|
|
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：
|
2770
|
120,104,591.62
|
0.00
|
116,627,334.31
|
3,477,257.31
|
910,108.65
|
|
(2601)特困人员供养补助资金
|
64
|
7,429,482.00
|
|
7,212,352.00
|
217,130.00
|
45,266.00
|
|
(260101)特困人员供养补助资金
|
64
|
7,429,482.00
|
|
7,212,352.00
|
217,130.00
|
45,266.00
|
|
(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
|
431
|
23,790,337.00
|
|
22,351,316.00
|
1,439,021.00
|
287,944.00
|
|
(260201)农村居民最低生活保障资金
|
431
|
23,790,337.00
|
|
22,351,316.00
|
1,439,021.00
|
287,944.00
|
|
(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
|
170
|
1,297,420.00
|
|
1,238,070.00
|
59,350.00
|
11,950.00
|
|
(260301)困难残疾人生活补贴
|
170
|
1,297,420.00
|
|
1,238,070.00
|
59,350.00
|
11,950.00
|
|
(260399)其他
|
|
|
|
0.00
|
|
|
|
(2604)重度残疾人护理补贴资金
|
253
|
1,906,190.00
|
|
1,823,510.00
|
82,680.00
|
16,445.00
|
|
(260401)重度残疾人护理补贴资金
|
253
|
1,906,190.00
|
|
1,823,510.00
|
82,680.00
|
16,445.00
|
|
(260499)其他
|
|
|
|
0.00
|
|
|
|
(2605)农村孤儿基本生活补助资金
|
7
|
548,416.00
|
|
509,328.00
|
39,088.00
|
7,700.00
|
|
(260501)农村孤儿基本生活补助资金
|
7
|
548,416.00
|
|
509,328.00
|
39,088.00
|
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
|
282
|
15,735,050.86
|
|
15,058,048.61
|
677,002.25
|
103,433.65
|
|
(260801)老党员生活补贴
|
|
10,220.00
|
|
10,220.00
|
|
|
|
(260802)义务兵家庭优待金
|
7
|
3,858,265.25
|
|
3,737,851.25
|
120,414.00
|
|
|
(260803)伤残人员伤残抚恤金
|
5
|
2,078,225.23
|
|
2,019,191.98
|
59,033.25
|
11,806.65
|
|
(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
|
|
557,148.00
|
60,460.00
|
12,092.00
|
|
(260807)带病回乡退伍军人生活补助
|
24
|
1,156,995.00
|
|
1,072,395.00
|
84,600.00
|
16,920.00
|
|
(260808)参战退役人员生活补助
|
20
|
1,229,895.00
|
|
1,155,150.00
|
74,745.00
|
14,345.00
|
|
(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
|
152
|
2,773,750.00
|
|
2,556,100.00
|
217,650.00
|
43,550.00
|
|
(260811)部分烈士子女定期生活补助
|
8
|
173,460.00
|
|
149,860.00
|
23,600.00
|
4,720.00
|
|
(260899)其他
|
59
|
2,994,845.00
|
|
2,958,345.00
|
36,500.00
|
|
|
(2609)农村计划生育家庭奖励扶助资金
|
30
|
24,321,660.00
|
|
24,041,700.00
|
279,960.00
|
261,120.00
|
|
(260901)农村计划生育家庭奖励扶助资金
|
|
17,589,900.00
|
|
17,589,900.00
|
|
|
|
(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
|
|
6,414,600.00
|
279,960.00
|
261,120.00
|
|
(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
|
|
37,200.00
|
|
37,200.00
|
|
|
|
(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
|
31
|
581,000.00
|
|
549,000.00
|
32,000.00
|
32,000.00
|
|
(261301)困难精神残疾人药费补助
|
31
|
581,000.00
|
|
549,000.00
|
32,000.00
|
32,000.00
|
|
(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）
|
1224
|
17,315,641.91
|
|
17,281,195.85
|
34,446.06
|
|
|
(261501)耕地地力保护补贴（农业支持保护补贴）
|
|
15,369,260.17
|
|
15,369,260.17
|
|
|
|
(261502)实际种粮农民一次性补贴
|
|
|
|
0.00
|
|
|
|
(261599)其他
|
1224
|
1,946,381.74
|
|
1,911,935.68
|
34,446.06
|
|
|
(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
|
|
781,860.00
|
|
781,860.00
|
|
|
|
(261801)农机购置补贴
|
|
781,860.00
|
|
781,860.00
|
|
|
|
(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
|
|
94,000.00
|
|
94,000.00
|
|
|
|
(262201)农村危房改造
|
|
94,000.00
|
|
94,000.00
|
|
|
|
(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
|
|
|
|
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
|
1108
|
4,173,473.85
|
|
4,090,413.85
|
83,060.00
|
58,060.00
|
|
(262601)森林生态效益补偿资金
|
1107
|
3,167,973.85
|
|
3,109,913.85
|
58,060.00
|
58,060.00
|
|
(262602)建档立卡贫困人员生态护林员补助资金
|
|
|
|
0.00
|
|
|
|
(262699)其他
|
1
|
1,005,500.00
|
|
980,500.00
|
25,000.00
|
|
|
(2627)村组干部报酬和补贴资金
|
35
|
9,469,750.00
|
|
9,030,230.00
|
439,520.00
|
86,190.00
|
|
(262701)村干部报酬
|
35
|
9,469,750.00
|
|
9,030,230.00
|
439,520.00
|
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
|
|
9,962,100.00
|
3,900.00
|
|
|
(262801)大中型水库移民后期扶持资金
|
11
|
9,966,000.00
|
|
9,962,100.00
|
3,900.00
|
|
|
(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
|
5
|
1,534,310.00
|
|
1,514,210.00
|
20,100.00
|
|
|
(268801)农村七老人员补助资金
|
|
|
|
0.00
|
|
|
|
(268899)其他
|
5
|
1,534,310.00
|
|
1,514,210.00
|
20,100.00
|
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