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安徽省谯城区2025年12月份财政惠民惠农补贴资金月报表

浏览次数：2 发布时间：2026-01-06 14:52 字体大小： 大 中 小
安徽省谯城区2025年12月份财政惠民惠农补贴资金月报表
填报单位名称（盖章）：谯城区                                         2025年12月31日                                         金额单位：元

总    计 花戏楼办事处 薛阁办事处 汤陵办事处 古井镇 芦庙镇 华佗镇 魏岗镇 牛集镇 颜集镇 五马镇 十八里镇 谯东镇 十九里镇 沙土镇 观堂镇 大杨镇 城父镇 十河镇 双沟镇 淝河镇 古城镇 龙扬镇 立德镇 张集镇 三官镇 张店乡 赵桥乡 经济开发区 南部新区 国有农场
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 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 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： 344104 938,096,033.90 134,616,301.20 0.00 938,096,033.90 134,616,301.20 4168 29,011,212.42 5,457,627.27 5072 37,948,729.56 6,848,353.93 5311 27,770,484.12 4,326,206.83 18907 45,544,532.87 6,038,486.74 10371 28,516,578.91 3,076,264.10 12637 32,207,457.50 3,615,713.10 15197 32,975,757.12 5,132,420.17 18551 37,115,557.14 4,264,577.05 13713 39,959,949.96 5,096,780.50 11713 28,174,984.36 3,413,026.68 15832 38,324,186.06 6,245,202.35 6950 15,515,973.77 2,106,506.72 0 0.00 0.00 15832 44,207,718.68 4,591,505.90 17520 49,370,031.89 7,284,475.84 17437 42,632,445.46 6,379,505.69 16816 38,512,276.61 4,394,815.02 17336 46,173,369.52 6,461,246.47 21885 64,781,174.26 11,324,331.91 12762 37,745,093.18 4,710,956.96 14167 39,750,269.13 6,223,531.26 15729 39,617,288.82 5,983,575.60 12986 35,252,262.44 4,301,865.83 0 0.00 0.00 0 0.00 0.00 11935 33,310,178.59 4,372,224.25 13852 41,997,909.51 8,523,423.75 0 0.00 0.00 18000 31,680,612.02 4,443,677.28 0 0.00 0.00
(2601)特困人员供养补助资金 13206 46,280,977.50 4,140,033.75 0.00 46,280,977.50 4,140,033.75 56 213,182.70 20,714.20 58 147,923.60 17,581.65 85 290,049.15 28,137.85 564 1,995,864.05 181,896.85 395 1,366,860.15 122,679.70 406 1,470,167.00 124,874.30 317 1,066,480.40 95,928.70 631 2,233,138.75 207,235.60 666 1,949,359.85 166,702.30 396 1,452,525.35 124,175.45 371 1,311,930.80 118,980.50 180 691,843.25 60,388.30 682 2,350,782.70 211,807.20 516 1,866,129.65 169,392.10 516 1,810,998.55 161,635.00 922 2,603,392.15 239,974.30 566 2,061,986.00 181,951.70 1057 3,892,186.00 343,060.60 639 2,252,309.60 195,314.20 832 3,100,825.30 270,175.00 781 2,868,571.75 256,746.90 711 2,565,666.75 231,679.35 284 1,004,009.85 88,835.05 494 1,835,930.65 158,121.80 1081 3,878,863.50 362,045.15
(260101)特困人员供养补助资金 4852 41,149,992.00 3,688,552.00 0.00 41,149,992.00 3,688,552.00 24 174,652.00 17,348.00 41 117,764.00 11,672.00 32 261,850.00 26,006.00 220 1,785,522.00 163,434.00 161 1,205,018.00 104,640.00 165 1,316,454.00 113,382.00 127 968,342.00 85,618.00 237 2,001,818.00 184,708.00 198 1,694,390.00 150,978.00 159 1,255,990.00 108,730.00 141 1,161,988.00 106,292.00 67 580,264.00 53,240.00 263 2,092,914.00 190,710.00 190 1,667,122.00 152,254.00 207 1,594,990.00 141,634.00 254 2,303,450.00 204,332.00 218 1,852,232.00 164,822.00 385 3,495,932.00 315,052.00 253 2,012,954.00 172,774.00 294 2,798,700.00 246,992.00 282 2,584,168.00 232,134.00 264 2,303,582.00 204,106.00 119 855,150.00 77,326.00 184 1,617,540.00 138,334.00 367 3,447,206.00 322,034.00
(260102)特困人员供养电费补助资金 3970 378,493.50 64,155.75 0.00 378,493.50 64,155.75 16 1,457.70 271.20 8 474.60 118.65 25 2,322.15 389.85 170 16,255.05 2,762.85 115 10,797.15 1,796.70 121 11,865.00 1,932.30 93 8,678.40 1,457.70 194 18,390.75 3,186.60 165 15,644.85 2,610.30 120 11,407.35 1,881.45 113 10,576.80 1,864.50 55 5,339.25 915.30 206 19,085.70 3,322.20 160 15,373.65 2,678.10 151 14,390.55 2,373.00 228 21,645.15 3,627.30 172 16,950.00 2,813.70 336 32,544.00 5,559.60 185 18,102.60 2,983.20 268 26,340.30 4,407.00 247 24,153.75 4,101.90 228 21,441.75 3,610.35 81 7,508.85 1,339.05 155 15,034.65 2,440.80 358 32,713.50 5,712.15
(260103)特困人员供养水费补助资金 0.00
(260199)其他 4384 4,752,492.00 387,326.00 0.00 4,752,492.00 387,326.00 16 37,073.00 3,095.00 9 29,685.00 5,791.00 28 25,877.00 1,742.00 174 194,087.00 15,700.00 119 151,045.00 16,243.00 120 141,848.00 9,560.00 97 89,460.00 8,853.00 200 212,930.00 19,341.00 303 239,325.00 13,114.00 117 185,128.00 13,564.00 117 139,366.00 10,824.00 58 106,240.00 6,233.00 213 238,783.00 17,775.00 166 183,634.00 14,460.00 158 201,618.00 17,628.00 440 278,297.00 32,015.00 176 192,804.00 14,316.00 336 363,710.00 22,449.00 201 221,253.00 19,557.00 270 275,785.00 18,776.00 252 260,250.00 20,511.00 219 240,643.00 23,963.00 84 141,351.00 10,170.00 155 203,356.00 17,347.00 356 398,944.00 34,299.00
(2602)农村居民最低生活保障资金 69522 265,046,053.35 21,882,717.00 0.00 265,046,053.35 21,882,717.00 449 60,469.00 11,496.00 610 80,506.60 9,032.00 1817 4,979,835.75 377,037.00 3924 16,075,881.70 1,330,125.00 2756 9,828,065.50 831,905.00 2936 11,264,069.10 937,354.00 1866 7,402,982.45 603,450.00 2616 9,498,381.90 811,158.00 3510 13,034,894.60 1,089,249.00 2722 9,283,869.80 775,947.00 2366 9,401,615.45 784,961.00 1177 4,378,325.45 362,483.00 4144 16,011,742.35 1,324,102.00 3444 14,921,258.15 1,199,800.00 3111 12,213,312.35 1,024,887.00 3019 12,322,106.70 1,008,009.00 3727 15,118,923.65 1,244,727.00 3930 16,050,269.35 1,307,591.00 3175 11,865,134.20 978,508.00 3002 11,681,375.00 976,144.00 3092 11,034,678.20 921,820.00 2975 11,496,591.50 911,586.00 2814 11,142,032.40 927,954.00 3174 12,958,208.40 1,060,868.00 3166 12,941,523.80 1,072,524.00
(260201)农村居民最低生活保障资金 33261 259,371,428.00 21,620,748.00 0.00 259,371,428.00 21,620,748.00 713 4,873,700.00 377,037.00 1932 15,786,111.00 1,316,072.00 1305 9,445,510.00 791,653.00 1417 10,952,436.00 917,779.00 929 7,312,940.00 603,450.00 1260 9,145,970.00 771,406.00 1689 12,778,031.00 1,079,244.00 1312 9,088,446.00 769,065.00 1164 9,259,060.00 779,904.00 581 4,311,321.00 357,681.00 2028 15,735,656.00 1,305,105.00 1674 14,649,917.00 1,184,033.00 1503 11,980,023.00 1,010,526.00 1480 12,099,857.00 1,003,163.00 1863 14,915,054.00 1,244,727.00 1864 15,538,959.00 1,289,553.00 1574 11,625,392.00 978,508.00 1468 11,429,119.00 963,908.00 1514 10,842,403.00 912,039.00 1421 11,047,299.00 911,586.00 1416 11,010,636.00 927,954.00 1564 12,747,902.00 1,053,831.00 1590 12,795,686.00 1,072,524.00
(260202)临时救助资金 1786 2,491,195.00 261,969.00 0.00 2,491,195.00 261,969.00 15 19,450.00 11,496.00 21 31,894.00 9,032.00 17 13,165.00 78 106,270.00 14,053.00 155 261,702.00 40,252.00 110 179,457.00 19,575.00 9 5,445.00 104 235,423.00 39,752.00 150 102,822.00 10,005.00 114 77,045.00 6,882.00 30 33,889.00 5,057.00 18 15,629.00 4,802.00 95 89,077.00 18,997.00 99 115,791.00 15,767.00 104 97,469.00 14,361.00 63 81,463.00 4,846.00 10 35,946.00 206 336,844.00 18,038.00 41 92,684.00 76 118,690.00 12,236.00 70 54,031.00 9,781.00 143 318,269.00 58 68,740.00 7,037.00
(260203)低保水电费补助资金 34475 3,183,430.35 0.00 3,183,430.35 434 41,019.00 589 48,612.60 1087 92,970.75 1914 183,500.70 1296 120,853.50 1409 132,176.10 928 84,597.45 1252 116,988.90 1671 154,041.60 1296 118,378.80 1172 108,666.45 578 51,375.45 2021 187,009.35 1671 155,550.15 1504 135,820.35 1476 140,786.70 1854 167,923.65 1860 174,466.35 1560 147,058.20 1458 133,566.00 1508 138,244.20 1411 131,023.50 1398 131,396.40 1552 141,566.40 1576 145,837.80
(260299)其他 0.00
(2603)困难残疾人生活补贴 22436 26,270,990.00 2,017,428.00 0.00 26,270,990.00 2,017,428.00 352 388,634.00 30,080.00 461 462,030.00 35,062.00 684 736,036.00 55,366.00 886 1,022,610.00 78,772.00 734 926,468.00 71,158.00 778 973,984.00 75,200.00 771 1,002,000.00 76,516.00 922 1,067,864.00 83,660.00 948 1,075,188.00 83,096.00 822 912,706.00 70,594.00 681 770,362.00 59,314.00 432 480,474.00 36,472.00 1266 1,569,580.00 120,508.00 1155 1,338,192.00 102,178.00 1046 1,200,424.00 92,778.00 988 1,146,334.00 87,702.00 1149 1,319,436.00 101,238.00 1311 1,698,538.00 129,814.00 1695 1,973,074.00 150,588.00 1010 1,162,624.00 89,864.00 954 1,199,958.00 91,650.00 1185 1,371,094.00 103,776.00 1292 1,456,192.00 112,518.00 914 1,017,188.00 79,524.00
(260301)困难残疾人生活补贴 22436 26,270,990.00 2,017,428.00 0.00 26,270,990.00 2,017,428.00 352 388,634.00 30,080.00 461 462,030.00 35,062.00 684 736,036.00 55,366.00 886 1,022,610.00 78,772.00 734 926,468.00 71,158.00 778 973,984.00 75,200.00 771 1,002,000.00 76,516.00 922 1,067,864.00 83,660.00 948 1,075,188.00 83,096.00 822 912,706.00 70,594.00 681 770,362.00 59,314.00 432 480,474.00 36,472.00 1266 1,569,580.00 120,508.00 1155 1,338,192.00 102,178.00 1046 1,200,424.00 92,778.00 988 1,146,334.00 87,702.00 1149 1,319,436.00 101,238.00 1311 1,698,538.00 129,814.00 1695 1,973,074.00 150,588.00 1010 1,162,624.00 89,864.00 954 1,199,958.00 91,650.00 1185 1,371,094.00 103,776.00 1292 1,456,192.00 112,518.00 914 1,017,188.00 79,524.00
(260399)其他 0.00
(2604)重度残疾人护理补贴资金 23494 27,309,484.00 2,127,878.00 0.00 27,309,484.00 2,127,878.00 1125 1,299,764.00 100,956.00 1304 1,477,844.00 114,868.00 902 1,029,434.00 80,370.00 930 1,064,718.00 82,626.00 598 710,104.00 54,896.00 863 1,034,376.00 80,558.00 970 1,168,778.00 91,838.00 1069 1,255,582.00 97,760.00 788 885,322.00 69,936.00 822 939,314.00 72,286.00 1087 1,254,278.00 98,794.00 523 595,336.00 45,778.00 960 1,128,428.00 88,360.00 1115 1,287,610.00 101,238.00 1253 1,449,808.00 113,176.00 1121 1,294,134.00 101,238.00 1087 1,266,854.00 97,854.00 1380 1,692,990.00 131,036.00 923 1,067,100.00 83,378.00 880 996,298.00 78,114.00 1087 1,293,646.00 100,580.00 852 990,734.00 76,610.00 787 881,992.00 69,466.00 1068 1,245,040.00 96,162.00
(260401)重度残疾人护理补贴资金 23494 27,309,484.00 2,127,878.00 0.00 27,309,484.00 2,127,878.00 1125 1,299,764.00 100,956.00 1304 1,477,844.00 114,868.00 902 1,029,434.00 80,370.00 930 1,064,718.00 82,626.00 598 710,104.00 54,896.00 863 1,034,376.00 80,558.00 970 1,168,778.00 91,838.00 1069 1,255,582.00 97,760.00 788 885,322.00 69,936.00 822 939,314.00 72,286.00 1087 1,254,278.00 98,794.00 523 595,336.00 45,778.00 960 1,128,428.00 88,360.00 1115 1,287,610.00 101,238.00 1253 1,449,808.00 113,176.00 1121 1,294,134.00 101,238.00 1087 1,266,854.00 97,854.00 1380 1,692,990.00 131,036.00 923 1,067,100.00 83,378.00 880 996,298.00 78,114.00 1087 1,293,646.00 100,580.00 852 990,734.00 76,610.00 787 881,992.00 69,466.00 1068 1,245,040.00 96,162.00
(260499)其他 0.00
(2605)农村孤儿基本生活补助资金 1419 21,055,185.00 1,622,560.00 0.00 21,055,185.00 1,622,560.00 34 375,372.00 24,400.00 25 310,260.00 24,400.00 19 242,765.00 19,520.00 52 759,885.00 61,000.00 45 622,592.00 49,080.00 63 892,821.00 68,320.00 42 599,500.00 42,700.00 55 817,289.00 64,660.00 60 846,166.00 61,000.00 24 331,106.00 27,120.00 33 422,872.00 36,600.00 25 320,585.00 25,620.00 45 817,183.00 64,440.00 94 1,568,030.00 123,220.00 53 830,392.00 64,660.00 90 1,058,347.00 80,800.00 87 1,174,689.00 88,120.00 83 1,573,959.00 126,880.00 41 668,801.00 47,580.00 77 1,014,205.00 79,300.00 80 1,242,148.00 89,340.00 93 1,322,453.00 101,260.00 53 881,163.00 67,100.00 73 1,205,251.00 95,160.00 73 1,157,351.00 90,280.00
(260501)农村孤儿基本生活补助资金 1175 19,972,185.00 1,614,060.00 0.00 19,972,185.00 1,614,060.00 24 342,372.00 24,400.00 20 284,760.00 24,400.00 16 229,265.00 19,520.00 45 731,385.00 61,000.00 37 585,092.00 47,580.00 47 849,321.00 68,320.00 35 550,000.00 42,700.00 46 772,289.00 64,660.00 52 805,666.00 61,000.00 20 322,106.00 25,620.00 31 415,372.00 36,600.00 22 310,085.00 25,620.00 37 789,183.00 63,440.00 76 1,509,530.00 123,220.00 45 804,892.00 64,660.00 73 989,347.00 79,300.00 67 1,084,189.00 86,620.00 73 1,516,959.00 126,880.00 33 634,301.00 47,580.00 60 949,705.00 79,300.00 67 1,174,648.00 87,840.00 76 1,247,453.00 101,260.00 41 800,163.00 67,100.00 66 1,167,751.00 95,160.00 66 1,106,351.00 90,280.00
(260599)其他 244 1,083,000.00 8,500.00 0.00 1,083,000.00 8,500.00 10 33,000.00 5 25,500.00 3 13,500.00 7 28,500.00 8 37,500.00 1,500.00 16 43,500.00 7 49,500.00 9 45,000.00 8 40,500.00 4 9,000.00 1,500.00 2 7,500.00 3 10,500.00 8 28,000.00 1,000.00 18 58,500.00 8 25,500.00 17 69,000.00 1,500.00 20 90,500.00 1,500.00 10 57,000.00 8 34,500.00 17 64,500.00 13 67,500.00 1,500.00 17 75,000.00 12 81,000.00 7 37,500.00 7 51,000.00
(2606)80周岁以上高龄津贴资金 42613 12,790,050.00 1,148,010.00 0.00 12,790,050.00 1,148,010.00 1568 461,610.00 41,670.00 2104 584,160.00 48,330.00 1436 450,660.00 41,130.00 2227 690,600.00 60,210.00 1210 360,270.00 32,310.00 1409 417,000.00 38,190.00 1986 593,580.00 54,690.00 2499 742,860.00 68,580.00 1909 582,750.00 51,570.00 1622 487,740.00 45,330.00 2310 679,770.00 62,580.00 775 232,470.00 20,700.00 1761 541,590.00 47,160.00 1771 530,550.00 48,120.00 2101 632,880.00 56,970.00 1898 581,130.00 51,840.00 2005 606,960.00 51,870.00 2507 760,620.00 67,770.00 1576 475,110.00 42,900.00 1604 481,590.00 43,770.00 1971 590,310.00 54,210.00 1362 423,750.00 36,840.00 1462 427,890.00 39,810.00 1540 454,200.00 41,460.00
(260601)80周岁以上高龄津贴资金 42613 12,790,050.00 1,148,010.00 0.00 12,790,050.00 1,148,010.00 1568 461,610.00 41,670.00 2104 584,160.00 48,330.00 1436 450,660.00 41,130.00 2227 690,600.00 60,210.00 1210 360,270.00 32,310.00 1409 417,000.00 38,190.00 1986 593,580.00 54,690.00 2499 742,860.00 68,580.00 1909 582,750.00 51,570.00 1622 487,740.00 45,330.00 2310 679,770.00 62,580.00 775 232,470.00 20,700.00 1761 541,590.00 47,160.00 1771 530,550.00 48,120.00 2101 632,880.00 56,970.00 1898 581,130.00 51,840.00 2005 606,960.00 51,870.00 2507 760,620.00 67,770.00 1576 475,110.00 42,900.00 1604 481,590.00 43,770.00 1971 590,310.00 54,210.00 1362 423,750.00 36,840.00 1462 427,890.00 39,810.00 1540 454,200.00 41,460.00
(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 14018 132,610,758.35 21,833,374.65 0.00 132,610,758.35 21,833,374.65 659 10,955,610.02 2,392,990.15 878 14,952,073.18 3,063,637.46 535 7,469,786.11 1,454,862.80 718 6,645,447.36 1,124,231.97 331 3,257,312.65 438,213.38 431 3,920,040.76 637,189.44 510 3,709,306.22 542,168.72 609 4,610,387.90 665,605.88 386 2,777,975.64 415,036.20 378 2,898,631.03 443,624.48 685 5,702,287.67 902,072.54 229 2,132,714.96 274,984.20 398 3,149,511.68 431,211.70 539 4,850,138.11 587,726.76 545 4,748,316.84 696,426.06 617 4,759,373.77 720,513.55 696 6,294,167.01 945,306.77 919 7,734,787.09 1,194,359.70 566 4,436,957.48 690,128.78 475 3,808,609.71 560,456.26 583 5,056,827.69 793,986.24 440 3,816,796.47 542,602.38 389 3,139,628.83 456,583.20 471 4,240,043.20 629,557.90 1031 7,544,026.97 1,229,898.13
(260801)老党员生活补贴 8 48,460.82 7,516.00 0.00 48,460.82 7,516.00 1 881.67 100.00 1 11,079.83 1,804.00 1 11,079.83 1,804.00 1 2,059.83 1 11,079.83 1,804.00 1 600.00 100.00 1 600.00 100.00 1 11,079.83 1,804.00
(260802)义务兵家庭优待金 1128 16,435,152.31 0.00 16,435,152.31 57 815,201.94 100 1,306,010.10 68 1,021,191.15 56 830,259.02 40 575,713.81 32 459,539.01 38 539,933.74 50 676,236.10 26 382,590.34 30 405,874.05 57 828,075.41 33 546,438.41 37 625,979.57 84 1,396,676.12 45 672,682.21 40 582,708.64 57 834,202.97 60 852,968.03 29 366,452.89 36 503,576.36 41 580,471.09 42 623,974.73 31 420,437.98 39 587,958.64
(260803)伤残人员伤残抚恤金 828 25,289,512.85 4,158,579.62 0.00 25,289,512.85 4,158,579.62 73 2,338,819.52 390,663.32 140 4,524,632.35 778,462.58 48 1,509,292.61 245,109.06 30 905,258.97 139,691.74 18 689,779.16 100,803.52 20 612,921.33 100,298.00 20 544,779.16 89,120.00 26 635,337.17 104,048.00 15 394,700.18 64,636.00 13 305,928.17 49,994.00 25 829,139.33 135,717.46 10 252,096.18 41,212.00 21 590,694.23 96,651.16 31 1,121,851.49 183,119.88 28 807,658.35 131,950.00 21 669,091.63 108,139.74 40 1,226,261.43 196,574.30 55 1,584,705.30 259,255.74 25 978,662.29 160,001.48 22 598,832.79 98,052.30 26 782,418.33 127,995.88 18 470,305.01 76,820.00 18 531,604.37 87,011.58 19 578,874.17 94,770.00 66 1,805,869.33 298,481.88
(260804)红军失散人员生活补助 0.00
(260805)三属定期抚恤金 96 3,267,747.05 514,236.00 0.00 3,267,747.05 514,236.00 9 309,019.36 50,596.00 15 500,089.71 78,730.00 3 100,609.51 16,482.00 1 32,479.67 5,328.00 1 42,841.83 6,976.00 3 100,430.34 17,478.00 3 97,439.01 15,984.00 10 347,840.86 56,920.00 2 64,959.34 10,656.00 5 175,829.17 23,458.00 7 236,869.19 38,790.00 2 61,369.50 5,328.00 2 75,321.50 12,304.00 1 25,401.83 1 32,479.67 5,328.00 3 100,323.66 13,952.00 6 207,560.02 33,960.00 6 204,652.50 31,584.00 1 32,479.67 5,328.00 1 35,650.17 5,826.00 2 71,300.34 11,652.00 4 129,918.68 21,312.00 4 142,600.68 23,304.00 4 140,280.84 22,960.00
(260806)在乡老复员军人定期定量补助 34 856,898.65 126,763.34 0.00 856,898.65 126,763.34 1 25,951.42 4,233.50 1 25,771.42 4,203.50 4 103,625.68 12,700.50 3 77,494.26 12,640.50 1 32,301.67 1 25,771.42 4,203.50 1 25,771.42 4,203.50 2 49,606.09 4,203.50 2 57,848.09 4,203.50 2 36,280.17 14,712.25 6 140,891.27 16,934.00 2 51,722.84 8,437.00 1 25,771.42 4,203.50 3 72,169.05 8,600.34 1 25,951.42 4,233.50 1 17,484.42 1 25,951.42 4,233.50 1 36,535.17 14,817.25
(260807)带病回乡退伍军人生活补助 2546 24,985,612.00 4,026,064.00 0.00 24,985,612.00 4,026,064.00 14 140,637.00 23,072.00 29 291,319.50 47,792.00 37 345,315.50 54,384.00 146 1,450,987.00 237,312.00 119 1,183,878.50 191,168.00 119 1,188,822.50 194,464.00 68 661,670.00 107,120.00 109 1,063,647.50 171,392.00 58 560,391.00 90,640.00 79 772,994.50 125,248.00 113 1,100,407.50 176,336.00 61 611,127.50 98,880.00 51 512,320.50 84,048.00 71 693,454.50 110,416.00 144 1,412,768.00 224,952.00 151 1,483,438.00 234,840.00 133 1,285,630.00 208,472.00 142 1,370,429.00 220,832.00 80 796,224.00 128,544.00 98 967,155.00 154,088.00 140 1,392,362.00 224,952.00 149 1,476,179.50 237,312.00 83 778,568.50 125,248.00 124 1,207,580.50 192,816.00 228 2,238,304.50 361,736.00
(260808)参战退役人员生活补助 444 4,708,021.00 785,929.00 0.00 4,708,021.00 785,929.00 17 181,857.00 32,819.00 40 434,160.00 70,960.00 17 187,179.00 28,384.00 6 65,124.00 10,644.00 5 54,270.00 8,870.00 8 86,832.00 14,192.00 24 253,400.00 40,802.00 13 141,102.00 23,062.00 18 195,372.00 31,932.00 2 21,708.00 3,548.00 12 124,523.00 21,288.00 7 72,430.00 10,644.00 5 54,270.00 8,870.00 16 135,912.00 32,819.00 33 328,821.00 58,589.00 5 54,270.00 8,870.00 44 479,350.00 78,056.00 35 379,890.00 62,090.00 19 193,204.00 33,706.00 9 97,686.00 15,966.00 5 54,270.00 8,870.00 7 63,988.00 12,418.00 9 97,686.00 15,966.00 21 228,821.00 35,480.00 67 721,896.00 117,084.00
(260809)参试退役人员（含铀矿开采人员）生活补助 280 3,007,865.00 482,528.00 0.00 3,007,865.00 482,528.00 7 66,898.00 12,418.00 1 10,854.00 1,774.00 1 10,854.00 1,774.00 1 10,854.00 1,774.00 3 25,466.00 3,548.00 7 75,978.00 12,418.00 22 229,918.00 35,480.00 42 454,094.00 72,734.00 41 445,014.00 72,734.00 33 359,956.00 56,768.00 30 325,620.00 53,220.00 39 421,532.00 67,412.00 24 258,722.00 40,802.00 4 43,416.00 7,096.00 16 173,664.00 28,384.00 9 95,025.00 14,192.00
(260810)部分农村籍退役士兵老年生活补助 6301 23,670,194.49 3,872,160.00 0.00 23,670,194.49 3,872,160.00 65 250,573.27 40,680.00 116 473,828.00 78,000.00 135 502,426.65 82,860.00 341 1,347,473.36 219,960.00 109 373,133.30 60,000.00 197 730,993.27 122,040.00 299 1,154,033.39 185,700.00 341 1,294,913.29 213,000.00 237 881,853.25 146,160.00 206 757,226.59 123,660.00 366 1,362,637.00 221,520.00 95 334,506.47 55,560.00 232 825,553.35 135,360.00 277 983,906.58 158,340.00 236 877,046.66 144,060.00 316 1,156,819.81 193,980.00 285 1,085,130.64 178,320.00 459 1,760,826.61 286,260.00 322 1,235,926.54 199,380.00 224 870,046.67 142,200.00 257 972,939.91 158,760.00 160 605,753.33 98,580.00 195 740,039.91 121,920.00 205 805,473.34 131,160.00 626 2,287,133.30 374,700.00
(260811)部分烈士子女定期生活补助 159 1,412,012.00 233,920.00 0.00 1,412,012.00 233,920.00 1 8,977.00 1,462.00 5 44,885.00 7,310.00 5 46,347.00 7,310.00 10 90,501.00 16,082.00 6 45,821.00 8,772.00 5 44,885.00 7,310.00 10 89,770.00 14,620.00 7 62,839.00 10,234.00 1 8,977.00 1,462.00 8 71,816.00 11,696.00 3 26,931.00 4,386.00 14 124,216.00 19,006.00 15 132,462.00 20,468.00 6 53,862.00 8,772.00 3 24,533.00 4,386.00 5 45,110.00 7,310.00 14 125,678.00 20,468.00 4 39,563.00 9,503.00 7 62,839.00 10,234.00 2 17,954.00 2,924.00 2 14,299.00 1,462.00 11 91,437.00 13,158.00 1 8,977.00 1,462.00 14 129,333.00 24,123.00
(260899)其他 2194 28,929,282.18 7,625,678.69 0.00 28,929,282.18 7,625,678.69 415 6,817,675.51 1,837,046.33 433 7,377,148.52 2,002,382.88 220 3,720,799.27 1,014,356.24 122 1,808,002.99 480,639.73 29 203,300.96 47,179.36 51 708,200.64 188,717.44 52 402,311.92 94,358.72 50 361,540.98 82,563.88 22 224,190.70 58,974.20 41 424,322.13 112,050.98 93 1,097,582.82 288,973.58 18 227,815.90 58,974.20 34 291,550.44 70,769.04 43 358,413.76 82,563.88 43 429,172.86 106,153.56 54 421,990.86 106,153.56 83 665,748.12 168,076.47 100 869,132.38 224,101.96 51 382,766.25 88,461.30 47 321,432.30 76,666.46 68 691,410.97 182,820.02 36 277,023.48 70,874.88 33 289,035.97 64,871.62 41 480,142.45 117,948.40 15 78,570.00
(2609)农村计划生育家庭奖励扶助资金 11566 22,188,472.00 13,444,792.00 0.00 22,188,472.00 13,444,792.00 206 959,676.00 849,876.00 175 831,736.00 735,016.00 300 796,954.00 588,994.00 541 837,248.00 420,848.00 284 534,324.00 334,524.00 549 876,944.00 441,824.00 665 1,451,256.00 852,216.00 613 985,355.00 550,955.00 503 927,332.00 583,892.00 438 885,648.00 575,088.00 1069 1,723,312.00 953,872.00 281 287,476.00 102,556.00 250 536,268.00 279,228.00 281 581,124.00 364,404.00 523 897,367.00 513,487.00 287 451,172.00 210,932.00 753 1,531,943.00 967,223.00 664 1,633,471.00 973,231.00 461 738,767.00 411,887.00 630 1,103,539.00 644,179.00 571 952,864.00 533,104.00 563 864,120.00 433,560.00 425 916,364.00 646,124.00 534 884,212.00 477,772.00
(260901)农村计划生育家庭奖励扶助资金 10968 15,953,760.00 7,210,080.00 0.00 15,953,760.00 7,210,080.00 140 199,400.00 89,600.00 115 170,640.00 73,920.00 261 369,720.00 161,760.00 532 750,960.00 334,560.00 271 371,640.00 171,840.00 538 773,120.00 338,000.00 641 1,132,960.00 533,920.00 593 811,040.00 376,640.00 477 640,400.00 296,960.00 408 570,880.00 260,320.00 1029 1,423,200.00 653,760.00 277 241,560.00 56,640.00 242 465,680.00 208,640.00 265 393,760.00 177,040.00 499 699,080.00 315,200.00 281 410,160.00 169,920.00 714 1,017,680.00 452,960.00 627 1,204,720.00 544,480.00 449 619,520.00 292,640.00 606 876,640.00 417,280.00 549 769,360.00 349,600.00 550 785,600.00 355,040.00 386 520,960.00 250,720.00 518 735,080.00 328,640.00
(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) 562 6,091,712.00 6,091,712.00 0.00 6,091,712.00 6,091,712.00 65 757,276.00 757,276.00 59 658,096.00 658,096.00 39 427,234.00 427,234.00 7 78,288.00 78,288.00 13 162,684.00 162,684.00 11 103,824.00 103,824.00 21 305,296.00 305,296.00 18 166,315.00 166,315.00 25 281,932.00 281,932.00 25 291,768.00 291,768.00 38 290,112.00 290,112.00 3 42,916.00 42,916.00 8 70,588.00 70,588.00 16 187,364.00 187,364.00 22 193,287.00 193,287.00 5 36,012.00 36,012.00 37 507,263.00 507,263.00 33 412,751.00 412,751.00 12 119,247.00 119,247.00 22 220,899.00 220,899.00 21 178,504.00 178,504.00 12 73,520.00 73,520.00 36 383,404.00 383,404.00 14 143,132.00 143,132.00
(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 22 101,000.00 101,000.00 0.00 101,000.00 101,000.00 1 5,000.00 5,000.00 2 10,000.00 10,000.00 1 5,000.00 5,000.00 1 5,000.00 5,000.00 4 20,000.00 20,000.00 2 10,000.00 10,000.00 1 2,000.00 2,000.00 1 5,000.00 5,000.00 2 7,000.00 7,000.00 2 10,000.00 10,000.00 1 5,000.00 5,000.00 1 5,000.00 5,000.00 3 12,000.00 12,000.00
(260907)紧急慰藉 14 42,000.00 42,000.00 0.00 42,000.00 42,000.00 1 3,000.00 3,000.00 1 3,000.00 3,000.00 1 3,000.00 3,000.00 1 3,000.00 3,000.00 1 3,000.00 3,000.00 1 3,000.00 3,000.00 1 3,000.00 3,000.00 1 3,000.00 3,000.00 2 6,000.00 6,000.00 2 6,000.00 6,000.00 2 6,000.00 6,000.00
(260908)慢性病救助 0.00
(260909)国家育儿补贴 0.00
(260999)其他 0.00
(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 526 940,050.00 0.00 940,050.00 47 27,000.00 24 72,000.00 13 39,000.00 24 40,650.00 19 31,350.00 56 39,750.00 13 39,000.00 16 33,750.00 24 49,200.00 25 52,200.00 23 69,000.00 5 15,000.00 31 47,850.00 22 34,650.00 26 46,650.00 9 27,000.00 13 39,000.00 32 64,650.00 4 12,000.00 7 21,000.00 53 47,850.00 7 21,000.00 21 34,500.00 12 36,000.00
(261301)困难精神残疾人药费补助 0.00
(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 526 940,050.00 0.00 940,050.00 47 27,000.00 24 72,000.00 13 39,000.00 24 40,650.00 19 31,350.00 56 39,750.00 13 39,000.00 16 33,750.00 24 49,200.00 25 52,200.00 23 69,000.00 5 15,000.00 31 47,850.00 22 34,650.00 26 46,650.00 9 27,000.00 13 39,000.00 32 64,650.00 4 12,000.00 7 21,000.00 53 47,850.00 7 21,000.00 21 34,500.00 12 36,000.00
(2614)城乡居民基本医疗保险 285 2,712,207.57 220,961.82 0.00 2,712,207.57 220,961.82 10 131,210.10 8,748.26 3 45,625.65 6 39,096.26 18 103,297.23 16,618.02 26 177,312.64 20,857.34 6 41,268.52 2,584.29 10 118,408.70 8,996.57 5 56,667.09 21 254,237.68 10,657.75 7 71,484.13 12,481.39 4 20,957.51 3,104.22 19 165,840.97 11 112,197.64 34,350.98 8 100,174.16 15,174.63 4 27,367.14 2,440.17 13 174,486.19 25 281,327.14 27,545.61 22 212,942.67 23,855.98 5 23,327.26 17 157,812.89 7,100.46 15 141,735.13 7,772.10 19 176,623.22 11 78,807.65 18,674.05
(261401)城乡医疗救助资金 285 2,712,207.57 220,961.82 0.00 2,712,207.57 220,961.82 10 131,210.10 8,748.26 3 45,625.65 6 39,096.26 18 103,297.23 16,618.02 26 177,312.64 20,857.34 6 41,268.52 2,584.29 10 118,408.70 8,996.57 5 56,667.09 21 254,237.68 10,657.75 7 71,484.13 12,481.39 4 20,957.51 3,104.22 19 165,840.97 11 112,197.64 34,350.98 8 100,174.16 15,174.63 4 27,367.14 2,440.17 13 174,486.19 25 281,327.14 27,545.61 22 212,942.67 23,855.98 5 23,327.26 17 157,812.89 7,100.46 15 141,735.13 7,772.10 19 176,623.22 11 78,807.65 18,674.05
(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） 270525 146,475,921.00 0.00 146,475,921.00 375 124,468.00 1675 386,946.00 15245 7,352,286.00 8600 4,833,164.00 10343 4,539,130.00 12677 5,992,221.00 15240 6,755,160.00 10943 6,408,281.00 9307 4,674,498.00 11776 5,679,912.00 5600 2,916,570.00 13048 8,051,110.00 14266 9,097,070.00 14107 8,996,729.00 13695 6,788,369.00 14044 7,787,525.00 18460 12,378,691.00 9878 6,579,779.00 11671 6,947,272.00 12748 6,575,967.00 10355 6,153,814.00 9601 5,204,773.00 11265 7,982,810.00 15606 4,269,376.00
(261501)耕地地力保护补贴（农业支持保护补贴） 270525 146,475,921.00 0.00 146,475,921.00 375 124,468.00 1675 386,946.00 15245 7,352,286.00 8600 4,833,164.00 10343 4,539,130.00 12677 5,992,221.00 15240 6,755,160.00 10943 6,408,281.00 9307 4,674,498.00 11776 5,679,912.00 5600 2,916,570.00 13048 8,051,110.00 14266 9,097,070.00 14107 8,996,729.00 13695 6,788,369.00 14044 7,787,525.00 18460 12,378,691.00 9878 6,579,779.00 11671 6,947,272.00 12748 6,575,967.00 10355 6,153,814.00 9601 5,204,773.00 11265 7,982,810.00 15606 4,269,376.00
(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 6803 51,572,367.00 49,175,767.00 0.00 51,572,367.00 49,175,767.00 6 57,960.00 57,960.00 2 4,160.00 4,160.00 32 125,220.00 120,120.00 156 2,142,640.00 1,981,740.00 106 846,000.00 805,200.00 144 709,320.00 686,820.00 315 2,263,320.00 2,124,850.00 238 1,198,950.00 1,154,070.00 274 2,188,180.00 2,093,880.00 343 1,042,390.00 911,400.00 220 2,174,300.00 2,090,549.00 290 1,029,850.00 1,004,060.00 552 1,895,770.00 1,516,610.00 650 4,114,020.00 3,909,620.00 360 3,330,080.00 3,159,260.00 179 1,446,750.00 1,407,350.00 206 2,316,250.00 2,297,560.00 669 6,618,741.00 6,301,151.00 246 1,725,500.00 1,686,700.00 331 2,857,357.00 2,768,057.00 300 2,755,249.00 2,717,620.00 202 1,604,330.00 1,544,530.00 340 1,630,360.00 1,583,060.00 384 5,714,170.00 5,560,510.00 258 1,781,500.00 1,688,930.00
(261801)农机购置补贴 6766 50,572,367.00 48,607,367.00 0.00 50,572,367.00 48,607,367.00 6 57,960.00 57,960.00 2 4,160.00 4,160.00 31 114,220.00 109,120.00 154 2,133,290.00 1,972,390.00 105 835,000.00 805,200.00 144 709,320.00 686,820.00 315 2,263,320.00 2,124,850.00 238 1,198,950.00 1,154,070.00 269 2,096,440.00 2,014,640.00 338 985,890.00 854,900.00 220 2,174,300.00 2,090,549.00 290 1,029,850.00 1,004,060.00 551 1,808,070.00 1,428,910.00 644 3,946,320.00 3,798,720.00 358 3,183,530.00 3,082,810.00 179 1,446,750.00 1,407,350.00 205 2,314,750.00 2,296,060.00 662 6,411,281.00 6,275,091.00 246 1,725,500.00 1,686,700.00 330 2,800,557.00 2,768,057.00 299 2,667,549.00 2,629,920.00 200 1,582,830.00 1,533,530.00 340 1,630,360.00 1,583,060.00 383 5,703,170.00 5,549,510.00 257 1,749,000.00 1,688,930.00
(261899)其他 37 1,000,000.00 568,400.00 0.00 1,000,000.00 568,400.00 1 11,000.00 11,000.00 2 9,350.00 9,350.00 1 11,000.00 5 91,740.00 79,240.00 5 56,500.00 56,500.00 1 87,700.00 87,700.00 6 167,700.00 110,900.00 2 146,550.00 76,450.00 1 1,500.00 1,500.00 7 207,460.00 26,060.00 1 56,800.00 1 87,700.00 87,700.00 2 21,500.00 11,000.00 1 11,000.00 11,000.00 1 32,500.00
(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 259 6,152,000.00 400,000.00 0.00 6,152,000.00 400,000.00 23 518,000.00 150,000.00 14 293,000.00 5 125,000.00 4 100,000.00 9 225,000.00 23 556,000.00 50,000.00 7 137,000.00 4 100,000.00 6 150,000.00 11 275,000.00 1 25,000.00 9 225,000.00 13 325,000.00 27 656,000.00 7 175,000.00 13 325,000.00 200,000.00 38 874,000.00 11 275,000.00 24 581,000.00 10 212,000.00
(262201)农村危房改造 259 6,152,000.00 400,000.00 0.00 6,152,000.00 400,000.00 23 518,000.00 150,000.00 14 293,000.00 5 125,000.00 4 100,000.00 9 225,000.00 23 556,000.00 50,000.00 7 137,000.00 4 100,000.00 6 150,000.00 11 275,000.00 1 25,000.00 9 225,000.00 13 325,000.00 27 656,000.00 7 175,000.00 13 325,000.00 200,000.00 38 874,000.00 11 275,000.00 24 581,000.00 10 212,000.00
(262299)其他 0.00
(2623)农村贫困学生补助资金 6470 3,349,137.50 0.00 3,349,137.50 148 60,012.50 250 129,075.00 191 80,525.00 330 158,025.00 238 119,025.00 226 101,225.00 309 165,125.00 334 185,650.00 234 121,987.50 186 89,862.50 319 173,650.00 137 80,387.50 242 133,037.50 281 155,412.50 283 147,662.50 305 181,487.50 301 163,587.50 397 206,875.00 288 131,237.50 295 144,975.00 368 189,987.50 318 166,412.50 201 98,437.50 205 123,475.00 84 42,000.00
(262301)义务教育家庭经济困难学生生活补助 5271 2,400,937.50 0.00 2,400,937.50 134 46,062.50 187 65,875.00 156 53,625.00 254 100,875.00 200 92,125.00 186 74,875.00 250 122,375.00 280 136,500.00 199 97,187.50 162 69,062.50 242 101,750.00 105 55,687.50 205 103,437.50 221 110,812.50 239 115,062.50 244 120,937.50 235 116,187.50 331 161,125.00 244 101,187.50 230 100,875.00 301 134,937.50 271 128,312.50 175 81,687.50 154 84,375.00 66 26,000.00
(262302)普通高中国家助学金 318 479,750.00 0.00 479,750.00 6 9,200.00 31 44,500.00 10 13,600.00 21 30,250.00 8 13,350.00 5 8,100.00 12 18,400.00 20 29,950.00 8 12,050.00 7 12,250.00 27 40,250.00 5 6,150.00 6 9,850.00 12 15,300.00 11 18,600.00 26 42,250.00 14 21,250.00 15 23,000.00 11 16,650.00 13 17,550.00 15 23,000.00 14 21,400.00 4 5,700.00 12 19,050.00 5 8,100.00
(262303)中等职业教育国家助学金 175 186,050.00 0.00 186,050.00 2 2,350.00 13 11,100.00 5 5,300.00 8 8,100.00 2 2,350.00 4 5,850.00 8 8,750.00 9 9,200.00 4 3,550.00 3 2,950.00 17 18,450.00 10 11,750.00 8 10,550.00 15 16,100.00 4 2,400.00 5 6,300.00 11 9,750.00 6 4,750.00 1 600.00 9 9,350.00 15 17,250.00 6 5,900.00 3 3,450.00 5 6,450.00 2 3,500.00
(262304)学前教育资助 706 282,400.00 0.00 282,400.00 6 2,400.00 19 7,600.00 20 8,000.00 47 18,800.00 28 11,200.00 31 12,400.00 39 15,600.00 25 10,000.00 23 9,200.00 14 5,600.00 33 13,200.00 17 6,800.00 23 9,200.00 33 13,200.00 29 11,600.00 30 12,000.00 41 16,400.00 45 18,000.00 32 12,800.00 43 17,200.00 37 14,800.00 27 10,800.00 19 7,600.00 34 13,600.00 11 4,400.00
(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)受灾群众生活救助资金 1092 300,000.00 0.00 300,000.00 88 21,400.00 275 74,300.00 118 40,100.00 174 56,700.00 134 30,450.00 89 27,200.00 27 8,300.00 48 16,550.00 139 25,000.00
(262401)受灾群众生活救助资金 1092 300,000.00 0.00 300,000.00 88 21,400.00 275 74,300.00 118 40,100.00 174 56,700.00 134 30,450.00 89 27,200.00 27 8,300.00 48 16,550.00 139 25,000.00
(262402)应急期生活救助 0.00
(262403)住房重建补助 0.00
(262404)冬春生活补助 0.00
(262405)过渡期生活救助 0.00
(262406)住房维修加固补助 0.00
(262407)因灾遇难人员抚慰 0.00
(262408)旱灾生活救助 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 0.00
(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 0.00
(262699)其他 0.00
(2627)村组干部报酬和补贴资金 7940 126,933,347.97 15,220,319.98 0.00 126,933,347.97 15,220,319.98 425 8,874,115.04 1,579,655.92 615 12,751,901.02 2,359,618.56 342 7,135,893.96 1,278,188.18 355 5,212,476.78 551,496.92 209 3,026,305.00 301,051.00 277 4,406,411.24 492,246.02 374 5,907,801.59 636,478.46 383 5,596,648.00 536,546.00 287 4,325,088.00 424,419.00 240 3,511,944.00 343,484.00 478 8,183,709.50 1,091,587.92 117 1,704,038.00 163,861.00 348 5,012,674.60 487,319.00 440 6,504,757.00 629,246.00 336 4,814,785.00 462,122.00 323 4,709,011.00 460,536.00 326 4,896,378.00 470,106.00 479 7,150,318.50 690,623.00 267 3,927,921.00 382,037.00 357 5,257,725.00 505,172.00 283 4,048,192.74 397,218.00 214 3,148,370.00 303,060.00 261 3,833,450.00 376,794.00 204 2,993,433.00 297,454.00
(262701)村干部报酬 3951 106,502,282.37 15,220,319.98 0.00 106,502,282.37 15,220,319.98 211 6,370,035.94 1,579,655.92 320 9,267,392.82 2,359,618.56 169 5,110,242.36 1,278,188.18 176 4,491,954.18 551,496.92 101 2,686,255.00 301,051.00 138 3,764,214.44 492,246.02 189 5,109,643.89 636,478.46 188 4,948,768.00 536,546.00 142 3,844,998.00 424,419.00 121 3,113,004.00 343,484.00 239 6,397,434.90 1,091,587.92 59 1,510,118.00 163,861.00 173 4,459,952.60 487,319.00 219 5,745,727.00 629,246.00 161 4,274,635.00 462,122.00 159 4,167,711.00 460,536.00 164 4,357,458.00 470,106.00 240 6,327,058.50 690,623.00 131 3,461,718.00 382,037.00 176 4,652,715.00 505,172.00 140 3,606,442.74 397,218.00 105 2,799,830.00 303,060.00 130 3,376,220.00 376,794.00 100 2,658,753.00 297,454.00
(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 3989 20,431,065.60 0.00 20,431,065.60 214 2,504,079.10 295 3,484,508.20 173 2,025,651.60 179 720,522.60 108 340,050.00 139 642,196.80 185 798,157.70 195 647,880.00 145 480,090.00 119 398,940.00 239 1,786,274.60 58 193,920.00 175 552,722.00 221 759,030.00 175 540,150.00 164 541,300.00 162 538,920.00 239 823,260.00 136 466,203.00 181 605,010.00 143 441,750.00 109 348,540.00 131 457,230.00 104 334,680.00
(2628)大中型水库移民后期扶持资金 59 102,000.00 0.00 102,000.00 12 21,000.00 10 24,600.00 4 2,400.00 2 3,000.00 1 600.00 4 8,400.00 13 19,800.00 1 600.00 1 600.00 1 600.00 1 3,600.00 1 600.00 1 4,200.00 1 600.00 1 2,400.00 5 9,000.00
(262801)大中型水库移民后期扶持资金 59 102,000.00 0.00 102,000.00 12 21,000.00 10 24,600.00 4 2,400.00 2 3,000.00 1 600.00 4 8,400.00 13 19,800.00 1 600.00 1 600.00 1 600.00 1 3,600.00 1 600.00 1 4,200.00 1 600.00 1 2,400.00 5 9,000.00
(262899)其他 0.00
(2629)失地农民保障补贴资金 0.00
(262901)失地农民保障补贴资金 0.00
(262999)其他 0.00
(2630)农业资源及生态保护补助资金 0.00
(263001)秸秆综合利用 0.00
(263002)耕地轮作补贴 0.00
(263003)开展绿色种养循环农业试点 0.00
(263004)扩种油菜 0.00
(263005)大豆玉米带状复合种植 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 148 2,684,910.00 0.00 2,684,910.00 148 2,684,910.00
(263301)以工代赈劳务报酬 148 2,684,910.00 0.00 2,684,910.00 148 2,684,910.00
(263399)其他 0.00
(2688)其他财政补贴农民资金 39110 1,108,813.14 0.00 1,108,813.14 438 12,439.92 521 14,819.25 969 27,332.76 2023 56,762.67 1587 45,496.74 1619 46,294.20 955 27,027.66 1612 46,011.27 1954 54,319.98 1803 51,209.73 1223 35,771.01 619 17,650.80 2029 57,316.92 2054 56,116.56 1666 47,532.12 1794 51,019.41 1819 51,393.60 2196 62,707.98 1682 47,538.78 1554 44,091.24 2029 57,986.82 1588 45,029.13 1737 49,577.16 1636 46,396.68 2003 56,970.75
(268801)农村七老人员补助资金 0.00
(268802)困难群众一次性生活补助  0.00
(268803)经济困难失能老人集中照护服务补助 0.00
(268804)困难群众夏季一次性送清凉救助补贴 36723 1,039,657.14 0.00 1,039,657.14 427 12,067.02 495 13,988.70 936 26,451.36 1972 55,728.72 1424 40,242.24 1500 42,531.30 936 26,451.36 1462 41,316.12 1783 50,387.58 1508 42,616.08 1180 34,364.16 585 16,532.10 2027 57,283.02 1771 50,048.46 1562 44,142.12 1686 47,646.36 1815 51,291.90 2112 59,995.98 1661 46,996.38 1553 44,057.34 1781 50,359.32 1558 44,029.08 1531 43,407.36 1583 44,735.58 1875 52,987.50
(268899)其他 2387 69,156.00 0.00 69,156.00 11 372.90 26 830.55 33 881.40 51 1,033.95 163 5,254.50 119 3,762.90 19 576.30 150 4,695.15 171 3,932.40 295 8,593.65 43 1,406.85 34 1,118.70 2 33.90 283 6,068.10 104 3,390.00 108 3,373.05 4 101.70 84 2,712.00 21 542.40 1 33.90 248 7,627.50 30 1,000.05 206 6,169.80 53 1,661.10 128 3,983.25
(2689)扶贫项目补助资金 9822 23,772,465.00 55,500.00 0.00 23,772,465.00 55,500.00 5 12,000.00 2 6,000.00 48 79,700.00 185 521,950.00 600 1,445,080.00 1,500.00 433 916,900.00 613 1,320,345.00 6,000.00 597 1,499,270.00 634 1,325,875.00 1,500.00 549 1,003,885.00 72 204,260.00 1,500.00 263 527,275.00 1268 2,501,565.00 10,500.00 723 1,884,765.00 465 1,166,460.00 195 661,335.00 6,000.00 252 804,205.00 681 2,002,040.00 9,000.00 502 1,369,720.00 9,000.00 188 656,225.00 133 486,095.00 7,500.00 195 769,300.00 3,000.00 896 1,736,870.00 323 871,345.00
(268901)产业扶贫项目补助、收益资金 8435 20,032,965.00 0.00 20,032,965.00 30 37,700.00 142 398,950.00 537 1,260,580.00 383 777,400.00 524 1,104,345.00 514 1,277,270.00 564 1,136,875.00 519 930,385.00 26 79,760.00 235 452,275.00 1185 2,284,065.00 637 1,662,765.00 400 1,001,460.00 113 413,835.00 172 598,705.00 574 1,703,540.00 432 1,185,220.00 118 471,725.00 75 336,095.00 131 577,300.00 857 1,637,870.00 267 704,845.00
(268902)医疗扶贫项目补助资金 0.00
(268903)教育扶贫项目补助资金 0.00
(268904)雨露计划扶贫补助资金 1387 3,739,500.00 55,500.00 0.00 3,739,500.00 55,500.00 5 12,000.00 2 6,000.00 18 42,000.00 43 123,000.00 63 184,500.00 1,500.00 50 139,500.00 89 216,000.00 6,000.00 83 222,000.00 70 189,000.00 1,500.00 30 73,500.00 46 124,500.00 1,500.00 28 75,000.00 83 217,500.00 10,500.00 86 222,000.00 65 165,000.00 82 247,500.00 6,000.00 80 205,500.00 107 298,500.00 9,000.00 70 184,500.00 9,000.00 70 184,500.00 58 150,000.00 7,500.00 64 192,000.00 3,000.00 39 99,000.00 56 166,500.00
(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 0.00
县区财政自行发放合计： 3450 18,440,844.52 1,326,959.00 0.00 18,440,844.52 1,326,959.00 766 5,128,899.24 347,829.00 962 5,993,030.81 427,900.00 578 3,854,720.74 282,481.00 116 389,392.05 15,540.00 42 121,864.64 17,129.00 54 220,012.56 12,280.00 28 82,665.28 3,000.00 46 188,550.62 15,350.00 29 71,603.30 6,500.00 46 119,217.27 13,320.00 96 356,771.50 31,910.00 23 85,020.30 6,500.00 40 87,467.96 10,260.00 53 192,411.28 15,180.00 56 173,273.94 18,930.00 52 162,397.94 17,480.00 94 236,985.57 15,290.00 109 323,003.20 22,270.00 46 86,200.95 9,080.00 45 123,630.62 8,300.00 64 180,944.23 12,700.00 27 76,065.96 5,590.00 38 89,715.63 3,980.00 40 96,998.93 8,160.00
(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 3450 18,440,844.52 1,326,959.00 0.00 18,440,844.52 1,326,959.00 766 5,128,899.24 347,829.00 962 5,993,030.81 427,900.00 578 3,854,720.74 282,481.00 116 389,392.05 15,540.00 42 121,864.64 17,129.00 54 220,012.56 12,280.00 28 82,665.28 3,000.00 46 188,550.62 15,350.00 29 71,603.30 6,500.00 46 119,217.27 13,320.00 96 356,771.50 31,910.00 23 85,020.30 6,500.00 40 87,467.96 10,260.00 53 192,411.28 15,180.00 56 173,273.94 18,930.00 52 162,397.94 17,480.00 94 236,985.57 15,290.00 109 323,003.20 22,270.00 46 86,200.95 9,080.00 45 123,630.62 8,300.00 64 180,944.23 12,700.00 27 76,065.96 5,590.00 38 89,715.63 3,980.00 40 96,998.93 8,160.00
(270200)其他补助（补贴）农民资金 0.00
(270201)农村改厕补助资金 0.00
(270203)扶贫水费 0.00
(270204)脱贫人口跨省务工就业交通补贴 338 193,500.00 94,000.00 0.00 193,500.00 94,000.00 1 500.00 7 3,500.00 3,000.00 23 13,500.00 10,000.00 3 1,500.00 1,000.00 4 2,000.00 500.00 12 7,000.00 2,500.00 11 6,000.00 3,500.00 17 10,000.00 8,500.00 3 1,500.00 1,000.00 4 2,000.00 2,000.00 20 10,000.00 7,000.00 15 8,500.00 4,000.00 17 9,500.00 9,000.00 17 9,500.00 8,000.00 50 30,500.00 5,500.00 38 26,500.00 7,000.00 24 12,000.00 5,500.00 15 8,000.00 1,500.00 16 8,500.00 5,000.00 8 4,000.00 2,500.00 19 12,000.00 1,000.00 14 7,000.00 6,000.00
(270205)森林增长工程补助资金 0.00
(270206)支持贫困边缘家庭房展资金 0.00
(270207)村监督委员会主任补助 0.00
(270208)村残疾人专职委员补助 0.00
(270209)残疾人干部工资 0.00
(270210)计生专干工资 0.00
(270211)奖励扶助资金 0.00
(270212)特别扶助资金 0.00
(270213)人口基金子女成才资金 0.00
(270214)贫困家庭救助金 0.00
(270215)慢性病救助资金 0.00
(270216)特扶大病救助资金 0.00
(270217)两女结扎户奖励资金 0.00
(270218)留守儿童救助金 0.00
(270219)长效节育奖励资金 0.00
(270220)贫困母亲救助金 0.00
(270221)其他计生家庭帮扶资金 0.00
(270222)70周岁居家养老 0.00
(270223)60年代精简退职职工生活补助 0.00
(270224)城市居民最低生活保障金 1546 13,304,885.00 1,142,459.00 0.00 13,304,885.00 1,142,459.00 436 4,134,011.00 346,829.00 596 4,903,767.00 424,900.00 391 3,286,882.00 278,981.00 6 53,514.00 4,540.00 4 48,282.00 3,629.00 8 80,682.00 6,780.00 9 92,406.00 7,850.00 2 16,021.00 1,320.00 31 145,755.00 25,410.00 6 41,417.00 3,000.00 1 14,844.00 1,260.00 10 86,746.00 6,180.00 8 73,088.00 5,930.00 3 40,212.00 3,480.00 10 91,686.00 7,290.00 13 100,590.00 7,770.00 3 18,546.00 1,580.00 3 19,986.00 1,300.00 2 14,124.00 1,200.00 1 6,942.00 590.00 2 27,602.00 1,980.00 1 7,782.00 660.00
(270225)百岁以上高龄老人津贴 222 914,000.00 90,500.00 0.00 914,000.00 90,500.00 2 7,500.00 1,000.00 9 32,000.00 3,000.00 8 31,500.00 3,500.00 18 76,500.00 8,000.00 7 36,000.00 3,500.00 11 41,500.00 4,500.00 8 32,500.00 2,500.00 11 47,000.00 5,000.00 8 35,500.00 3,000.00 8 36,000.00 3,500.00 12 59,000.00 5,500.00 3 11,500.00 1,500.00 7 26,500.00 2,000.00 12 49,000.00 5,000.00 13 36,500.00 4,000.00 14 58,500.00 6,000.00 5 27,500.00 2,500.00 18 75,500.00 7,500.00 4 10,500.00 2,000.00 13 53,500.00 5,500.00 15 65,000.00 6,500.00 6 29,000.00 2,500.00 6 17,000.00 1,000.00 4 19,000.00 1,500.00
(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
(270263)住房租赁补贴 0.00
(270264)养蚕补贴 0.00
(270265)特色种养业扶贫奖补 0.00
(270266)关爱帮扶 0.00
(270267)渔民退捕补偿资金 0.00
(270268)农村客运补贴 0.00
(270269)1958年前省农业劳动模范困难补助 0.00
(270270)农房抗震改造资金 0.00
(270271)社会定补 0.00
(270273)乡镇下岗分流人员工资 0.00
(270274)休渔期间生活补助资金 0.00
(270275)城镇未参保退休人员生活保障资金 0.00
(270276)再就业人员社保补贴资金 0.00
(270277)廉租房补贴资金 0.00
(270278)动物防疫员劳务报酬资金 0.00
(270279)随军家属生活补助资金 0.00
(270280)退役士兵自谋职业补助资金 0.00
(270281)53年前复退军人 0.00
(270282)特困企业人员生活费 0.00
(270283)城镇特困供养资金 0.00
(270284)自主就业退役士兵一次性经济补助 1344 4,028,459.52 0.00 4,028,459.52 328 987,388.24 357 1,057,263.81 178 535,838.74 85 255,878.05 8 24,082.64 32 96,330.56 16 48,165.28 14 42,144.62 10 30,103.30 19 57,196.27 50 150,516.50 10 30,103.30 12 36,123.96 16 48,165.28 18 54,185.94 18 54,185.94 29 87,299.57 40 120,413.20 15 45,154.95 14 42,144.62 31 93,320.23 12 36,123.96 11 33,113.63 21 63,216.93
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