
|
9,966,000.00
|
|
9,958,200.00
|
7,800.00
|
|
|
(262801)大中型水库移民后期扶持资金
|
11
|
9,966,000.00
|
|
9,958,200.00
|
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
|
|
|
|
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
|
|
|
|
(2688)其他财政补贴农民资金
|
7
|
1,534,310.00
|
|
1,489,837.31
|
44,472.69
|
7,452.69
|
|
(268801)农村七老人员补助资金
|
|
|
|
0.00
|
|
|
|
(268899)其他
|
7
|
1,534,310.00
|
|
1,489,837.31
|
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