|
金額單位：元
|
|
總 計
|
|
補貼對象(戶、人）
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資金指標
|
實際發(fā)放總額
|
|
總指標
|
本期指標
|
結(jié)余資金
|
累計數(shù)
|
本期數(shù)
|
|
合計：
|
1369
|
0.00
|
0.00
|
-2,502,944.90
|
2,502,944.90
|
945,024.60
|
|
(2601)特困人員供養(yǎng)補助資金
|
220
|
|
|
-323,900.06
|
323,900.06
|
82,536.06
|
|
(260101)特困人員供養(yǎng)補助資金
|
111
|
|
|
-322,061.00
|
322,061.00
|
80,697.00
|
|
(260102)特困人員供養(yǎng)電費補助資金
|
109
|
|
|
-1,839.06
|
1,839.06
|
1,839.06
|
|
(2602)農(nóng)村居民最低生活保障資金
|
861
|
|
|
-1,121,629.84
|
1,121,629.84
|
282,618.54
|
|
(260201)農(nóng)村居民最低生活保障資金
|
430
|
|
|
-1,114,332.90
|
1,114,332.90
|
275,321.60
|
|
(260203)低保水電費補助資金
|
431
|
|
|
-7,296.94
|
7,296.94
|
7,296.94
|
|
(2603)困難殘疾人生活補貼
|
237
|
|
|
-89,010.00
|
89,010.00
|
22,016.00
|
|
(260301)困難殘疾人生活補貼
|
237
|
|
|
-89,010.00
|
89,010.00
|
22,016.00
|
|
(2604)重度殘疾人護理補貼資金
|
280
|
|
|
-100,104.00
|
100,104.00
|
25,112.00
|
|
(260401)重度殘疾人護理補貼資金
|
280
|
|
|
-100,104.00
|
100,104.00
|
25,112.00
|
|
(2605)農(nóng)村孤兒基本生活補助資金
|
8
|
|
|
-41,280.00
|
41,280.00
|
10,320.00
|
|
(260501)農(nóng)村孤兒基本生活補助資金
|
8
|
|
|
-41,280.00
|
41,280.00
|
10,320.00
|
|
(2606)80周歲以上高齡津貼資金
|
602
|
|
|
-73,790.00
|
73,790.00
|
18,530.00
|
|
(260601)80周歲以上高齡津貼資金
|
602
|
|
|
-73,790.00
|
73,790.00
|
18,530.00
|
|
(2608)農(nóng)村撫恤(優(yōu)撫)資金
|
161
|
|
|
-331,213.00
|
331,213.00
|
81,874.00
|
|
(260899)其他
|
161
|
|
|
-331,213.00
|
331,213.00
|
81,874.00
|
|
(2626)森林生態(tài)效益和護林員補助資金
|
20
|
|
|
-199,408.00
|
199,408.00
|
199,408.00
|
|
(262602)建檔立卡貧困人員生態(tài)護林員補助資金
|
14
|
|
|
-12,600.00
|
12,600.00
|
12,600.00
|
|
(262699)其他
|
6
|
|
|
-186,808.00
|
186,808.00
|
186,808.00
|
|
(2628)大中型水庫移民后期扶持資金
|
3
|
|
|
-1,800.00
|
1,800.00
|
1,800.00
|
|
(262801)大中型水庫移民后期扶持資金
|
3
|
|
|
-1,800.00
|
1,800.00
|
1,800.00
|
|
(2689)扶貧項目補助資金
|
99
|
|
|
-188,710.00
|
188,710.00
|
188,710.00
|
|
(268901)產(chǎn)業(yè)扶貧項目補助、收益資金
|
99
|
|
|
-188,710.00
|
188,710.00
|
188,710.00
|
|
縣區(qū)財政自行發(fā)放合計：
|
32
|
|
|
-32,100.00
|
32,100.00
|
32,100.00
|
|
(2702)其他補助（補貼）農(nóng)民資金
|
32
|
|
|
-32,100.00
|
32,100.00
|
32,100.00
|
|
(270204)脫貧人口跨省務工就業(yè)交通補貼
|
8
|
|
|
-6,900.00
|
6,900.00
|
6,900.00
|
|
(270238)聘用人員工資
|
14
|
|
|
-16,200.00
|
16,200.00
|
16,200.00
|
|
(270251)臨時用工
|
10
|
|
|
-9,000.00
|
9,000.00
|
9,000.00
|
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