填报单位名称（盖章）：泾川镇                                         2023年04月3日                                                                                                                   金额单位：元

单位

资金项目及代码

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：

4320

77,433,733.91

0.00

71,629,720.88

5,804,013.03

1,567,084.62

(2601)特困人员供养补助资金

494

4,668,270.55

4,370,076.75

298,193.80

96,461.00

(260101)特困人员供养补助资金

125

4,247,160.00

3,977,880.00

269,280.00

90,000.00

(260102)特困人员供养电费补助资金

124

24,560.55

22,458.75

2,101.80

(260199)其他

245

396,550.00

369,738.00

26,812.00

6,461.00

(2602)农村居民最低生活保障资金

3057

17,866,887.30

15,914,762.25

1,952,125.05

617,744.00

(260201)农村居民最低生活保障资金

1014

17,187,399.00

15,324,666.00

1,862,733.00

617,744.00

(260203)低保水电费补助资金

1019

125,328.30

108,056.25

17,272.05

(260299)其他

1024

554,160.00

482,040.00

72,120.00

(2603)困难残疾人生活补贴

628

1,629,360.00

1,476,560.00

152,800.00

50,800.00

(260301)困难残疾人生活补贴

628

1,629,360.00

1,476,560.00

152,800.00

50,800.00

(2604)重度残疾人护理补贴资金

678

1,601,840.00

1,439,680.00

162,160.00

54,080.00

(260401)重度残疾人护理补贴资金

678

1,601,840.00

1,439,680.00

162,160.00

54,080.00

(2605)农村孤儿基本生活补助资金

10

265,280.00

245,120.00

20,160.00

6,600.00

(260501)农村孤儿基本生活补助资金

5

261,800.00

242,000.00

19,800.00

6,600.00

(260599)其他

5

3,480.00

3,120.00

360.00

(2608)农村抚恤(优抚)资金

795

8,082,307.15

6,955,552.40

1,126,754.75

224,869.00

(260801)老党员生活补贴

2

6,560.00

1,790.00

4,770.00

1,590.00

(260802)义务兵家庭优待金

52

2,022,907.15

1,654,890.40

368,016.75

(260803)伤残人员伤残抚恤金

18

1,025,338.00

867,607.00

157,731.00

44,399.00

(260805)三属定期抚恤金

5

190,104.00

150,537.00

39,567.00

13,189.00

(260806)在乡老复员军人定期定量补助

2

187,340.00

166,759.00

20,581.00

13,097.00

(260807)带病回乡退伍军人生活补助

75

1,971,305.00

1,799,165.00

172,140.00

55,870.00

(260808)参战退役人员生活补助

25

354,200.00

295,435.00

58,765.00

19,320.00

(260809)参试退役人员（含铀矿开采人员）生活补助

4

74,060.00

64,400.00

9,660.00

3,220.00

(260810)部分农村籍退役士兵老年生活补助

253

1,594,228.00

1,378,714.00

215,514.00

71,604.00

(260811)部分烈士子女定期生活补助

4

204,465.00

196,725.00

7,740.00

2,580.00

(260899)其他

355

451,800.00

379,530.00

72,270.00

(2609)农村计划生育家庭奖励扶助资金

160

12,820,480.00

12,459,400.00

361,080.00

361,080.00

(260901)农村计划生育家庭奖励扶助资金

3,794,800.00

3,794,800.00

(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)

160

9,025,680.00

8,664,600.00

361,080.00

361,080.00

(2613)农村残疾人生活救助资金

26

199,200.00

174,300.00

24,900.00

(261399)其他

26

199,200.00

174,300.00

24,900.00

(2614)城乡居民基本医疗保险

19

967,828.00

848,853.00

118,975.00

(261401)城乡医疗救助资金

19

967,828.00

848,853.00

118,975.00

(2618)农机购置补贴资金

27

1,952,690.00

1,926,590.00

26,100.00

14,900.00

(261801)农机购置补贴

27

1,952,690.00

1,926,590.00

26,100.00

14,900.00

(2624)灾民生活救助资金

576

5,140,198.46

4,930,198.46

210,000.00

(262404)冬春救助

576

1,927,095.00

1,717,095.00

210,000.00

(262499)其他

3,213,103.46

3,213,103.46

(2626)森林生态效益和护林员补助资金

1793

9,720,955.12

8,720,283.31

1,000,671.81

(262601)森林生态效益补偿资金

3

6,429,524.85

6,414,700.85

14,824.00

(262699)其他

1790

3,291,430.27

2,305,582.46

985,847.81

(2627)村组干部报酬和补贴资金

82

10,068,517.33

9,813,304.71

255,212.62

109,030.62

(262701)村干部报酬

37

8,892,969.92

8,682,949.92

210,020.00

63,838.00

(262799)其他

45

1,175,547.41

1,130,354.79

45,192.62

45,192.62

(2628)大中型水库移民后期扶持资金

1,396,800.00

1,396,800.00

(262801)大中型水库移民后期扶持资金

1,396,800.00

1,396,800.00

(2689)扶贫项目补助资金

3

117,760.00

112,000.00

5,760.00

1,920.00

(268999)其他

3

117,760.00

112,000.00

5,760.00

1,920.00

县区财政自行发放合计：

84

935,360.00

846,240.00

89,120.00

29,600.00

(2702)其他补助（补贴）农民资金

84

935,360.00

846,240.00

89,120.00

29,600.00

(270258)林业扶贫资金

84

935,360.00

846,240.00

89,120.00

29,600.00