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砀山县2023年1-12月份财政补贴农民资金发放报表

文章来源： 砀山县财政局（地方金融监督管理局）浏览量：发表时间：2024-01-05 11:11
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安徽省砀山县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）：砀山县                                         2024年01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： 140088 430,780,481.24 42,406,434.79 0.00 430,780,481.24 42,406,434.79 272 451,265.25 92,200.00 9996 37,268,025.30 3,797,627.18 6613 23,679,389.03 2,186,500.69 6847 27,051,636.40 2,770,639.28 12070 39,226,783.97 4,112,513.45 11336 44,606,951.96 4,556,109.49 10051 29,337,009.30 2,912,910.64 8602 23,311,209.71 2,538,982.68 13283 33,338,227.12 2,220,633.83 9687 24,476,758.02 2,538,925.09 8036 32,383,170.45 3,247,861.32 14197 37,656,705.52 3,651,303.93 4609 24,045,918.38 2,636,427.09 12424 29,722,754.61 2,661,461.15 6126 11,838,672.38 1,531,581.20 5939 12,386,003.84 950,757.77
(2601)特困人员供养补助资金 8182 27,687,147.65 2,489,666.65 0.00 27,687,147.65 2,489,666.65 695 2,461,421.70 215,965.70 500 1,685,130.85 151,112.85 685 2,341,393.15 212,696.15 790 2,537,770.10 228,497.10 772 2,568,857.55 228,315.55 579 1,894,768.20 171,239.20 266 914,383.90 83,586.90 546 1,863,636.85 168,102.85 403 1,358,840.95 123,451.95 716 2,392,393.10 212,417.10 770 2,602,157.80 241,262.80 572 1,887,424.80 172,747.80 470 1,722,618.30 152,029.30 195 674,557.20 59,636.20 223 781,793.20 68,605.20
(260101)特困人员供养补助资金 2759 23,771,535.00 2,015,685.00 0.00 23,771,535.00 2,015,685.00 234 2,062,707.00 171,315.00 169 1,438,881.00 122,472.00 228 2,039,124.00 174,960.00 270 2,253,558.00 189,540.00 259 2,239,749.00 187,353.00 197 1,626,129.00 138,510.00 88 792,147.00 67,068.00 184 1,579,233.00 132,678.00 135 1,170,990.00 100,602.00 243 2,059,566.00 173,502.00 258 2,222,811.00 193,185.00 193 1,675,647.00 144,342.00 158 1,356,654.00 115,911.00 67 577,308.00 48,114.00 76 677,031.00 56,133.00
(260102)特困人员供养电费补助资金 2569 181,257.65 181,257.65 0.00 181,257.65 181,257.65 213 15,808.70 15,808.70 158 10,672.85 10,672.85 218 15,882.15 15,882.15 245 17,255.10 17,255.10 241 17,328.55 17,328.55 181 12,249.20 12,249.20 84 5,796.90 5,796.90 173 12,028.85 12,028.85 130 9,169.95 9,169.95 226 14,995.10 14,995.10 244 17,243.80 17,243.80 180 13,175.80 13,175.80 147 10,068.30 10,068.30 59 4,452.20 4,452.20 70 5,130.20 5,130.20
(260103)特困人员供养水费补助资金 0.00
(260199)其他 2854 3,734,355.00 292,724.00 0.00 3,734,355.00 292,724.00 248 382,906.00 28,842.00 173 235,577.00 17,968.00 239 286,387.00 21,854.00 275 266,957.00 21,702.00 272 311,780.00 23,634.00 201 256,390.00 20,480.00 94 116,440.00 10,722.00 189 272,375.00 23,396.00 138 178,681.00 13,680.00 247 317,832.00 23,920.00 268 362,103.00 30,834.00 199 198,602.00 15,230.00 165 355,896.00 26,050.00 69 92,797.00 7,070.00 77 99,632.00 7,342.00
(2602)农村居民最低生活保障资金 49222 175,334,150.27 15,255,639.81 0.00 175,334,150.27 15,255,639.81 3402 12,120,509.95 1,057,668.48 3030 11,361,085.47 971,673.84 3839 12,886,062.24 1,106,137.13 4519 16,780,656.21 1,464,953.35 5763 22,472,240.65 1,941,925.94 3812 13,581,367.26 1,159,745.44 2674 8,983,010.66 798,217.78 3229 10,890,908.43 925,453.98 3101 9,875,170.60 874,538.14 4161 15,289,504.30 1,324,730.16 4249 15,185,452.59 1,329,381.13 3330 12,648,365.95 1,125,164.29 3275 11,118,758.68 982,463.58 37 37,700.00 9,000.00 801 2,103,357.28 184,586.57
(260201)农村居民最低生活保障资金 23388 171,664,658.47 14,486,811.86 0.00 171,664,658.47 14,486,811.86 1639 11,961,761.70 1,027,150.78 1433 11,184,644.92 935,990.74 1862 12,637,529.99 1,052,754.08 2217 16,532,463.21 1,414,329.50 2764 22,101,677.10 1,865,364.94 1822 13,359,219.91 1,113,213.44 1207 8,630,778.01 718,284.03 1466 10,555,097.23 871,246.28 1402 9,509,276.30 793,701.39 2021 15,060,143.30 1,275,122.91 2044 14,909,348.49 1,271,758.28 1625 12,450,725.95 1,082,962.14 1494 10,711,119.98 889,546.53 392 2,060,872.38 175,386.82
(260202)临时救助资金 0.00
(260203)低保水电费补助资金 24015 1,909,541.80 378,227.95 0.00 1,909,541.80 378,227.95 1724 134,498.25 26,317.70 1543 121,740.55 23,583.10 1877 147,832.25 28,233.05 2232 182,043.00 36,323.85 2836 225,813.55 44,861.00 1890 150,397.35 29,832.00 1230 99,332.65 19,633.75 1520 122,311.20 24,057.70 1449 117,644.30 23,136.75 2067 157,861.00 32,007.25 2081 166,754.10 33,272.85 1636 127,690.00 26,052.15 1536 124,288.70 24,617.05 394 31,334.90 6,299.75
(260299)其他 1819 1,759,950.00 390,600.00 0.00 1,759,950.00 390,600.00 39 24,250.00 4,200.00 54 54,700.00 12,100.00 100 100,700.00 25,150.00 70 66,150.00 14,300.00 163 144,750.00 31,700.00 100 71,750.00 16,700.00 237 252,900.00 60,300.00 243 213,500.00 30,150.00 250 248,250.00 57,700.00 73 71,500.00 17,600.00 124 109,350.00 24,350.00 69 69,950.00 16,150.00 245 283,350.00 68,300.00 37 37,700.00 9,000.00 15 11,150.00 2,900.00
(2603)困难残疾人生活补贴 14920 11,070,240.00 887,440.00 0.00 11,070,240.00 887,440.00 1285 994,400.00 79,760.00 854 666,720.00 53,840.00 759 546,000.00 43,280.00 1434 1,024,640.00 81,840.00 1940 1,230,880.00 96,320.00 1250 944,560.00 75,680.00 746 614,480.00 50,000.00 1071 726,400.00 56,800.00 732 616,960.00 49,680.00 1289 840,320.00 68,400.00 962 844,080.00 69,200.00 774 619,120.00 50,480.00 938 706,400.00 56,480.00 560 454,480.00 36,720.00 326 240,800.00 18,960.00
(260301)困难残疾人生活补贴 14920 11,070,240.00 887,440.00 0.00 11,070,240.00 887,440.00 1285 994,400.00 79,760.00 854 666,720.00 53,840.00 759 546,000.00 43,280.00 1434 1,024,640.00 81,840.00 1940 1,230,880.00 96,320.00 1250 944,560.00 75,680.00 746 614,480.00 50,000.00 1071 726,400.00 56,800.00 732 616,960.00 49,680.00 1289 840,320.00 68,400.00 962 844,080.00 69,200.00 774 619,120.00 50,480.00 938 706,400.00 56,480.00 560 454,480.00 36,720.00 326 240,800.00 18,960.00
(260399)其他 0.00
(2604)重度残疾人护理补贴资金 15521 14,658,960.00 1,242,960.00 0.00 14,658,960.00 1,242,960.00 1374 1,335,360.00 112,160.00 974 930,640.00 78,800.00 795 736,000.00 59,920.00 1496 1,446,640.00 122,480.00 1778 1,671,360.00 141,760.00 1171 1,116,800.00 95,040.00 812 783,280.00 66,320.00 1101 1,066,720.00 90,960.00 699 645,440.00 55,920.00 1367 1,204,480.00 104,320.00 1013 955,280.00 81,440.00 890 837,760.00 70,720.00 969 907,520.00 77,520.00 597 564,080.00 47,520.00 485 457,600.00 38,080.00
(260401)重度残疾人护理补贴资金 15521 14,658,960.00 1,242,960.00 0.00 14,658,960.00 1,242,960.00 1374 1,335,360.00 112,160.00 974 930,640.00 78,800.00 795 736,000.00 59,920.00 1496 1,446,640.00 122,480.00 1778 1,671,360.00 141,760.00 1171 1,116,800.00 95,040.00 812 783,280.00 66,320.00 1101 1,066,720.00 90,960.00 699 645,440.00 55,920.00 1367 1,204,480.00 104,320.00 1013 955,280.00 81,440.00 890 837,760.00 70,720.00 969 907,520.00 77,520.00 597 564,080.00 47,520.00 485 457,600.00 38,080.00
(260499)其他 0.00
(2605)农村孤儿基本生活补助资金 732 6,560,000.00 923,360.00 0.00 6,560,000.00 923,360.00 86 757,680.00 122,960.00 36 302,760.00 41,760.00 28 215,760.00 34,800.00 60 531,280.00 76,560.00 66 581,160.00 83,520.00 54 524,320.00 69,600.00 52 557,960.00 78,880.00 26 274,920.00 41,760.00 44 344,520.00 44,080.00 44 349,160.00 44,080.00 56 460,520.00 62,640.00 42 389,760.00 55,680.00 56 475,600.00 64,960.00 54 534,760.00 69,600.00 28 259,840.00 32,480.00
(260501)农村孤儿基本生活补助资金 366 6,218,300.00 875,600.00 0.00 6,218,300.00 875,600.00 43 716,100.00 116,600.00 18 287,100.00 39,600.00 14 204,600.00 33,000.00 30 503,800.00 72,600.00 33 551,100.00 79,200.00 27 497,200.00 66,000.00 26 529,100.00 74,800.00 13 260,700.00 39,600.00 22 326,700.00 41,800.00 22 331,100.00 41,800.00 28 436,700.00 59,400.00 21 369,600.00 52,800.00 28 451,000.00 61,600.00 27 507,100.00 66,000.00 14 246,400.00 30,800.00
(260599)其他 366 341,700.00 47,760.00 0.00 341,700.00 47,760.00 43 41,580.00 6,360.00 18 15,660.00 2,160.00 14 11,160.00 1,800.00 30 27,480.00 3,960.00 33 30,060.00 4,320.00 27 27,120.00 3,600.00 26 28,860.00 4,080.00 13 14,220.00 2,160.00 22 17,820.00 2,280.00 22 18,060.00 2,280.00 28 23,820.00 3,240.00 21 20,160.00 2,880.00 28 24,600.00 3,360.00 27 27,660.00 3,600.00 14 13,440.00 1,680.00
(2606)80周岁以上高龄津贴资金 21023 7,221,100.00 0.00 7,221,100.00 1729 573,100.00 1131 374,650.00 1457 522,200.00 1904 654,450.00 2354 759,700.00 1201 407,850.00 852 299,050.00 1519 574,800.00 1018 337,350.00 2051 607,200.00 1597 585,950.00 1333 522,200.00 1645 582,650.00 564 201,900.00 668 218,050.00
(260601)80周岁以上高龄津贴资金 21023 7,221,100.00 0.00 7,221,100.00 1729 573,100.00 1131 374,650.00 1457 522,200.00 1904 654,450.00 2354 759,700.00 1201 407,850.00 852 299,050.00 1519 574,800.00 1018 337,350.00 2051 607,200.00 1597 585,950.00 1333 522,200.00 1645 582,650.00 564 201,900.00 668 218,050.00
(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 8116 49,136,715.00 4,356,854.00 0.00 49,136,715.00 4,356,854.00 1 6,000.00 1,500.00 921 5,535,178.50 493,133.00 430 2,324,524.00 205,831.00 644 4,006,736.00 352,603.00 794 5,340,615.50 479,429.00 858 4,575,768.00 430,071.00 424 2,311,057.00 217,853.00 321 1,760,837.00 156,921.00 556 3,675,516.50 291,454.00 392 2,507,753.00 227,874.00 702 4,463,580.00 388,400.00 583 4,155,512.50 356,460.00 473 2,377,551.00 216,454.00 474 2,895,106.00 256,295.00 285 1,701,047.50 149,556.00 258 1,499,932.50 133,020.00
(260801)老党员生活补贴 3 6,295.00 0.00 6,295.00 1 5,095.00 1 600.00 1 600.00
(260802)义务兵家庭优待金 208 1,392,585.00 0.00 1,392,585.00 24 158,589.00 10 67,065.00 24 170,424.00 19 126,240.00 16 107,304.00 10 59,964.00 4 24,459.00 14 93,891.00 14 96,258.00 23 157,800.00 19 126,240.00 7 45,762.00 9 54,441.00 8 53,652.00 7 50,496.00
(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 4713 15,465,450.00 1,356,750.00 0.00 15,465,450.00 1,356,750.00 576 1,815,796.50 164,052.00 264 828,870.00 72,360.00 327 1,062,288.00 92,340.00 363 1,185,274.50 104,922.00 565 1,900,233.00 168,426.00 278 908,185.50 79,218.00 224 747,892.50 65,718.00 333 1,205,188.50 96,714.00 182 572,982.00 50,328.00 406 1,287,637.50 113,130.00 237 757,120.50 66,582.00 324 1,085,241.00 95,796.00 304 1,039,179.00 91,908.00 157 501,660.00 44,496.00 173 567,901.50 50,760.00
(260811)部分烈士子女定期生活补助 139 993,300.00 87,720.00 0.00 993,300.00 87,720.00 10 71,625.00 6,450.00 1 7,320.00 645.00 22 154,365.00 13,545.00 40 278,385.00 25,155.00 22 161,040.00 14,190.00 3 21,960.00 1,935.00 4 29,280.00 2,580.00 1 7,965.00 645.00 6 41,760.00 3,225.00 8 58,560.00 5,160.00 9 65,880.00 5,805.00 4 29,280.00 2,580.00 4 29,280.00 2,580.00 4 29,280.00 2,580.00 1 7,320.00 645.00
(260899)其他 3053 31,279,085.00 2,912,384.00 0.00 31,279,085.00 2,912,384.00 1 6,000.00 1,500.00 311 3,489,168.00 322,631.00 155 1,421,269.00 132,826.00 270 2,614,564.00 246,718.00 371 3,750,116.00 349,352.00 255 2,407,191.00 247,455.00 133 1,320,947.50 136,700.00 89 959,205.50 88,623.00 208 2,368,472.00 194,095.00 190 1,796,753.00 174,321.00 264 2,958,982.50 270,110.00 318 3,206,272.00 284,073.00 138 1,217,268.00 118,078.00 157 1,772,206.00 161,807.00 116 1,116,455.50 102,480.00 77 874,215.00 81,615.00
(2609)农村计划生育家庭奖励扶助资金 3953 6,937,780.00 0.00 6,937,780.00 495 1,027,460.00 220 374,680.00 256 397,800.00 288 429,100.00 450 902,060.00 252 452,280.00 213 392,120.00 341 529,800.00 197 361,940.00 310 544,180.00 211 346,240.00 200 319,980.00 285 488,800.00 119 179,160.00 116 192,180.00
(260901)农村计划生育家庭奖励扶助资金 3493 4,613,040.00 0.00 4,613,040.00 412 551,520.00 184 241,440.00 228 278,400.00 256 324,000.00 403 540,960.00 217 281,040.00 185 255,600.00 309 404,880.00 173 242,160.00 275 341,520.00 194 264,960.00 180 239,520.00 262 358,080.00 113 150,960.00 102 138,000.00
(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) 181 2,046,240.00 0.00 2,046,240.00 34 421,440.00 11 111,240.00 10 104,400.00 9 81,600.00 24 333,600.00 16 153,240.00 11 119,520.00 12 106,920.00 8 101,280.00 18 188,160.00 6 71,280.00 6 66,960.00 9 117,720.00 3 25,200.00 4 43,680.00
(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 183 154,500.00 0.00 154,500.00 28 27,500.00 17 13,000.00 12 6,000.00 16 15,500.00 14 15,500.00 13 11,000.00 11 10,000.00 13 8,000.00 11 11,500.00 11 8,500.00 8 7,000.00 11 7,500.00 8 4,000.00 3 3,000.00 7 6,500.00
(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 2271 2,427,600.00 580,000.00 0.00 2,427,600.00 580,000.00 190 240,000.00 152 226,600.00 56,000.00 221 292,200.00 73,000.00 236 110,400.00 78,000.00 255 218,400.00 77,000.00 108 50,600.00 29,000.00 114 70,200.00 34,000.00 90 144,400.00 105 148,400.00 42,000.00 200 277,800.00 67,000.00 155 177,200.00 9,000.00 165 220,400.00 44,000.00 133 50,400.00 24,000.00 83 112,200.00 33,000.00 64 88,400.00 14,000.00
(261301)困难精神残疾人药费补助 1923 1,362,000.00 0.00 1,362,000.00 168 174,000.00 125 137,000.00 203 212,000.00 206 18,000.00 187 34,000.00 95 12,000.00 91 5,000.00 69 71,000.00 89 92,000.00 163 170,000.00 144 149,000.00 139 144,000.00 119 12,000.00 71 72,000.00 54 60,000.00
(261302)残疾人创业扶持补贴 189 681,000.00 580,000.00 0.00 681,000.00 580,000.00 12 42,000.00 14 56,000.00 56,000.00 15 73,000.00 73,000.00 24 78,000.00 78,000.00 23 77,000.00 77,000.00 9 29,000.00 29,000.00 10 34,000.00 34,000.00 15 59,000.00 10 42,000.00 42,000.00 21 67,000.00 67,000.00 3 9,000.00 9,000.00 12 44,000.00 44,000.00 8 24,000.00 24,000.00 9 33,000.00 33,000.00 4 14,000.00 14,000.00
(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 63 429,645.18 73,293.33 0.00 429,645.18 73,293.33 1 3,126.78 1 766.99 2 21,460.61 6 56,021.93 5 51,203.63 3 19,236.60 1 2,870.14 6 18,788.34 2,224.00 2 4,483.93 2 5,824.40 12 92,593.10 64,396.06 6 49,801.83 6 34,262.13 7 42,603.84 6,673.27 2 23,862.45 1 2,738.48
(261401)城乡医疗救助资金 63 429,645.18 73,293.33 0.00 429,645.18 73,293.33 1 3,126.78 1 766.99 2 21,460.61 6 56,021.93 5 51,203.63 3 19,236.60 1 2,870.14 6 18,788.34 2,224.00 2 4,483.93 2 5,824.40 12 92,593.10 64,396.06 6 49,801.83 6 34,262.13 7 42,603.84 6,673.27 2 23,862.45 1 2,738.48
(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 0.00 46,221,858.14 253 318,278.47 5358 1,496,373.16 3510 1,246,222.10 3030 95,826.08 8819 3,980,902.53 3670 1,001,478.16 8794 4,062,939.70 8086 4,433,248.81 12464 6,759,057.41 9174 4,212,763.07 2037 662,887.95 13075 6,021,684.80 135 2,489.50 11610 5,788,919.79 5883 4,091,625.23 5450 2,047,161.38
(261501)耕地地力保护补贴（农业支持保护补贴） 101348 46,221,858.14 0.00 46,221,858.14 253 318,278.47 5358 1,496,373.16 3510 1,246,222.10 3030 95,826.08 8819 3,980,902.53 3670 1,001,478.16 8794 4,062,939.70 8086 4,433,248.81 12464 6,759,057.41 9174 4,212,763.07 2037 662,887.95 13075 6,021,684.80 135 2,489.50 11610 5,788,919.79 5883 4,091,625.23 5450 2,047,161.38
(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 4054 16,383,740.00 5,905,360.00 0.00 16,383,740.00 5,905,360.00 21 42,860.00 15,700.00 391 945,250.00 333,760.00 246 510,380.00 185,690.00 191 395,170.00 163,690.00 405 1,078,050.00 449,290.00 440 755,900.00 267,200.00 215 746,400.00 498,600.00 251 1,445,290.00 681,200.00 370 2,840,860.00 36,000.00 150 1,418,780.00 644,680.00 152 570,000.00 282,100.00 292 1,492,970.00 780,290.00 168 263,600.00 105,700.00 455 1,657,140.00 573,180.00 123 1,186,130.00 633,680.00 184 1,034,960.00 254,600.00
(261801)农机购置补贴 4054 16,383,740.00 5,905,360.00 0.00 16,383,740.00 5,905,360.00 21 42,860.00 15,700.00 391 945,250.00 333,760.00 246 510,380.00 185,690.00 191 395,170.00 163,690.00 405 1,078,050.00 449,290.00 440 755,900.00 267,200.00 215 746,400.00 498,600.00 251 1,445,290.00 681,200.00 370 2,840,860.00 36,000.00 150 1,418,780.00 644,680.00 152 570,000.00 282,100.00 292 1,492,970.00 780,290.00 168 263,600.00 105,700.00 455 1,657,140.00 573,180.00 123 1,186,130.00 633,680.00 184 1,034,960.00 254,600.00
(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 189 3,388,000.00 3,388,000.00 0.00 3,388,000.00 3,388,000.00 19 310,000.00 310,000.00 7 84,000.00 84,000.00 10 172,000.00 172,000.00 24 410,000.00 410,000.00 34 666,000.00 666,000.00 10 200,000.00 200,000.00 14 266,000.00 266,000.00 6 120,000.00 120,000.00 9 152,000.00 152,000.00 7 112,000.00 112,000.00 16 320,000.00 320,000.00 20 344,000.00 344,000.00 4 80,000.00 80,000.00 9 152,000.00 152,000.00
(262201)农村危房改造 189 3,388,000.00 3,388,000.00 0.00 3,388,000.00 3,388,000.00 19 310,000.00 310,000.00 7 84,000.00 84,000.00 10 172,000.00 172,000.00 24 410,000.00 410,000.00 34 666,000.00 666,000.00 10 200,000.00 200,000.00 14 266,000.00 266,000.00 6 120,000.00 120,000.00 9 152,000.00 152,000.00 7 112,000.00 112,000.00 16 320,000.00 320,000.00 20 344,000.00 344,000.00 4 80,000.00 80,000.00 9 152,000.00 152,000.00
(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 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 755 4,096,380.00 2,613,000.00 0.00 4,096,380.00 2,613,000.00 65 466,320.00 233,160.00 46 223,110.00 148,740.00 67 385,920.00 257,280.00 99 521,260.00 348,400.00 93 385,920.00 257,280.00 45 217,080.00 144,720.00 28 138,690.00 92,460.00 33 241,200.00 120,600.00 26 156,780.00 104,520.00 82 440,190.00 293,460.00 39 184,250.00 121,940.00 68 373,860.00 249,240.00 37 211,050.00 140,700.00 16 96,480.00 64,320.00 11 54,270.00 36,180.00
(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 755 4,096,380.00 2,613,000.00 0.00 4,096,380.00 2,613,000.00 65 466,320.00 233,160.00 46 223,110.00 148,740.00 67 385,920.00 257,280.00 99 521,260.00 348,400.00 93 385,920.00 257,280.00 45 217,080.00 144,720.00 28 138,690.00 92,460.00 33 241,200.00 120,600.00 26 156,780.00 104,520.00 82 440,190.00 293,460.00 39 184,250.00 121,940.00 68 373,860.00 249,240.00 37 211,050.00 140,700.00 16 96,480.00 64,320.00 11 54,270.00 36,180.00
(262699)其他 0.00
(2627)村组干部报酬和补贴资金 2091 30,122,945.00 3,148,121.00 0.00 30,122,945.00 3,148,121.00 333 6,290,585.00 753,520.00 107 1,524,611.00 165,223.00 165 1,949,042.00 185,068.00 183 2,188,931.00 221,049.00 208 2,646,856.00 274,192.00 113 1,482,012.00 140,278.00 108 1,463,601.00 136,608.00 122 1,674,519.00 169,378.00 95 1,144,636.00 113,221.00 170 2,398,522.00 231,328.00 144 1,876,951.00 194,045.00 103 1,462,170.00 145,266.00 120 1,675,248.00 172,265.00 37 811,100.00 88,004.00 83 1,534,161.00 158,676.00
(262701)村干部报酬 1682 29,353,195.00 3,148,121.00 0.00 29,353,195.00 3,148,121.00 285 6,226,785.00 753,520.00 90 1,506,611.00 165,223.00 109 1,827,442.00 185,068.00 140 2,140,331.00 221,049.00 158 2,532,056.00 274,192.00 88 1,410,412.00 140,278.00 85 1,349,601.00 136,608.00 104 1,656,819.00 169,378.00 72 1,114,336.00 113,221.00 130 2,280,922.00 231,328.00 116 1,851,601.00 194,045.00 95 1,457,370.00 145,266.00 104 1,662,048.00 172,265.00 31 807,500.00 88,004.00 75 1,529,361.00 158,676.00
(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 409 769,750.00 0.00 769,750.00 48 63,800.00 17 18,000.00 56 121,600.00 43 48,600.00 50 114,800.00 25 71,600.00 23 114,000.00 18 17,700.00 23 30,300.00 40 117,600.00 28 25,350.00 8 4,800.00 16 13,200.00 6 3,600.00 8 4,800.00
(2628)大中型水库移民后期扶持资金 81 117,000.00 0.00 117,000.00 2 6,000.00 7 10,800.00 2 1,200.00 10 13,200.00 52 74,400.00 2 5,400.00 4 3,600.00 1 600.00 1 1,800.00
(262801)大中型水库移民后期扶持资金 81 117,000.00 0.00 117,000.00 2 6,000.00 7 10,800.00 2 1,200.00 10 13,200.00 52 74,400.00 2 5,400.00 4 3,600.00 1 600.00 1 1,800.00
(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 1614 747,990.00 747,990.00 0.00 747,990.00 747,990.00 42 75,000.00 75,000.00 148 75,000.00 75,000.00 197 74,460.00 74,460.00 228 64,530.00 64,530.00 413 147,375.00 147,375.00 284 75,000.00 75,000.00 118 36,825.00 36,825.00 7 29,880.00 29,880.00 177 169,920.00 169,920.00
(263001)秸秆综合利用 0.00
(263002)开展耕地轮作试点 1614 747,990.00 747,990.00 0.00 747,990.00 747,990.00 42 75,000.00 75,000.00 148 75,000.00 75,000.00 197 74,460.00 74,460.00 228 64,530.00 64,530.00 413 147,375.00 147,375.00 284 75,000.00 75,000.00 118 36,825.00 36,825.00 7 29,880.00 29,880.00 177 169,920.00 169,920.00
(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
(2633)以工代赈劳务报酬 112 2,115,640.00 59,700.00 0.00 2,115,640.00 59,700.00 20 262,600.00 59,700.00 25 710,000.00 67 1,143,040.00
(263301)以工代赈劳务报酬 112 2,115,640.00 59,700.00 0.00 2,115,640.00 59,700.00 20 262,600.00 59,700.00 25 710,000.00 67 1,143,040.00
(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 17172 24,200,475.00 413,000.00 0.00 24,200,475.00 413,000.00 1630 2,409,675.00 36,100.00 1343 1,715,525.00 22,200.00 1368 1,655,850.00 24,200.00 1193 1,854,300.00 37,700.00 4047 3,860,000.00 53,900.00 688 1,175,300.00 19,700.00 679 1,069,750.00 23,400.00 868 1,606,450.00 37,300.00 569 1,032,000.00 19,600.00 1451 2,002,775.00 33,600.00 822 1,525,275.00 24,100.00 1345 1,616,975.00 33,800.00 660 1,209,750.00 34,200.00 284 799,150.00 10,900.00 225 667,700.00 2,300.00
(268901)产业扶贫项目补助、收益资金 11227 6,463,600.00 0.00 6,463,600.00 1114 636,600.00 953 550,200.00 1034 608,000.00 692 405,600.00 3295 1,843,600.00 370 214,000.00 385 226,400.00 426 251,200.00 282 164,200.00 923 540,200.00 383 225,200.00 976 570,200.00 309 178,400.00 53 31,000.00 32 18,800.00
(268902)医疗扶贫项目补助资金 1615 1,867,075.00 380,000.00 0.00 1,867,075.00 380,000.00 144 168,675.00 34,600.00 94 108,325.00 19,200.00 69 76,350.00 21,200.00 141 181,200.00 36,200.00 262 306,900.00 52,400.00 90 89,800.00 18,200.00 84 105,350.00 20,400.00 132 142,350.00 32,800.00 66 91,300.00 19,600.00 139 150,575.00 30,600.00 102 106,575.00 19,600.00 104 131,775.00 30,800.00 106 107,850.00 34,200.00 42 44,650.00 9,400.00 40 55,400.00 800.00
(268903)教育扶贫项目补助资金 0.00
(268904)雨露计划扶贫补助资金 1301 3,381,000.00 33,000.00 0.00 3,381,000.00 33,000.00 79 198,000.00 1,500.00 89 225,000.00 3,000.00 61 151,500.00 3,000.00 125 307,500.00 1,500.00 168 409,500.00 1,500.00 63 175,500.00 1,500.00 71 186,000.00 3,000.00 97 238,500.00 4,500.00 80 220,500.00 133 324,000.00 3,000.00 125 373,500.00 4,500.00 85 219,000.00 3,000.00 46 127,500.00 53 151,500.00 1,500.00 26 73,500.00 1,500.00
(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 3029 12,488,800.00 0.00 12,488,800.00 293 1,406,400.00 207 832,000.00 204 820,000.00 235 960,000.00 322 1,300,000.00 165 696,000.00 139 552,000.00 213 974,400.00 141 556,000.00 256 988,000.00 212 820,000.00 180 696,000.00 199 796,000.00 136 572,000.00 127 520,000.00
县区财政自行发放合计：  856 1,923,115.00 322,050.00 0.00 1,923,115.00 322,050.00 111 293,145.00 49,440.00 43 107,290.00 21,630.00 45 133,855.00 26,265.00 75 198,385.00 39,315.00 85 216,735.00 38,625.00 49 86,945.00 16,995.00 37 35,990.00 4,635.00 74 197,180.00 15,450.00 42 82,600.00 12,360.00 63 131,985.00 21,630.00 55 125,955.00 24,720.00 52 126,000.00 23,175.00 53 80,310.00 10,815.00 40 46,720.00 7,725.00 32 60,020.00 9,270.00
(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 856 1,923,115.00 322,050.00 0.00 1,923,115.00 322,050.00 111 293,145.00 49,440.00 43 107,290.00 21,630.00 45 133,855.00 26,265.00 75 198,385.00 39,315.00 85 216,735.00 38,625.00 49 86,945.00 16,995.00 37 35,990.00 4,635.00 74 197,180.00 15,450.00 42 82,600.00 12,360.00 63 131,985.00 21,630.00 55 125,955.00 24,720.00 52 126,000.00 23,175.00 53 80,310.00 10,815.00 40 46,720.00 7,725.00 32 60,020.00 9,270.00
(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 22 49,500.00 0.00 49,500.00 22 49,500.00
(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 8 39,600.00 0.00 39,600.00 8 39,600.00
(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 225 1,342,905.00 322,050.00 0.00 1,342,905.00 322,050.00 38 211,665.00 49,440.00 14 86,520.00 21,630.00 19 109,695.00 26,265.00 24 152,625.00 39,315.00 28 165,315.00 38,625.00 12 69,525.00 16,995.00 3 18,540.00 4,635.00 9 61,800.00 15,450.00 9 59,340.00 12,360.00 15 88,065.00 21,630.00 17 103,515.00 24,720.00 17 98,880.00 23,175.00 9 49,440.00 10,815.00 5 30,900.00 7,725.00 6 37,080.00 9,270.00
(270272)冬春救助 0.00
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