|
總 計
|
|
補貼對象(戶、人）
|
資金指標
|
實際發(fā)放總額
|
|
總指標
|
本期指標
|
結(jié)余資金
|
累計數(shù)
|
本期數(shù)
|
|
合計：
|
2372
|
0.00
|
0.00
|
-5,355,183.27
|
5,355,183.27
|
1,659,622.61
|
|
(2601)特困人員供養(yǎng)補助資金
|
304
|
|
|
-540,799.23
|
540,799.23
|
107,881.22
|
|
(260101)特困人員供養(yǎng)補助資金
|
152
|
|
|
-535,799.00
|
535,799.00
|
105,415.00
|
|
(260102)特困人員供養(yǎng)電費補助資金
|
152
|
|
|
-5,000.23
|
5,000.23
|
2,466.22
|
|
(260103)特困人員供養(yǎng)水費補助資金
|
|
|
|
0.00
|
|
|
|
(260199)其他
|
|
|
|
0.00
|
|
|
|
(2602)農(nóng)村居民最低生活保障資金
|
1275
|
|
|
-2,070,153.04
|
2,070,153.04
|
421,382.39
|
|
(260201)農(nóng)村居民最低生活保障資金
|
643
|
|
|
-2,048,838.50
|
2,048,838.50
|
410,754.80
|
|
(260202)臨時救助資金
|
|
|
|
0.00
|
|
|
|
(260203)低保水電費補助資金
|
632
|
|
|
-21,314.54
|
21,314.54
|
10,627.59
|
|
(260299)其他
|
|
|
|
0.00
|
|
|
|
(2603)困難殘疾人生活補貼
|
433
|
|
|
-193,586.00
|
193,586.00
|
38,700.00
|
|
(260301)困難殘疾人生活補貼
|
433
|
|
|
-193,586.00
|
193,586.00
|
38,700.00
|
|
(260399)其他
|
|
|
|
0.00
|
|
|
|
(2604)重度殘疾人護理補貼資金
|
470
|
|
|
-203,304.00
|
203,304.00
|
40,506.00
|
|
(260401)重度殘疾人護理補貼資金
|
470
|
|
|
-203,304.00
|
203,304.00
|
40,506.00
|
|
(260499)其他
|
|
|
|
0.00
|
|
|
|
(2605)農(nóng)村孤兒基本生活補助資金
|
5
|
|
|
-38,700.00
|
38,700.00
|
7,740.00
|
|
(260501)農(nóng)村孤兒基本生活補助資金
|
5
|
|
|
-38,700.00
|
38,700.00
|
7,740.00
|
|
(260599)其他
|
|
|
|
0.00
|
|
|
|
(2606)80周歲以上高齡津貼資金
|
1054
|
|
|
-159,910.00
|
159,910.00
|
32,150.00
|
|
(260601)80周歲以上高齡津貼資金
|
1054
|
|
|
-159,910.00
|
159,910.00
|
32,150.00
|
|
(260699)其他
|
|
|
|
0.00
|
|
|
|
(2607)價格臨時補貼
|
|
|
|
0.00
|
|
|
|
(260701)價格臨時補貼
|
|
|
|
0.00
|
|
|
|
(260799)其他
|
|
|
|
0.00
|
|
|
|
(2608)農(nóng)村撫恤(優(yōu)撫)資金
|
273
|
|
|
-677,457.00
|
677,457.00
|
132,463.00
|
|
(260801)老黨員生活補貼
|
|
|
|
0.00
|
|
|
|
(260802)義務(wù)兵家庭優(yōu)待金
|
|
|
|
0.00
|
|
|
|
(260803)傷殘人員傷殘撫恤金
|
|
|
|
0.00
|
|
|
|
(260804)紅軍失散人員生活補助
|
|
|
|
0.00
|
|
|
|
(260805)三屬定期撫恤金
|
|
|
|
0.00
|
|
|
|
(260806)在鄉(xiāng)老復(fù)員軍人定期定量補助
|
|
|
|
0.00
|
|
|
|
(260807)帶病回鄉(xiāng)退伍軍人生活補助
|
|
|
|
0.00
|
|
|
|
(260808)參戰(zhàn)退役人員生活補助
|
|
|
|
0.00
|
|
|
|
(260809)參試退役人員（含鈾礦開采人員）生活補助
|
|
|
|
0.00
|
|
|
|
(260810)部分農(nóng)村籍退役士兵老年生活補助
|
|
|
|
0.00
|
|
|
|
(260811)部分烈士子女定期生活補助
|
|
|
|
0.00
|
|
|
|
(260899)其他
|
273
|
|
|
-677,457.00
|
677,457.00
|
132,463.00
|
|
(2609)農(nóng)村計劃生育家庭獎勵扶助資金
|
88
|
|
|
-825,000.00
|
825,000.00
|
825,000.00
|
|
(260901)農(nóng)村計劃生育家庭獎勵扶助資金
|
|
|
|
0.00
|
|
|
|
(260902)計劃生育家庭特別扶助(并發(fā)癥對象已納入特別扶助對象范疇)
|
88
|
|
|
-825,000.00
|
825,000.00
|
825,000.00
|
|
(260903)長效節(jié)育措施獎勵
|
|
|
|
0.00
|
|
|
|
(260904)計劃生育家庭獨生子女保健費
|
|
|
|
0.00
|
|
|
|
(260905)圓夢行動
|
|
|
|
0.00
|
|
|
|
(260906)大病住院救助
|
|
|
|
0.00
|
|
|
|
(260907)緊急慰藉
|
|
|
|
0.00
|
|
|
|
(260908)慢性病救助
|
|
|
|
0.00
|
|
|
|
(260999)其他
|
|
|
|
0.00
|
|
|
|
(2610)城鄉(xiāng)居?；A(chǔ)養(yǎng)老金補貼
|
|
|
|
0.00
|
|
|
|
(261001)城鄉(xiāng)居?；A(chǔ)養(yǎng)老金補貼
|
|
|
|
0.00
|
|
|
|
(261099)其他
|
|
|
|
0.00
|
|
|
|
(2611)城鄉(xiāng)居保參保繳費補貼
|
|
|
|
0.00
|
|
|
|
(261101)城鄉(xiāng)居保參保繳費補貼
|
|
|
|
0.00
|
|
|
|
(261199)其他
|
|
|
|
0.00
|
|
|
|
(2612)就業(yè)技能培訓工程補貼資金
|
|
|
|
0.00
|
|
|
|
(261201)就業(yè)技能培訓工程補貼資金
|
|
|
|
0.00
|
|
|
|
(261299)其他
|
|
|
|
0.00
|
|
|
|
(2613)農(nóng)村殘疾人生活救助資金
|
|
|
|
0.00
|
|
|
|
(261301)困難精神殘疾人藥費補助
|
|
|
|
0.00
|
|
|
|
(261302)殘疾人創(chuàng)業(yè)扶持補貼
|
|
|
|
0.00
|
|
|
|
(261303)殘疾人機動輪椅車燃油補貼
|
|
|
|
0.00
|
|
|
|
(261399)其他
|
|
|
|
0.00
|
|
|
|
(2614)城鄉(xiāng)居民基本醫(yī)療保險
|
|
|
|
0.00
|
|
|
|
(261401)城鄉(xiāng)醫(yī)療救助資金
|
|
|
|
0.00
|
|
|
|
(261402)城鄉(xiāng)居民基本醫(yī)療保險資金
|
|
|
|
0.00
|
|
|
|
(261403)城鄉(xiāng)居民大病保險資金
|
|
|
|
0.00
|
|
|
|
(261499)其他
|
|
|
|
0.00
|
|
|
|
(2615)耕地地力保護補貼（農(nóng)業(yè)支持保護補貼）
|
|
|
|
0.00
|
|
|
|
(261501)耕地地力保護補貼（農(nóng)業(yè)支持保護補貼）
|
|
|
|
0.00
|
|
|
|
(261502)實際種糧農(nóng)民一次性補貼
|
|
|
|
0.00
|
|
|
|
(261599)其他
|
|
|
|
0.00
|
|
|
|
(2616)稻谷補貼
|
|
|
|
0.00
|
|
|
|
(261601)稻谷補貼
|
|
|
|
0.00
|
|
|
|
(261699)其他
|
|
|
|
0.00
|
|
|
|
(2617)蓄滯洪區(qū)補償資金
|
|
|
|
0.00
|
|
|
|
(261701)蓄滯洪區(qū)補償資金
|
|
|
|
0.00
|
|
|
|
(261799)其他
|
|
|
|
0.00
|
|
|
|
(2618)農(nóng)機購置補貼資金
|
|
|
|
0.00
|
|
|
|
(261801)農(nóng)機購置補貼
|
|
|
|
0.00
|
|
|
|
(261899)其他
|
|
|
|
0.00
|
|
|
|
(2619)禽（畜）防控撲殺補助資金
|
|
|
|
0.00
|
|
|
|
(261901)禽（畜）防控撲殺補助資金
|
|
|
|
0.00
|
|
|
|
(261999)其他
|
|
|
|
0.00
|
|
|
|
(2620)牲畜無害化處理補貼資金（病死豬無害化處理）
|
|
|
|
0.00
|
|
|
|
(262001)牲畜無害化處理補貼資金（病死豬無害化處理）
|
|
|
|
0.00
|
|
|
|
(262099)其他
|
|
|
|
0.00
|
|
|
|
(2621)棉花目標價格補貼
|
|
|
|
0.00
|
|
|
|
(262101)棉花目標價格補貼
|
|
|
|
0.00
|
|
|
|
(262199)其他
|
|
|
|
0.00
|
|
|
|
(2622)農(nóng)村危房改造
|
|
|
|
0.00
|
|
|
|
(262201)農(nóng)村危房改造
|
|
|
|
0.00
|
|
|
|
(262299)其他
|
|
|
|
0.00
|
|
|
|
(2623)農(nóng)村貧困學生補助資金
|
|
|
|
0.00
|
|
|
|
(262301)義務(wù)教育家庭經(jīng)濟困難學生生活補助
|
|
|
|
0.00
|
|
|
|
(262302)普通高中國家助學金
|
|
|
|
0.00
|
|
|
|
(262303)中等職業(yè)教育國家助學金
|
|
|
|
0.00
|
|
|
|
(262304)學前教育資助
|
|
|
|
0.00
|
|
|
|
(262305)高校家庭經(jīng)濟困難新生入學資助項目
|
|
|
|
0.00
|
|
|
|
(262399)其他
|
|
|
|
0.00
|
|
|
|
(2624)受災(zāi)群眾生活救助資金
|
|
|
|
0.00
|
|
|
|
(262401)受災(zāi)群眾生活救助資金
|
|
|
|
0.00
|
|
|
|
(262402)應(yīng)急救災(zāi)救助
|
|
|
|
0.00
|
|
|
|
(262403)因災(zāi)倒損住房恢復(fù)重建補助
|
|
|
|
0.00
|
|
|
|
(262404)冬春救助
|
|
|
|
0.00
|
|
|
|
(262499)其他
|
|
|
|
0.00
|
|
|
|
(2625)退耕還林政策和天然商品林停伐管理補助資金
|
|
|
|
0.00
|
|
|
|
(262501)完善退耕還林政策補助
|
|
|
|
0.00
|
|
|
|
(262502)新一輪退耕還林補助
|
|
|
|
0.00
|
|
|
|
(262503)天然商品林停伐管護補助
|
|
|
|
0.00
|
|
|
|
(262599)其他
|
|
|
|
0.00
|
|
|
|
(2626)森林生態(tài)效益和護林員補助資金
|
38
|
|
|
-98,004.00
|
98,004.00
|
|
|
(262601)森林生態(tài)效益補償資金
|
|
|
|
0.00
|
|
|
|
(262602)建檔立卡貧困人員生態(tài)護林員補助資金
|
19
|
|
|
-17,100.00
|
17,100.00
|
|
|
(262699)其他
|
19
|
|
|
-80,904.00
|
80,904.00
|
|
|
(2627)村組干部報酬和補貼資金
|
38
|
|
|
-22,300.00
|
22,300.00
|
22,300.00
|
|
(262701)村干部報酬
|
|
|
|
0.00
|
|
|
|
(262702)組干部誤工補助
|
|
|
|
0.00
|
|
|
|
(262703)離任村干部生活困難補助
|
|
|
|
0.00
|
|
|
|
(262704)公益崗位補助資金
|
38
|
|
|
-22,300.00
|
22,300.00
|
22,300.00
|
|
(262799)其他
|
|
|
|
0.00
|
|
|
|
(2628)大中型水庫移民后期扶持資金
|
12
|
|
|
-12,600.00
|
12,600.00
|
|
|
(262801)大中型水庫移民后期扶持資金
|
12
|
|
|
-12,600.00
|
12,600.00
|
|
|
(262899)其他
|
|
|
|
0.00
|
|
|
|
(2629)失地農(nóng)民保障補貼資金
|
|
|
|
0.00
|
|
|
|
(262901)失地農(nóng)民保障補貼資金
|
|
|
|
0.00
|
|
|
|
(262999)其他
|
|
|
|
0.00
|
|
|
|
(2630)農(nóng)業(yè)資源及生態(tài)保護補助資金
|
|
|
|
0.00
|
|
|
|
(263001)秸稈綜合利用
|
|
|
|
0.00
|
|
|
|
(263002)開展耕地輪作試點
|
|
|
|
0.00
|
|
|
|
(263003)開展綠色種養(yǎng)循環(huán)農(nóng)業(yè)試點
|
|
|
|
0.00
|
|
|
|
(263099)其他
|
|
|
|
0.00
|
|
|
|
(2631)產(chǎn)油大縣獎勵資金
|
|
|
|
0.00
|
|
|
|
(263101)產(chǎn)油大縣獎勵資金
|
|
|
|
0.00
|
|
|
|
(263199)其他
|
|
|
|
0.00
|
|
|
|
(2633)以工代賑勞務(wù)報酬
|
|
|
|
0.00
|
|
|
|
(263301)以工代賑勞務(wù)報酬
|
|
|
|
0.00
|
|
|
|
(263399)其他
|
|
|
|
0.00
|
|
|
|
(2688)其他財政補貼農(nóng)民資金
|
|
|
|
0.00
|
|
|
|
(268801)農(nóng)村七老人員補助資金
|
|
|
|
0.00
|
|
|
|
(268899)其他
|
|
|
|
0.00
|
|
|
|
(2689)扶貧項目補助資金
|
283
|
|
|
-467,470.00
|
467,470.00
|
31,500.00
|
|
(268901)產(chǎn)業(yè)扶貧項目補助、收益資金
|
262
|
|
|
-435,970.00
|
435,970.00
|
|
|
(268902)醫(yī)療扶貧項目補助資金
|
|
|
|
0.00
|
|
|
|
(268903)教育扶貧項目補助資金
|
|
|
|
0.00
|
|
|
|
(268904)雨露計劃扶貧補助資金
|
21
|
|
|
-31,500.00
|
31,500.00
|
31,500.00
|
|
(268905)建檔立卡經(jīng)濟困難家庭子女就學扶助資金
|
|
|
|
0.00
|
|
|
|
(268906)特殊特困群體就學扶助資金
|
|
|
|
0.00
|
|
|
|
(268907)高中階段建檔立卡“就學扶助”貸
|
|
|
|
0.00
|
|
|
|
(268908)孤殘及孤殘家庭學生補助資金
|
|
|
|
0.00
|
|
|
|
(268999)其他
|
|
|
|
0.00
|
|
|
|
縣區(qū)財政自行發(fā)放合計：
|
48
|
|
|
-45,900.00
|
45,900.00
|
|
|
(2701)征地拆遷補償資金
|
|
|
|
0.00
|
|
|
|
(270101)征地補償資金
|
|
|
|
0.00
|
|
|
|
(270102)征地（復(fù)墾）青苗補助資金
|
|
|
|
0.00
|
|
|
|
(270103)拆遷補償資金
|
|
|
|
0.00
|
|
|
|
(270199)其他
|
|
|
|
0.00
|
|
|
|
(2702)其他補助（補貼）農(nóng)民資金
|
48
|
|
|
-45,900.00
|
45,900.00
|
|
|
(270200)其他補助（補貼）農(nóng)民資金
|
|
|
|
0.00
|
|
|
|
(270201)農(nóng)村改廁補助資金
|
|
|
|
0.00
|
|
|
|
(270202)焚燒與綜合利用還田補助
|
|
|
|
0.00
|
|
|
|
(270203)扶貧水費
|
|
|
|
0.00
|
|
|
|
(270204)脫貧人口跨省務(wù)工就業(yè)交通補貼
|
|
|
|
0.00
|
|
|
|
(270205)森林增長工程補助資金
|
|
|
|
0.00
|
|
|
|
(270206)支持貧困邊緣家庭房展資金
|
|
|
|
0.00
|
|
|
|
(270207)村監(jiān)督委員會主任補助
|
|
|
|
0.00
|
|
|
|
(270208)村殘疾人專職委員補助
|
|
|
|
0.00
|
|
|
|
(270209)殘疾人干部工資
|
|
|
|
0.00
|
|
|
|
(270210)計生專干工資
|
|
|
|
0.00
|
|
|
|
(270211)獎勵扶助資金
|
|
|
|
0.00
|
|
|
|
(270212)特別扶助資金
|
|
|
|
0.00
|
|
|
|
(270213)人口基金子女成才資金
|
|
|
|
0.00
|
|
|
|
(270214)貧困家庭救助金
|
|
|
|
0.00
|
|
|
|
(270215)慢性病救助資金
|
|
|
|
0.00
|
|
|
|
(270216)特扶大病救助資金
|
|
|
|
0.00
|
|
|
|
(270217)兩女結(jié)扎戶獎勵資金
|
|
|
|
0.00
|
|
|
|
(270218)留守兒童救助金
|
|
|
|
0.00
|
|
|
|
(270219)長效節(jié)育獎勵資金
|
|
|
|
0.00
|
|
|
|
(270220)貧困母親救助金
|
|
|
|
0.00
|
|
|
|
(270221)其他計生家庭幫扶資金
|
|
|
|
0.00
|
|
|
|
(270222)70周歲居家養(yǎng)老
|
|
|
|
0.00
|
|
|
|
(270223)60年代精簡退職職工生活補助
|
|
|
|
0.00
|
|
|
|
(270224)城市居民最低生活保障金
|
|
|
|
0.00
|
|
|
|
(270225)百歲以上高齡老人津貼
|
|
|
|
0.00
|
|
|
|
(270226)定補人員春節(jié)慰問款
|
|
|
|
0.00
|
|
|
|
(270227)八一慰問款
|
|
|
|
0.00
|
|
|
|
(270228)易肇事肇禍精神病監(jiān)護人補貼
|
|
|
|
0.00
|
|
|
|
(270229)養(yǎng)殖無害化處理費
|
|
|
|
0.00
|
|
|
|
(270230)農(nóng)村禁燒打捆離田資金補助
|
|
|
|
0.00
|
|
|
|
(270231)殘疾人公益性崗位補貼
|
|
|
|
0.00
|
|
|
|
(270232)村級殘疾人工作者補貼
|
|
|
|
0.00
|
|
|
|
(270233)貧困老年殘疾人生活補貼
|
|
|
|
0.00
|
|
|
|
(270234)困難殘疾人生活補貼
|
|
|
|
0.00
|
|
|
|
(270235)“一戶多殘”家庭補貼金
|
|
|
|
0.00
|
|
|
|
(270236)全國殘疾人基本服務(wù)狀況和需求信息數(shù)據(jù)動態(tài)更新調(diào)查費
|
|
|
|
0.00
|
|
|
|
(270237)機關(guān)干部工資
|
|
|
|
0.00
|
|
|
|
(270238)聘用人員工資
|
34
|
|
|
-33,300.00
|
33,300.00
|
|
|
(270239)聘用人員績效考核
|
|
|
|
0.00
|
|
|
|
(270240)目標管理考核
|
|
|
|
0.00
|
|
|
|
(270241)雙擁獎
|
|
|
|
0.00
|
|
|
|
(270242)綜治工作獎勵
|
|
|
|
0.00
|
|
|
|
(270243)文明城市獎金
|
|
|
|
0.00
|
|
|
|
(270244)保證金及返還
|
|
|
|
0.00
|
|
|
|
(270245)征地拆遷獎金
|
|
|
|
0.00
|
|
|
|
(270246)鄉(xiāng)鎮(zhèn)補貼
|
|
|
|
0.00
|
|
|
|
(270247)十三月工資
|
|
|
|
0.00
|
|
|
|
(270248)獎勵性績效
|
|
|
|
0.00
|
|
|
|
(270249)帶薪年休假
|
|
|
|
0.00
|
|
|
|
(270250)村干部績效考核
|
|
|
|
0.00
|
|
|
|
(270251)臨時用工
|
14
|
|
|
-12,600.00
|
12,600.00
|
|
|
(270252)光伏收益資金
|
|
|
|
0.00
|
|
|
|
(270253)生態(tài)林建設(shè)補貼
|
|
|
|
0.00
|
|
|
|
(270254)精神疾病護理補貼資金
|
|
|
|
0.00
|
|
|
|
(270255)癱瘓臥床護理補貼資金
|
|
|
|
0.00
|
|
|
|
(270256)困難殘疾人生活補貼資金
|
|
|
|
0.00
|
|
|
|
(270257)特困護理補貼資金
|
|
|
|
0.00
|
|
|
|
(270258)林業(yè)扶貧資金
|
|
|
|
0.00
|
|
|
|
(270259)貧困家庭水費補助
|
|
|
|
0.00
|
|
|
|
(270260)資產(chǎn)收益分紅
|
|
|
|
0.00
|
|
|
|
(270261)養(yǎng)老服務(wù)補貼資金
|
|
|
|
0.00
|
|
|
|
(270262)價格臨時補貼資金
|
|
|
|
0.00
|
|
|
|
(270263)住房租賃補貼
|
|
|
|
0.00
|
|
|
|
(270264)養(yǎng)蠶補貼
|
|
|
|
0.00
|
|
|
|
(270265)特色種養(yǎng)業(yè)扶貧獎補
|
|
|
|
0.00
|
|
|
|
(270266)關(guān)愛幫扶
|
|
|
|
0.00
|
|
|
|
(270267)漁民退捕補償資金
|
|
|
|
0.00
|
|
|
|
(270268)農(nóng)村客運補貼
|
|
|
|
0.00
|
|
|
|
(270269)1958年前省農(nóng)業(yè)勞動模范困難補助
|
|
|
|
0.00
|
|
|
|
(270270)農(nóng)房抗震改造資金
|
|
|
|
0.00
|
|
|
|
(270271)社會定補
|
|
|
|
0.00
|
|
|
|
(270272)冬春救助
|
|
|
|
0.00
|
|
|
|
(270273)鄉(xiāng)鎮(zhèn)下崗分流人員工資
|
|
|
|
0.00
|
|
|
|
(270274)休漁期間生活補助資金
|
|
|
|
0.00
|
|
|
|
(270275)城鎮(zhèn)未參保退休人員生活保障資金
|
|
|
|
0.00
|
|
|
|
(270276)再就業(yè)人員社保補貼資金
|
|
|
|
0.00
|
|
|
|
(270277)廉租房補貼資金
|
|
|
|
0.00
|
|
|
|
(270278)動物防疫員勞務(wù)報酬資金
|
|
|
|
0.00
|
|
|
|
(270279)隨軍家屬生活補助資金
|
|
|
|
0.00
|
|
|
|
(270280)退役士兵自謀職業(yè)補助資金
|
|
|
|
0.00
|
|
|
|
(270281)53年前復(fù)退軍人
|
|
|
|
0.00
|
|
|
|
(270282)特困企業(yè)人員生活費
|
|
|
|
0.00
|
|
|
|
(270283)城鎮(zhèn)特困供養(yǎng)資金
|
|
|
|
0.00
|
|
|
|
(270284)自主就業(yè)退役士兵一次性經(jīng)濟補助
|
|
|
|
0.00
|
|
|
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