填报单位名称(盖章):砀山县 2023年07月02日 金额单位:元 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
总 计 | 县本级 | 砀城镇 | 李庄镇 | 葛集镇 | 周寨镇 | 玄庙镇 | 官庄坝镇 | 曹庄镇 | 关帝庙镇 | 朱楼镇 | 唐寨镇 | 程庄镇 | 良梨镇 | 赵屯镇 | 薛楼板材工业园区 | 高铁新区 | ||||||||||||||||||||||||||||||||||||||
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 | 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 | 本期资金指标 | 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 | 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: | 137407 | 219,323,261.52 | 71,422,588.95 | 0.00 | 219,323,261.52 | 71,422,588.95 | 255 | 322,078.47 | 280,163.51 | 9607 | 18,043,393.25 | 3,949,019.24 | 6397 | 11,805,109.51 | 3,117,793.08 | 6607 | 12,465,205.71 | 2,329,339.85 | 11870 | 19,906,590.48 | 6,281,190.92 | 10786 | 21,658,405.86 | 5,529,905.03 | 9976 | 15,608,633.19 | 5,588,895.02 | 8562 | 12,611,901.73 | 5,173,630.53 | 13213 | 18,700,245.83 | 7,811,759.84 | 9669 | 12,995,331.53 | 5,224,674.64 | 7630 | 15,190,866.39 | 3,196,784.97 | 14137 | 19,648,261.83 | 7,619,539.71 | 4293 | 11,057,200.15 | 2,139,717.85 | 12387 | 16,414,227.94 | 6,791,179.81 | 6113 | 6,980,030.23 | 4,074,579.51 | 5905 | 5,915,779.42 | 2,314,415.44 |
(2601)特困人员供养补助资金 | 5504 | 13,706,904.00 | 2,100,609.00 | 0.00 | 13,706,904.00 | 2,100,609.00 | 480 | 1,223,198.00 | 167,300.00 | 339 | 842,719.00 | 128,734.00 | 462 | 1,152,211.00 | 182,267.00 | 534 | 1,252,513.00 | 198,930.00 | 527 | 1,285,534.00 | 197,728.00 | 385 | 935,030.00 | 146,927.00 | 180 | 447,212.00 | 69,291.00 | 372 | 904,241.00 | 129,156.00 | 269 | 672,145.00 | 106,134.00 | 477 | 1,194,254.00 | 183,211.00 | 505 | 1,267,191.00 | 198,426.00 | 382 | 933,872.00 | 146,128.00 | 307 | 861,332.00 | 133,074.00 | 136 | 339,657.00 | 52,772.00 | 149 | 395,795.00 | 60,531.00 | |||
(260101)特困人员供养补助资金 | 2700 | 11,613,048.00 | 1,922,913.00 | 0.00 | 11,613,048.00 | 1,922,913.00 | 233 | 1,019,508.00 | 165,567.00 | 167 | 705,549.00 | 115,416.00 | 225 | 987,906.00 | 165,567.00 | 264 | 1,104,009.00 | 184,116.00 | 257 | 1,104,696.00 | 179,994.00 | 190 | 790,737.00 | 131,904.00 | 87 | 386,094.00 | 63,204.00 | 183 | 771,501.00 | 129,156.00 | 133 | 568,836.00 | 95,493.00 | 236 | 1,009,890.00 | 165,567.00 | 247 | 1,071,720.00 | 177,933.00 | 187 | 816,156.00 | 135,339.00 | 150 | 654,024.00 | 111,294.00 | 67 | 285,792.00 | 47,403.00 | 74 | 336,630.00 | 54,960.00 | |||
(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 | 2804 | 2,093,856.00 | 177,696.00 | 0.00 | 2,093,856.00 | 177,696.00 | 247 | 203,690.00 | 1,733.00 | 172 | 137,170.00 | 13,318.00 | 237 | 164,305.00 | 16,700.00 | 270 | 148,504.00 | 14,814.00 | 270 | 180,838.00 | 17,734.00 | 195 | 144,293.00 | 15,023.00 | 93 | 61,118.00 | 6,087.00 | 189 | 132,740.00 | 136 | 103,309.00 | 10,641.00 | 241 | 184,364.00 | 17,644.00 | 258 | 195,471.00 | 20,493.00 | 195 | 117,716.00 | 10,789.00 | 157 | 207,308.00 | 21,780.00 | 69 | 53,865.00 | 5,369.00 | 75 | 59,165.00 | 5,571.00 | ||||
(2602)农村居民最低生活保障资金 | 47967 | 86,713,659.97 | 14,386,622.56 | 0.00 | 86,713,659.97 | 14,386,622.56 | 3340 | 5,930,121.09 | 997,220.79 | 2999 | 5,634,731.41 | 939,760.77 | 3752 | 6,467,991.63 | 1,038,512.85 | 4420 | 8,234,238.22 | 1,380,709.00 | 5651 | 11,097,982.95 | 1,850,659.81 | 3707 | 6,765,938.49 | 1,132,173.01 | 2623 | 4,495,769.12 | 734,322.27 | 3159 | 5,458,402.34 | 897,521.03 | 3075 | 4,914,038.06 | 805,221.24 | 3958 | 7,552,514.54 | 1,266,692.79 | 4092 | 7,458,638.78 | 1,238,284.74 | 3160 | 6,107,831.75 | 1,030,903.85 | 3237 | 5,529,836.55 | 899,568.02 | 37 | 19,550.00 | 757 | 1,046,075.04 | 175,072.39 | ||||
(260201)农村居民最低生活保障资金 | 22845 | 84,652,204.02 | 14,006,434.06 | 0.00 | 84,652,204.02 | 14,006,434.06 | 1605 | 5,837,359.94 | 970,823.99 | 1416 | 5,530,448.31 | 915,827.37 | 1812 | 6,327,587.08 | 1,008,245.80 | 2168 | 8,088,560.72 | 1,344,515.10 | 2719 | 10,882,723.60 | 1,805,685.81 | 1787 | 6,637,783.39 | 1,102,307.11 | 1185 | 4,305,745.22 | 714,445.57 | 1453 | 5,280,829.99 | 873,158.23 | 1396 | 4,712,436.76 | 781,801.99 | 1936 | 7,422,491.19 | 1,235,290.09 | 1969 | 7,299,493.93 | 1,205,079.69 | 1551 | 5,994,957.05 | 1,005,608.80 | 1480 | 5,309,794.10 | 874,809.72 | 368 | 1,021,992.74 | 168,834.79 | ||||||
(260202)临时救助资金 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
(260203)低保水电费补助资金 | 23428 | 1,152,955.95 | 380,188.50 | 0.00 | 1,152,955.95 | 380,188.50 | 1696 | 81,761.15 | 26,396.80 | 1529 | 74,433.10 | 23,933.40 | 1840 | 91,004.55 | 30,267.05 | 2182 | 109,327.50 | 36,193.90 | 2780 | 136,159.35 | 44,974.00 | 1848 | 90,705.10 | 29,865.90 | 1216 | 59,923.90 | 19,876.70 | 1504 | 74,122.35 | 24,362.80 | 1429 | 71,201.30 | 23,419.25 | 1955 | 94,123.35 | 31,402.70 | 2015 | 100,394.85 | 33,205.05 | 1543 | 75,924.70 | 25,295.05 | 1512 | 74,992.45 | 24,758.30 | 379 | 18,882.30 | 6,237.60 | ||||||
(260299)其他 | 1694 | 908,500.00 | 0.00 | 908,500.00 | 39 | 11,000.00 | 54 | 29,850.00 | 100 | 49,400.00 | 70 | 36,350.00 | 152 | 79,100.00 | 72 | 37,450.00 | 222 | 130,100.00 | 202 | 103,450.00 | 250 | 130,400.00 | 67 | 35,900.00 | 108 | 58,750.00 | 66 | 36,950.00 | 245 | 145,050.00 | 37 | 19,550.00 | 10 | 5,200.00 | ||||||||||||||||||||
(2603)困难残疾人生活补贴 | 14705 | 5,739,680.00 | 892,880.00 | 0.00 | 5,739,680.00 | 892,880.00 | 1273 | 513,680.00 | 80,480.00 | 839 | 344,800.00 | 53,920.00 | 758 | 285,200.00 | 44,320.00 | 1414 | 533,520.00 | 81,840.00 | 1912 | 655,360.00 | 97,360.00 | 1230 | 489,600.00 | 76,480.00 | 734 | 316,080.00 | 49,920.00 | 1066 | 382,080.00 | 57,760.00 | 726 | 317,520.00 | 50,640.00 | 1256 | 433,040.00 | 67,120.00 | 946 | 427,760.00 | 69,200.00 | 758 | 316,560.00 | 50,240.00 | 922 | 364,480.00 | 57,440.00 | 548 | 234,160.00 | 36,880.00 | 323 | 125,840.00 | 19,280.00 | |||
(260301)困难残疾人生活补贴 | 14705 | 5,739,680.00 | 892,880.00 | 0.00 | 5,739,680.00 | 892,880.00 | 1273 | 513,680.00 | 80,480.00 | 839 | 344,800.00 | 53,920.00 | 758 | 285,200.00 | 44,320.00 | 1414 | 533,520.00 | 81,840.00 | 1912 | 655,360.00 | 97,360.00 | 1230 | 489,600.00 | 76,480.00 | 734 | 316,080.00 | 49,920.00 | 1066 | 382,080.00 | 57,760.00 | 726 | 317,520.00 | 50,640.00 | 1256 | 433,040.00 | 67,120.00 | 946 | 427,760.00 | 69,200.00 | 758 | 316,560.00 | 50,240.00 | 922 | 364,480.00 | 57,440.00 | 548 | 234,160.00 | 36,880.00 | 323 | 125,840.00 | 19,280.00 | |||
(260399)其他 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
(2604)重度残疾人护理补贴资金 | 14957 | 7,208,000.00 | 1,234,800.00 | 0.00 | 7,208,000.00 | 1,234,800.00 | 1335 | 662,160.00 | 111,920.00 | 941 | 457,200.00 | 79,200.00 | 791 | 371,760.00 | 61,520.00 | 1447 | 714,400.00 | 121,360.00 | 1708 | 825,680.00 | 141,680.00 | 1123 | 544,400.00 | 94,480.00 | 776 | 387,600.00 | 65,120.00 | 1069 | 522,800.00 | 89,840.00 | 674 | 312,240.00 | 55,200.00 | 1300 | 581,520.00 | 102,240.00 | 972 | 467,120.00 | 80,240.00 | 851 | 413,200.00 | 69,680.00 | 926 | 444,000.00 | 76,160.00 | 578 | 279,120.00 | 47,920.00 | 466 | 224,800.00 | 38,240.00 | |||
(260401)重度残疾人护理补贴资金 | 14957 | 7,208,000.00 | 1,234,800.00 | 0.00 | 7,208,000.00 | 1,234,800.00 | 1335 | 662,160.00 | 111,920.00 | 941 | 457,200.00 | 79,200.00 | 791 | 371,760.00 | 61,520.00 | 1447 | 714,400.00 | 121,360.00 | 1708 | 825,680.00 | 141,680.00 | 1123 | 544,400.00 | 94,480.00 | 776 | 387,600.00 | 65,120.00 | 1069 | 522,800.00 | 89,840.00 | 674 | 312,240.00 | 55,200.00 | 1300 | 581,520.00 | 102,240.00 | 972 | 467,120.00 | 80,240.00 | 851 | 413,200.00 | 69,680.00 | 926 | 444,000.00 | 76,160.00 | 578 | 279,120.00 | 47,920.00 | 466 | 224,800.00 | 38,240.00 | |||
(260499)其他 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
(2605)农村孤儿基本生活补助资金 | 714 | 3,272,560.00 | 962,800.00 | 0.00 | 3,272,560.00 | 962,800.00 | 82 | 335,440.00 | 120,640.00 | 34 | 154,280.00 | 44,080.00 | 24 | 98,600.00 | 29,000.00 | 58 | 264,480.00 | 77,720.00 | 66 | 280,720.00 | 83,520.00 | 54 | 270,280.00 | 76,560.00 | 50 | 281,880.00 | 78,880.00 | 24 | 133,400.00 | 39,440.00 | 44 | 177,480.00 | 51,040.00 | 44 | 184,440.00 | 51,040.00 | 54 | 229,680.00 | 67,280.00 | 42 | 194,880.00 | 55,680.00 | 56 | 243,600.00 | 69,600.00 | 54 | 281,880.00 | 78,880.00 | 28 | 141,520.00 | 39,440.00 | |||
(260501)农村孤儿基本生活补助资金 | 357 | 3,100,900.00 | 913,000.00 | 0.00 | 3,100,900.00 | 913,000.00 | 41 | 315,700.00 | 114,400.00 | 17 | 146,300.00 | 41,800.00 | 12 | 93,500.00 | 27,500.00 | 29 | 250,800.00 | 73,700.00 | 33 | 266,200.00 | 79,200.00 | 27 | 256,300.00 | 72,600.00 | 25 | 267,300.00 | 74,800.00 | 12 | 126,500.00 | 37,400.00 | 22 | 168,300.00 | 48,400.00 | 22 | 174,900.00 | 48,400.00 | 27 | 217,800.00 | 63,800.00 | 21 | 184,800.00 | 52,800.00 | 28 | 231,000.00 | 66,000.00 | 27 | 267,300.00 | 74,800.00 | 14 | 134,200.00 | 37,400.00 | |||
(260599)其他 | 357 | 171,660.00 | 49,800.00 | 0.00 | 171,660.00 | 49,800.00 | 41 | 19,740.00 | 6,240.00 | 17 | 7,980.00 | 2,280.00 | 12 | 5,100.00 | 1,500.00 | 29 | 13,680.00 | 4,020.00 | 33 | 14,520.00 | 4,320.00 | 27 | 13,980.00 | 3,960.00 | 25 | 14,580.00 | 4,080.00 | 12 | 6,900.00 | 2,040.00 | 22 | 9,180.00 | 2,640.00 | 22 | 9,540.00 | 2,640.00 | 27 | 11,880.00 | 3,480.00 | 21 | 10,080.00 | 2,880.00 | 28 | 12,600.00 | 3,600.00 | 27 | 14,580.00 | 4,080.00 | 14 | 7,320.00 | 2,040.00 | |||
(2606)80周岁以上高龄津贴资金 | 20009 | 2,944,350.00 | 0.00 | 2,944,350.00 | 1644 | 227,750.00 | 1086 | 155,550.00 | 1402 | 212,850.00 | 1835 | 268,950.00 | 2241 | 311,450.00 | 1129 | 167,250.00 | 775 | 118,550.00 | 1431 | 232,050.00 | 962 | 136,700.00 | 1947 | 248,600.00 | 1537 | 236,900.00 | 1246 | 212,750.00 | 1601 | 240,500.00 | 543 | 83,950.00 | 630 | 90,550.00 | ||||||||||||||||||||
(260601)80周岁以上高龄津贴资金 | 20009 | 2,944,350.00 | 0.00 | 2,944,350.00 | 1644 | 227,750.00 | 1086 | 155,550.00 | 1402 | 212,850.00 | 1835 | 268,950.00 | 2241 | 311,450.00 | 1129 | 167,250.00 | 775 | 118,550.00 | 1431 | 232,050.00 | 962 | 136,700.00 | 1947 | 248,600.00 | 1537 | 236,900.00 | 1246 | 212,750.00 | 1601 | 240,500.00 | 543 | 83,950.00 | 630 | 90,550.00 | ||||||||||||||||||||
(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 | 7877 | 22,009,820.00 | 4,374,337.00 | 0.00 | 22,009,820.00 | 4,374,337.00 | 1 | 3,000.00 | 1,500.00 | 891 | 2,933,214.00 | 496,355.00 | 419 | 1,016,089.00 | 208,180.00 | 620 | 1,733,754.00 | 365,720.00 | 768 | 2,302,829.00 | 479,906.00 | 838 | 1,987,400.00 | 419,941.00 | 414 | 1,005,599.00 | 215,606.00 | 316 | 777,401.00 | 159,955.00 | 542 | 1,765,406.00 | 294,816.00 | 378 | 1,078,636.00 | 223,558.00 | 676 | 1,921,076.00 | 393,869.00 | 562 | 1,794,063.00 | 356,909.00 | 466 | 1,038,188.00 | 216,886.00 | 464 | 1,258,369.00 | 259,046.00 | 274 | 746,117.00 | 149,664.00 | 248 | 648,679.00 | 132,426.00 |
(260801)老党员生活补贴 | 3 | 5,695.00 | 0.00 | 5,695.00 | 1 | 5,095.00 | 1 | 300.00 | 1 | 300.00 | ||||||||||||||||||||||||||||||||||||||||||||
(260802)义务兵家庭优待金 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
(260803)伤残人员伤残抚恤金 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
(260804)红军失散人员生活补助 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
(260805)三属定期抚恤金 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
(260806)在乡老复员军人定期定量补助 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
(260807)带病回乡退伍军人生活补助 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
(260808)参战退役人员生活补助 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
(260809)参试退役人员(含铀矿开采人员)生活补助 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
(260810)部分农村籍退役士兵老年生活补助 | 4687 | 7,074,702.00 | 1,366,254.00 | 0.00 | 7,074,702.00 | 1,366,254.00 | 572 | 965,196.00 | 165,186.00 | 263 | 370,116.00 | 73,764.00 | 327 | 473,634.00 | 94,284.00 | 358 | 522,504.00 | 104,868.00 | 561 | 840,240.00 | 167,400.00 | 278 | 406,134.00 | 80,568.00 | 224 | 332,856.00 | 66,312.00 | 333 | 590,274.00 | 98,496.00 | 182 | 254,556.00 | 50,544.00 | 403 | 572,616.00 | 114,480.00 | 235 | 336,960.00 | 66,960.00 | 324 | 480,978.00 | 96,228.00 | 303 | 458,730.00 | 92,394.00 | 154 | 220,374.00 | 44,604.00 | 170 | 249,534.00 | 50,166.00 | |||
(260811)部分烈士子女定期生活补助 | 137 | 443,115.00 | 87,075.00 | 0.00 | 443,115.00 | 87,075.00 | 10 | 36,765.00 | 6,450.00 | 1 | 3,225.00 | 645.00 | 22 | 68,370.00 | 13,545.00 | 38 | 121,260.00 | 23,865.00 | 22 | 70,950.00 | 14,190.00 | 3 | 9,675.00 | 1,935.00 | 4 | 12,900.00 | 2,580.00 | 1 | 3,870.00 | 645.00 | 6 | 19,350.00 | 3,870.00 | 8 | 25,800.00 | 5,160.00 | 9 | 29,025.00 | 5,805.00 | 4 | 12,900.00 | 2,580.00 | 4 | 12,900.00 | 2,580.00 | 4 | 12,900.00 | 2,580.00 | 1 | 3,225.00 | 645.00 | |||
(260899)其他 | 3050 | 14,486,308.00 | 2,921,008.00 | 0.00 | 14,486,308.00 | 2,921,008.00 | 1 | 3,000.00 | 1,500.00 | 309 | 1,931,253.00 | 324,719.00 | 155 | 642,748.00 | 133,771.00 | 270 | 1,186,655.00 | 257,891.00 | 371 | 1,658,765.00 | 351,173.00 | 255 | 1,076,210.00 | 238,351.00 | 133 | 589,790.00 | 133,103.00 | 88 | 431,645.00 | 91,063.00 | 208 | 1,171,262.00 | 195,675.00 | 190 | 804,730.00 | 169,144.00 | 264 | 1,322,360.00 | 274,229.00 | 318 | 1,428,078.00 | 284,144.00 | 138 | 544,310.00 | 118,078.00 | 157 | 786,739.00 | 164,072.00 | 116 | 512,843.00 | 102,480.00 | 77 | 395,920.00 | 81,615.00 |
(2609)农村计划生育家庭奖励扶助资金 | 196 | 290,500.00 | 0.00 | 290,500.00 | 36 | 53,500.00 | 16 | 17,500.00 | 10 | 11,000.00 | 16 | 25,500.00 | 18 | 24,000.00 | 13 | 20,500.00 | 14 | 26,500.00 | 15 | 32,000.00 | 12 | 16,500.00 | 12 | 17,500.00 | 8 | 8,500.00 | 8 | 10,000.00 | 9 | 10,500.00 | 2 | 8,000.00 | 7 | 9,000.00 | ||||||||||||||||||||
(260901)农村计划生育家庭奖励扶助资金 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
(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) | 10 | 60,000.00 | 0.00 | 60,000.00 | 1 | 6,000.00 | 1 | 6,000.00 | 1 | 6,000.00 | 2 | 12,000.00 | 3 | 18,000.00 | 1 | 6,000.00 | 1 | 6,000.00 | ||||||||||||||||||||||||||||||||||||
(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 | 5 | 10,000.00 | 0.00 | 10,000.00 | 1 | 2,000.00 | 2 | 4,000.00 | 1 | 2,000.00 | 1 | 2,000.00 | ||||||||||||||||||||||||||||||||||||||||||
(260907)紧急慰藉 | 3 | 9,000.00 | 0.00 | 9,000.00 | 1 | 3,000.00 | 1 | 3,000.00 | 1 | 3,000.00 | ||||||||||||||||||||||||||||||||||||||||||||
(260908)慢性病救助 | 88 | 105,000.00 | 0.00 | 105,000.00 | 19 | 22,000.00 | 8 | 9,000.00 | 5 | 6,000.00 | 7 | 8,000.00 | 9 | 12,000.00 | 6 | 7,000.00 | 6 | 7,000.00 | 5 | 6,000.00 | 4 | 5,000.00 | 6 | 6,000.00 | 3 | 3,000.00 | 2 | 3,000.00 | 6 | 9,000.00 | 2 | 2,000.00 | ||||||||||||||||||||||
(260999)其他 | 90 | 106,500.00 | 0.00 | 106,500.00 | 14 | 20,500.00 | 8 | 8,500.00 | 4 | 2,000.00 | 8 | 11,500.00 | 9 | 12,000.00 | 6 | 7,500.00 | 6 | 7,500.00 | 5 | 4,000.00 | 7 | 9,500.00 | 5 | 5,500.00 | 5 | 5,500.00 | 5 | 4,000.00 | 3 | 1,500.00 | 1 | 2,000.00 | 4 | 5,000.00 | ||||||||||||||||||||
(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 | 926 | 535,600.00 | 0.00 | 535,600.00 | 155 | 175,000.00 | 13 | 33,600.00 | 3 | 7,200.00 | 197 | 14,400.00 | 198 | 107,400.00 | 88 | 9,600.00 | 99 | 31,200.00 | 6 | 14,400.00 | 6 | 14,400.00 | 16 | 40,800.00 | 8 | 19,200.00 | 14 | 32,400.00 | 114 | 14,400.00 | 3 | 7,200.00 | 6 | 14,400.00 | ||||||||||||||||||||
(261301)困难精神残疾人药费补助 | 767 | 151,000.00 | 0.00 | 151,000.00 | 145 | 151,000.00 | 191 | 153 | 84 | 86 | 108 | |||||||||||||||||||||||||||||||||||||||||||
(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 | 159 | 384,600.00 | 0.00 | 384,600.00 | 10 | 24,000.00 | 13 | 33,600.00 | 3 | 7,200.00 | 6 | 14,400.00 | 45 | 107,400.00 | 4 | 9,600.00 | 13 | 31,200.00 | 6 | 14,400.00 | 6 | 14,400.00 | 16 | 40,800.00 | 8 | 19,200.00 | 14 | 32,400.00 | 6 | 14,400.00 | 3 | 7,200.00 | 6 | 14,400.00 | ||||||||||||||||||||
(2614)城乡居民基本医疗保险 | 24 | 105,880.41 | 0.00 | 105,880.41 | 1 | 6,000.00 | 3 | 22,826.73 | 2 | 7,172.75 | 4 | 15,596.80 | 1 | 1,565.08 | 2 | 5,824.40 | 5 | 18,753.90 | 2 | 9,856.25 | 2 | 7,116.90 | 2 | 11,167.60 | ||||||||||||||||||||||||||||||
(261401)城乡医疗救助资金 | 24 | 105,880.41 | 0.00 | 105,880.41 | 1 | 6,000.00 | 3 | 22,826.73 | 2 | 7,172.75 | 4 | 15,596.80 | 1 | 1,565.08 | 2 | 5,824.40 | 5 | 18,753.90 | 2 | 9,856.25 | 2 | 7,116.90 | 2 | 11,167.60 | ||||||||||||||||||||||||||||||
(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) | 101348 | 46,221,858.14 | 41,238,940.39 | 0.00 | 46,221,858.14 | 41,238,940.39 | 253 | 318,278.47 | 278,663.51 | 5358 | 1,496,373.16 | 1,338,503.45 | 3510 | 1,246,222.10 | 1,113,718.31 | 3030 | 95,826.08 | 8819 | 3,980,902.53 | 3,535,125.92 | 3670 | 1,001,478.16 | 895,416.22 | 8794 | 4,062,939.70 | 3,632,669.01 | 8086 | 4,433,248.81 | 3,963,742.26 | 12464 | 6,759,057.41 | 6,052,026.81 | 9174 | 4,212,763.07 | 3,768,681.40 | 2037 | 662,887.95 | 592,412.18 | 13075 | 6,021,684.80 | 5,383,999.97 | 135 | 2,489.50 | 11610 | 5,788,919.79 | 5,175,891.79 | 5883 | 4,091,625.23 | 3,677,463.51 | 5450 | 2,047,161.38 | 1,830,626.05 | ||
(261501)耕地地力保护补贴(农业支持保护补贴) | 101348 | 46,221,858.14 | 41,238,940.39 | 0.00 | 46,221,858.14 | 41,238,940.39 | 253 | 318,278.47 | 278,663.51 | 5358 | 1,496,373.16 | 1,338,503.45 | 3510 | 1,246,222.10 | 1,113,718.31 | 3030 | 95,826.08 | 8819 | 3,980,902.53 | 3,535,125.92 | 3670 | 1,001,478.16 | 895,416.22 | 8794 | 4,062,939.70 | 3,632,669.01 | 8086 | 4,433,248.81 | 3,963,742.26 | 12464 | 6,759,057.41 | 6,052,026.81 | 9174 | 4,212,763.07 | 3,768,681.40 | 2037 | 662,887.95 | 592,412.18 | 13075 | 6,021,684.80 | 5,383,999.97 | 135 | 2,489.50 | 11610 | 5,788,919.79 | 5,175,891.79 | 5883 | 4,091,625.23 | 3,677,463.51 | 5450 | 2,047,161.38 | 1,830,626.05 | ||
(261502)实际种粮农民一次性补贴 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
(261599)其他 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
(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 | 935 | 2,038,700.00 | 0.00 | 2,038,700.00 | 1 | 800.00 | 62 | 95,700.00 | 85 | 68,000.00 | 77 | 61,600.00 | 198 | 169,500.00 | 98 | 77,300.00 | 23 | 15,200.00 | 25 | 224,100.00 | 97 | 660,300.00 | 16 | 9,600.00 | 28 | 23,200.00 | 39 | 28,000.00 | 44 | 36,000.00 | 101 | 263,900.00 | 9 | 114,000.00 | 32 | 191,500.00 | ||||||||||||||||||
(261801)农机购置补贴 | 935 | 2,038,700.00 | 0.00 | 2,038,700.00 | 1 | 800.00 | 62 | 95,700.00 | 85 | 68,000.00 | 77 | 61,600.00 | 198 | 169,500.00 | 98 | 77,300.00 | 23 | 15,200.00 | 25 | 224,100.00 | 97 | 660,300.00 | 16 | 9,600.00 | 28 | 23,200.00 | 39 | 28,000.00 | 44 | 36,000.00 | 101 | 263,900.00 | 9 | 114,000.00 | 32 | 191,500.00 | ||||||||||||||||||
(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 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
(262201)农村危房改造 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
(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 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
(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 | 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 | 651 | 176,880.00 | 0.00 | 176,880.00 | 58 | 116,580.00 | 37 | 64 | 86 | 64 | 36 | 23 | 30 | 60,300.00 | 26 | 73 | 32 | 62 | 35 | 16 | 9 | |||||||||||||||||||||||||||||||||
(262601)森林生态效益补偿资金 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
(262602)建档立卡贫困人员生态护林员补助资金 | 651 | 176,880.00 | 0.00 | 176,880.00 | 58 | 116,580.00 | 37 | 64 | 86 | 64 | 36 | 23 | 30 | 60,300.00 | 26 | 73 | 32 | 62 | 35 | 16 | 9 | |||||||||||||||||||||||||||||||||
(262699)其他 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
(2627)村组干部报酬和补贴资金 | 1647 | 11,262,914.00 | 0.00 | 11,262,914.00 | 277 | 2,411,812.00 | 84 | 585,993.00 | 107 | 706,048.00 | 138 | 831,701.00 | 151 | 962,748.00 | 87 | 541,136.00 | 84 | 522,329.00 | 102 | 631,664.00 | 72 | 435,010.00 | 128 | 889,610.00 | 115 | 698,988.00 | 94 | 562,252.00 | 103 | 639,398.00 | 31 | 280,976.00 | 74 | 563,249.00 | ||||||||||||||||||||
(262701)村干部报酬 | 1647 | 11,262,914.00 | 0.00 | 11,262,914.00 | 277 | 2,411,812.00 | 84 | 585,993.00 | 107 | 706,048.00 | 138 | 831,701.00 | 151 | 962,748.00 | 87 | 541,136.00 | 84 | 522,329.00 | 102 | 631,664.00 | 72 | 435,010.00 | 128 | 889,610.00 | 115 | 698,988.00 | 94 | 562,252.00 | 103 | 639,398.00 | 31 | 280,976.00 | 74 | 563,249.00 | ||||||||||||||||||||
(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 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
(262801)大中型水库移民后期扶持资金 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
(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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
(2632)农业保险保费补贴 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
(263201)农业保险保费补贴 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
(263299)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 | 15650 | 16,248,175.00 | 6,231,600.00 | 0.00 | 16,248,175.00 | 6,231,600.00 | 1539 | 1,728,675.00 | 636,600.00 | 1280 | 1,206,025.00 | 550,200.00 | 1312 | 1,201,650.00 | 608,000.00 | 1093 | 1,207,300.00 | 405,600.00 | 3852 | 2,939,500.00 | 1,843,600.00 | 624 | 745,200.00 | 214,000.00 | 317 | 512,350.00 | 52,400.00 | 780 | 1,080,850.00 | 251,200.00 | 529 | 648,500.00 | 164,200.00 | 1356 | 1,355,575.00 | 540,200.00 | 747 | 931,975.00 | 225,200.00 | 1270 | 1,136,275.00 | 570,200.00 | 502 | 699,050.00 | 120,400.00 | 248 | 470,250.00 | 31,000.00 | 201 | 385,000.00 | 18,800.00 | |||
(268901)产业扶贫项目补助、收益资金 | 10830 | 6,231,600.00 | 6,231,600.00 | 0.00 | 6,231,600.00 | 6,231,600.00 | 1114 | 636,600.00 | 636,600.00 | 953 | 550,200.00 | 550,200.00 | 1034 | 608,000.00 | 608,000.00 | 692 | 405,600.00 | 405,600.00 | 3295 | 1,843,600.00 | 1,843,600.00 | 370 | 214,000.00 | 214,000.00 | 89 | 52,400.00 | 52,400.00 | 426 | 251,200.00 | 251,200.00 | 282 | 164,200.00 | 164,200.00 | 923 | 540,200.00 | 540,200.00 | 383 | 225,200.00 | 225,200.00 | 976 | 570,200.00 | 570,200.00 | 208 | 120,400.00 | 120,400.00 | 53 | 31,000.00 | 31,000.00 | 32 | 18,800.00 | 18,800.00 | |||
(268902)医疗扶贫项目补助资金 | 737 | 632,475.00 | 0.00 | 632,475.00 | 66 | 55,875.00 | 46 | 38,125.00 | 29 | 22,150.00 | 59 | 59,200.00 | 101 | 96,900.00 | 39 | 29,600.00 | 31 | 32,750.00 | 69 | 58,550.00 | 33 | 33,700.00 | 74 | 54,575.00 | 47 | 37,775.00 | 48 | 41,975.00 | 54 | 35,050.00 | 18 | 18,050.00 | 23 | 18,200.00 | ||||||||||||||||||||
(268903)教育扶贫项目补助资金 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
(268904)雨露计划扶贫补助资金 | 1098 | 1,738,500.00 | 0.00 | 1,738,500.00 | 70 | 105,000.00 | 77 | 118,500.00 | 53 | 79,500.00 | 108 | 166,500.00 | 137 | 219,000.00 | 52 | 84,000.00 | 59 | 96,000.00 | 76 | 121,500.00 | 75 | 117,000.00 | 109 | 168,000.00 | 106 | 177,000.00 | 67 | 106,500.00 | 42 | 66,000.00 | 46 | 78,000.00 | 21 | 36,000.00 | ||||||||||||||||||||
(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 | 2985 | 7,645,600.00 | 0.00 | 7,645,600.00 | 289 | 931,200.00 | 204 | 499,200.00 | 196 | 492,000.00 | 234 | 576,000.00 | 319 | 780,000.00 | 163 | 417,600.00 | 138 | 331,200.00 | 209 | 649,600.00 | 139 | 333,600.00 | 250 | 592,800.00 | 211 | 492,000.00 | 179 | 417,600.00 | 198 | 477,600.00 | 131 | 343,200.00 | 125 | 312,000.00 | ||||||||||||||||||||
县区财政自行发放合计: | 825 | 847,780.00 | 0.00 | 847,780.00 | 111 | 140,190.00 | 43 | 42,400.00 | 45 | 53,515.00 | 75 | 83,530.00 | 84 | 94,680.00 | 49 | 35,960.00 | 37 | 22,085.00 | 44 | 61,730.00 | 42 | 43,975.00 | 63 | 67,095.00 | 55 | 48,705.00 | 52 | 53,385.00 | 53 | 44,775.00 | 40 | 23,545.00 | 32 | 32,210.00 | ||||||||||||||||||||
(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 | 825 | 847,780.00 | 0.00 | 847,780.00 | 111 | 140,190.00 | 43 | 42,400.00 | 45 | 53,515.00 | 75 | 83,530.00 | 84 | 94,680.00 | 49 | 35,960.00 | 37 | 22,085.00 | 44 | 61,730.00 | 42 | 43,975.00 | 63 | 67,095.00 | 55 | 48,705.00 | 52 | 53,385.00 | 53 | 44,775.00 | 40 | 23,545.00 | 32 | 32,210.00 | ||||||||||||||||||||
(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 | 189 | 319,200.00 | 0.00 | 319,200.00 | 34 | 56,400.00 | 10 | 16,200.00 | 13 | 19,800.00 | 16 | 28,800.00 | 18 | 32,400.00 | 9 | 14,400.00 | 8 | 14,400.00 | 11 | 19,800.00 | 7 | 12,600.00 | 17 | 25,200.00 | 12 | 21,600.00 | 8 | 14,400.00 | 12 | 18,000.00 | 6 | 10,800.00 | 8 | 14,400.00 | ||||||||||||||||||||
(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 | 80 | 160,000.00 | 0.00 | 160,000.00 | 12 | 24,000.00 | 2 | 4,000.00 | 2 | 4,000.00 | 8 | 16,000.00 | 9 | 18,000.00 | 1 | 2,000.00 | 1 | 2,000.00 | 13 | 26,000.00 | 5 | 10,000.00 | 9 | 18,000.00 | 6 | 12,000.00 | 6 | 12,000.00 | 2 | 4,000.00 | 4 | 8,000.00 | ||||||||||||||||||||||
(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 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
(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 | 332 | 11,910.00 | 0.00 | 11,910.00 | 27 | 1,080.00 | 17 | 570.00 | 11 | 360.00 | 27 | 960.00 | 30 | 1,020.00 | 27 | 1,020.00 | 25 | 1,050.00 | 11 | 480.00 | 21 | 660.00 | 22 | 720.00 | 26 | 840.00 | 21 | 720.00 | 26 | 870.00 | 27 | 1,020.00 | 14 | 540.00 | ||||||||||||||||||||
(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 | 224 | 356,670.00 | 0.00 | 356,670.00 | 38 | 58,710.00 | 14 | 21,630.00 | 19 | 29,355.00 | 24 | 37,770.00 | 27 | 43,260.00 | 12 | 18,540.00 | 3 | 4,635.00 | 9 | 15,450.00 | 9 | 20,715.00 | 15 | 23,175.00 | 17 | 26,265.00 | 17 | 26,265.00 | 9 | 13,905.00 | 5 | 7,725.00 | 6 | 9,270.00 | ||||||||||||||||||||
(270272)冬春救助 | 0.00 |
安徽省砀山县2023年6月份财政补贴农民资金发放月报表 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
填报单位名称(盖章):砀山县 2023年07月02日 金额单位:元 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
总 计 | 县本级 | 砀城镇 | 李庄镇 | 葛集镇 | 周寨镇 | 玄庙镇 | 官庄坝镇 | 曹庄镇 | 关帝庙镇 | 朱楼镇 | 唐寨镇 | 程庄镇 | 良梨镇 | 赵屯镇 | 薛楼板材工业园区 | 高铁新区 | ||||||||||||||||||||||||||||||||||||||
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 | 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 | 本期资金指标 | 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 | 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: | 137407 | 219,323,261.52 | 71,422,588.95 | 0.00 | 219,323,261.52 | 71,422,588.95 | 255 | 322,078.47 | 280,163.51 | 9607 | 18,043,393.25 | 3,949,019.24 | 6397 | 11,805,109.51 | 3,117,793.08 | 6607 | 12,465,205.71 | 2,329,339.85 | 11870 | 19,906,590.48 | 6,281,190.92 | 10786 | 21,658,405.86 | 5,529,905.03 | 9976 | 15,608,633.19 | 5,588,895.02 | 8562 | 12,611,901.73 | 5,173,630.53 | 13213 | 18,700,245.83 | 7,811,759.84 | 9669 | 12,995,331.53 | 5,224,674.64 | 7630 | 15,190,866.39 | 3,196,784.97 | 14137 | 19,648,261.83 | 7,619,539.71 | 4293 | 11,057,200.15 | 2,139,717.85 | 12387 | 16,414,227.94 | 6,791,179.81 | 6113 | 6,980,030.23 | 4,074,579.51 | 5905 | 5,915,779.42 | 2,314,415.44 |
(2601)特困人员供养补助资金 | 5504 | 13,706,904.00 | 2,100,609.00 | 0.00 | 13,706,904.00 | 2,100,609.00 | 480 | 1,223,198.00 | 167,300.00 | 339 | 842,719.00 | 128,734.00 | 462 | 1,152,211.00 | 182,267.00 | 534 | 1,252,513.00 | 198,930.00 | 527 | 1,285,534.00 | 197,728.00 | 385 | 935,030.00 | 146,927.00 | 180 | 447,212.00 | 69,291.00 | 372 | 904,241.00 | 129,156.00 | 269 | 672,145.00 | 106,134.00 | 477 | 1,194,254.00 | 183,211.00 | 505 | 1,267,191.00 | 198,426.00 | 382 | 933,872.00 | 146,128.00 | 307 | 861,332.00 | 133,074.00 | 136 | 339,657.00 | 52,772.00 | 149 | 395,795.00 | 60,531.00 | |||
(260101)特困人员供养补助资金 | 2700 | 11,613,048.00 | 1,922,913.00 | 0.00 | 11,613,048.00 | 1,922,913.00 | 233 | 1,019,508.00 | 165,567.00 | 167 | 705,549.00 | 115,416.00 | 225 | 987,906.00 | 165,567.00 | 264 | 1,104,009.00 | 184,116.00 | 257 | 1,104,696.00 | 179,994.00 | 190 | 790,737.00 | 131,904.00 | 87 | 386,094.00 | 63,204.00 | 183 | 771,501.00 | 129,156.00 | 133 | 568,836.00 | 95,493.00 | 236 | 1,009,890.00 | 165,567.00 | 247 | 1,071,720.00 | 177,933.00 | 187 | 816,156.00 | 135,339.00 | 150 | 654,024.00 | 111,294.00 | 67 | 285,792.00 | 47,403.00 | 74 | 336,630.00 | 54,960.00 | |||
(260199)其他 | 2804 | 2,093,856.00 | 177,696.00 | 0.00 | 2,093,856.00 | 177,696.00 | 247 | 203,690.00 | 1,733.00 | 172 | 137,170.00 | 13,318.00 | 237 | 164,305.00 | 16,700.00 | 270 | 148,504.00 | 14,814.00 | 270 | 180,838.00 | 17,734.00 | 195 | 144,293.00 | 15,023.00 | 93 | 61,118.00 | 6,087.00 | 189 | 132,740.00 | 136 | 103,309.00 | 10,641.00 | 241 | 184,364.00 | 17,644.00 | 258 | 195,471.00 | 20,493.00 | 195 | 117,716.00 | 10,789.00 | 157 | 207,308.00 | 21,780.00 | 69 | 53,865.00 | 5,369.00 | 75 | 59,165.00 | 5,571.00 | ||||
(2602)农村居民最低生活保障资金 | 47967 | 86,713,659.97 | 14,386,622.56 | 0.00 | 86,713,659.97 | 14,386,622.56 | 3340 | 5,930,121.09 | 997,220.79 | 2999 | 5,634,731.41 | 939,760.77 | 3752 | 6,467,991.63 | 1,038,512.85 | 4420 | 8,234,238.22 | 1,380,709.00 | 5651 | 11,097,982.95 | 1,850,659.81 | 3707 | 6,765,938.49 | 1,132,173.01 | 2623 | 4,495,769.12 | 734,322.27 | 3159 | 5,458,402.34 | 897,521.03 | 3075 | 4,914,038.06 | 805,221.24 | 3958 | 7,552,514.54 | 1,266,692.79 | 4092 | 7,458,638.78 | 1,238,284.74 | 3160 | 6,107,831.75 | 1,030,903.85 | 3237 | 5,529,836.55 | 899,568.02 | 37 | 19,550.00 | 757 | 1,046,075.04 | 175,072.39 | ||||
(260201)农村居民最低生活保障资金 | 22845 | 84,652,204.02 | 14,006,434.06 | 0.00 | 84,652,204.02 | 14,006,434.06 | 1605 | 5,837,359.94 | 970,823.99 | 1416 | 5,530,448.31 | 915,827.37 | 1812 | 6,327,587.08 | 1,008,245.80 | 2168 | 8,088,560.72 | 1,344,515.10 | 2719 | 10,882,723.60 | 1,805,685.81 | 1787 | 6,637,783.39 | 1,102,307.11 | 1185 | 4,305,745.22 | 714,445.57 | 1453 | 5,280,829.99 | 873,158.23 | 1396 | 4,712,436.76 | 781,801.99 | 1936 | 7,422,491.19 | 1,235,290.09 | 1969 | 7,299,493.93 | 1,205,079.69 | 1551 | 5,994,957.05 | 1,005,608.80 | 1480 | 5,309,794.10 | 874,809.72 | 368 | 1,021,992.74 | 168,834.79 | ||||||
(260203)低保水电费补助资金 | 23428 | 1,152,955.95 | 380,188.50 | 0.00 | 1,152,955.95 | 380,188.50 | 1696 | 81,761.15 | 26,396.80 | 1529 | 74,433.10 | 23,933.40 | 1840 | 91,004.55 | 30,267.05 | 2182 | 109,327.50 | 36,193.90 | 2780 | 136,159.35 | 44,974.00 | 1848 | 90,705.10 | 29,865.90 | 1216 | 59,923.90 | 19,876.70 | 1504 | 74,122.35 | 24,362.80 | 1429 | 71,201.30 | 23,419.25 | 1955 | 94,123.35 | 31,402.70 | 2015 | 100,394.85 | 33,205.05 | 1543 | 75,924.70 | 25,295.05 | 1512 | 74,992.45 | 24,758.30 | 379 | 18,882.30 | 6,237.60 | ||||||
(260299)其他 | 1694 | 908,500.00 | 0.00 | 908,500.00 | 39 | 11,000.00 | 54 | 29,850.00 | 100 | 49,400.00 | 70 | 36,350.00 | 152 | 79,100.00 | 72 | 37,450.00 | 222 | 130,100.00 | 202 | 103,450.00 | 250 | 130,400.00 | 67 | 35,900.00 | 108 | 58,750.00 | 66 | 36,950.00 | 245 | 145,050.00 | 37 | 19,550.00 | 10 | 5,200.00 | ||||||||||||||||||||
(2603)困难残疾人生活补贴 | 14705 | 5,739,680.00 | 892,880.00 | 0.00 | 5,739,680.00 | 892,880.00 | 1273 | 513,680.00 | 80,480.00 | 839 | 344,800.00 | 53,920.00 | 758 | 285,200.00 | 44,320.00 | 1414 | 533,520.00 | 81,840.00 | 1912 | 655,360.00 | 97,360.00 | 1230 | 489,600.00 | 76,480.00 | 734 | 316,080.00 | 49,920.00 | 1066 | 382,080.00 | 57,760.00 | 726 | 317,520.00 | 50,640.00 | 1256 | 433,040.00 | 67,120.00 | 946 | 427,760.00 | 69,200.00 | 758 | 316,560.00 | 50,240.00 | 922 | 364,480.00 | 57,440.00 | 548 | 234,160.00 | 36,880.00 | 323 | 125,840.00 | 19,280.00 | |||
(260301)困难残疾人生活补贴 | 14705 | 5,739,680.00 | 892,880.00 | 0.00 | 5,739,680.00 | 892,880.00 | 1273 | 513,680.00 | 80,480.00 | 839 | 344,800.00 | 53,920.00 | 758 | 285,200.00 | 44,320.00 | 1414 | 533,520.00 | 81,840.00 | 1912 | 655,360.00 | 97,360.00 | 1230 | 489,600.00 | 76,480.00 | 734 | 316,080.00 | 49,920.00 | 1066 | 382,080.00 | 57,760.00 | 726 | 317,520.00 | 50,640.00 | 1256 | 433,040.00 | 67,120.00 | 946 | 427,760.00 | 69,200.00 | 758 | 316,560.00 | 50,240.00 | 922 | 364,480.00 | 57,440.00 | 548 | 234,160.00 | 36,880.00 | 323 | 125,840.00 | 19,280.00 | |||
(2604)重度残疾人护理补贴资金 | 14957 | 7,208,000.00 | 1,234,800.00 | 0.00 | 7,208,000.00 | 1,234,800.00 | 1335 | 662,160.00 | 111,920.00 | 941 | 457,200.00 | 79,200.00 | 791 | 371,760.00 | 61,520.00 | 1447 | 714,400.00 | 121,360.00 | 1708 | 825,680.00 | 141,680.00 | 1123 | 544,400.00 | 94,480.00 | 776 | 387,600.00 | 65,120.00 | 1069 | 522,800.00 | 89,840.00 | 674 | 312,240.00 | 55,200.00 | 1300 | 581,520.00 | 102,240.00 | 972 | 467,120.00 | 80,240.00 | 851 | 413,200.00 | 69,680.00 | 926 | 444,000.00 | 76,160.00 | 578 | 279,120.00 | 47,920.00 | 466 | 224,800.00 | 38,240.00 | |||
(260401)重度残疾人护理补贴资金 | 14957 | 7,208,000.00 | 1,234,800.00 | 0.00 | 7,208,000.00 | 1,234,800.00 | 1335 | 662,160.00 | 111,920.00 | 941 | 457,200.00 | 79,200.00 | 791 | 371,760.00 | 61,520.00 | 1447 | 714,400.00 | 121,360.00 | 1708 | 825,680.00 | 141,680.00 | 1123 | 544,400.00 | 94,480.00 | 776 | 387,600.00 | 65,120.00 | 1069 | 522,800.00 | 89,840.00 | 674 | 312,240.00 | 55,200.00 | 1300 | 581,520.00 | 102,240.00 | 972 | 467,120.00 | 80,240.00 | 851 | 413,200.00 | 69,680.00 | 926 | 444,000.00 | 76,160.00 | 578 | 279,120.00 | 47,920.00 | 466 | 224,800.00 | 38,240.00 | |||
(2605)农村孤儿基本生活补助资金 | 714 | 3,272,560.00 | 962,800.00 | 0.00 | 3,272,560.00 | 962,800.00 | 82 | 335,440.00 | 120,640.00 | 34 | 154,280.00 | 44,080.00 | 24 | 98,600.00 | 29,000.00 | 58 | 264,480.00 | 77,720.00 | 66 | 280,720.00 | 83,520.00 | 54 | 270,280.00 | 76,560.00 | 50 | 281,880.00 | 78,880.00 | 24 | 133,400.00 | 39,440.00 | 44 | 177,480.00 | 51,040.00 | 44 | 184,440.00 | 51,040.00 | 54 | 229,680.00 | 67,280.00 | 42 | 194,880.00 | 55,680.00 | 56 | 243,600.00 | 69,600.00 | 54 | 281,880.00 | 78,880.00 | 28 | 141,520.00 | 39,440.00 | |||
(260501)农村孤儿基本生活补助资金 | 357 | 3,100,900.00 | 913,000.00 | 0.00 | 3,100,900.00 | 913,000.00 | 41 | 315,700.00 | 114,400.00 | 17 | 146,300.00 | 41,800.00 | 12 | 93,500.00 | 27,500.00 | 29 | 250,800.00 | 73,700.00 | 33 | 266,200.00 | 79,200.00 | 27 | 256,300.00 | 72,600.00 | 25 | 267,300.00 | 74,800.00 | 12 | 126,500.00 | 37,400.00 | 22 | 168,300.00 | 48,400.00 | 22 | 174,900.00 | 48,400.00 | 27 | 217,800.00 | 63,800.00 | 21 | 184,800.00 | 52,800.00 | 28 | 231,000.00 | 66,000.00 | 27 | 267,300.00 | 74,800.00 | 14 | 134,200.00 | 37,400.00 | |||
(260599)其他 | 357 | 171,660.00 | 49,800.00 | 0.00 | 171,660.00 | 49,800.00 | 41 | 19,740.00 | 6,240.00 | 17 | 7,980.00 | 2,280.00 | 12 | 5,100.00 | 1,500.00 | 29 | 13,680.00 | 4,020.00 | 33 | 14,520.00 | 4,320.00 | 27 | 13,980.00 | 3,960.00 | 25 | 14,580.00 | 4,080.00 | 12 | 6,900.00 | 2,040.00 | 22 | 9,180.00 | 2,640.00 | 22 | 9,540.00 | 2,640.00 | 27 | 11,880.00 | 3,480.00 | 21 | 10,080.00 | 2,880.00 | 28 | 12,600.00 | 3,600.00 | 27 | 14,580.00 | 4,080.00 | 14 | 7,320.00 | 2,040.00 | |||
(2606)80周岁以上高龄津贴资金 | 20009 | 2,944,350.00 | 0.00 | 2,944,350.00 | 1644 | 227,750.00 | 1086 | 155,550.00 | 1402 | 212,850.00 | 1835 | 268,950.00 | 2241 | 311,450.00 | 1129 | 167,250.00 | 775 | 118,550.00 | 1431 | 232,050.00 | 962 | 136,700.00 | 1947 | 248,600.00 | 1537 | 236,900.00 | 1246 | 212,750.00 | 1601 | 240,500.00 | 543 | 83,950.00 | 630 | 90,550.00 | ||||||||||||||||||||
(260601)80周岁以上高龄津贴资金 | 20009 | 2,944,350.00 | 0.00 | 2,944,350.00 | 1644 | 227,750.00 | 1086 | 155,550.00 | 1402 | 212,850.00 | 1835 | 268,950.00 | 2241 | 311,450.00 | 1129 | 167,250.00 | 775 | 118,550.00 | 1431 | 232,050.00 | 962 | 136,700.00 | 1947 | 248,600.00 | 1537 | 236,900.00 | 1246 | 212,750.00 | 1601 | 240,500.00 | 543 | 83,950.00 | 630 | 90,550.00 | ||||||||||||||||||||
(2608)农村抚恤(优抚)资金 | 7877 | 22,009,820.00 | 4,374,337.00 | 0.00 | 22,009,820.00 | 4,374,337.00 | 1 | 3,000.00 | 1,500.00 | 891 | 2,933,214.00 | 496,355.00 | 419 | 1,016,089.00 | 208,180.00 | 620 | 1,733,754.00 | 365,720.00 | 768 | 2,302,829.00 | 479,906.00 | 838 | 1,987,400.00 | 419,941.00 | 414 | 1,005,599.00 | 215,606.00 | 316 | 777,401.00 | 159,955.00 | 542 | 1,765,406.00 | 294,816.00 | 378 | 1,078,636.00 | 223,558.00 | 676 | 1,921,076.00 | 393,869.00 | 562 | 1,794,063.00 | 356,909.00 | 466 | 1,038,188.00 | 216,886.00 | 464 | 1,258,369.00 | 259,046.00 | 274 | 746,117.00 | 149,664.00 | 248 | 648,679.00 | 132,426.00 |
(260801)老党员生活补贴 | 3 | 5,695.00 | 0.00 | 5,695.00 | 1 | 5,095.00 | 1 | 300.00 | 1 | 300.00 | ||||||||||||||||||||||||||||||||||||||||||||
(260810)部分农村籍退役士兵老年生活补助 | 4687 | 7,074,702.00 | 1,366,254.00 | 0.00 | 7,074,702.00 | 1,366,254.00 | 572 | 965,196.00 | 165,186.00 | 263 | 370,116.00 | 73,764.00 | 327 | 473,634.00 | 94,284.00 | 358 | 522,504.00 | 104,868.00 | 561 | 840,240.00 | 167,400.00 | 278 | 406,134.00 | 80,568.00 | 224 | 332,856.00 | 66,312.00 | 333 | 590,274.00 | 98,496.00 | 182 | 254,556.00 | 50,544.00 | 403 | 572,616.00 | 114,480.00 | 235 | 336,960.00 | 66,960.00 | 324 | 480,978.00 | 96,228.00 | 303 | 458,730.00 | 92,394.00 | 154 | 220,374.00 | 44,604.00 | 170 | 249,534.00 | 50,166.00 | |||
(260811)部分烈士子女定期生活补助 | 137 | 443,115.00 | 87,075.00 | 0.00 | 443,115.00 | 87,075.00 | 10 | 36,765.00 | 6,450.00 | 1 | 3,225.00 | 645.00 | 22 | 68,370.00 | 13,545.00 | 38 | 121,260.00 | 23,865.00 | 22 | 70,950.00 | 14,190.00 | 3 | 9,675.00 | 1,935.00 | 4 | 12,900.00 | 2,580.00 | 1 | 3,870.00 | 645.00 | 6 | 19,350.00 | 3,870.00 | 8 | 25,800.00 | 5,160.00 | 9 | 29,025.00 | 5,805.00 | 4 | 12,900.00 | 2,580.00 | 4 | 12,900.00 | 2,580.00 | 4 | 12,900.00 | 2,580.00 | 1 | 3,225.00 | 645.00 | |||
(260899)其他 | 3050 | 14,486,308.00 | 2,921,008.00 | 0.00 | 14,486,308.00 | 2,921,008.00 | 1 | 3,000.00 | 1,500.00 | 309 | 1,931,253.00 | 324,719.00 | 155 | 642,748.00 | 133,771.00 | 270 | 1,186,655.00 | 257,891.00 | 371 | 1,658,765.00 | 351,173.00 | 255 | 1,076,210.00 | 238,351.00 | 133 | 589,790.00 | 133,103.00 | 88 | 431,645.00 | 91,063.00 | 208 | 1,171,262.00 | 195,675.00 | 190 | 804,730.00 | 169,144.00 | 264 | 1,322,360.00 | 274,229.00 | 318 | 1,428,078.00 | 284,144.00 | 138 | 544,310.00 | 118,078.00 | 157 | 786,739.00 | 164,072.00 | 116 | 512,843.00 | 102,480.00 | 77 | 395,920.00 | 81,615.00 |
(2609)农村计划生育家庭奖励扶助资金 | 196 | 290,500.00 | 0.00 | 290,500.00 | 36 | 53,500.00 | 16 | 17,500.00 | 10 | 11,000.00 | 16 | 25,500.00 | 18 | 24,000.00 | 13 | 20,500.00 | 14 | 26,500.00 | 15 | 32,000.00 | 12 | 16,500.00 | 12 | 17,500.00 | 8 | 8,500.00 | 8 | 10,000.00 | 9 | 10,500.00 | 2 | 8,000.00 | 7 | 9,000.00 | ||||||||||||||||||||
(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) | 10 | 60,000.00 | 0.00 | 60,000.00 | 1 | 6,000.00 | 1 | 6,000.00 | 1 | 6,000.00 | 2 | 12,000.00 | 3 | 18,000.00 | 1 | 6,000.00 | 1 | 6,000.00 | ||||||||||||||||||||||||||||||||||||
(260906)大病住院救助 | 5 | 10,000.00 | 0.00 | 10,000.00 | 1 | 2,000.00 | 2 | 4,000.00 | 1 | 2,000.00 | 1 | 2,000.00 | ||||||||||||||||||||||||||||||||||||||||||
(260907)紧急慰藉 | 3 | 9,000.00 | 0.00 | 9,000.00 | 1 | 3,000.00 | 1 | 3,000.00 | 1 | 3,000.00 | ||||||||||||||||||||||||||||||||||||||||||||
(260908)慢性病救助 | 88 | 105,000.00 | 0.00 | 105,000.00 | 19 | 22,000.00 | 8 | 9,000.00 | 5 | 6,000.00 | 7 | 8,000.00 | 9 | 12,000.00 | 6 | 7,000.00 | 6 | 7,000.00 | 5 | 6,000.00 | 4 | 5,000.00 | 6 | 6,000.00 | 3 | 3,000.00 | 2 | 3,000.00 | 6 | 9,000.00 | 2 | 2,000.00 | ||||||||||||||||||||||
(260999)其他 | 90 | 106,500.00 | 0.00 | 106,500.00 | 14 | 20,500.00 | 8 | 8,500.00 | 4 | 2,000.00 | 8 | 11,500.00 | 9 | 12,000.00 | 6 | 7,500.00 | 6 | 7,500.00 | 5 | 4,000.00 | 7 | 9,500.00 | 5 | 5,500.00 | 5 | 5,500.00 | 5 | 4,000.00 | 3 | 1,500.00 | 1 | 2,000.00 | 4 | 5,000.00 | ||||||||||||||||||||
(2613)农村残疾人生活救助资金 | 926 | 535,600.00 | 0.00 | 535,600.00 | 155 | 175,000.00 | 13 | 33,600.00 | 3 | 7,200.00 | 197 | 14,400.00 | 198 | 107,400.00 | 88 | 9,600.00 | 99 | 31,200.00 | 6 | 14,400.00 | 6 | 14,400.00 | 16 | 40,800.00 | 8 | 19,200.00 | 14 | 32,400.00 | 114 | 14,400.00 | 3 | 7,200.00 | 6 | 14,400.00 | ||||||||||||||||||||
(261301)困难精神残疾人药费补助 | 767 | 151,000.00 | 0.00 | 151,000.00 | 145 | 151,000.00 | 191 | 153 | 84 | 86 | 108 | |||||||||||||||||||||||||||||||||||||||||||
(261399)其他 | 159 | 384,600.00 | 0.00 | 384,600.00 | 10 | 24,000.00 | 13 | 33,600.00 | 3 | 7,200.00 | 6 | 14,400.00 | 45 | 107,400.00 | 4 | 9,600.00 | 13 | 31,200.00 | 6 | 14,400.00 | 6 | 14,400.00 | 16 | 40,800.00 | 8 | 19,200.00 | 14 | 32,400.00 | 6 | 14,400.00 | 3 | 7,200.00 | 6 | 14,400.00 | ||||||||||||||||||||
(2614)城乡居民基本医疗保险 | 24 | 105,880.41 | 0.00 | 105,880.41 | 1 | 6,000.00 | 3 | 22,826.73 | 2 | 7,172.75 | 4 | 15,596.80 | 1 | 1,565.08 | 2 | 5,824.40 | 5 | 18,753.90 | 2 | 9,856.25 | 2 | 7,116.90 | 2 | 11,167.60 | ||||||||||||||||||||||||||||||
(261401)城乡医疗救助资金 | 24 | 105,880.41 | 0.00 | 105,880.41 | 1 | 6,000.00 | 3 | 22,826.73 | 2 | 7,172.75 | 4 | 15,596.80 | 1 | 1,565.08 | 2 | 5,824.40 | 5 | 18,753.90 | 2 | 9,856.25 | 2 | 7,116.90 | 2 | 11,167.60 | ||||||||||||||||||||||||||||||
(2615)耕地地力保护补贴(农业支持保护补贴) | 101348 | 46,221,858.14 | 41,238,940.39 | 0.00 | 46,221,858.14 | 41,238,940.39 | 253 | 318,278.47 | 278,663.51 | 5358 | 1,496,373.16 | 1,338,503.45 | 3510 | 1,246,222.10 | 1,113,718.31 | 3030 | 95,826.08 | 8819 | 3,980,902.53 | 3,535,125.92 | 3670 | 1,001,478.16 | 895,416.22 | 8794 | 4,062,939.70 | 3,632,669.01 | 8086 | 4,433,248.81 | 3,963,742.26 | 12464 | 6,759,057.41 | 6,052,026.81 | 9174 | 4,212,763.07 | 3,768,681.40 | 2037 | 662,887.95 | 592,412.18 | 13075 | 6,021,684.80 | 5,383,999.97 | 135 | 2,489.50 | 11610 | 5,788,919.79 | 5,175,891.79 | 5883 | 4,091,625.23 | 3,677,463.51 | 5450 | 2,047,161.38 | 1,830,626.05 | ||
(261501)耕地地力保护补贴(农业支持保护补贴) | 101348 | 46,221,858.14 | 41,238,940.39 | 0.00 | 46,221,858.14 | 41,238,940.39 | 253 | 318,278.47 | 278,663.51 | 5358 | 1,496,373.16 | 1,338,503.45 | 3510 | 1,246,222.10 | 1,113,718.31 | 3030 | 95,826.08 | 8819 | 3,980,902.53 | 3,535,125.92 | 3670 | 1,001,478.16 | 895,416.22 | 8794 | 4,062,939.70 | 3,632,669.01 | 8086 | 4,433,248.81 | 3,963,742.26 | 12464 | 6,759,057.41 | 6,052,026.81 | 9174 | 4,212,763.07 | 3,768,681.40 | 2037 | 662,887.95 | 592,412.18 | 13075 | 6,021,684.80 | 5,383,999.97 | 135 | 2,489.50 | 11610 | 5,788,919.79 | 5,175,891.79 | 5883 | 4,091,625.23 | 3,677,463.51 | 5450 | 2,047,161.38 | 1,830,626.05 | ||
(2618)农机购置补贴资金 | 935 | 2,038,700.00 | 0.00 | 2,038,700.00 | 1 | 800.00 | 62 | 95,700.00 | 85 | 68,000.00 | 77 | 61,600.00 | 198 | 169,500.00 | 98 | 77,300.00 | 23 | 15,200.00 | 25 | 224,100.00 | 97 | 660,300.00 | 16 | 9,600.00 | 28 | 23,200.00 | 39 | 28,000.00 | 44 | 36,000.00 | 101 | 263,900.00 | 9 | 114,000.00 | 32 | 191,500.00 | ||||||||||||||||||
(261801)农机购置补贴 | 935 | 2,038,700.00 | 0.00 | 2,038,700.00 | 1 | 800.00 | 62 | 95,700.00 | 85 | 68,000.00 | 77 | 61,600.00 | 198 | 169,500.00 | 98 | 77,300.00 | 23 | 15,200.00 | 25 | 224,100.00 | 97 | 660,300.00 | 16 | 9,600.00 | 28 | 23,200.00 | 39 | 28,000.00 | 44 | 36,000.00 | 101 | 263,900.00 | 9 | 114,000.00 | 32 | 191,500.00 | ||||||||||||||||||
(2626)森林生态效益和护林员补助资金 | 651 | 176,880.00 | 0.00 | 176,880.00 | 58 | 116,580.00 | 37 | 64 | 86 | 64 | 36 | 23 | 30 | 60,300.00 | 26 | 73 | 32 | 62 | 35 | 16 | 9 | |||||||||||||||||||||||||||||||||
(262602)建档立卡贫困人员生态护林员补助资金 | 651 | 176,880.00 | 0.00 | 176,880.00 | 58 | 116,580.00 | 37 | 64 | 86 | 64 | 36 | 23 | 30 | 60,300.00 | 26 | 73 | 32 | 62 | 35 | 16 | 9 | |||||||||||||||||||||||||||||||||
(2627)村组干部报酬和补贴资金 | 1647 | 11,262,914.00 | 0.00 | 11,262,914.00 | 277 | 2,411,812.00 | 84 | 585,993.00 | 107 | 706,048.00 | 138 | 831,701.00 | 151 | 962,748.00 | 87 | 541,136.00 | 84 | 522,329.00 | 102 | 631,664.00 | 72 | 435,010.00 | 128 | 889,610.00 | 115 | 698,988.00 | 94 | 562,252.00 | 103 | 639,398.00 | 31 | 280,976.00 | 74 | 563,249.00 | ||||||||||||||||||||
(262701)村干部报酬 | 1647 | 11,262,914.00 | 0.00 | 11,262,914.00 | 277 | 2,411,812.00 | 84 | 585,993.00 | 107 | 706,048.00 | 138 | 831,701.00 | 151 | 962,748.00 | 87 | 541,136.00 | 84 | 522,329.00 | 102 | 631,664.00 | 72 | 435,010.00 | 128 | 889,610.00 | 115 | 698,988.00 | 94 | 562,252.00 | 103 | 639,398.00 | 31 | 280,976.00 | 74 | 563,249.00 | ||||||||||||||||||||
(2689)扶贫项目补助资金 | 15650 | 16,248,175.00 | 6,231,600.00 | 0.00 | 16,248,175.00 | 6,231,600.00 | 1539 | 1,728,675.00 | 636,600.00 | 1280 | 1,206,025.00 | 550,200.00 | 1312 | 1,201,650.00 | 608,000.00 | 1093 | 1,207,300.00 | 405,600.00 | 3852 | 2,939,500.00 | 1,843,600.00 | 624 | 745,200.00 | 214,000.00 | 317 | 512,350.00 | 52,400.00 | 780 | 1,080,850.00 | 251,200.00 | 529 | 648,500.00 | 164,200.00 | 1356 | 1,355,575.00 | 540,200.00 | 747 | 931,975.00 | 225,200.00 | 1270 | 1,136,275.00 | 570,200.00 | 502 | 699,050.00 | 120,400.00 | 248 | 470,250.00 | 31,000.00 | 201 | 385,000.00 | 18,800.00 | |||
(268901)产业扶贫项目补助、收益资金 | 10830 | 6,231,600.00 | 6,231,600.00 | 0.00 | 6,231,600.00 | 6,231,600.00 | 1114 | 636,600.00 | 636,600.00 | 953 | 550,200.00 | 550,200.00 | 1034 | 608,000.00 | 608,000.00 | 692 | 405,600.00 | 405,600.00 | 3295 | 1,843,600.00 | 1,843,600.00 | 370 | 214,000.00 | 214,000.00 | 89 | 52,400.00 | 52,400.00 | 426 | 251,200.00 | 251,200.00 | 282 | 164,200.00 | 164,200.00 | 923 | 540,200.00 | 540,200.00 | 383 | 225,200.00 | 225,200.00 | 976 | 570,200.00 | 570,200.00 | 208 | 120,400.00 | 120,400.00 | 53 | 31,000.00 | 31,000.00 | 32 | 18,800.00 | 18,800.00 | |||
(268902)医疗扶贫项目补助资金 | 737 | 632,475.00 | 0.00 | 632,475.00 | 66 | 55,875.00 | 46 | 38,125.00 | 29 | 22,150.00 | 59 | 59,200.00 | 101 | 96,900.00 | 39 | 29,600.00 | 31 | 32,750.00 | 69 | 58,550.00 | 33 | 33,700.00 | 74 | 54,575.00 | 47 | 37,775.00 | 48 | 41,975.00 | 54 | 35,050.00 | 18 | 18,050.00 | 23 | 18,200.00 | ||||||||||||||||||||
(268904)雨露计划扶贫补助资金 | 1098 | 1,738,500.00 | 0.00 | 1,738,500.00 | 70 | 105,000.00 | 77 | 118,500.00 | 53 | 79,500.00 | 108 | 166,500.00 | 137 | 219,000.00 | 52 | 84,000.00 | 59 | 96,000.00 | 76 | 121,500.00 | 75 | 117,000.00 | 109 | 168,000.00 | 106 | 177,000.00 | 67 | 106,500.00 | 42 | 66,000.00 | 46 | 78,000.00 | 21 | 36,000.00 | ||||||||||||||||||||
(268999)其他 | 2985 | 7,645,600.00 | 0.00 | 7,645,600.00 | 289 | 931,200.00 | 204 | 499,200.00 | 196 | 492,000.00 | 234 | 576,000.00 | 319 | 780,000.00 | 163 | 417,600.00 | 138 | 331,200.00 | 209 | 649,600.00 | 139 | 333,600.00 | 250 | 592,800.00 | 211 | 492,000.00 | 179 | 417,600.00 | 198 | 477,600.00 | 131 | 343,200.00 | 125 | 312,000.00 | ||||||||||||||||||||
县区财政自行发放合计: | 825 | 847,780.00 | 0.00 | 847,780.00 | 111 | 140,190.00 | 43 | 42,400.00 | 45 | 53,515.00 | 75 | 83,530.00 | 84 | 94,680.00 | 49 | 35,960.00 | 37 | 22,085.00 | 44 | 61,730.00 | 42 | 43,975.00 | 63 | 67,095.00 | 55 | 48,705.00 | 52 | 53,385.00 | 53 | 44,775.00 | 40 | 23,545.00 | 32 | 32,210.00 | ||||||||||||||||||||
(2702)其他补助(补贴)农民资金 | 825 | 847,780.00 | 0.00 | 847,780.00 | 111 | 140,190.00 | 43 | 42,400.00 | 45 | 53,515.00 | 75 | 83,530.00 | 84 | 94,680.00 | 49 | 35,960.00 | 37 | 22,085.00 | 44 | 61,730.00 | 42 | 43,975.00 | 63 | 67,095.00 | 55 | 48,705.00 | 52 | 53,385.00 | 53 | 44,775.00 | 40 | 23,545.00 | 32 | 32,210.00 | ||||||||||||||||||||
(270208)村残疾人专职委员补助 | 189 | 319,200.00 | 0.00 | 319,200.00 | 34 | 56,400.00 | 10 | 16,200.00 | 13 | 19,800.00 | 16 | 28,800.00 | 18 | 32,400.00 | 9 | 14,400.00 | 8 | 14,400.00 | 11 | 19,800.00 | 7 | 12,600.00 | 17 | 25,200.00 | 12 | 21,600.00 | 8 | 14,400.00 | 12 | 18,000.00 | 6 | 10,800.00 | 8 | 14,400.00 | ||||||||||||||||||||
(270213)人口基金子女成才资金 | 80 | 160,000.00 | 0.00 | 160,000.00 | 12 | 24,000.00 | 2 | 4,000.00 | 2 | 4,000.00 | 8 | 16,000.00 | 9 | 18,000.00 | 1 | 2,000.00 | 1 | 2,000.00 | 13 | 26,000.00 | 5 | 10,000.00 | 9 | 18,000.00 | 6 | 12,000.00 | 6 | 12,000.00 | 2 | 4,000.00 | 4 | 8,000.00 | ||||||||||||||||||||||
(270262)价格临时补贴资金 | 332 | 11,910.00 | 0.00 | 11,910.00 | 27 | 1,080.00 | 17 | 570.00 | 11 | 360.00 | 27 | 960.00 | 30 | 1,020.00 | 27 | 1,020.00 | 25 | 1,050.00 | 11 | 480.00 | 21 | 660.00 | 22 | 720.00 | 26 | 840.00 | 21 | 720.00 | 26 | 870.00 | 27 | 1,020.00 | 14 | 540.00 | ||||||||||||||||||||
(270271)社会定补 | 224 | 356,670.00 | 0.00 | 356,670.00 | 38 | 58,710.00 | 14 | 21,630.00 | 19 | 29,355.00 | 24 | 37,770.00 | 27 | 43,260.00 | 12 | 18,540.00 | 3 | 4,635.00 | 9 | 15,450.00 | 9 | 20,715.00 | 15 | 23,175.00 | 17 | 26,265.00 | 17 | 26,265.00 | 9 | 13,905.00 | 5 | 7,725.00 | 6 | 9,270.00 |