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["附件1"]
["高陵区财政衔接资金(巩固拓展脱贫攻坚成果和\n乡村振兴任务）项目计划备案汇总表（样表）"]
[{"$nulls":8},"单位：万元"]
["项目类型","项目个数","资金投入"]
[null,null,"合计","财政衔接资金",{"$nulls":4},"其它资金投入"]
[{"$nulls":3},"小计","中央","省级","市级","县级"]
["总 计",36,4013.67,{"$nulls":3},3440,null,573.67]
["一、产业发展",17,931,{"$nulls":3},790,null,141]
["1.生产项目",6,605,{"$nulls":3},605]
["①种植业基地",6,605,{"$nulls":3},605]
["②养殖业基地"]
["③水产养殖业发展"]
["④林草基地建设"]
["⑤休闲农业与乡村旅游"]
["⑥光伏电站建设"]
["2.加工流通项目",9,248,{"$nulls":3},107,null,141]
["①农产品仓储保鲜冷链基础设施建设",4,92,{"$nulls":3},37,null,55]
["②加工业",3,118,{"$nulls":3},55,null,63]
["③市场建设和农村物流"]
["④品牌打造和展销平台",2,38,{"$nulls":3},15,null,23]
["3.配套设施项目",1,50,{"$nulls":3},50]
["①小型农田水利设施及产业配套基础设建设",1,50,{"$nulls":3},50]
["②产业园（区）"]
["4.产业服务支撑项目",1,28,{"$nulls":3},28]
["①智慧农业"]
["②科技服务"]
["③人才培养",1,28,{"$nulls":3},28]
["④农业社会化服务"]
["5.金融保险配套项目"]
["①小额贷款贴息"]
["②小额信贷风险补偿金"]
["③特色产业保险保费补助","-","-","-","-","-","-","-","-"]
["④新型经营主体贷款贴息"]
["⑤其他"]
["二、就业项目"]
["1.务工补助"]
["①交通费补助"]
["②生产奖补、劳务补助等"]
["2.就业"]
["①帮扶车间（特色手工基地）建设"]
["②技能培训"]
["③以工代训"]
["3.创业"]
["①创业培训"]
["②创业奖补"]
["4.乡村工匠"]
["①乡村工匠培育培训"]
["②乡村工匠大师工作室"]
["③乡村工匠传习所"]
["5.公益性岗位"]
["①公益性岗位"]
["三、乡村建设行动",10,2514.57,{"$nulls":3},2100,null,414.57]
["1.农村基础设施（含产业配套基础设施）",5,615.27,{"$nulls":3},400,null,165.27]
["①村庄规划编制（含修编）"]
["②农村道路建设（通村路、通户路、小型桥梁等）",3,221.27,{"$nulls":3},200,null,21.27]
["③产业路、资源路、旅游路建设"]
["④农村供水保障设施建设",2,344,{"$nulls":3},200,null,144]
["⑤农村电网建设（通生产、生活用电、提高综合电压和供电可靠性）"]
["⑥数字乡村建设（信息通信基础设施建设、数字化、智能化建设等）"]
["2.人居环境整治",1,20,{"$nulls":3},20]
["①农村卫生厕所改造（户用、公共厕所）",1,20,{"$nulls":3},20]
["②农村污水治理"]
["③农村垃圾治理"]
["④村容村貌提升"]
["3.农村公共服务",4,1929.3,{"$nulls":3},1680,null,249.3]
["①学校建设或改造（含幼儿园）","-","-","-","-","-","-","-","-"]
["②村卫生室标准化建设","-","-","-","-","-","-","-","-"]
["③农村养老设施建设（养老院、幸福院、日间照料中心等）","-","-","-","-","-","-","-","-"]
["④公共照明设施"]
["⑤开展县乡村公共服务一体化示范创建",4,1929.3,{"$nulls":3},1680,null,249.3]
["⑥其他（便民综合服务设施、文化活动广场、体育设施、村级客运站、农村公益性殡葬设施建设等）","-","-","-","-","-","-","-","-"]
["四、异地搬迁后扶"]
["1.易地搬迁后扶"]
["①公共服务岗位"]
["②“一站式”社区综合服务设施建设"]
["③易地扶贫搬迁贷款债券贴息补助"]
["五、巩固三保障成果",1,7.2,{"$nulls":5},7.2]
["1.住房"]
["①农村危房改造等农房改造"]
["2.教育"]
["①享受“雨露计划”职业教育补助",1,7.2,{"$nulls":5},7.2]
["②参与“学前学会普通话”行动","-","-","-","-","-","-","-","-"]
["③其他教育类项目"]
["六、乡村治理和精神文明建设"]
["1.乡村治理"]
["①开展乡村治理示范创建"]
["②推进“积分制”“清单式”等管理方式","-","-","-","-","-","-","-","-"]
["七、项目管理费"]
["项目管理费"]
["项目管理费"]
["八、其他",8,560.9,{"$nulls":3},550,null,10.9]
["其他",8,560.9,{"$nulls":3},550,null,10.9]

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["附件2"]
["高陵区财政衔接资金（巩固拓展脱贫攻坚成果和乡村振兴任务）项目计划备案明细表（2024年）"]
[{"$nulls":23},"单位：万元"]
["项目类型","项目名称","项目内容及建设规模","建设期限             （起止时间）","绩效目标","项目个数","项目实施  地点",null,"脱贫村（是/否）","重点帮扶镇（是/否）","重点帮扶村（是/否）","直接受益脱贫人口（含监测对象）",null,"受益总人口",null,"资金投入（万元）",{"$nulls":6},"项目\n实施\n单位","行业主管部门","财政资金 支持环节"]
[{"$nulls":15},"合计","财政衔接资金",{"$nulls":4},"其它资金投入"]
[{"$nulls":6},"镇","村",{"$nulls":3},"户数","人数","户数","人数",null,"小计","中央","省级","市级","县级"]
["总 计",{"$nulls":4},36,{"$nulls":9},4013.6699999999996,{"$nulls":3},3440,null,573.67]
["一、产业发展",{"$nulls":4},17,{"$nulls":9},931,{"$nulls":3},790,null,141]
["1.生产项目",{"$nulls":4},6,{"$nulls":9},605,{"$nulls":3},605,null,0]
["①种植业基地(种植业)",{"$nulls":4},6,{"$nulls":9},605,{"$nulls":3},605,null,0]
[null,"北樊村粮食高产示范基地项目","建设粮食高产示范基地500亩，包括农田去垄及水肥一体化机耕路、渠井等配套提升改造等。","2024.1-2024.12","建成后亩均增产300斤，可增加就业岗位60余人。",null,"鹿苑街道","北樊村","否","否","否",null,null,150,2000,170,{"$nulls":3},170,null,null,"区农林局","区农林局","全部"]
[null,"东樊村粮食高产示范基地项目","建设粮食高产示范基地320亩，包括农田去垄及水肥一体化、机耕路、渠井等配套提升改造等。","2024.1-2024.12","建成后亩均增产300斤，可增加就业岗位50余人。",null,"鹿苑街道","东樊村","否","否","否",null,null,100,380,120,{"$nulls":3},120,null,null,"区农林局","区农林局","全部"]
[null,"生王村小麦良种繁育示范基地项目","建设小麦良种繁育示范基地300亩，包括渠、路、土地平整及农田去垄；水肥一体化等。","2024.1-2024.12","年增加产值15万元，增加就业20余人",null,"通远街道","生王村","否","否","否",null,null,120,420,120,{"$nulls":3},120,null,null,"区农林局","区农林局","全部"]
[null,"官寺村高陵番茄基地建设项目","大棚提升改造10栋。","2024.1-2024.12","每栋大棚年增加产值约1.5-2万元，每季增加用工5000人次。",null,"通远街道","官寺村","否","否","否",null,null,787,2600,120,{"$nulls":3},120,null,null,"区农林局","区农林局","全部"]
[null,"马家村温室种植大棚提升项目","大棚提升改造4栋，包括墙体、钢管、塑料膜、棉被、卷帘机等。","2024.1-2024.12","年增加村集体收入10万元，带动就业20余人",null,"鹿苑街道","马家村","否","否","否",null,null,67,260,45,{"$nulls":3},45,null,null,"区农林局","区农林局","全部"]
[null,"何村“高陵番茄”科研站项目","高陵番茄新品种培育、育苗、技术推广、培训等。","2024.1-2024.12","宣传推广新技术，促进农民增收；带动10余户农民发展种植业",null,"通远街道","何村","否","否","否",null,null,10,40,30,{"$nulls":3},30,null,null,"区农林局","区农林局","全部"]
["②养殖业基地（养殖业）",{"$nulls":4},"小项项目数量小计"]
[null,1]
["③水产养殖业发展",{"$nulls":4},"小项项目数量小计"]
[null,1]
["④林草基地建设",{"$nulls":4},"小项项目数量小计"]
[null,1]
["⑤休闲农业与乡村旅游",{"$nulls":4},"小项项目数量小计"]
[null,1]
["⑥光伏电站建设",{"$nulls":4},"小项项目数量小计"]
[null,1]
["2.加工流通项目",{"$nulls":4},9,{"$nulls":9},248,{"$nulls":3},107,null,141]
["①农产品仓储保鲜冷链基础设施建设",{"$nulls":4},4,{"$nulls":9},92,{"$nulls":3},37,null,55]
[null,"西安华鑫禽业有限公司挂鸡台彩钢搭建项目\n（奖补）","800平方米挂鸡台彩钢搭建。","2024.1-2024.12","可提供就业岗5个，年新增产值20余万元",null,"崇皇街办\n","桑家村","否","否","否",null,null,10,12,17,{"$nulls":3},7,null,10,"西安华鑫禽业有限公司","区农林局","奖补"]
[null,"高陵虎家农产品包装项目（奖补）","购买包装机1台、蔬菜周转箱3000个等。","2024.1-2024.12","提供就业岗位20个，年增收20万元",null,"耿镇街办\n","虎家村","否","否","否",null,null,160,200,25,{"$nulls":3},10,null,15,"高陵虎家农产品农民专业合作社","区农林局","奖补"]
[null,"高陵区老屈庄专业合作社葡萄观光长廊项目\n（奖补）","新建葡萄观光长廊2200平方米，包括PU膜，钢材及辅材配件等。","2024.1-2024.12","提供就业岗位6个，提高人均收入5000元以上。",null,"鹿苑街办\n","东升村","否","否","否",null,null,15,62,25,{"$nulls":3},10,null,15,"高陵区老屈庄专业合作社","区农林局","奖补"]
[null,"大秦兄弟合作社西红柿示范种植基地建设项目（奖补）","购买西红柿种苗2000株，购置滴灌管2000米，大棚农膜10000平方米等。","2024.1-2024.12","提就业岗位10个，带动150户，提高人均收入3000元以上",null,"鹿苑街办\n","北樊村","否","否","否",null,null,150,150,25,{"$nulls":3},10,null,15,"陕西大秦兄弟种植农民专业合作社","区农林局","奖补"]
["②加工业",{"$nulls":4},3,{"$nulls":9},118,{"$nulls":3},55,null,63]
[null,"庙西村农副产品加工项目（奖补）","拟建标准净化生产车间，包装车间，1个低温冷藏仓库，一个成品库。","2024.1-2024.12","项目实施达产达效，将会充分利用当地自然资源，培育壮大新型经营主体，增强辐射和带动能力，提高农民收入，安排就业人数20人，带动农户50户以上，农户人均增收3000元以上。",null,"张卜街办\n","庙西村","否",null,null,5,7,10,20,80,{"$nulls":3},40,null,40,"庙西村","区农经中心","设备"]
[null,"西安溢尚种植农民专业合作社蔬菜深加工项目\n（奖补）","剁辣椒生产线配套设备1套；辅助设备：安装电线、电缆、电控箱；人员培训。","2024.1-2024.12","年增收60万元，增加就业岗位30个",null,"通远街办\n","何村","否","否","否",null,null,56,150,25,{"$nulls":3},10,null,15,"西安溢尚农民种植专业合作社","区农林局","奖补"]
[null,"西安笨笨畜牧有限公司卸猪台改造项目（奖补）","500平方米封闭式卸猪台建设。","2024.1-2024.12","新增就业岗位40个，产值能耗下降10%",null,"崇皇街办\n","高墙村","否","否","否",{"$nulls":3},10,13,{"$nulls":3},5,null,8,"西安笨笨畜牧有限公司","区农林局","奖补"]
["③市场建设和农村物流"]
[null,1]
["④品牌打造和展销平台",{"$nulls":4},2,{"$nulls":9},38,{"$nulls":3},15,null,23]
[null,"西安市高陵区中王农产品专业合作社社员土壤改良项目（奖补）","200吨生物有机肥,改良合作社社员土壤,提升土壤肥力，提升农作物品质，增产增收。","2024.1-2024.12","通过生物有机肥使用，改良土壤，减少化肥使用，提升作物品质，提升产量5%-10%，总增收10万元以上。",null,"鹿苑街办\n","何家村","否","否","否",null,null,5,10,25,{"$nulls":3},10,null,15,"西安市高陵区中王农产品专业合作社","区农林局","奖补"]
[null,"西安乡情养殖农民专业合作社品牌鸡蛋地推社区策划推广宣传项目（奖补）","品牌鸡蛋地推社区策划推广宣传、印制品牌包装箱、印制宣传、合作社培训、联农助农等。","2024.1-2024.12","通过社区宣传推广提升鸡蛋消费者知晓率及知名度为销售打好基础",null,"张卜街办\n","庙西村","否","否","否",null,null,10,80,13,{"$nulls":3},5,null,8,"西安乡情养殖农民专业合作社项目","区农林局","奖补"]
["3.配套设施项目",{"$nulls":4},1,{"$nulls":9},50,{"$nulls":3},50,null,0]
["①小型农田水利设施及产业配套基础设施建设",{"$nulls":4},1,{"$nulls":9},50,{"$nulls":3},50]
[null,"江流村集体合作社粮食晾晒场地建设项目","拟建设储存库1000㎡、硬化面积800㎡，围墙3000㎡，配备鼓风机、吹风机等相关配套设施。","2024.1-2024.12","年增加村集体收入8万元，同时节约生产成本。",null,"鹿苑街道","江流村","否","否","否",null,null,160,350,50,{"$nulls":3},50,null,null,"区农林局","区农林局","全部"]
["②产业园（区）"]
["4.产业服务支撑项目",{"$nulls":4},1,{"$nulls":9},28,{"$nulls":3},28]
["①智慧农业",{"$nulls":4},"小项项目数量小计"]
[null,1]
["②科技服务",{"$nulls":4},"小项项目数量小计"]
[null,1]
["③人才培养",{"$nulls":4},1]
[null,"农民职业技能培训","开展农村实用人才、产业带头人、外出务工能人、土专家、返乡创业青年培训、优秀高素质农民培训学习等。","2024.1-2024.12","该项目能够提高我区农技人员，产业带头人，返乡创业青年等人员知识水平和致富能力，增强高素质农民帮扶工作水平.",{"$nulls":3},"否","否","否",null,null,40,100,28,{"$nulls":3},28,null,null,"区农广校","区农林局","全部"]
["④农业社会化服务"]
[null,1]
["5.金融保险配套项目",{"$nulls":4},"小类项目数量小计"]
["①小额贷款贴息",{"$nulls":4},"小项项目数量小计"]
[null,1]
["②小额信贷风险补偿金",{"$nulls":4},"小项项目数量小计"]
[null,1]
["③特色产业保险保费补助",{"$nulls":4},"小项项目数量小计"]
["-","-","-","-","-","-","-","-",null,"-",null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["-","-","-","-","-","-","-","-",null,"-",null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["④新型经营主体贷款贴息",{"$nulls":4},"小项项目数量小计"]
[null,1]
["⑤其他",{"$nulls":4},"小项项目数量小计"]
[null,1]
["二、就业项目",{"$nulls":4},"大类数量合计"]
["1.务工补助",{"$nulls":4},"小类项目数量小计"]
["①交通费补助",{"$nulls":4},"小项项目数量小计"]
[null,"1、脱贫劳动力（含监测对象跨省交通补助）"]
[null,"2、脱贫劳动力（含监测对象跨县交通补助）"]
["②生产奖补、劳务补助等",{"$nulls":4},"小项项目数量小计"]
[null,1]
["2.就业",{"$nulls":4},"小类项目数量小计"]
["①帮扶车间（特色手工基地）建设",{"$nulls":4},"小项项目数量小计"]
[null,1]
["②技能培训",{"$nulls":4},"小项项目数量小计"]
[null,"劳动技能培训"]
[null,"农民职业技能培训"]
["③以工代训",{"$nulls":4},"小项项目数量小计"]
[null,1]
["3.创业",{"$nulls":4},"小类项目数量小计"]
["①创业培训",{"$nulls":4},"小项项目数量小计"]
[null,1]
["②创业奖补",{"$nulls":4},"小项项目数量小计"]
[null,1]
["4.乡村工匠",{"$nulls":4},"小类项目数量小计"]
["①乡村工匠培育培训",{"$nulls":4},"小项项目数量小计"]
[null,1]
["②乡村工匠大师工作室",{"$nulls":4},"小项项目数量小计"]
[null,1]
["③乡村工匠传习所",{"$nulls":4},"小项项目数量小计"]
[null,1]
[null,"……"]
["5.公益性岗位",{"$nulls":4},"小类项目数量小计"]
["①公益性岗位",{"$nulls":4},"小项项目数量小计"]
[null,1]
["三、乡村建设行动",{"$nulls":4},10,{"$nulls":9},2514.5699999999997,{"$nulls":3},2100,null,414.57]
["1.农村基础设施（含产业配套基础设施）",{"$nulls":4},5,{"$nulls":9},565.27,{"$nulls":3},400,null,165.26999999999998]
["①村庄规划编制（含修编）",{"$nulls":4},"小项项目数量小计"]
[null,1]
["②农村道路建设（通村路、通户路、小型桥梁等）",{"$nulls":4},3,{"$nulls":9},221.26999999999998,{"$nulls":3},200,null,21.269999999999996]
[null,"坡吉村12组道路及排水工程","村内道路硬化及排水，道路约210米，排水沟约350米。","2024.1-2024.12","该项目建成后，有效解决村民出行困难，提高村民幸福感。",null,"崇皇街办","坡吉村","否","否","否",1,1,166,668,86.27,{"$nulls":3},65,null,21.269999999999996,"崇皇街办","崇皇街办","道路及排水附属设施"]
[null,"麦张村梁家组村内破损道路、排水及基础绿化提升","预算投入资金95万元，修复及完善村内700米路面及两侧排水渠、基础绿化。","2024.1-2024.12","解决梁家组村民\n的生产生活",null,"鹿苑街办","麦张村","否","否","否",1,3,109,400,85,{"$nulls":3},85,null,0,"鹿苑街办","鹿苑街办","道路及排水附属设施"]
[null,"钓北村街道破损路面修复及排水设施施工项目","对全村14个小组组内约1710米破损路面进行整修，并恢复部分小组街道排水功能；对未硬化街道进行硬化，完善配套设施。","2024.1-2024.12","该项目建成后，有效解决村民出行困难，提高村民幸福感。",null,"耿镇街办","钓北村","否","否","否",16,38,1000,3000,50,{"$nulls":3},50,null,0,"耿镇街办","耿镇街办","道路及排水附属设施"]
["③产业路、资源路、旅游路建设",{"$nulls":4},"小项项目数量小计"]
[null,1]
["④农村供水保障设施建设",{"$nulls":4},2,{"$nulls":9},344,{"$nulls":3},200,null,144]
[null,"张卜街道东关村供水改造提升工程","敷设供水管道共计17.907km，新建控制闸阀井76座，排气阀井3座，泄水阀湿井2座，排泥湿井2座，入户水表箱938套。","2024.1-2024.12","该项目建成后，有效解决村民安全饮水，提高村民幸福感。",null,"张卜街道","东关村","否","否","否",null,null,828,3056,194,{"$nulls":3},100,null,94,"区水务局",null,"管道及设施"]
[null,"通远街道湾子村供水改造提升工程","敷设供水管道共计17.944km，新建控制闸阀井55座，排气阀井1座，泄水阀湿井1座，排泥湿井1座，入户水表箱966套。","2024.1-2024.12","该项目建成后，有效解决村民安全饮水，提高村民幸福感。",null,"通远街道","湾子村","否","否","否",null,null,966,4027,150,{"$nulls":3},100,null,50,"区水务局","区水务局","管道及设施"]
["⑤农村电网建设（通生产、生活用电、提高综合电压和供电可靠性）",{"$nulls":4},"小项项目数量小计"]
[null,1]
["⑥数字乡村建设（信息通信基础设施建设、数字化、智能化建设等）",{"$nulls":4},"小项项目数量小计"]
[null,1]
["2.人居环境整治",{"$nulls":4},1,{"$nulls":9},20,{"$nulls":3},20]
["①农村卫生厕所改造（户用、公共厕所）",{"$nulls":4},1]
[null,"庙西村公共厕所提升项目","公共厕所改造提升（100平方米包含1座化粪池及8个坑位等附属设施）总造价20万","2024.1-2024.12","该项目完成后，提升村民生活质量，提高村民幸福感。",null,"张卜街道","庙西村","否","否","否",5,7,926,2946,20,{"$nulls":3},20,null,null,"庙西村","张卜街办","公厕改造提升"]
["②农村污水治理",{"$nulls":4},"小项项目数量小计"]
[null,1]
["③农村垃圾治理",{"$nulls":4},"小项项目数量小计"]
[null,1]
["④村容村貌提升",{"$nulls":4},"小项项目数量小计"]
[null,1]
["3.农村公共服务",{"$nulls":4},4,{"$nulls":9},1929.3,{"$nulls":3},1680,null,249.3]
["①学校建设或改造（含幼儿园）",{"$nulls":4},"小项项目数量小计"]
["-","-","-","-","-","-","-","-",null,"-",null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["-","-","-","-","-","-","-","-",null,"-",null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["②村卫生室标准化建设",{"$nulls":4},"小项项目数量小计"]
["-","-","-","-","-","-","-","-",null,"-",null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["-","-","-","-","-","-","-","-",null,"-",null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["③农村养老设施建设（养老院、幸福院、日间照料中心等）",{"$nulls":4},"小项项目数量小计"]
["-","-","-","-","-","-","-","-",null,"-",null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["-","-","-","-","-","-","-","-",null,"-",null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["④公共照明设施",{"$nulls":4},"小项项目数量小计"]
[null,1]
["⑤开展县乡村公共服务一体化示范创建",{"$nulls":4},4,{"$nulls":9},1929.3,{"$nulls":3},1680,null,249.3]
[null,"何村乡村示范村提升（奖补）","一、市级衔接资金120万项目：\n1.何村改造提升钢构棚的育苗中心，改造提升2000㎡钢构棚的育苗中心，配备育苗床、喷淋、控温、灌溉、水肥一体化、增温设备等增温系统预计67万，外围环境及道路提升预计23万元。共计90万元。\n2.何村维修下沉地面、破损门面房，维修破损路面150米，重新处理地基，修复破损路面预计13.5万元。社区门面房漏雨700平方米，每平米140元，预计资金9.8万元，门面房瓷片脱落维修预计需10万元。共计市级整合资金24.5万元（含市级衔接资金24万），区级配套资金8.8万元。\n3.何村改造提升村内基础设施：何村社区路面破损维修1000平方米预计10万（包含衔接资金6万）\n二、市级整合资金300万（除衔接资金外）\n1.何村修建群众红白喜事服务中心，面积约800平米，配备各类设施。共计投入185万元。\n2.何村维修增设小广场凉凳、户外座椅，凉凳8个，每个5000元，户外座椅20个，每个1000元，共计6万元。\n3.何村改造提升村内基础设施：更换路灯120（一盏4000元），预计48万 ；更换破损污水井盖50个，300元/个，预计1.5万；陈旧主给水阀门80个，5000元/个，预计40万； 社区路面破损维修1000平方米预计10万；更换维修破损道沿约3000米,50元/米，预计15万。共计114.5万元（除衔接资金6万元外，还剩108.5万元）\n4..何村维修下沉地面、破损门面房，维修破损路面等，共计市级整合资金24.5万元（含市级衔接资金24万）还剩0.5万元为市级衔接其他资金。\n三、区级配套资金26.8万元\n1.何村维修下沉地面、破损门面房，维修破损路面等。区级配套资金8.8万元。\n2.何村配备社区广场运动健身器材，区级资金10万。\n3.何村购买垃圾清扫车，区级资金8万。\n","2024.1-2024.12","以何村为中心，带动了周边大棚产业发展，群众的幸福感不断增强，也解决了周围富余劳动力。不断探索新模式壮大村集体经济，教育、医疗、文化等公共服务设施也不断完善中。\n",null,"通远街办","何村","否","否","否",5,5,567,2369,446.8,{"$nulls":3},420,null,26.80000000000001,"通远街办","通远街办","全部"]
[null,"庙西村乡村示范村提升（奖补）","庙西村乡村示范村提升（2024年奖补）（342万其他）","2024.1-2024.12","通过实施该项目提升群众生产生活质量，进一步提高幸福感。",null,"张卜街办","庙西村","否","否","否",5,7,926,2946,420,{"$nulls":3},420,null,0,"张卜街办","张卜街办","全部"]
[null,"东关村乡村示范村提升（奖补）","东关村乡村示范村提升（2024年奖补）（342万其他）","2024.1-2024.12","通过实施该项目提升群众生产生活质量，进一步提高幸福感。",null,"张卜街办","东关村","否","否","否",7,19,780,3234,420,{"$nulls":3},420,null,0,"张卜街办","张卜街办","全部"]
[null,"东樊村乡村示范村提升（奖补）","一、市级衔接资金120万项目：\n1.东樊村破损道路修缮、破损道牙更换：村内局部破损严重路面，主要在高油路入村口两侧：共300平米，单价450元（包含拆除和清运费用），共13.5万。道牙破损：7589米，单价115元（包含25元/米的拆除和清运费），约87.28万共计100.78万。\n2.东樊村村内人行道修缮：为方便群众出行，需改造打通人行道共520平米，单价480元。共计24.9万，（含19.22万元市级衔接资金）\n二、市级整合资金300万（除衔接资金外）\n1.东樊村村内人行道修缮：为方便群众出行，需改造打通人行道共520平米，单价480元。共计24.9万，（含19.22万元市级衔接资金）共计5.68万。\n2.东樊村村道、户门前破损铁艺围栏更换，存在安全隐患共7500米需要全面更换，单价65元，共48.75万。\n3.东樊村村内破损墙面修缮：现今部分墙面破损严重（脱落、渗水），存在安全隐患，破损墙面约16795平米，修缮单价60元。共计100.77万。\n4.东樊村村内基本绿化规整：约2950平米的绿化杂乱，共计59万。\n5.东樊村篮球活动广场修复：共1500平米，共计15万。\n6.东樊村乡村舞台破损处修复：共计2万。\n7.东樊村健身器材提升，广场健身器材破损，存在安全隐患，需更换室外乒乓球2服，椭圆机2件，三角扭腰器2件，双杠1个，腰背按摩器2个。共计8万。\n8.东樊村破损路灯更换：路灯破损共132盏，单价1800元。共计23.8万。\n9.东樊村校车接送点改造：5万元。\n10.东樊村环卫工人休息点改造：4万元。\n11.东樊村群众活动广场破损修缮，共计25万元。\n12.东樊村户门前破损垃圾箱400个更换，共计3万元。\n三、区级配套资金40.5万元+行业资金182万元。\n1.东樊村基层党建文化阵地建设，共计25.5万元。\n2.东樊村法治宣传阵地提升，共计15万元。\n3.东樊村广场新建室外公厕，共计80万元。\n4.东樊村提升村内给水系统，共计102万元。\n","2024.1-2024.12","群众生产、生活\n进一步提高。",null,"鹿苑街办","东樊\n村","否","否","否",2,2,432,1708,642.5,{"$nulls":3},420,null,222.5,"鹿苑街办","鹿苑街办","全部"]
["⑥其他（便民综合服务设施、文化活动广场、体育设施、村级客运站、农村公益性殡葬设施建设等",{"$nulls":4},"小项项目数量小计"]
["-","-","-","-","-","-","-","-",null,"-",null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["-","-","-","-","-","-","-","-",null,"-",null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["四、异地搬迁后扶",{"$nulls":4},"大类数量合计"]
["1.易地搬迁后扶",{"$nulls":4},"小类项目数量小计"]
["①公共服务岗位",{"$nulls":4},"小项项目数量小计"]
[null,1]
["②“一站式”社区综合服务设施建设",{"$nulls":4},"小项项目数量小计"]
[null,1]
["③易地扶贫搬迁贷款债券贴息补助",{"$nulls":4},"小项项目数量小计"]
[null,1]
["五、巩固三保障成果",{"$nulls":4},1,{"$nulls":9},7.2,{"$nulls":5},7.2]
["1.住房"]
["①农村危房改造等农房改造（巩固维修）",{"$nulls":4},"小项项目数量小计"]
[null,1]
["2.教育",{"$nulls":4},1]
["①享受“雨露计划”职业教育补助",{"$nulls":4},1]
[null,"“雨露计划”职业教育补助","24名学生享受补助","2024.1-2024.12","通过对全区24名接受中、高等职业教育的脱贫户及监测户家庭学生进行资助,减轻了脱贫户、监测户家庭的经济负担,提高了生活质量。",{"$nulls":3},"否","否","否",24,24,24,24,7.2,{"$nulls":5},7.2,"乡村振兴局","乡村振兴局","全部"]
["②参与“学前学会普通话”行动",{"$nulls":4},"小项项目数量小计"]
["-","-","-","-","-","-","-","-",null,"-",null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["-","-","-","-","-","-","-","-",null,"-",null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["③其他教育类项目",{"$nulls":4},"小项项目数量小计"]
[null,1]
["六、乡村治理和精神文明建设",{"$nulls":4},"大类数量合计"]
["1.乡村治理",{"$nulls":4},"小类项目数量小计"]
["①开展乡村治理示范创建",{"$nulls":4},"小项项目数量小计"]
[null,1]
["②推进“积分制”“清单式”等管理方式",{"$nulls":4},"小项项目数量小计"]
["-","-","-","-","-","-","-","-",null,"-",null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["-","-","-","-","-","-","-","-",null,"-",null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["七、项目管理费"]
["项目管理费",{"$nulls":4},"小类项目数量小计"]
["项目管理费",{"$nulls":4},"小项项目数量小计"]
["八、其他",{"$nulls":4},8,{"$nulls":9},560.9,{"$nulls":3},550,null,10.899999999999999]
["其他",{"$nulls":4},8,{"$nulls":9},560.9,{"$nulls":3},550,null,10.899999999999999]
[null,"2024年一街七村通远街道","灰堆村：1、5亩车厘子树苗720棵，350元/棵，计25.2万元。连栋日光温室滴水灌溉5亩约22.8万元，合计48万元。2、新流转100亩基础设施建设：（1）水泥路4*300=1200平米，200元/平米。计24万元。（2）水管铺设大约900米，100元/米。地埋线大约900米，100元/米。计18万元。（3）流转土地100亩，100元/亩。计10万元。总计：100万元。\n通远村：2、提升红色通远生态农业产业园基础设施建设，投入50万元主要包括园区道路、路灯、公厕等基础设施建设。\n生王村：3、生王村合作社购置投入50万元300吨烘干炉及配套设施。","2024.1-2024.12","通过实施该项目提升群众生产生活质量，解决部分农村剩余劳动力的就业问题，增加农民的收入，提高村民生活水平。",null,"通远街办",null,"否","是","否",67,91,9978,34859,200,{"$nulls":3},200,null,0,"通远街办","通远街办","全部"]
[null,"高陵区官寺村“一村一品”番茄产业园(一街七村)","建设集新技术、新设备、新模式集成示范推广于一体的高陵区官寺村“一村一品”番茄产业园97亩。\n1、1003.9m的透视围栏安装；\n2、120㎡的看护房建设；\n3、180㎡的生产资料库房建设；\n4、采购安装1个电动大门；\n5、采购种子化肥农具器械等农业相关生产资料。","2024.1-2024.12","高陵区官寺村“一村一品”番茄产业园项目，有助于当地番茄产业向规模化、标准化、商业化、品牌化、产业化方向发展，提升当地外销番茄的竞争力，同时倾向村里需扶持农户，带动农户参与发展，重点对已脱贫人口和检测对象进行带动扶持，解决部分农村剩余劳动力的就业问题，增加农民的收入，提高村民生活水平。",null,"通远街办","官寺村","否","是","是",4,10,787,3051,50,{"$nulls":3},50,null,0,"通远街办","通远街办","全部"]
[null,"仁村发展壮大村集体经济(一街七村)","1.仁村秸秆综合利用项目购买HC6145型树枝粉碎机一台15万元\n2.花园农场的智能温室棚购买四台净水设备，每台9万元，合计36万元","2024.1-2024.12","1.粉碎机能有效处理我村大棚菜蔓秸秆等1500余吨，树枝杂草等50余吨，提升人居环境，防止点火带来的大气污染，生产的有机肥可以改良改善土壤，提升种植效益\n2.净水设备实施后，可净化水的质量，培养种植家庭用花6万株，年销售收益提升100余万.",null,"通远街办","仁村","否","否","否",3,3,960,3996,50,{"$nulls":3},50,null,0,"通远街办","通远街办","全部"]
[null,"张桥村壮大村集体经济(一街七村)","在本年度购入拖拉机及配套设备旋耕机、小麦玉米复合播种机一台23万元，小麦、玉米籽粒收割机及配套设备一台22万，自走式喷杆喷雾机一台8万元，项目总计需投入资金53万元。","2024.1-2024.12","方便群众生产生活。",null,"张卜街办","张桥村","否","否","是",3,4,545,2082,53,{"$nulls":3},50,null,3,"张卜街办","张卜街办","全部"]
[null,"新建村壮大村集体经济","本年度购买拖拉机一台单价27.9万，自走式谷物联合收割机一台30万","2024.1-2024.12","方便群众生产生活。",null,"张卜街办","新建村","否","否","是",10,23,606,2419,57.9,{"$nulls":3},50,null,7.899999999999999,"张卜街办","张卜街办","全部"]
[null,"何家村道路提升项目(一街七村)","五组基础设施陈旧，硬化道路破损严重，需维修道路，进村道路长度400米、宽度4米以及排水管道、检查井、收水井道沿等配套设施建设","2024.1-2024.12","解决何家村五组村民,的生产生活",null,"鹿苑街办","何家村","否","否","是",0,0,90,380,50,{"$nulls":3},50,null,0,"鹿苑街办","鹿苑街办","道路及排水附属设施"]
[null,"马家村集体经济合作联社新建半自动温室大棚(一街七村)","建4栋700㎡的半自动温室大棚","2024.1-2024.12","壮大马家村村集体经济，全体村民受益.",null,"鹿苑街办","马家\n村","否","否","是",9,13,715,2472,50,{"$nulls":3},50,null,0,"鹿苑街办","鹿苑街办","全部"]
[null,"张家村购买收割机(一街七村)","为村合作社购买3台联合收割机","2024.1-2024.12","壮大张家村集体经济,全体村民受益.",null,"鹿苑街办","张家\n村","否","否","是",2,3,788,2770,50,{"$nulls":3},50,null,0,"鹿苑街办","鹿苑街办","全部"]
["备注：单元格中阴影部分为衔接资金暂不支持项目类型，其余类型填报时严格按照中省衔接资金管理办法和指导意见规定的支持范围安排项目。"]