江山市新塘边镇2020年4季度乡镇财政资金管理清单
发布日期：
2021-
01-
27
20:
45
信息来源：
新塘边镇
| 项目名称 | 收到金额 | 本级财 政安排资金 | 拨付金额 | 结余 | 备注 | |||||||
| 上年度 | 本年度 | 小计 | 国库支付 | 直拨乡镇 | 直拨村个人 | 小计 | ||||||
新 农 村 建 设 类 | 1 | 美丽乡村建设资金 | 554.74 | 494.45 | 1049.19 | 152 | 152 | 897.19 | ||||
| 2 | 古村落保护和建设补助资金 | 0 | 191.25 | 191.25 | 43.45 | 43.45 | 147.8 | |||||
| 3 | 脱贫小区建设补助资金 | 0.00 | 0 | 0 | 0 | 0 | ||||||
| 4 | 农民异地搬迁项目省补资金 | 0.00 | 0 | 0 | 0 | 0 | ||||||
| 5 | 中央农村危房改造补助资金 | 44.25 | 33.00 | 77.25 | 30 | 30 | 47.25 | |||||
| 6 | 居家养老照料中心建设补助 | 86 | 75.68 | 161.68 | 80 | 80 | 81.68 | |||||
| 7 | 村卫生服务中心建设 | 5.53 | 19.42 | 24.95 | 19.89 | 19.89 | 5.06 | |||||
| 8 | 村级避灾安置中心补助 | 0.00 | 0 | 0 | 0 | 0 | ||||||
| 9 | 村级公共设施运行管护补助资金 | 6.26 | 22.10 | 28.36 | 0 | 0 | 28.36 | |||||
| 10 | 一事一议奖补项目资金 | 113.5 | 385.00 | 498.5 | 435 | 435 | 63.5 | |||||
| 11 | 省补基础设施建设资金 | 0.00 | 0 | 0 | 0 | 0 | ||||||
| 12 | 农村饮用水安全工程补助资金 | 57.97 | 0.00 | 57.97 | 0 | 0 | 57.97 | |||||
| 13 | 农村清洁工程以奖代补资金 | 0.00 | 0 | 0 | 0 | 0 | ||||||
| 14 | 农村生活污水治理专项补助资金 | 77.46 | 215.51 | 292.97 | 148.96 | 148.96 | 144.01 | |||||
| 15 | 集镇污水处理补助资金 | 0.00 | 0 | 0 | 0 | 0 | ||||||
| 16 | 农村河塘整治、保洁项目补助资金 | 0.00 | 0 | 24.38 | 24.38 | -24.38 | ||||||
| 17 | 发展乡村旅游补助资金 | 0.00 | 0 | 0 | 0 | 0 | ||||||
| 18 | 民宿、农家精品村项目 | 0.00 | 0 | 0 | 0 | 0 | ||||||
| 19 | 农家乐发展提升以奖代补资金 | 6 | 0.00 | 6 | 0 | 0 | 6 | |||||
| 20 | 迁建补偿费 | -8.75 | 435.96 | 427.21 | 376.53 | 376.53 | 50.68 | |||||
| 21 | 乡村道路建设 | 72.24 | 226.60 | 298.84 | 255.61 | 255.61 | 43.23 | |||||
| 22 | 生猪污染整治 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 23 | 水库大坝巡查管理人员工资补助 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 24 | 重点扶贫补助 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 25 | 扶贫搬迁项目补助资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 26 | 国家公园建设补助 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 27 | 2016中央农村节能减排资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 28 | 中心镇建设补助资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 29 | 小城市培育试点和特色小镇奖补资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 30 | 城市环境综合整治经费 | 68.22 | 144.13 | 212.35 | 92.87 | 92.87 | 119.48 | |||||
| 31 | 省发展与改革专项资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 32 | 地质灾害项目治理 | 0.00 | 0 | 0 | 0 | 0 | ||||||
| 33 | 小三改项目建设资金 | 0.00 | 0 | 0 | 0 | 0 | ||||||
| 34 | 重点工程项目补助 | 0.00 | 0 | 0 | 0 | 0 | ||||||
| 35 | 生态公墓建设补助 | 0.00 | 0 | 0 | 0 | 0 | ||||||
| 36 | 血防经费 | 0 | 2.50 | 2.5 | 0 | 0 | 2.5 | |||||
| 37 | 森林生态效益补偿资金 | 0 | 0.04 | 0.04 | 0.04 | 0.04 | 0 | |||||
| 38 | 造林及森林村庄创建政策补助资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 39 | 公益林损失性补助 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 40 | 森林生态公益林补贴 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 41 | 防护林工程补助资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 42 | 森林抚育补贴试点补助资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 43 | 文物保护专项补助资金 | 0.39 | 0.00 | 0.39 | 0 | 0 | 0.39 | |||||
| 44 | 彩色健康林项目补助资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 45 | “一树一策”保护补助资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 46 | 产业园平台建设 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 47 | “一村万树”示范村建设“以奖代补”补助资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 48 | 中央造林项目补贴资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 49 | 珍贵树种造林项目补助资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 50 | 火烧和采伐迹地造林 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 51 | 国土绿化缺失片林造林资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 52 | 农房管控（一户多宅整治） | 0.00 | 0 | 0 | 0 | 0 | ||||||
| 小计 | 1083.81 | 1695.72 | 2779.53 | 0 | 0 | 0 | 1318.56 | 1318.56 | 1670.72 | |||
农 业 生 产 类 | 1 | 粮食生产功能区建设以奖代补资金 | 4.66 | 0.00 | 4.66 | 0 | 0 | 4.66 | ||||
| 2 | 现代农业园区补助 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 3 | 耕地地力保护补贴 | 110 | 335.80 | 445.8 | 321.17 | 321.17 | 124.63 | |||||
| 4 | 地力培肥补助 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 5 | 水土保持工程补助资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 6 | 粮食适度规模经营补贴 | 0 | 56.53 | 56.53 | 56.53 | 56.53 | 0 | |||||
| 7 | 现代农业水稻产业提升项目资金 | 7.05 | 32.29 | 39.34 | 32.29 | 32.29 | 7.05 | |||||
| 8 | 生态循环农业示范工程项目补助资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 9 | 现代农业服务体系建设补助资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 10 | 特色农业项目补助资金 | 0 | 75.00 | 75 | 37 | 37 | 38 | |||||
| 11 | 现代农业林业 | 0 | 41.67 | 41.67 | 51.67 | 51.67 | -10 | |||||
| 12 | 高标准基本农田建设项目资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 13 | 低丘缓坡开发利用工程补助资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 14 | 土地开发项目补助资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 15 | 造地改田补助资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 16 | 农村土地综合整治项目补助资金 | 1446.38 | 2318.70 | 3765.08 | 1906.95 | 1906.95 | 1858.13 | |||||
| 17 | 农业机械化作业环节财政补助资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 18 | 农机具购置补贴 | 0 | 19.24 | 19.24 | 19.24 | 19.24 | 0 | |||||
| 19 | 高耗能农业机械报废补偿资金 | 0 | 5.40 | 5.4 | 5.4 | 5.4 | 0 | |||||
| 20 | 地质灾害防治应急抢险资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 21 | 病死无害化处理补贴 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 22 | 秋季重大动物疫病免疫经费 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 23 | 基层动物防疫补助资金 | 0 | 295.40 | 295.4 | 295.4 | 295.4 | 0 | |||||
| 24 | 国家造林补贴试点补助 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 25 | 森林资源资产抵押贷款和林业小额贷款财政贴息资金 | 0 | 0.12 | 0.12 | 0.12 | 0.12 | 0 | |||||
| 26 | 林区道路建设政策兑现资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 27 | 油茶产业发展补助资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 28 | 茶产业专用基金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 29 | 山区经济发展项目建设补助资金 | 27 | 0.00 | 27 | 0 | 0 | 27 | |||||
| 30 | 自然灾害救助 | 0.27 | 65.32 | 65.59 | 40.1 | 40.1 | 25.49 | |||||
| 31 | 防汛补助 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 32 | 特大防汛抗旱补助费 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 33 | 应急度汛项目中央补助资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 34 | 水毁应急修复工程补助项目经费 | 0.44 | 0.00 | 0.44 | 0 | 0 | 0.44 | |||||
| 35 | 农田水利工程建设及维修养护补助资金 | 207.28 | 656.62 | 863.9 | 224.16 | 224.16 | 639.74 | |||||
| 36 | 病险水库除险加固工程补助资金 | 0.00 | 0 | 0 | 0 | 0 | ||||||
| 37 | 省级现代渔业生产发展资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 38 | 清水鱼产业提升项目补助资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 39 | 特种水产养殖补助 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 40 | 土地流转补助资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 41 | 来料加工以奖代补资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 42 | 扶贫小额信贷贴息资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 43 | 扶贫项目补助资金 | 489 | 200.00 | 689 | 486.85 | 486.85 | 202.15 | |||||
| 44 | “一村一品”行动项目市级补助资金 | 7 | 0.00 | 7 | 0 | 0 | 7 | |||||
| 45 | 少数民族发展补助资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 46 | 科技特派员项目经费补助 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 47 | 扶贫重点村产业发展项目补助资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 48 | 农村产权制度改革试点资金 | 10.92 | 0.00 | 10.92 | 0 | 0 | 10.92 | |||||
| 49 | 可再生能源发展专项资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 50 | 旱粮种植直接补贴资金 | 0 | 1.49 | 1.49 | 1.49 | 1.49 | 0 | |||||
| 51 | 灾毁复垦补助资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 52 | 林业特色产业发展项目补助资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 小计 | 2310 | 2950.98 | 5260.98 | 0 | 0 | 0 | 2702.21 | 2702.21 | 2935.21 | |||
生 活 补 助 类 | 1 | 城乡居民养老保险 | 0 | 0.00 | 0 | 0 | 0 | 0 | ||||
| 2 | 失土农民基本生活保障 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 3 | 重度残疾人生活救助 | 0 | 242.53 | 242.53 | 242.53 | 242.53 | 0 | |||||
| 4 | 低保补助 | 0 | 108.60 | 108.6 | 108.6 | 108.6 | 0 | |||||
| 5 | 孤儿基本生活补助 | 0 | 28.70 | 28.7 | 28.7 | 28.7 | 0 | |||||
| 6 | 重点优抚对象“三难”补助 | 0.00 | 0 | 0 | 0 | 0 | ||||||
| 7 | 抚恤金和生活补助 | 0 | 102.84 | 102.84 | 102.84 | 102.84 | 0 | |||||
| 8 | 部分计生家庭奖励 | 69.77 | 69.77 | 69.77 | 69.77 | 0 | ||||||
| 9 | 农村困难群众住房救济 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 10 | 临时生活困难补助 | 0 | 13.50 | 13.5 | 13.3 | 13.3 | 0.2 | |||||
| 11 | 困难群众最低生活保障 | 0 | 529.62 | 529.62 | 529.62 | 529.62 | 0 | |||||
| 12 | 精减退职工生活补助 | 0 | 60.55 | 60.55 | 60.55 | 60.55 | 0 | |||||
| 13 | 社会抚养费 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 14 | 养老服务中心补贴 | 29.98 | 0.00 | 29.98 | 18.06 | 18.06 | 11.92 | |||||
| 15 | 计生联系员工资 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 16 | 村级残协专职委员补助资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 17 | 计生下岗人员独生子女费 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 18 | 残疾人机动轮椅车燃油补贴 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 19 | 军功奖励 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 20 | 高学历应征奖励 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 21 | 烈士补助 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 22 | 60周岁以上部分农村藉退伍军人生活补助 | 0 | 55.24 | 55.24 | 55.24 | 55.24 | 0 | |||||
| 23 | 城镇退伍军人自谋职业安置金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 24 | 义务兵军属优待金 | 0 | 74.77 | 74.77 | 74.77 | 74.77 | 0 | |||||
| 25 | 退役士兵汽驾培训补助 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 26 | 退役士兵参加培训生活补助 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 27 | 失业伤残军人临时生活困难补助 | 0 | 7.88 | 7.88 | 7.88 | 7.88 | 0 | |||||
| 28 | 残疾军人护理费 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 29 | 城乡困难群众医疗救助 | 4.19 | 0.00 | 4.19 | 0 | 0 | 4.19 | |||||
| 30 | 优抚对象10%门诊包干 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 31 | 精神病患者服药 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 32 | 矽肺人员补助资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 33 | 公益性岗位就业补助 | -4.23 | 8.16 | 3.93 | 8.16 | 8.16 | -4.23 | |||||
| 34 | 百岁老人补助 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 35 | 库区移民扶持 | 0 | 1.68 | 1.68 | 1.68 | 1.68 | 0 | |||||
| 36 | 低收入农户发展资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 37 | 异地搬迁货币安置补助资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 38 | 万名农民素质培训补助资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 39 | 困难残疾人生活补贴 | 0 | 5.50 | 5.5 | 5.5 | 5.5 | 0 | |||||
| 40 | 职业教育助学补助 | 0 | 29.83 | 29.83 | 29.83 | 29.83 | 0 | |||||
| 41 | 农村退役士兵一次性经济补助金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 42 | 村级食品安全工作奖补资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 43 | 冬令救济款物 | 0.00 | 0 | 0 | 0 | 0 | ||||||
| 44 | 村级农技员技术服务补助资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 小计 | 29.94 | 947.82 | 977.76 | 0 | 0 | 0 | 966.08 | 966.08 | 12.08 | |||
村 级 组 织 建 设 类 | 1 | 村主职干部基本报酬 | 0 | 42.90 | 42.9 | 42.9 | 42.9 | 0 | ||||
| 2 | 村监会主任基本报酬 | 0 | 32.34 | 32.34 | 32.34 | 32.34 | 0 | |||||
| 3 | 村组织其他干部报酬 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 4 | 村级组织运转补助经费 | 52.31 | 0.00 | 52.31 | 0 | 0 | 52.31 | |||||
| 5 | 村级组织活动场所建设补助资金 | 183.97 | 49.61 | 233.58 | 206 | 206 | 27.58 | |||||
| 6 | 四个平台-网格员补贴 | 0 | 76.37 | 76.37 | 76.37 | 76.37 | 0 | |||||
| 7 | 四个平台-建设运行经费 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 8 | 四个平台-部门转乡镇人员经费 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 9 | 财政扶持村级集体经济发展资金 | 45.75 | 50.00 | 95.75 | 0 | 0 | 95.75 | |||||
| 10 | 扶持薄弱村发展专项资金 | 0.00 | 0 | 0 | 0 | 0 | ||||||
| 11 | 村级物业经济补助资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 12 | “三民”工程标准化建设达标村补助经费 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 13 | 村级便民服务中心补助 | 0 | 110.00 | 110 | 50 | 50 | 60 | |||||
| 14 | 农业农村公共服务补助资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 15 | 农村党员干部现代远程教育站点管理员报酬补助 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 16 | 党员关爱专项基金 | 2.35 | 3.36 | 5.71 | 3.36 | 3.36 | 2.35 | |||||
| 17 | 第一书记挂联村资金 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 18 | 基本公共文化服务专项补助资金 | 72.9 | 58.00 | 130.9 | 30.96 | 30.96 | 99.94 | |||||
| 19 | 高校毕业生到村任职补助 | 0 | 4.00 | 4 | 4 | 4 | 0 | |||||
| 20 | 农村指导员、特派员补助 | 1.6 | 0.00 | 1.6 | 0 | 0 | 1.6 | |||||
| 21 | 人民调解经费 | 9.8 | 48.00 | 57.8 | 11 | 11 | 46.8 | |||||
| 22 | 普法宣传文化活动 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 23 | 社会治理信息采集以奖代补经费 | 0 | 0.00 | 0 | 0 | 0 | 0 | |||||
| 24 | 村组织干部养老金 | 0 | 6.40 | 6.4 | 6.4 | 6.4 | 0 | |||||
| 小计 | 368.68 | 351.87 | 720.55 | 0 | 0 | 0 | 393.23 | 393.23 | 386.33 | |||
| 合计 | 3792.43 | 5946.39 | 9738.82 | 0 | 0 | 0 | 5380.08 | 5380.08 | 5004.34 | |||