 |
总 计 | |||||
| 补贴对象(户、人） | 资金指标 | 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 | ||
| 合计： | 59859 | 250,919,319.00 | 25,129,306.50 | 126,753,723.62 | 124,165,595.38 | 25,129,306.50 |
| (2601)特困人员供养补助资金 | 4066 | 17,870,000.00 | 1,492,276.00 | 10,400,247.90 | 7,469,752.10 | 1,492,276.00 |
| (260101)特困人员供养补助资金 | 2005 | 16,700,000.00 | 1,400,120.00 | 9,709,340.00 | 6,990,660.00 | 1,400,120.00 |
| (260102)特困人员供养电费补助资金 | 1978 | 140,000.00 | 106,371.20 | 33,628.80 | ||
| (260199)其他 | 83 | 1,030,000.00 | 92,156.00 | 584,536.70 | 445,463.30 | 92,156.00 |
| (2602)农村居民最低生活保障资金 | 18683 | 72,610,000.00 | 5,948,032.00 | 42,530,201.80 | 30,079,798.20 | 5,948,032.00 |
| (260201)农村居民最低生活保障资金 | 8295 | 71,900,000.00 | 5,948,032.00 | 41,996,414.00 | 29,903,586.00 | 5,948,032.00 |
| (260203)低保水电费补助资金 | 8111 | 550,000.00 | 412,382.95 | 137,617.05 | ||
| (260299)其他 | 2277 | 160,000.00 | 121,404.85 | 38,595.15 | ||
| (2603)困难残疾人生活补贴 | 11476 | 13,230,000.00 | 1,078,060.00 | 7,825,310.00 | 5,404,690.00 | 1,078,060.00 |
| (260301)困难残疾人生活补贴 | 11476 | 13,230,000.00 | 1,078,060.00 | 7,825,310.00 | 5,404,690.00 | 1,078,060.00 |
| (2604)重度残疾人护理补贴资金 | 7646 | 8,400,000.00 | 594,560.00 | 5,465,645.00 | 2,934,355.00 | 594,560.00 |
| (260401)重度残疾人护理补贴资金 | 7646 | 8,400,000.00 | 594,560.00 | 5,465,645.00 | 2,934,355.00 | 594,560.00 |
| (2605)农村孤儿基本生活补助资金 | 103 | 1,750,000.00 | 150,600.00 | 1,013,900.00 | 736,100.00 | 150,600.00 |
| (260501)农村孤儿基本生活补助资金 | 103 | 1,750,000.00 | 150,600.00 | 1,013,900.00 | 736,100.00 | 150,600.00 |
| (2606)80周岁以上高龄津贴资金 | 17147 | 13,000,000.00 | 1,091,600.00 | 7,573,340.00 | 5,426,660.00 | 1,091,600.00 |
| (260601)80周岁以上高龄津贴资金 | 17147 | 13,000,000.00 | 1,091,600.00 | 7,573,340.00 | 5,426,660.00 | 1,091,600.00 |
| (2608)农村抚恤(优抚)资金 | 3713 | 33,317,940.00 | 2,681,906.00 | 19,786,087.00 | 13,531,853.00 | 2,681,906.00 |
| (260801)老党员生活补贴 | 6 | 32,000.00 | 2,535.00 | 19,325.00 | 12,675.00 | 2,535.00 |
| (260803)伤残人员伤残抚恤金 | 249 | 10,500,000.00 | 800,922.00 | 6,482,809.00 | 4,017,191.00 | 800,922.00 |
| (260805)三属定期抚恤金 | 46 | 1,330,000.00 | 115,761.00 | 725,425.00 | 604,575.00 | 115,761.00 |
| (260806)在乡老复员军人定期定量补助 | 19 | 550,000.00 | 30,078.00 | 356,457.00 | 193,543.00 | 30,078.00 |
| (260807)带病回乡退伍军人生活补助 | 1356 | 12,200,000.00 | 1,010,190.00 | 7,121,870.00 | 5,078,130.00 | 1,010,190.00 |
| (260808)参战退役人员生活补助 | 167 | 1,613,000.00 | 133,630.00 | 941,630.00 | 671,370.00 | 133,630.00 |
| (260809)参试退役人员（含铀矿开采人员）生活补助 | 4 | 38,640.00 | 3,220.00 | 22,540.00 | 16,100.00 | 3,220.00 |
| (260810)部分农村籍退役士兵老年生活补助 | 1827 | 6,759,300.00 | 561,060.00 | 3,944,226.00 | 2,815,074.00 | 561,060.00 |
| (260811)部分烈士子女定期生活补助 | 39 | 295,000.00 | 24,510.00 | 171,805.00 | 123,195.00 | 24,510.00 |
| (2609)农村计划生育家庭奖励扶助资金 | 7303 | 12,731,280.00 | 20,000.00 | 237,000.00 | 12,494,280.00 | 20,000.00 |
| (260901)农村计划生育家庭奖励扶助资金 | 6597 | 6,971,520.00 | 0.00 | 6,971,520.00 | ||
| (260902)计划生育家庭特别扶助(并发症对象已纳入特别扶助对象范畴) | 662 | 5,459,760.00 | 0.00 | 5,459,760.00 | ||
| (260999)其他 | 44 | 300,000.00 | 20,000.00 | 237,000.00 | 63,000.00 | 20,000.00 |
| (2613)农村残疾人生活救助资金 | 984 | 910,581.00 | 700,000.00 | 0.00 | 910,581.00 | 700,000.00 |
| (261301)困难精神残疾人药费补助 | 698 | 700,000.00 | 700,000.00 | 0.00 | 700,000.00 | 700,000.00 |
| (261399)其他 | 286 | 210,581.00 | 0.00 | 210,581.00 | ||
| (2618)农机购置补贴资金 | 404 | 7,548,100.00 | 0.00 | 7,548,100.00 | ||
| (261801)农机购置补贴 | 404 | 7,548,100.00 | 0.00 | 7,548,100.00 | ||
| (2623)农村贫困学生补助资金 | 927 | 750,000.00 | 379,000.00 | 371,000.00 | ||
| (262301)义务教育家庭经济困难学生生活补助 | 725 | 530,000.00 | 268,000.00 | 262,000.00 | ||
| (262304)学前教育资助 | 202 | 220,000.00 | 111,000.00 | 109,000.00 | ||
| (2624)灾民生活救助资金 | 3393 | 830,000.00 | 0.00 | 830,000.00 | ||
| (262404)冬春救助 | 3393 | 830,000.00 | 0.00 | 830,000.00 | ||
| (2626)森林生态效益和护林员补助资金 | 74 | 6,600,000.00 | 4,310.00 | 6,595,690.00 | ||
| (262699)其他 | 74 | 6,600,000.00 | 4,310.00 | 6,595,690.00 | ||
| (2627)村组干部报酬和补贴资金 | 958 | 20,462,950.00 | 1,724,946.00 | 11,679,811.00 | 8,783,139.00 | 1,724,946.00 |
| (262701)村干部报酬 | 669 | 20,000,000.00 | 1,724,946.00 | 11,679,811.00 | 8,320,189.00 | 1,724,946.00 |
| (262799)其他 | 289 | 462,950.00 | 0.00 | 462,950.00 | ||
| (2688)其他财政补贴农民资金 | 17263 | 6,280,000.00 | 6,280,000.00 | 0.00 | 6,280,000.00 | 6,280,000.00 |
| (268801)农村七老人员补助资金 | 0.00 | |||||
| (268899)其他 | 17263 | 6,280,000.00 | 6,280,000.00 | 0.00 | 6,280,000.00 | 6,280,000.00 |
| (2689)扶贫项目补助资金 | 1188 | 2,845,000.00 | 645,000.00 | 1,710,751.42 | 1,134,248.58 | 645,000.00 |
| (268904)雨露计划扶贫补助资金 | 414 | 645,000.00 | 645,000.00 | 0.00 | 645,000.00 | 645,000.00 |
| (268999)其他 | 774 | 2,200,000.00 | 1,710,751.42 | 489,248.58 | ||
| 县区财政自行发放合计： | 12733 | 31,783,468.00 | 2,722,326.50 | 18,148,119.50 | 13,635,348.50 | 2,722,326.50 |
| (2702)其他补助（补贴）农民资金 | 12733 | 31,783,468.00 | 2,722,326.50 | 18,148,119.50 | 13,635,348.50 | 2,722,326.50 |
| (270207)村监督委员会主任补助 | 361 | 358,200.00 | 358,200.00 | 0.00 | 358,200.00 | 358,200.00 |
| (270208)村残疾人专职委员补助 | 124 | 370,268.00 | 0.00 | 370,268.00 | ||
| (270223)60年代精简退职职工生活补助 | 113 | 950,000.00 | 485,871.00 | 464,129.00 | ||
| (270224)城市居民最低生活保障金 | 2293 | 26,030,000.00 | 2,133,852.00 | 15,251,344.00 | 10,778,656.00 | 2,133,852.00 |
| (270257)特困护理补贴资金 | 2004 | 3,020,000.00 | 230,274.50 | 1,879,354.50 | 1,140,645.50 | 230,274.50 |
| (270261)养老服务补贴资金 | 7838 | 1,055,000.00 | 531,550.00 | 523,450.00 | ||
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