安徽省泾县2023年12月份财政补贴农民资金发放月报表
填报单位名称（盖章）：泾县                                         2024年01月02日                                         金额单位：元
	总    计						泾川镇			桃花潭镇			茂林镇			榔桥镇			丁家桥镇			蔡村镇			琴溪镇			云岭镇			黄村镇			汀溪乡			昌桥乡
	补贴对象(户、人）	资金指标			实际发放总额		补贴对象 (户、人）	实际发放总额		补贴对象 (户、人）	实际发放总额		补贴对象 (户、人）	实际发放总额		补贴对象 (户、人）	实际发放总额		补贴对象 (户、人）	实际发放总额		补贴对象 (户、人）	实际发放总额		补贴对象 (户、人）	实际发放总额		补贴对象 (户、人）	实际发放总额		补贴对象 (户、人）	实际发放总额		补贴对象 (户、人）	实际发放总额		补贴对象 (户、人）	实际发放总额
		总指标	本期指标	结余资金	累计数	本期数		累计数	本期数		累计数	本期数		累计数	本期数		累计数	本期数		累计数	本期数		累计数	本期数		累计数	本期数		累计数	本期数		累计数	本期数		累计数	本期数		累计数	本期数
合计：	85207	242,687,780.86	13,587,676.49	0.00	242,687,780.86	13,587,676.49	11918	27,923,235.78	1,595,426.60	8931	27,344,235.42	1,575,563.29	6976	22,563,392.31	1,247,612.56	10116	28,995,982.74	1,401,105.05	4460	13,047,267.19	785,278.82	4750	14,583,351.61	786,503.66	5299	12,915,495.71	764,072.76	12099	32,565,156.07	2,054,048.14	6410	19,795,023.89	1,095,963.24	4166	16,863,370.68	775,103.52	10100	26,091,269.46	1,506,998.85
(2601)特困人员供养补助资金	6137	14,820,213.25	1,310,019.00	0.00	14,820,213.25	1,310,019.00	557	1,318,568.15	114,634.00	554	1,354,279.90	112,765.00	531	1,209,337.35	103,872.00	714	1,724,513.85	149,191.00	516	1,528,709.35	128,076.00	271	618,463.30	56,684.00	127	312,487.00	26,167.00	930	2,181,418.25	206,752.00	709	1,651,806.15	149,787.00	395	964,266.75	85,681.00	833	1,956,363.20	176,410.00
(260101)特困人员供养补助资金	1660	13,696,065.00	1,230,740.00	0.00	13,696,065.00	1,230,740.00	146	1,219,380.00	107,640.00	147	1,249,320.00	106,080.00	137	1,122,310.00	97,865.00	185	1,562,610.00	137,230.00	167	1,430,090.00	121,680.00	72	571,740.00	53,040.00	32	270,060.00	23,400.00	259	2,036,160.00	195,780.00	189	1,542,495.00	142,325.00	105	880,740.00	79,560.00	221	1,811,160.00	166,140.00
(260102)特困人员供养电费补助资金	1613	101,954.25		0.00	101,954.25		147	9,102.15		149	9,525.90		135	8,356.35		184	11,576.85		168	10,729.35		69	4,305.30		32	2,034.00		237	14,831.25		180	11,475.15		102	6,525.75		210	13,492.20
(260103)特困人员供养水费补助资金				0.00
(260199)其他	2864	1,022,194.00	79,279.00	0.00	1,022,194.00	79,279.00	264	90,086.00	6,994.00	258	95,434.00	6,685.00	259	78,671.00	6,007.00	345	150,327.00	11,961.00	181	87,890.00	6,396.00	130	42,418.00	3,644.00	63	40,393.00	2,767.00	434	130,427.00	10,972.00	340	97,836.00	7,462.00	188	77,001.00	6,121.00	402	131,711.00	10,270.00
(2602)农村居民最低生活保障资金	22843	51,524,646.50	4,330,791.00	0.00	51,524,646.50	4,330,791.00	3140	7,377,871.55	594,323.00	2587	5,685,480.15	500,979.00	1996	4,273,414.80	370,524.00	2094	4,515,854.95	372,687.00	1073	2,513,111.90	243,595.00	1668	2,981,236.80	238,996.00	1293	2,986,894.20	253,391.00	4001	10,013,405.85	845,322.00	1779	3,977,694.65	331,763.00	1294	2,596,399.85	193,904.00	1918	4,603,281.80	385,307.00
(260201)农村居民最低生活保障资金	7779	50,500,802.00	4,330,791.00	0.00	50,500,802.00	4,330,791.00	1060	7,239,494.00	594,323.00	886	5,571,081.00	500,979.00	671	4,183,722.00	370,524.00	712	4,425,388.00	372,687.00	378	2,467,061.00	243,595.00	571	2,915,562.00	238,996.00	447	2,930,883.00	253,391.00	1358	9,815,316.00	845,322.00	604	3,895,295.00	331,763.00	435	2,539,259.00	193,904.00	657	4,517,741.00	385,307.00
(260202)临时救助资金				0.00
(260203)低保水电费补助资金	7694	469,684.50		0.00	469,684.50		1056	66,257.55		884	54,189.15		649	39,052.80		705	44,086.95		376	21,390.90		562	31,594.80		428	27,391.20		1354	85,139.85		609	37,069.65		431	23,780.85		640	39,730.80
(260299)其他	7370	554,160.00		0.00	554,160.00		1024	72,120.00		817	60,210.00		676	50,640.00		677	46,380.00		319	24,660.00		535	34,080.00		418	28,620.00		1289	112,950.00		566	45,330.00		428	33,360.00		621	45,810.00
(2603)困难残疾人生活补贴	5060	4,837,040.00	402,880.00	0.00	4,837,040.00	402,880.00	649	611,760.00	50,880.00	573	559,760.00	46,720.00	444	428,960.00	35,520.00	573	540,720.00	44,720.00	263	237,840.00	20,320.00	353	323,600.00	27,280.00	330	333,280.00	27,840.00	757	739,120.00	61,600.00	346	333,360.00	27,920.00	246	235,280.00	19,200.00	526	493,360.00	40,880.00
(260301)困难残疾人生活补贴	5060	4,837,040.00	402,880.00	0.00	4,837,040.00	402,880.00	649	611,760.00	50,880.00	573	559,760.00	46,720.00	444	428,960.00	35,520.00	573	540,720.00	44,720.00	263	237,840.00	20,320.00	353	323,600.00	27,280.00	330	333,280.00	27,840.00	757	739,120.00	61,600.00	346	333,360.00	27,920.00	246	235,280.00	19,200.00	526	493,360.00	40,880.00
(260399)其他				0.00
(2604)重度残疾人护理补贴资金	5132	4,810,960.00	403,520.00	0.00	4,810,960.00	403,520.00	714	656,160.00	55,040.00	588	565,680.00	47,680.00	425	396,960.00	33,280.00	533	490,160.00	40,800.00	276	254,320.00	21,360.00	316	292,400.00	24,480.00	356	341,120.00	28,480.00	829	784,480.00	66,400.00	376	352,960.00	29,440.00	216	205,360.00	17,040.00	503	471,360.00	39,520.00
(260401)重度残疾人护理补贴资金	5132	4,810,960.00	403,520.00	0.00	4,810,960.00	403,520.00	714	656,160.00	55,040.00	588	565,680.00	47,680.00	425	396,960.00	33,280.00	533	490,160.00	40,800.00	276	254,320.00	21,360.00	316	292,400.00	24,480.00	356	341,120.00	28,480.00	829	784,480.00	66,400.00	376	352,960.00	29,440.00	216	205,360.00	17,040.00	503	471,360.00	39,520.00
(260499)其他				0.00
(2605)农村孤儿基本生活补助资金	119	849,690.00	76,110.00	0.00	849,690.00	76,110.00	12	91,180.00	9,030.00	23	170,540.00	15,480.00	6	43,200.00	3,870.00	5	28,800.00	2,580.00	5	40,940.00	3,870.00	2	14,400.00	1,290.00	5	40,940.00	3,870.00	19	115,410.00	9,030.00	12	86,400.00	7,740.00	8	72,000.00	6,450.00	22	145,880.00	12,900.00
(260501)农村孤儿基本生活补助资金	64	846,210.00	76,110.00	0.00	846,210.00	76,110.00	7	90,820.00	9,030.00	12	169,880.00	15,480.00	3	43,020.00	3,870.00	3	28,680.00	2,580.00	3	40,820.00	3,870.00	1	14,340.00	1,290.00	3	40,820.00	3,870.00	10	114,870.00	9,030.00	6	86,040.00	7,740.00	4	71,700.00	6,450.00	12	145,220.00	12,900.00
(260599)其他	55	3,480.00		0.00	3,480.00		5	360.00		11	660.00		3	180.00		2	120.00		2	120.00		1	60.00		2	120.00		9	540.00		6	360.00		4	300.00		10	660.00
(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	5125	23,121,230.05	3,142,169.40	0.00	23,121,230.05	3,142,169.40	840	3,919,907.25	550,337.00	473	2,140,830.70	309,063.20	412	1,726,882.00	243,575.00	569	2,566,970.20	334,830.20	220	1,080,621.00	174,065.50	358	1,443,444.00	166,587.00	305	1,444,651.00	200,568.00	666	2,893,443.50	388,371.00	447	2,075,813.00	293,228.00	195	980,571.40	165,703.50	640	2,848,096.00	315,841.00
(260801)老党员生活补贴	3	20,230.00	1,750.00	0.00	20,230.00	1,750.00	2	19,630.00	1,700.00																			1	600.00	50.00
(260802)义务兵家庭优待金	414	5,327,539.45	1,679,119.80	0.00	5,327,539.45	1,679,119.80	84	1,021,480.05	302,433.80	35	508,929.50	163,331.00	31	396,003.00	137,014.00	36	485,954.00	157,900.00	24	335,015.00	114,456.50	21	278,344.00	75,608.00	30	340,937.00	114,458.00	57	737,286.50	215,129.00	37	484,216.00	163,610.00	22	292,268.40	110,279.50	37	447,106.00	124,900.00
(260803)伤残人员伤残抚恤金	103	3,158,518.60	304,353.60	0.00	3,158,518.60	304,353.60	19	663,615.20	71,096.20	12	400,634.20	46,151.20	12	259,270.00	22,233.00	10	377,781.20	40,843.20	2	83,960.00	7,220.00	1	31,480.00	2,698.00	5	98,005.00	8,420.00	12	350,290.00	30,060.00	11	365,705.00	31,433.00	5	146,013.00	11,434.00	14	381,765.00	32,765.00
(260804)红军失散人员生活补助				0.00
(260805)三属定期抚恤金	17	582,845.00	50,027.00	0.00	582,845.00	50,027.00	5	162,145.00	13,960.00							1	59,770.00	5,122.00				1	29,885.00	2,561.00	6	179,310.00	15,366.00	2	91,965.00	7,896.00				1	29,885.00	2,561.00	1	29,885.00	2,561.00
(260806)在乡老复员军人定期定量补助	23	518,530.00	37,889.00	0.00	518,530.00	37,889.00	2	38,028.00	1,991.00	3	69,360.00	5,988.00	2	46,300.00	3,997.00	1	18,710.00					1	14,968.00		3	69,180.00	5,973.00	3	69,360.00	5,988.00	5	123,264.00	7,964.00				3	69,360.00	5,988.00
(260807)带病回乡退伍军人生活补助	647	5,915,609.00	494,208.00	0.00	5,915,609.00	494,208.00	76	688,290.00	57,024.00	50	462,250.00	39,600.00	26	235,655.00	19,800.00	93	855,825.00	72,864.00	42	373,390.00	30,888.00	65	579,615.00	47,520.00	36	319,393.00	24,552.00	57	521,310.00	43,560.00	50	467,350.00	41,976.00	29	268,105.00	22,968.00	123	1,144,426.00	93,456.00
(260808)参战退役人员生活补助	114	1,063,715.00	89,570.00	0.00	1,063,715.00	89,570.00	25	237,445.00	20,280.00	7	69,020.00	5,915.00	7	60,770.00	5,070.00	12	118,320.00	10,140.00	7	69,020.00	5,915.00	9	88,740.00	7,605.00	10	83,710.00	6,760.00	13	128,180.00	10,985.00	7	69,020.00	5,915.00	3	29,580.00	2,535.00	14	109,910.00	8,450.00
(260809)参试退役人员（含铀矿开采人员）生活补助	23	226,780.00	19,435.00	0.00	226,780.00	19,435.00	4	39,440.00	3,380.00				13	128,180.00	10,985.00													5	49,300.00	4,225.00	1	9,860.00	845.00
(260810)部分农村籍退役士兵老年生活补助	1416	4,858,343.00	414,757.00	0.00	4,858,343.00	414,757.00	255	882,704.00	75,712.00	147	505,882.00	43,248.00	124	425,924.00	36,196.00	142	471,315.00	40,371.00	45	156,626.00	13,516.00	90	329,437.00	27,835.00	76	260,651.00	22,279.00	207	707,672.00	60,128.00	130	431,253.00	36,655.00	50	169,390.00	14,546.00	150	517,489.00	44,271.00
(260811)部分烈士子女定期生活补助	83	610,920.00	51,060.00	0.00	610,920.00	51,060.00	4	31,860.00	2,760.00	7	55,755.00	4,830.00	14	99,450.00	8,280.00	11	87,615.00	7,590.00	5	27,120.00	2,070.00	5	33,795.00	2,760.00	7	37,755.00	2,760.00	16	126,060.00	10,350.00	7	55,755.00	4,830.00	2	15,930.00	1,380.00	5	39,825.00	3,450.00
(260899)其他	2282	838,200.00		0.00	838,200.00		364	135,270.00		212	69,000.00		183	75,330.00		263	91,680.00		95	35,490.00		165	57,180.00		132	55,710.00		293	111,420.00		199	69,390.00		83	29,400.00		293	108,330.00
(2609)农村计划生育家庭奖励扶助资金	21069	27,144,610.00	63,500.00	0.00	27,144,610.00	63,500.00	3684	5,606,690.00	10,500.00	2190	2,715,670.00	4,500.00	1733	2,011,340.00	5,000.00	2596	2,934,670.00	4,500.00	936	1,132,550.00	4,500.00	1457	1,903,680.00	5,500.00	1396	1,905,010.00	4,500.00	2497	3,037,050.00	7,000.00	1579	2,102,130.00	4,500.00	1133	1,374,640.00	4,500.00	1868	2,421,180.00	8,500.00
(260901)农村计划生育家庭奖励扶助资金	16397	17,008,600.00		0.00	17,008,600.00		2817	2,685,280.00		1776	1,933,760.00		1386	1,395,600.00		2071	2,112,000.00		736	706,880.00		1129	1,283,640.00		1079	1,149,600.00		1922	2,045,920.00		1232	1,350,080.00		926	1,001,320.00		1323	1,344,520.00
(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)	598	9,025,680.00		0.00	9,025,680.00		185	2,705,160.00		48	688,080.00		36	536,400.00		51	715,320.00		24	369,960.00		35	545,640.00		43	678,360.00		55	862,080.00		39	666,720.00		25	321,240.00		57	936,720.00
(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	3805	797,330.00		0.00	797,330.00		620	136,050.00		355	79,430.00		287	58,240.00		451	87,450.00		158	31,410.00		279	62,300.00		250	54,550.00		484	93,550.00		293	65,230.00		166	36,280.00		462	92,840.00
(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	269	313,000.00	63,500.00	0.00	313,000.00	63,500.00	62	80,200.00	10,500.00	11	14,400.00	4,500.00	24	21,100.00	5,000.00	23	19,900.00	4,500.00	18	24,300.00	4,500.00	14	12,100.00	5,500.00	24	22,500.00	4,500.00	36	35,500.00	7,000.00	15	20,100.00	4,500.00	16	15,800.00	4,500.00	26	47,100.00	8,500.00
(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	1225	1,369,200.00	10,000.00	0.00	1,369,200.00	10,000.00	248	264,650.00		124	147,000.00		98	109,700.00		121	140,600.00	2,000.00	62	75,700.00		71	75,200.00		88	91,500.00		150	170,750.00	2,000.00	74	87,900.00		43	45,500.00		146	160,700.00	6,000.00
(261301)困难精神残疾人药费补助	843	857,000.00	10,000.00	0.00	857,000.00	10,000.00	194	195,000.00		81	84,000.00		67	69,000.00		83	83,000.00	2,000.00	41	42,000.00		49	49,000.00		58	58,000.00		96	100,000.00	2,000.00	46	46,000.00		19	19,000.00		109	112,000.00	6,000.00
(261302)残疾人创业扶持补贴	80	240,000.00		0.00	240,000.00		12	36,000.00		11	33,000.00		5	15,000.00		11	33,000.00		6	18,000.00		4	12,000.00		4	12,000.00		11	33,000.00		6	18,000.00		4	12,000.00		6	18,000.00
(261303)残疾人机动轮椅车燃油补贴				0.00
(261399)其他	302	272,200.00		0.00	272,200.00		42	33,650.00		32	30,000.00		26	25,700.00		27	24,600.00		15	15,700.00		18	14,200.00		26	21,500.00		43	37,750.00		22	23,900.00		20	14,500.00		31	30,700.00
(2614)城乡居民基本医疗保险	179	1,284,440.00	46,766.00	0.00	1,284,440.00	46,766.00	26	162,494.00	13,258.00	18	79,673.00	5,667.00	16	109,647.00		13	70,880.00		22	190,042.00		12	57,916.00		12	95,194.00		25	134,891.00	27,841.00	13	87,298.00		4	65,993.00		18	230,412.00
(261401)城乡医疗救助资金	179	1,284,440.00	46,766.00	0.00	1,284,440.00	46,766.00	26	162,494.00	13,258.00	18	79,673.00	5,667.00	16	109,647.00		13	70,880.00		22	190,042.00		12	57,916.00		12	95,194.00		25	134,891.00	27,841.00	13	87,298.00		4	65,993.00		18	230,412.00
(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）	91966	29,207,516.88		0.00	29,207,516.88		9234	2,468,884.21		10915	3,861,038.02		6846	2,372,415.79		13344	4,047,537.83		5640	1,681,180.01		2494	811,331.11		5649	1,728,321.51		15986	4,108,815.19		7846	2,959,493.70		3216	1,036,682.12		10796	4,131,817.39
(261501)耕地地力保护补贴（农业支持保护补贴）	70010	27,550,370.61		0.00	27,550,370.61		7815	2,387,468.78		8242	3,694,011.34		5610	2,260,164.07		8121	3,783,274.59		3794	1,570,760.59		2429	754,560.77		4751	1,639,312.04		11110	3,890,690.13		5982	2,756,864.80		2864	1,017,539.80		9292	3,795,723.70
(261502)实际种粮农民一次性补贴	21956	1,657,146.27		0.00	1,657,146.27		1419	81,415.43		2673	167,026.68		1236	112,251.72		5223	264,263.24		1846	110,419.42		65	56,770.34		898	89,009.47		4876	218,125.06		1864	202,628.90		352	19,142.32		1504	336,093.69
(261599)其他				0.00
(2616)稻谷补贴	18167	9,916,002.16		0.00	9,916,002.16		1420	555,365.45		1939	969,447.73		1164	748,552.18		5171	1,792,642.08		1167	640,376.15		66	279,206.99		619	472,684.68		3167	1,143,394.60		1819	1,297,493.52		351	120,663.84		1284	1,896,174.94
(261601)稻谷补贴	18167	9,916,002.16		0.00	9,916,002.16		1420	555,365.45		1939	969,447.73		1164	748,552.18		5171	1,792,642.08		1167	640,376.15		66	279,206.99		619	472,684.68		3167	1,143,394.60		1819	1,297,493.52		351	120,663.84		1284	1,896,174.94
(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	2716	6,647,990.00	801,600.00	0.00	6,647,990.00	801,600.00	236	414,800.00	55,600.00	548	852,490.00	125,800.00	270	636,900.00	119,000.00	222	467,700.00	96,480.00	149	318,580.00	44,600.00	168	417,400.00	8,800.00	67	262,430.00	33,050.00	233	471,380.00	43,580.00	125	481,330.00	41,480.00	621	1,628,640.00	70,150.00	77	696,340.00	163,060.00
(261801)农机购置补贴	2716	6,647,990.00	801,600.00	0.00	6,647,990.00	801,600.00	236	414,800.00	55,600.00	548	852,490.00	125,800.00	270	636,900.00	119,000.00	222	467,700.00	96,480.00	149	318,580.00	44,600.00	168	417,400.00	8,800.00	67	262,430.00	33,050.00	233	471,380.00	43,580.00	125	481,330.00	41,480.00	621	1,628,640.00	70,150.00	77	696,340.00	163,060.00
(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	44	614,000.00	40,000.00	0.00	614,000.00	40,000.00	5	58,000.00		7	126,000.00		4	24,000.00		2	26,000.00		3	46,000.00		2	26,000.00	20,000.00	1	20,000.00		10	116,000.00		2	26,000.00		1	6,000.00		7	140,000.00	20,000.00
(262201)农村危房改造	44	614,000.00	40,000.00	0.00	614,000.00	40,000.00	5	58,000.00		7	126,000.00		4	24,000.00		2	26,000.00		3	46,000.00		2	26,000.00	20,000.00	1	20,000.00		10	116,000.00		2	26,000.00		1	6,000.00		7	140,000.00	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	19028	5,140,198.46		0.00	5,140,198.46		2129	593,626.11		525	552,200.00		623	346,886.50		6207	519,480.00		2112	393,512.70		355	335,000.00		548	340,240.00		3232	656,761.58		745	484,582.75		707	239,610.00		1845	678,298.82
(262401)灾民生活救助资金				0.00
(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	5390	1,927,095.00		0.00	1,927,095.00		576	210,000.00		448	160,000.00		506	209,720.00		660	219,480.00		376	139,080.00		324	140,000.00		196	119,870.00		474	179,740.00		695	229,740.00		310	129,610.00		825	189,855.00
(262499)其他	13638	3,213,103.46		0.00	3,213,103.46		1553	383,626.11		77	392,200.00		117	137,166.50		5547	300,000.00		1736	254,432.70		31	195,000.00		352	220,370.00		2758	477,021.58		50	254,842.75		397	110,000.00		1020	488,443.82
(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	12992	20,836,274.37		0.00	20,836,274.37		1831	1,971,413.06		1403	1,742,579.02		1577	3,456,732.81		1484	4,543,285.32		66	1,093,222.00		2556	1,831,327.90					283	205,808.00		63	615,994.79		2254	4,594,141.01		1475	781,770.46
(262601)森林生态效益补偿资金	8625	14,362,803.30		0.00	14,362,803.30		3	33,136.00		1123	1,428,537.80		1385	3,160,657.30		386	1,840,567.00		66	1,093,222.00		2092	1,518,328.00					283	205,808.00					1978	4,395,606.00		1309	686,941.20
(262602)建档立卡贫困人员生态护林员补助资金				0.00
(262699)其他	4367	6,473,471.07		0.00	6,473,471.07		1828	1,938,277.06		280	314,041.22		192	296,075.51		1098	2,702,718.32					464	312,999.90								63	615,994.79		276	198,535.01		166	94,829.26
(2627)村组干部报酬和补贴资金	1743	29,980,967.19	2,454,681.09	0.00	29,980,967.19	2,454,681.09	86	982,631.00	75,564.60	223	4,064,951.90	341,049.09	168	3,148,793.88	263,631.56	187	3,353,323.51	277,316.85	97	1,560,802.08	130,632.32	138	2,263,825.51	186,966.66	124	2,092,081.32	171,166.76	260	4,552,728.10	358,552.14	137	2,298,402.33	188,665.24	114	1,972,772.71	159,995.02	209	3,690,654.85	301,140.85
(262701)村干部报酬	906	27,314,077.86	2,285,136.33	0.00	27,314,077.86	2,285,136.33	39	882,819.30	70,339.80	124	3,729,090.07	317,015.01	94	2,917,119.70	246,912.20	96	3,045,234.75	256,417.65	49	1,412,899.75	120,705.20	71	2,060,856.75	174,165.90	64	1,899,019.00	159,672.20	132	4,129,429.90	332,166.90	69	2,071,615.85	174,035.80	56	1,800,038.90	152,680.30	112	3,365,953.89	281,025.37
(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	837	2,666,889.33	169,544.76	0.00	2,666,889.33	169,544.76	47	99,811.70	5,224.80	99	335,861.83	24,034.08	74	231,674.18	16,719.36	91	308,088.76	20,899.20	48	147,902.33	9,927.12	67	202,968.76	12,800.76	60	193,062.32	11,494.56	128	423,298.20	26,385.24	68	226,786.48	14,629.44	58	172,733.81	7,314.72	97	324,700.96	20,115.48
(2628)大中型水库移民后期扶持资金	945	1,396,800.00		0.00	1,396,800.00		27	35,400.00		315	355,200.00		221	359,400.00		79	115,800.00		3	3,600.00		1	600.00		9	8,400.00		72	128,400.00		209	384,600.00		4	2,400.00		5	3,000.00
(262801)大中型水库移民后期扶持资金	945	1,396,800.00		0.00	1,396,800.00		27	35,400.00		315	355,200.00		221	359,400.00		79	115,800.00		3	3,600.00		1	600.00		9	8,400.00		72	128,400.00		209	384,600.00		4	2,400.00		5	3,000.00
(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
(2633)以工代赈劳务报酬				0.00
(263301)以工代赈劳务报酬				0.00
(263399)其他				0.00
(2688)其他财政补贴农民资金				0.00
(268801)农村七老人员补助资金				0.00
(268899)其他				0.00
(2689)扶贫项目补助资金	4625	6,085,302.00	37,160.00	0.00	6,085,302.00	37,160.00	327	438,995.00	6,420.00	677	1,049,495.00	12,740.00	587	719,310.00	2,780.00	554	643,805.00	4,480.00	141	169,240.00	1,140.00	429	599,600.00	3,200.00	291	353,342.00	1,920.00	665	871,280.00	1,280.00	308	358,205.00	1,280.00	285	387,490.00	1,920.00	361	494,540.00
(268901)产业扶贫项目补助、收益资金	2811	3,701,662.00		0.00	3,701,662.00		172	231,655.00		421	671,615.00		370	483,150.00		297	352,345.00		122	110,060.00		294	409,680.00		163	197,302.00		305	470,920.00		152	192,345.00		253	319,450.00		262	263,140.00
(268902)医疗扶贫项目补助资金				0.00
(268903)教育扶贫项目补助资金	437	1,153,500.00		0.00	1,153,500.00		40	100,500.00		53	130,500.00		37	97,500.00		36	105,000.00		17	51,000.00		26	72,000.00		29	76,500.00		77	201,000.00		27	64,500.00		18	39,000.00		77	216,000.00
(268904)雨露计划扶贫补助资金				0.00
(268905)建档立卡经济困难家庭子女就学扶助资金				0.00
(268906)特殊特困群体就学扶助资金				0.00
(268907)高中阶段建档立卡“就学扶助”贷				0.00
(268908)孤残及孤残家庭学生补助资金				0.00
(268999)其他	1377	1,230,140.00	37,160.00	0.00	1,230,140.00	37,160.00	115	106,840.00	6,420.00	203	247,380.00	12,740.00	180	138,660.00	2,780.00	221	186,460.00	4,480.00	2	8,180.00	1,140.00	109	117,920.00	3,200.00	99	79,540.00	1,920.00	283	199,360.00	1,280.00	129	101,360.00	1,280.00	14	29,040.00	1,920.00	22	15,400.00
县区财政自行发放合计：	718	3,100,700.00	468,480.00	0.00	3,100,700.00	468,480.00	89	394,840.00	59,840.00	77	351,920.00	53,120.00	99	440,960.00	66,560.00	129	473,240.00	71,520.00	19	86,920.00	13,120.00	76	308,720.00	46,720.00	18	86,920.00	13,120.00	53	240,620.00	36,320.00	36	133,560.00	20,160.00	71	334,960.00	50,560.00	51	248,040.00	37,440.00
(2701)征地拆迁补偿资金				0.00
(270101)征地补偿资金				0.00
(270102)征地（复垦）青苗补助资金				0.00
(270103)拆迁补偿资金				0.00
(270199)其他				0.00
(2702)其他补助（补贴）农民资金	718	3,100,700.00	468,480.00	0.00	3,100,700.00	468,480.00	89	394,840.00	59,840.00	77	351,920.00	53,120.00	99	440,960.00	66,560.00	129	473,240.00	71,520.00	19	86,920.00	13,120.00	76	308,720.00	46,720.00	18	86,920.00	13,120.00	53	240,620.00	36,320.00	36	133,560.00	20,160.00	71	334,960.00	50,560.00	51	248,040.00	37,440.00
(270200)其他补助（补贴）农民资金				0.00
(270201)农村改厕补助资金				0.00
(270202)焚烧与综合利用还田补助				0.00
(270203)扶贫水费				0.00
(270204)就业补贴资金				0.00
(270205)森林增长工程补助资金				0.00
(270206)支持贫困边缘家庭房展资金				0.00
(270207)村监督委员会主任补助				0.00
(270208)村残疾人专职委员补助				0.00
(270209)残疾人干部工资				0.00
(270210)计生专干工资				0.00
(270211)奖励扶助资金				0.00
(270212)特别扶助资金				0.00
(270213)人口基金子女成才资金				0.00
(270214)贫困家庭救助金				0.00
(270215)慢性病救助资金				0.00
(270216)特扶大病救助资金				0.00
(270217)两女结扎户奖励资金				0.00
(270218)留守儿童救助金				0.00
(270219)长效节育奖励资金				0.00
(270220)贫困母亲救助金				0.00
(270221)其他计生家庭帮扶资金				0.00
(270222)70周岁居家养老				0.00
(270223)60年代精简退职职工生活补助				0.00
(270224)城市居民最低生活保障金				0.00
(270225)百岁以上高龄老人津贴				0.00
(270226)定补人员春节慰问款				0.00
(270227)八一慰问款				0.00
(270228)易肇事肇祸精神病监护人补贴				0.00
(270229)养殖无害化处理费				0.00
(270230)农村禁烧打捆离田资金补助				0.00
(270231)残疾人公益性岗位补贴				0.00
(270232)村级残疾人工作者补贴				0.00
(270233)贫困老年残疾人生活补贴				0.00
(270234)困难残疾人生活补贴				0.00
(270235)“一户多残”家庭补贴金				0.00
(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				0.00
(270237)机关干部工资				0.00
(270238)聘用人员工资				0.00
(270239)聘用人员绩效考核				0.00
(270240)目标管理考核				0.00
(270241)双拥奖				0.00
(270242)综治工作奖励				0.00
(270243)文明城市奖金				0.00
(270244)保证金及返还				0.00
(270245)征地拆迁奖金				0.00
(270246)乡镇补贴				0.00
(270247)十三月工资				0.00
(270248)奖励性绩效				0.00
(270249)带薪年休假				0.00
(270250)村干部绩效考核				0.00
(270251)临时用工				0.00
(270252)光伏收益资金				0.00
(270253)生态林建设补贴				0.00
(270254)精神疾病护理补贴资金				0.00
(270255)瘫痪卧床护理补贴资金				0.00
(270256)困难残疾人生活补贴资金				0.00
(270257)特困护理补贴资金				0.00
(270258)林业扶贫资金	718	3,100,700.00	468,480.00	0.00	3,100,700.00	468,480.00	89	394,840.00	59,840.00	77	351,920.00	53,120.00	99	440,960.00	66,560.00	129	473,240.00	71,520.00	19	86,920.00	13,120.00	76	308,720.00	46,720.00	18	86,920.00	13,120.00	53	240,620.00	36,320.00	36	133,560.00	20,160.00	71	334,960.00	50,560.00	51	248,040.00	37,440.00
(270259)贫困家庭水费补助				0.00
(270260)资产收益分红				0.00
(270261)养老服务补贴资金				0.00
(270262)价格临时补贴资金				0.00
(270263)住房租赁补贴				0.00
(270264)养蚕补贴				0.00
(270265)特色种养业扶贫奖补				0.00
(270266)关爱帮扶				0.00
(270267)渔民退捕补偿资金				0.00
(270268)农村客运补贴				0.00
(270269)1958年前省农业劳动模范困难补助				0.00
(270270)农房抗震改造资金				0.00
(270271)社会定补				0.00
(270272)冬春救助				0.00