|
|
金额单位：元
|
|
清单名录
|
总 计
|
|
|
|
|
补贴对象(户、人）
|
资金指标
|
实际发放总额
|
|
总指标
|
结余资金
|
累计数
|
|
8931
|
242,687,780.86
|
215,343,545.44
|
27,344,235.42
|
|
(2601)特困人员供养补助资金
|
554
|
14,820,213.25
|
13,465,933.35
|
1,354,279.90
|
|
(260101)特困人员供养补助资金
|
147
|
13,696,065.00
|
12,446,745.00
|
1,249,320.00
|
|
(260102)特困人员供养电费补助资金
|
149
|
101,954.25
|
92,428.35
|
9,525.90
|
|
(260103)特困人员供养水费补助资金
|
|
|
0
|
|
|
(260199)其他
|
258
|
1,022,194.00
|
926,760.00
|
95,434.00
|
|
(2602)农村居民最低生活保障资金
|
2587
|
51,524,646.50
|
45,839,166.35
|
5,685,480.15
|
|
(260201)农村居民最低生活保障资金
|
886
|
50,500,802.00
|
44,929,721.00
|
5,571,081.00
|
|
(260202)临时救助资金
|
|
|
0
|
|
|
(260203)低保水电费补助资金
|
884
|
469,684.50
|
415,495.35
|
54,189.15
|
|
(260299)其他
|
817
|
554,160.00
|
493,950.00
|
60,210.00
|
|
(2603)困难残疾人生活补贴
|
573
|
4,837,040.00
|
4,277,280.00
|
559,760.00
|
|
(260301)困难残疾人生活补贴
|
573
|
4,837,040.00
|
4,277,280.00
|
559,760.00
|
|
(260399)其他
|
|
|
0
|
|
|
(2604)重度残疾人护理补贴资金
|
588
|
4,810,960.00
|
4,245,280.00
|
565,680.00
|
|
(260401)重度残疾人护理补贴资金
|
588
|
4,810,960.00
|
4,245,280.00
|
565,680.00
|
|
(260499)其他
|
|
|
0
|
|
|
(2605)农村孤儿基本生活补助资金
|
23
|
849,690.00
|
679,150.00
|
170,540.00
|
|
(260501)农村孤儿基本生活补助资金
|
12
|
846,210.00
|
676,330.00
|
169,880.00
|
|
(260599)其他
|
11
|
3,480.00
|
2,820.00
|
660
|
|
(2606)80周岁以上高龄津贴资金
|
|
|
0
|
|
|
(260601)80周岁以上高龄津贴资金
|
|
|
0
|
|
|
(260699)其他
|
|
|
0
|
|
|
(2607)价格临时补贴
|
|
|
0
|
|
|
(260701)价格临时补贴
|
|
|
0
|
|
|
(260799)其他
|
|
|
0
|
|
|
(2608)农村抚恤(优抚)资金
|
473
|
23,121,230.05
|
20,980,399.35
|
2,140,830.70
|
|
(260801)老党员生活补贴
|
|
20,230.00
|
20,230.00
|
|
|
(260802)义务兵家庭优待金
|
35
|
5,327,539.45
|
4,818,609.95
|
508,929.50
|
|
(260803)伤残人员伤残抚恤金
|
12
|
3,158,518.60
|
2,757,884.40
|
400,634.20
|
|
(260804)红军失散人员生活补助
|
|
|
0
|
|
|
(260805)三属定期抚恤金
|
|
582,845.00
|
582,845.00
|
|
|
(260806)在乡老复员军人定期定量补助
|
3
|
518,530.00
|
449,170.00
|
69,360.00
|
|
(260807)带病回乡退伍军人生活补助
|
50
|
5,915,609.00
|
5,453,359.00
|
462,250.00
|
|
(260808)参战退役人员生活补助
|
7
|
1,063,715.00
|
994,695.00
|
69,020.00
|
|
(260809)参试退役人员（含铀矿开采人员）生活补助
|
|
226,780.00
|
226,780.00
|
|
|
(260810)部分农村籍退役士兵老年生活补助
|
147
|
4,858,343.00
|
4,352,461.00
|
505,882.00
|
|
(260811)部分烈士子女定期生活补助
|
7
|
610,920.00
|
555,165.00
|
55,755.00
|
|
(260899)其他
|
212
|
838,200.00
|
769,200.00
|
69,000.00
|
|
(2609)农村计划生育家庭奖励扶助资金
|
2190
|
27,144,610.00
|
24,428,940.00
|
2,715,670.00
|
|
(260901)农村计划生育家庭奖励扶助资金
|
1776
|
17,008,600.00
|
15,074,840.00
|
1,933,760.00
|
|
(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)
|
48
|
9,025,680.00
|
8,337,600.00
|
688,080.00
|
|
(260903)长效节育措施奖励
|
|
|
0
|
|
|
(260904)计划生育家庭独生子女保健费
|
355
|
797,330.00
|
717,900.00
|
79,430.00
|
|
(260905)圆梦行动
|
|
|
0
|
|
|
(260906)大病住院救助
|
|
|
0
|
|
|
(260907)紧急慰藉
|
|
|
0
|
|
|
(260908)慢性病救助
|
|
|
0
|
|
|
(260999)其他
|
11
|
313,000.00
|
298,600.00
|
14,400.00
|
|
(2610)城乡居保基础养老金补贴
|
|
|
0
|
|
|
(261001)城乡居保基础养老金补贴
|
|
|
0
|
|
|
(261099)其他
|
|
|
0
|
|
|
(2611)城乡居保参保缴费补贴
|
|
|
0
|
|
|
(261101)城乡居保参保缴费补贴
|
|
|
0
|
|
|
(261199)其他
|
|
|
0
|
|
|
(2612)就业技能培训工程补贴资金
|
|
|
0
|
|
|
(261201)就业技能培训工程补贴资金
|
|
|
0
|
|
|
(261299)其他
|
|
|
0
|
|
|
(2613)农村残疾人生活救助资金
|
124
|
1,369,200.00
|
1,222,200.00
|
147,000.00
|
|
(261301)困难精神残疾人药费补助
|
81
|
857,000.00
|
773,000.00
|
84,000.00
|
|
(261302)残疾人创业扶持补贴
|
11
|
240,000.00
|
207,000.00
|
33,000.00
|
|
(261303)残疾人机动轮椅车燃油补贴
|
|
|
0
|
|
|
(261399)其他
|
32
|
272,200.00
|
242,200.00
|
30,000.00
|
|
(2614)城乡居民基本医疗保险
|
18
|
1,284,440.00
|
1,204,767.00
|
79,673.00
|
|
(261401)城乡医疗救助资金
|
18
|
1,284,440.00
|
1,204,767.00
|
79,673.00
|
|
(261402)城乡居民基本医疗保险资金
|
|
|
0
|
|
|
(261403)城乡居民大病保险资金
|
|
|
0
|
|
|
(261499)其他
|
|
|
0
|
|
|
(2615)耕地地力保护补贴（农业支持保护补贴）
|
10915
|
29,207,516.88
|
25,346,478.86
|
3,861,038.02
|
|
(261501)耕地地力保护补贴（农业支持保护补贴）
|
8242
|
27,550,370.61
|
23,856,359.27
|
3,694,011.34
|
|
(261502)实际种粮农民一次性补贴
|
2673
|
1,657,146.27
|
1,490,119.59
|
167,026.68
|
|
(261599)其他
|
|
|
0
|
|
|
(2616)稻谷补贴
|
1939
|
9,916,002.16
|
8,946,554.43
|
969,447.73
|
|
(261601)稻谷补贴
|
1939
|
9,916,002.16
|
8,946,554.43
|
969,447.73
|
|
(261699)其他
|
|
|
0
|
|
|
(2617)蓄滞洪区补偿资金
|
|
|
0
|
|
|
(261701)蓄滞洪区补偿资金
|
|
|
0
|
|
|
(261799)其他
|
|
|
0
|
|
|
(2618)农机购置补贴资金
|
548
|
6,647,990.00
|
5,795,500.00
|
852,490.00
|
|
(261801)农机购置补贴
|
548
|
6,647,990.00
|
5,795,500.00
|
852,490.00
|
|
(261899)其他
|
|
|
0
|
|
|
(2619)禽（畜）防控扑杀补助资金
|
|
|
0
|
|
|
(261901)禽（畜）防控扑杀补助资金
|
|
|
0
|
|
|
(261999)其他
|
|
|
0
|
|
|
(2620)牲畜无害化处理补贴资金（病死猪无害化处理）
|
|
|
0
|
|
|
(262001)牲畜无害化处理补贴资金（病死猪无害化处理）
|
|
|
0
|
|
|
(262099)其他
|
|
|
0
|
|
|
(2621)棉花目标价格补贴
|
|
|
0
|
|
|
(262101)棉花目标价格补贴
|
|
|
0
|
|
|
(262199)其他
|
|
|
0
|
|
|
(2622)农村危房改造
|
7
|
614,000.00
|
488,000.00
|
126,000.00
|
|
(262201)农村危房改造
|
7
|
614,000.00
|
488,000.00
|
126,000.00
|
|
(262299)其他
|
|
|
0
|
|
|
(2623)农村贫困学生补助资金
|
|
|
0
|
|
|
(262301)义务教育家庭经济困难学生生活补助
|
|
|
0
|
|
|
(262302)普通高中国家助学金
|
|
|
0
|
|
|
(262303)中等职业教育国家助学金
|
|
|
0
|
|
|
(262304)学前教育资助
|
|
|
0
|
|
|
(262305)高校家庭经济困难新生入学资助项目
|
|
|
0
|
|
|
(262399)其他
|
|
|
0
|
|
|
(2624)灾民生活救助资金
|
525
|
5,140,198.46
|
4,587,998.46
|
552,200.00
|
|
(262401)灾民生活救助资金
|
|
|
0
|
|
|
(262402)应急救灾救助
|
|
|
0
|
|
|
(262403)因灾倒损住房补助
|
|
|
0
|
|
|
(262404)冬春救助
|
448
|
1,927,095.00
|
1,767,095.00
|
160,000.00
|
|
(262499)其他
|
77
|
3,213,103.46
|
2,820,903.46
|
392,200.00
|
|
(2625)退耕还林政策和天然商品林停伐管理补助资金
|
|
|
0
|
|
|
(262501)完善退耕还林政策补助
|
|
|
0
|
|
|
(262502)新一轮退耕还林补助
|
|
|
0
|
|
|
(262503)天然商品林停伐管护补助
|
|
|
0
|
|
|
(262599)其他
|
|
|
0
|
|
|
(2626)森林生态效益和护林员补助资金
|
1403
|
20,836,274.37
|
19,093,695.35
|
1,742,579.02
|
|
(262601)森林生态效益补偿资金
|
1123
|
14,362,803.30
|
12,934,265.50
|
1,428,537.80
|
|
(262602)建档立卡贫困人员生态护林员补助资金
|
|
|
0
|
|
|
(262699)其他
|
280
|
6,473,471.07
|
6,159,429.85
|
314,041.22
|
|
(2627)村组干部报酬和补贴资金
|
223
|
29,980,967.19
|
25,916,015.29
|
4,064,951.90
|
|
(262701)村干部报酬
|
124
|
27,314,077.86
|
23,584,987.79
|
3,729,090.07
|
|
(262702)组干部误工补助
|
|
|
0
|
|
|
(262703)离任村干部生活困难补助
|
|
|
0
|
|
|
(262704)公益岗位补助资金
|
|
|
0
|
|
|
(262799)其他
|
99
|
2,666,889.33
|
2,331,027.50
|
335,861.83
|
|
(2628)大中型水库移民后期扶持资金
|
315
|
1,396,800.00
|
1,041,600.00
|
355,200.00
|
|
(262801)大中型水库移民后期扶持资金
|
315
|
1,396,800.00
|
1,041,600.00
|
355,200.00
|
|
(262899)其他
|
|
|
0
|
|
|
(2629)失地农民保障补贴资金
|
|
|
0
|
|
|
(262901)失地农民保障补贴资金
|
|
|
0
|
|
|
(262999)其他
|
|
|
0
|
|
|
(2630)农业资源及生态保护补助资金
|
|
|
0
|
|
|
(263001)秸秆综合利用
|
|
|
0
|
|
|
(263002)开展耕地轮作试点
|
|
|
0
|
|
|
(263003)开展绿色种养循环农业试点
|
|
|
0
|
|
|
(263099)其他
|
|
|
0
|
|
|
(2631)产油大县奖励资金
|
|
|
0
|
|
|
(263101)产油大县奖励资金
|
|
|
0
|
|
|
(263199)其他
|
|
|
0
|
|
|
(2633)以工代赈劳务报酬
|
|
|
0
|
|
|
(263301)以工代赈劳务报酬
|
|
|
0
|
|
|
(263399)其他
|
|
|
0
|
|
|
(2688)其他财政补贴农民资金
|
|
|
0
|
|
|
(268801)农村七老人员补助资金
|
|
|
0
|
|
|
(268899)其他
|
|
|
0
|
|
|
(2689)扶贫项目补助资金
|
677
|
6,085,302.00
|
5,035,807.00
|
1,049,495.00
|
|
(268901)产业扶贫项目补助、收益资金
|
421
|
3,701,662.00
|
3,030,047.00
|
671,615.00
|
|
(268902)医疗扶贫项目补助资金
|
|
|
0
|
|
|
(268903)教育扶贫项目补助资金
|
53
|
1,153,500.00
|
1,023,000.00
|
130,500.00
|
|
(268904)雨露计划扶贫补助资金
|
|
|
0
|
|
|
(268905)建档立卡经济困难家庭子女就学扶助资金
|
|
|
0
|
|
|
(268906)特殊特困群体就学扶助资金
|
|
|
0
|
|
|
(268907)高中阶段建档立卡“就学扶助”贷
|
|
|
0
|
|
|
(268908)孤残及孤残家庭学生补助资金
|
|
|
0
|
|
|
(268999)其他
|
203
|
1,230,140.00
|
982,760.00
|
247,380.00
|
|
县区财政自行发放合计：
|
77
|
3,100,700.00
|
2,748,780.00
|
351,920.00
|
|
(2701)征地拆迁补偿资金
|
|
|
0
|
|
|
(270101)征地补偿资金
|
|
|
0
|
|
|
(270102)征地（复垦）青苗补助资金
|
|
|
0
|
|
|
(270103)拆迁补偿资金
|
|
|
0
|
|
|
(270199)其他
|
|
|
0
|
|
|
(2702)其他补助（补贴）农民资金
|
77
|
3,100,700.00
|
2,748,780.00
|
351,920.00
|
|
(270200)其他补助（补贴）农民资金
|
|
|
0
|
|
|
(270201)农村改厕补助资金
|
|
|
0
|
|
|
(270202)焚烧与综合利用还田补助
|
|
|
0
|
|
|
(270203)扶贫水费
|
|
|
0
|
|
|
(270204)就业补贴资金
|
|
|
0
|
|
|
(270205)森林增长工程补助资金
|
|
|
0
|
|
|
(270206)支持贫困边缘家庭房展资金
|
|
|
0
|
|
|
(270207)村监督委员会主任补助
|
|
|
0
|
|
|
(270208)村残疾人专职委员补助
|
|
|
0
|
|
|
(270209)残疾人干部工资
|
|
|
0
|
|
|
(270210)计生专干工资
|
|
|
0
|
|
|
(270211)奖励扶助资金
|
|
|
0
|
|
|
(270212)特别扶助资金
|
|
|
0
|
|
|
(270213)人口基金子女成才资金
|
|
|
0
|
|
|
(270214)贫困家庭救助金
|
|
|
0
|
|
|
(270215)慢性病救助资金
|
|
|
0
|
|
|
(270216)特扶大病救助资金
|
|
|
0
|
|
|
(270217)两女结扎户奖励资金
|
|
|
0
|
|
|
(270218)留守儿童救助金
|
|
|
0
|
|
|
(270219)长效节育奖励资金
|
|
|
0
|
|
|
(270220)贫困母亲救助金
|
|
|
0
|
|
|
(270221)其他计生家庭帮扶资金
|
|
|
0
|
|
|
(270222)70周岁居家养老
|
|
|
0
|
|
|
(270223)60年代精简退职职工生活补助
|
|
|
0
|
|
|
(270224)城市居民最低生活保障金
|
|
|
0
|
|
|
(270225)百岁以上高龄老人津贴
|
|
|
0
|
|
|
(270226)定补人员春节慰问款
|
|
|
0
|
|
|
(270227)八一慰问款
|
|
|
0
|
|
|
(270228)易肇事肇祸精神病监护人补贴
|
|
|
0
|
|
|
(270229)养殖无害化处理费
|
|
|
0
|
|
|
(270230)农村禁烧打捆离田资金补助
|
|
|
0
|
|
|
(270231)残疾人公益性岗位补贴
|
|
|
0
|
|
|
(270232)村级残疾人工作者补贴
|
|
|
0
|
|
|
(270233)贫困老年残疾人生活补贴
|
|
|
0
|
|
|
(270234)困难残疾人生活补贴
|
|
|
0
|
|
|
(270235)“一户多残”家庭补贴金
|
|
|
0
|
|
|
(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
|
|
|
(270237)机关干部工资
|
|
|
0
|
|
|
(270238)聘用人员工资
|
|
|
0
|
|
|
(270239)聘用人员绩效考核
|
|
|
0
|
|
|
(270240)目标管理考核
|
|
|
0
|
|
|
(270241)双拥奖
|
|
|
0
|
|
|
(270242)综治工作奖励
|
|
|
0
|
|
|
(270243)文明城市奖金
|
|
|
0
|
|
|
(270244)保证金及返还
|
|
|
0
|
|
|
(270245)征地拆迁奖金
|
|
|
0
|
|
|
(270246)乡镇补贴
|
|
|
0
|
|
|
(270247)十三月工资
|
|
|
0
|
|
|
(270248)奖励性绩效
|
|
|
0
|
|
|
(270249)带薪年休假
|
|
|
0
|
|
|
(270250)村干部绩效考核
|
|
|
0
|
|
|
(270251)临时用工
|
|
|
0
|
|
|
(270252)光伏收益资金
|
|
|
0
|
|
|
(270253)生态林建设补贴
|
|
|
0
|
|
|
(270254)精神疾病护理补贴资金
|
|
|
0
|
|
|
(270255)瘫痪卧床护理补贴资金
|
|
|
0
|
|
|
(270256)困难残疾人生活补贴资金
|
|
|
0
|
|
|
(270257)特困护理补贴资金
|
|
|
0
|
|
|
(270258)林业扶贫资金
|
77
|
3,100,700.00
|
2,748,780.00
|
351,920.00
|
|
(270259)贫困家庭水费补助
|
|
|
0
|
|
|
(270260)资产收益分红
|
|
|
0
|
|
|
(270261)养老服务补贴资金
|
|
|
0
|
|
|
(270262)价格临时补贴资金
|
|
|
0
|
|
|
(270263)住房租赁补贴
|
|
|
0
|
|
|
(270264)养蚕补贴
|
|
|
0
|
|
|
(270265)特色种养业扶贫奖补
|
|
|
0
|
|
|
(270266)关爱帮扶
|
|
|
0
|
|
|
(270267)渔民退捕补偿资金
|
|
|
0
|
|
|
(270268)农村客运补贴
|
|
|
0
|
|
|
(270269)1958年前省农业劳动模范困难补助
|
|
|
0
|
|
|
(270270)农房抗震改造资金
|
|
|
0
|
|
|
(270271)社会定补
|
|
|
0
|
|
|
(270272)冬春救助
|
|
|
0
|
|
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