| 填报单位名称（盖章）：南山办2023年01月16日金额单位：元 |
|
|
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： |
4411 |
120,104,591.62 |
0.00 |
109,520,011.13 |
10,584,580.49 |
521,510.55 |
|
| (2601)特困人员供养补助资金 |
62 |
7,429,482.00 |
|
7,108,148.00 |
321,334.00 |
27,142.00 |
|
| (260101)特困人员供养补助资金 |
62 |
7,429,482.00 |
|
7,108,148.00 |
321,334.00 |
27,142.00 |
|
| (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 |
|
|
|
0.00 |
|
|
|
| (2602)农村居民最低生活保障资金 |
237 |
23,790,337.00 |
|
22,125,357.00 |
1,664,980.00 |
121,303.00 |
|
| (260201)农村居民最低生活保障资金 |
237 |
23,790,337.00 |
|
22,125,357.00 |
1,664,980.00 |
121,303.00 |
|
| (260202)临时救助资金 |
|
|
|
0.00 |
|
|
|
| (260203)低保水电费补助资金 |
|
|
|
0.00 |
|
|
|
| (260299)其他 |
|
|
|
0.00 |
|
|
|
| (2603)困难残疾人生活补贴 |
139 |
1,297,420.00 |
|
1,192,000.00 |
105,420.00 |
7,900.00 |
|
| (260301)困难残疾人生活补贴 |
139 |
1,297,420.00 |
|
1,192,000.00 |
105,420.00 |
7,900.00 |
|
| (260399)其他 |
|
|
|
0.00 |
|
|
|
| (2604)重度残疾人护理补贴资金 |
431 |
1,906,190.00 |
|
1,642,160.00 |
264,030.00 |
27,040.00 |
|
| (260401)重度残疾人护理补贴资金 |
431 |
1,906,190.00 |
|
1,642,160.00 |
264,030.00 |
27,040.00 |
|
| (260499)其他 |
|
|
|
0.00 |
|
|
|
| (2605)农村孤儿基本生活补助资金 |
5 |
548,416.00 |
|
508,159.00 |
40,257.00 |
3,300.00 |
|
| (260501)农村孤儿基本生活补助资金 |
5 |
548,416.00 |
|
508,159.00 |
40,257.00 |
3,300.00 |
|
| (260599)其他 |
|
|
|
0.00 |
|
|
|
| (2606)80周岁以上高龄津贴资金 |
|
|
|
0.00 |
|
|
|
| (260601)80周岁以上高龄津贴资金 |
|
|
|
0.00 |
|
|
|
| (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 |
199 |
15,735,050.86 |
|
13,933,946.02 |
1,801,104.84 |
97,268.49 |
|
| (260801)老党员生活补贴 |
|
10,220.00 |
|
10,220.00 |
|
|
|
| (260802)义务兵家庭优待金 |
13 |
3,858,265.25 |
|
3,476,954.25 |
381,311.00 |
|
|
| (260803)伤残人员伤残抚恤金 |
14 |
2,078,225.23 |
|
1,677,871.66 |
400,353.57 |
33,919.49 |
|
| (260804)红军失散人员生活补助 |
|
|
|
0.00 |
|
|
|
| (260805)三属定期抚恤金 |
4 |
773,082.38 |
|
651,062.11 |
122,020.27 |
10,395.00 |
|
| (260806)在乡老复员军人定期定量补助 |
4 |
617,608.00 |
|
539,450.00 |
78,158.00 |
5,613.00 |
|
| (260807)带病回乡退伍军人生活补助 |
14 |
1,156,995.00 |
|
1,026,165.00 |
130,830.00 |
10,570.00 |
|
| (260808)参战退役人员生活补助 |
16 |
1,229,895.00 |
|
1,070,775.00 |
159,120.00 |
12,880.00 |
|
| (260809)参试退役人员（含铀矿开采人员）生活补助 |
1 |
68,705.00 |
|
58,760.00 |
9,945.00 |
805.00 |
|
| (260810)部分农村籍退役士兵老年生活补助 |
71 |
2,773,750.00 |
|
2,513,183.00 |
260,567.00 |
22,086.00 |
|
| (260811)部分烈士子女定期生活补助 |
|
173,460.00 |
|
173,460.00 |
|
|
|
| (260899)其他 |
62 |
2,994,845.00 |
|
2,736,045.00 |
258,800.00 |
1,000.00 |
|
| (2609)农村计划生育家庭奖励扶助资金 |
1751 |
24,321,660.00 |
|
22,516,520.00 |
1,805,140.00 |
56,040.00 |
|
| (260901)农村计划生育家庭奖励扶助资金 |
952 |
17,589,900.00 |
|
16,599,880.00 |
990,020.00 |
|
|
| (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) |
49 |
6,694,560.00 |
|
6,101,880.00 |
592,680.00 |
55,440.00 |
|
| (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 |
719 |
|
|
-154,400.00 |
154,400.00 |
|
|
| (260905)圆梦行动 |
|
|
|
0.00 |
|
|
|
| (260906)大病住院救助 |
|
|
|
0.00 |
|
|
|
| (260907)紧急慰藉 |
|
|
|
0.00 |
|
|
|
| (260908)慢性病救助 |
|
|
|
0.00 |
|
|
|
| (260999)其他 |
31 |
37,200.00 |
|
-30,840.00 |
68,040.00 |
600.00 |
|
| (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 |
38 |
581,000.00 |
|
543,000.00 |
38,000.00 |
|
|
| (261301)困难精神残疾人药费补助 |
38 |
581,000.00 |
|
543,000.00 |
38,000.00 |
|
|
| (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 |
|
|
|
0.00 |
|
|
|
| (2614)城乡居民基本医疗保险 |
|
|
|
0.00 |
|
|
|
| (261401)城乡医疗救助资金 |
|
|
|
0.00 |
|
|
|
| (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） |
1629 |
17,315,641.91 |
|
16,861,553.47 |
454,088.44 |
|
|
| (261501)耕地地力保护补贴（农业支持保护补贴） |
845 |
15,369,260.17 |
|
14,994,384.39 |
374,875.78 |
|
|
| (261502)实际种粮农民一次性补贴 |
|
|
|
0.00 |
|
|
|
| (261599)其他 |
784 |
1,946,381.74 |
|
1,867,169.08 |
79,212.66 |
|
|
| (2616)稻谷补贴 |
361 |
|
|
-74,945.91 |
74,945.91 |
|
|
| (261601)稻谷补贴 |
361 |
|
|
-74,945.91 |
74,945.91 |
|
|
| (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 |
39 |
781,860.00 |
|
746,010.00 |
35,850.00 |
5,800.00 |
|
| (261801)农机购置补贴 |
39 |
781,860.00 |
|
746,010.00 |
35,850.00 |
5,800.00 |
|
| (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 |
3 |
94,000.00 |
|
48,000.00 |
46,000.00 |
26,000.00 |
|
| (262201)农村危房改造 |
3 |
94,000.00 |
|
48,000.00 |
46,000.00 |
26,000.00 |
|
| (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 |
122 |
1,160,000.00 |
|
1,110,000.00 |
50,000.00 |
|
|
| (262401)灾民生活救助资金 |
122 |
1,160,000.00 |
|
1,110,000.00 |
50,000.00 |
|
|
| (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 |
562 |
|
|
-143,256.00 |
143,256.00 |
|
|
| (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 |
562 |
|
|
-143,256.00 |
143,256.00 |
|
|
| (262599)其他 |
|
|
|
0.00 |
|
|
|
| (2626)森林生态效益和护林员补助资金 |
304 |
4,173,473.85 |
|
3,975,925.85 |
197,548.00 |
23,588.00 |
|
| (262601)森林生态效益补偿资金 |
286 |
3,167,973.85 |
|
2,995,575.85 |
172,398.00 |
23,438.00 |
|
| (262602)建档立卡贫困人员生态护林员补助资金 |
|
|
|
0.00 |
|
|
|
| (262699)其他 |
18 |
1,005,500.00 |
|
980,350.00 |
25,150.00 |
150.00 |
|
| (2627)村组干部报酬和补贴资金 |
46 |
9,469,750.00 |
|
8,076,780.00 |
1,392,970.00 |
113,100.00 |
|
| (262701)村干部报酬 |
46 |
9,469,750.00 |
|
8,076,780.00 |
1,392,970.00 |
113,100.00 |
|
| (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 |
1202 |
9,966,000.00 |
|
7,945,800.00 |
2,020,200.00 |
|
|
| (262801)大中型水库移民后期扶持资金 |
1202 |
9,966,000.00 |
|
7,945,800.00 |
2,020,200.00 |
|
|
| (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 |
|
|
|
| (2688)其他财政补贴农民资金 |
17 |
1,534,310.00 |
|
1,404,853.70 |
129,456.30 |
13,029.06 |
|
| (268801)农村七老人员补助资金 |
|
|
|
0.00 |
|
|
|
| (268899)其他 |
17 |
1,534,310.00 |
|
1,404,853.70 |
129,456.30 |
13,029.06 |
|
| (2689)扶贫项目补助资金 |
|
|
|
0.00 |
|
|
|
| (268901)产业扶贫项目补助、收益资金 |
|
|
|
0.00 |
|
|
|
| (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 |
|
|
|
0.00 |
|
|
|
| (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： |
|
|
|
0.00 |
|
|
|
| (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 |
|
|
|
0.00 |
|
|
|
| (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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
| (270272)冬春救助 |
|
|
|
0.00 |
|
|
|