總計(jì)
補(bǔ)貼對(duì)象(戶,、人）資金指標(biāo)實(shí)際發(fā)放總額
總指標(biāo)本期指標(biāo)結(jié)余資金累計(jì)數(shù)本期數(shù)
合計(jì)：（略）,073,302.977,047,672.68-1,441,109.76118,514,412.737,047,672.68
(2601)特困人員供養(yǎng)補(bǔ)助資金297010,466,939.65640,549.202,067,262.618,399,677.04640,549.20
(260101)特困人員供養(yǎng)補(bǔ)助資金8019,120,000.00590,460.002,133,175.006,986,825.00590,460.00
(260102)特困人員供養(yǎng)電費(fèi)補(bǔ)助資金79036,939.65-24,927.7961,867.44
(260103)特困人員供養(yǎng)水費(fèi)補(bǔ)助資金0.00
(260199)其他13791,310,000.0050,089.20-40,984.601,350,984.6050,089.20
(2602)農(nóng)村居民最低生活保障資金824026,233,028.102,090,427.00-817,602.0927,050,630.192,090,427.00
(260201)農(nóng)村居民最低生活保障資金343526,070,000.002,090,427.00773,999.0025,296,001.002,090,427.00
(260202)臨時(shí)救助資金0.00
(260203)低保水電費(fèi)補(bǔ)助資金（略）,028.10-107,601.09270,629.19
(260299)其他1388-1,484,000.001,484,000.00
(2603)困難殘疾人生活補(bǔ)貼23582,750,000.00206,916.00226,262.002,523,738.00206,916.00
(260301)困難殘疾人生活補(bǔ)貼23582,750,000.00206,916.00226,262.002,523,738.00206,916.00
(260399)其他0.00
(2604)重度殘疾人護(hù)理補(bǔ)貼資金30623,261,000.00255,076.00185,314.003,075,686.00255,076.00
(260401)重度殘疾人護(hù)理補(bǔ)貼資金30623,261,000.00255,076.00185,314.003,075,686.00255,076.00
(260499)其他0.00
(2605)農(nóng)村孤兒基本生活補(bǔ)助資金405,346,000.0049,020.004,790,478.00555,522.0049,020.00
(260501)農(nóng)村孤兒基本生活補(bǔ)助資金405,346,000.0049,020.004,790,478.00555,522.0049,020.00
(260599)其他0.00
(2606)80周歲以上高齡津貼資金（略）,400.0033,400.00-4,290.00390,690.0033,400.00
(260601)80周歲以上高齡津貼資金（略）,400.0033,400.00-4,290.00390,690.0033,400.00
(260699)其他0.00
(2607)價(jià)格臨時(shí)補(bǔ)貼0.00
(260701)價(jià)格臨時(shí)補(bǔ)貼0.00
(260799)其他0.00
(2608)農(nóng)村撫恤(優(yōu)撫)資金117310,334,255.601,227,991.91-227,000.2410,561,255.841,227,991.91
(260801)老黨員生活補(bǔ)貼0.00
(260802)義務(wù)兵家庭優(yōu)待金1002,033,988.00240,867.00-147,196.502,181,184.50240,867.00
(260803)傷殘人員傷殘撫恤金662,479,929.60254,358.04-50,324.242,530,253.84254,358.04
(260804)紅軍失散人員生活補(bǔ)助0.00
(260805)三屬定期撫恤金17558,912.0057,426.87-10,968.87569,880.8757,426.87
(260806)在鄉(xiāng)老復(fù)員軍人定期定量補(bǔ)助1281,740,642.00144,065.14220,345.861,520,296.14144,065.14
(260807)帶病回鄉(xiāng)退伍軍人生活補(bǔ)助0.00
(260808)參戰(zhàn)退役人員生活補(bǔ)助0.00
(260809)參試退役人員（含鈾礦開(kāi)采人員）生活補(bǔ)助0.00
(260810)部分農(nóng)村籍退役士兵老年生活補(bǔ)助6302,344,824.00238,056.78-38,959.782,383,783.78238,056.78
(260811)部分烈士子女定期生活補(bǔ)助17140,760.0013,589.003,661.00137,099.0013,589.00
(260899)其他2151,035,200.00279,629.08-203,557.711,238,757.71279,629.08
(2609)農(nóng)村計(jì)劃生育家庭獎(jiǎng)勵(lì)扶助資金952612,980,720.0040,440.0012,940,280.00
(260901)農(nóng)村計(jì)劃生育家庭獎(jiǎng)勵(lì)扶助資金90478,798,520.001,440.008,797,080.00
(260902)計(jì)劃生育家庭特別扶助(并發(fā)癥對(duì)象已納入特別扶助對(duì)象范疇)2854,102,200.00594,600.003,507,600.00
(260903)長(zhǎng)效節(jié)育措施獎(jiǎng)勵(lì)0.00
(260904)計(jì)劃生育家庭獨(dú)生子女保健費(fèi)0.00
(260905)圓夢(mèng)行動(dòng)0.00
(260906)大病住院救助2732,（略）,000.00
(260907)緊急慰藉0.00
(260908)慢性病救助0.00
(260999)其他16748,000.00-555,600.00603,600.00
(2610)城鄉(xiāng)居?；A(chǔ)養(yǎng)老金補(bǔ)貼0.00
(261001)城鄉(xiāng)居?；A(chǔ)養(yǎng)老金補(bǔ)貼0.00
(261099)其他0.00
(2611)城鄉(xiāng)居保參保繳費(fèi)補(bǔ)貼0.00
(261101)城鄉(xiāng)居保參保繳費(fèi)補(bǔ)貼0.00
(261199)其他0.00
(2612)就業(yè)技能培訓(xùn)工程補(bǔ)貼資金0.00
(261201)就業(yè)技能培訓(xùn)工程補(bǔ)貼資金0.00
(261299)其他0.00
(2613)農(nóng)村殘疾人生活救助資金356317,000.00-130,000.00447,000.00
(261301)困難精神殘疾人藥費(fèi)補(bǔ)助314317,（略）,000.00
(261302)殘疾人創(chuàng)業(yè)扶持補(bǔ)貼42-130,000.00130,000.00
(261303)殘疾人機(jī)動(dòng)輪椅車(chē)燃油補(bǔ)貼0.00
(261399)其他0.00
(2614)城鄉(xiāng)居民基本醫(yī)療保險(xiǎn)1591,300,000.00618,005.61-101,068.261,401,068.26618,005.61
(261401)城鄉(xiāng)醫(yī)療救助資金1591,300,000.00618,005.61-101,068.261,401,068.26618,005.61
(261402)城鄉(xiāng)居民基本醫(yī)療保險(xiǎn)資金0.00
(261403)城鄉(xiāng)居民大病保險(xiǎn)資金0.00
(261499)其他0.00
(2615)耕地地力保護(hù)補(bǔ)貼（農(nóng)業(yè)支持保護(hù)補(bǔ)貼）（略）,673,483.62-1,546.1713,675,029.79
(261501)耕地地力保護(hù)補(bǔ)貼（農(nóng)業(yè)支持保護(hù)補(bǔ)貼）（略）,673,483.62-1,546.1713,675,029.79
(261502)實(shí)際種糧農(nóng)民一次性補(bǔ)貼0.00
(261599)其他0.00
(2616)稻谷補(bǔ)貼9065-4,510,000.004,510,000.00
(261601)稻谷補(bǔ)貼9065-4,510,000.004,510,000.00
(261699)其他0.00
(2617)蓄（略）補(bǔ)償資金0.00
(261701)蓄（略）補(bǔ)償資金0.00
(261799)其他0.00
(2618)農(nóng)機(jī)購(gòu)置補(bǔ)貼資金6771,925,000.00205,150.00761,140.001,163,860.00205,150.00
(261801)農(nóng)機(jī)購(gòu)置補(bǔ)貼6691,925,000.00108,400.00857,890.001,067,110.00108,400.00
(261899)其他896,750.00-96,750.0096,750.0096,750.00
(2619)禽（畜）防控?fù)錃⒀a(bǔ)助資金0.00
(261901)禽（畜）防控?fù)錃⒀a(bǔ)助資金0.00
(261999)其他0.00
(2620)牲畜無(wú)害化處理補(bǔ)貼資金（病死豬無(wú)害化處理）3-288,160.00288,160.00
(262001)牲畜無(wú)害化處理補(bǔ)貼資金（病死豬無(wú)害化處理）3-288,160.00288,160.00
(262099)其他0.00
(2621)棉花目標(biāo)價(jià)格補(bǔ)貼0.00
(262101)棉花目標(biāo)價(jià)格補(bǔ)貼0.00
(262199)其他0.00
(2622)農(nóng)村危房改造41780,000.0030,000.00750,000.00
(262201)農(nóng)村危房改造41780,000.0030,000.00750,000.00
(262299)其他0.00
(2623)農(nóng)村貧困學(xué)生補(bǔ)助資金12381,337,100.001,562.5027,350.001,309,750.001,562.50
(262301)義務(wù)教育家庭經(jīng)濟(jì)困難學(xué)生生活補(bǔ)助537406,100.001,562.50-20,650.00426,750.001,562.50
(262302)普通高中國(guó)家助學(xué)金614846,000.0027,000.00819,000.00
(262303)中等職業(yè)教育國(guó)家助學(xué)金0.00
(262304)學(xué)前教育資助8785,000.0021,000.0064,000.00
(262305)高校家庭經(jīng)濟(jì)困難新生入學(xué)資助項(xiàng)目0.00
(262399)其他0.00
(2624)受災(zāi)群眾生活救助資金565-244,000.00244,000.00
(262401)受災(zāi)群眾生活救助資金565-244,000.00244,000.00
(262402)應(yīng)急救災(zāi)救助0.00
(262403)因?yàn)?zāi)倒損住房恢復(fù)重建補(bǔ)助0.00
(262404)冬春救助0.00
(262499)其他0.00
(2625)退耕還林政策和天然商品林停伐管理補(bǔ)助資金0.00
(262501)完善退耕還林政策補(bǔ)助0.00
(262502)新一輪退耕還林補(bǔ)助0.00
(262503)天然商品林停伐管護(hù)補(bǔ)助0.00
(262599)其他0.00
(2626)森林生態(tài)效益和護(hù)林員補(bǔ)助資金2765,275,580.00-34,667.005,310,247.00
(262601)森林生態(tài)效益補(bǔ)償資金0.00
(262602)建檔立卡貧困人員生態(tài)護(hù)林員補(bǔ)助資金1871,338,000.00329,333.001,008,667.00
(262699)其他893,937,580.00-364,000.004,301,580.00
(2627)村組干部報(bào)酬和補(bǔ)貼資金35410,448,796.00666,141.001,839,289.508,609,506.50666,141.00
(262701)村干部報(bào)酬35410,448,796.00666,141.001,839,289.508,609,506.50666,141.00
(262702)組干部誤工補(bǔ)助0.00
(262703)離任村干部生活困難補(bǔ)助0.00
(262704)公益崗位補(bǔ)助資金0.00
(262799)其他0.00
(2628)大中型水庫(kù)移民后期扶持資金32746,500,000.00656,915.00450,710.006,049,290.00656,915.00
(262801)大中型水庫(kù)移民后期扶持資金32746,500,000.00656,915.00450,710.006,049,290.00656,915.00
(262899)其他0.00
(2629)失地農(nóng)民保障補(bǔ)貼資金0.00
(262901)失地農(nóng)民保障補(bǔ)貼資金0.00
(262999)其他0.00
(2630)農(nóng)業(yè)資源及生態(tài)保護(hù)補(bǔ)助資金0.00
(263001)秸稈綜合利用0.00
(263002)開(kāi)展耕地輪作試點(diǎn)0.00
(263003)開(kāi)展綠色種養(yǎng)循環(huán)農(nóng)業(yè)試點(diǎn)0.00
(263099)其他0.00
(2631)產(chǎn)（略）獎(jiǎng)勵(lì)資金0.00
(263101)產(chǎn)（略）獎(jiǎng)勵(lì)資金0.00
(263199)其他0.00
(2633)以工代賑勞務(wù)報(bào)酬0.00
(263301)以工代賑勞務(wù)報(bào)酬0.00
(263399)其他0.00
(2688)其他財(cái)政補(bǔ)貼農(nóng)民資金（略）,000.0040,700.00-2,733,393.023,263,393.0240,700.00
(268801)農(nóng)村七老人員補(bǔ)助資金0.00
(268802)困難群眾一次性生活補(bǔ)助36-61,800.0061,800.00
(268899)其他（略）,000.0040,700.00-2,671,593.023,201,593.0240,700.00
(2689)扶貧項(xiàng)目補(bǔ)助資金18463,228,000.00258,500.00-2,358,643.885,586,643.88258,500.00
(268901)產(chǎn)業(yè)扶貧項(xiàng)目補(bǔ)助,、收益資金972-2,098,970.002,098,970.00
(268902)醫(yī)療扶貧項(xiàng)目補(bǔ)助資金0.00
(268903)教育扶貧項(xiàng)目補(bǔ)助資金0.00
(268904)雨露計(jì)劃扶貧補(bǔ)助資金98330,000.0088,500.00241,500.00
(268905)建檔立卡經(jīng)濟(jì)困難家庭子女就學(xué)扶助資金0.00
(268906)特殊特困群體就學(xué)扶助資金0.00
(268907)高中階段建檔立卡“就學(xué)扶助”貸0.00
(268908)孤殘及孤殘家庭學(xué)生補(bǔ)助資金0.00
(268999)其他7762,898,000.00258,500.00-348,173.883,246,173.88258,500.00
縣區(qū)財(cái)政自行發(fā)放合計(jì)：17497,318.46-408,985.21408,985.2197,318.46
(2701)征地拆遷補(bǔ)償資金0.00
(270101)征地補(bǔ)償資金0.00
(270102)征地（復(fù)墾）青苗補(bǔ)助資金0.00
(270103)拆遷補(bǔ)償資金0.00
(270199)其他0.00
(2702)其他補(bǔ)助（補(bǔ)貼）農(nóng)民資金17497,318.46-408,985.21408,985.2197,318.46
(270200)其他補(bǔ)助（補(bǔ)貼）農(nóng)民資金0.00
(270201)農(nóng)村改廁補(bǔ)助資金0.00
(270203)扶貧水費(fèi)0.00
(270204)脫貧人口跨省務(wù)工就業(yè)交通補(bǔ)貼0.00
(270205)森林增長(zhǎng)工程補(bǔ)助資金0.00
(270206)支持貧困邊緣家庭房展資金0.00
(270207)村監(jiān)督委員會(huì)主任補(bǔ)助0.00
(270208)村殘疾人專(zhuān)職委員補(bǔ)助0.00
(270209)殘疾人干部工資0.00
(270210)計(jì)生專(zhuān)干工資0.00
(270211)獎(jiǎng)勵(lì)扶助資金0.00
(270212)特別扶助資金0.00
(270213)人口基金子女成才資金0.00
(270214)貧困家庭救助金0.00
(270215)慢性病救助資金0.00
(270216)特扶大病救助資金0.00
(270217)兩女結(jié)扎戶獎(jiǎng)勵(lì)資金0.00
(270218)留守兒童救助金0.00
(270219)長(zhǎng)效節(jié)育獎(jiǎng)勵(lì)資金0.00
(270220)貧困母親救助金0.00
(270221)其他計(jì)生家庭幫扶資金0.00
(270222)70周歲居家養(yǎng)老0.00
(270223)60年代精簡(jiǎn)退職職工生活補(bǔ)助0.00
(270224)城市居民最低生活保障金0.00
(270225)百歲以上高齡老人津貼0.00
(270226)定補(bǔ)人員春節(jié)慰問(wèn)款0.00
(270227)八一慰問(wèn)款0.00
(270228)易肇事肇禍精神病監(jiān)護(hù)人補(bǔ)貼0.00
(270229)養(yǎng)殖無(wú)害化處理費(fèi)0.00
(270230)農(nóng)村禁燒打捆離田資金補(bǔ)助0.00
(270231)殘疾人公益性崗位補(bǔ)貼0.00
(270232)村級(jí)殘疾人工作者補(bǔ)貼0.00
(270233)貧困老年殘疾人生活補(bǔ)貼0.00
(270234)困難殘疾人生活補(bǔ)貼0.00
(270235)“一戶多殘”家庭補(bǔ)貼金0.00
(270236)全國(guó)殘疾人基本服務(wù)狀況和需求信息數(shù)據(jù)動(dòng)態(tài)更新調(diào)查費(fèi)0.00
(270237)機(jī)關(guān)干部工資0.00
(270238)聘用人員工資0.00
(270239)聘用人員績(jī)效考核0.00
(270240)目標(biāo)管理考核0.00
(270241)雙擁獎(jiǎng)0.00
(270242)綜治工作獎(jiǎng)勵(lì)0.00
(270243)文（略）獎(jiǎng)金0.00
(270244)保證金及返還0.00
(270245)征地拆遷獎(jiǎng)金0.00
(270246)鄉(xiāng)鎮(zhèn)補(bǔ)貼0.00
(270247)十三月工資0.00
(270248)獎(jiǎng)勵(lì)性績(jī)效0.00
(270249)帶薪年休假0.00
(270250)村干部績(jī)效考核0.00
(270251)臨時(shí)用工0.00
(270252)光伏收益資金11497,318.46-275,385.21275,385.2197,318.46
(270253)生態(tài)林建設(shè)補(bǔ)貼0.00
(270254)精神疾病護(hù)理補(bǔ)貼資金60-133,600.00133,600.00
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(270257)特困護(hù)理補(bǔ)貼資金0.00
(270258)林業(yè)扶貧資金0.00
(270259)貧困家庭水費(fèi)補(bǔ)助0.00
(270260)資產(chǎn)收益分紅0.00
(270261)養(yǎng)老服務(wù)補(bǔ)貼資金0.00
(270263)住房租賃補(bǔ)貼0.00
(270264)養(yǎng)蠶補(bǔ)貼0.00
(270265)特色種養(yǎng)業(yè)扶貧獎(jiǎng)補(bǔ)0.00
(270266)關(guān)愛(ài)幫扶0.00
(270267)漁民退捕補(bǔ)償資金0.00
(270268)農(nóng)村客運(yùn)補(bǔ)貼0.00
(270269)1958年前省農(nóng)業(yè)勞動(dòng)模范困難補(bǔ)助0.00
(270270)農(nóng)房抗震改造資金0.00
(270271)社會(huì)定補(bǔ)0.00
(270273)鄉(xiāng)鎮(zhèn)下崗分流人員工資0.00
(270274)休漁期間生活補(bǔ)助資金0.00
(270275)城鎮(zhèn)未參保退休人員生活保障資金0.00
(270276)再就業(yè)人員社保補(bǔ)貼資金0.00
(270277)廉租房補(bǔ)貼資金0.00
(270278)動(dòng)物防疫員勞務(wù)報(bào)酬資金0.00
(270279)隨軍家屬生活補(bǔ)助資金0.00
(270280)退役士兵自謀職業(yè)補(bǔ)助資金0.00
(270281)53年前復(fù)退軍人0.00
(270282)特困企業(yè)人員生活費(fèi)0.00
(270283)城鎮(zhèn)特困供養(yǎng)資金0.00
(270284)自主就業(yè)退役士兵一次性經(jīng)濟(jì)補(bǔ)助0.00