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["萧县2022年市级财政衔接推进乡村振兴补助资金项目计划表"]
[{"$nulls":15},"单位：万元"]
["序号","项目名称","建设\n性质","主管部门","实施单位和责任人","实施地点","建设任务和补助标准\n（内容及规模）","时间进度\n(实施期限）","资金规模","资金来源",{"$nulls":3},"受益对象",null,"绩效目标","群众参与","联农带农机制","备注"]
[{"$nulls":9},"中央","省级","市级","县级","受益\n户数","受益\n人数"]
[null,"合计",{"$nulls":6},{"$f":"L5","v":5042},null,null,{"$f":"L6+L12+L20+L25","v":5042}]
[null,"一、产业项目",{"$nulls":6},{"$f":"I7+I10","v":2856.966},null,null,{"$f":"L7+L10","v":2856.966}]
[null,"（一）村级产业发展",{"$nulls":6},{"$f":"I8+I9","v":381.5},null,null,{"$f":"L8+L9","v":381.5}]
[1,"曹庄村山羊养殖基地建设项目","新建","县农业农村局","杜楼镇\n许剑","杜楼镇\n曹庄村","新建养殖棚4座，约4500平方；储料棚1座，约600平方；拌料机、喂料机、出粪机以及其他辅助配套","2022年12月底前",{"$f":"L8","v":151.5},null,null,151.5,null,20,30,"建设村级山羊养殖基地，发展地区优势特色产业，项目建成投产后，村集体年均收入不低于投入金额的6%","项目申报、实施过程监督、带动产业发展","以提供就业岗位、收益分配等形式，增加农户收入"]
[2,"张村现代农业示范园提升项目","改建","县农业农村局","白土镇\n魏东","白土镇\n张村","打造张村田园综合体，发展农文旅融合产业。新建大棚、玻璃温室、冷库、垂钓平台等相关配套设施建设，","2022年12月底前",{"$f":"L9","v":230},null,null,230,null,100,420,"延伸产业发展链条，补上技术、设施、营销等短板，村集体年均收入不低于投入金额的7%，促进产业提档升级","项目申报、实施过程监督、带动产业发展","以提供就业岗位、收益分配、带动发展等形式，增加农户家庭收入"]
[null,"（二）特色种养殖补贴到户",{"$nulls":6},{"$f":"I11","v":2475.466},null,null,{"$f":"L11","v":2475.466}]
[3,"2022年特色种养业奖补到户项目","新建","县农业农村局","各乡镇","各乡镇","扶持10023户脱贫户发展特色种养业","2022年12月底前",{"$f":"L11","v":2475.466},null,null,2475.466,null,10023,"/","落实产业奖补政策，支持脱贫户发展生产增收，增加10023户家庭收入","参与项目申报、实施过程监督、完成后受益","通过财政资金奖补，鼓励脱贫户发展特色产业，激发内生动力，增加家庭收入"]
[null,"二、基础设施项目",{"$nulls":6},{"$f":"I13+I16+I18","v":1035},null,null,{"$f":"L13+L16+L18","v":1035}]
[null,"（一）“进村入户”道路",{"$nulls":6},{"$f":"I14+I15","v":180},null,null,{"$f":"L14+L15","v":180}]
[4,"王寨镇杨集村“进村入户”道路商砼、石子采购项目","改建","县交通运输局","王寨镇\n王亚华","王寨镇\n杨集村","采购商混约2000方、石子约900方用于进村入户道路改建","2022年12月底前",{"$f":"L14","v":100},null,null,100,null,120,260,"建设进村入户道路长度不少于2.5公里，改善农户生产生活设施条件，提升村内基础设施水平","参与项目申报、实施过程监督、建成后受益","以道路建设的形式，改善村内基础设施条件，提升脱贫人口出行水平"]
[5,"永堌镇“进村入户”道路建设项目","改建","县交通运输局","永堌镇\n任精芳","永堌镇\n胜利村","改建道路长400米、宽5米、厚20厘米，安装护栏400米、配套涵洞1处等","2022年12月底前",80,null,null,80,null,674,2678,"建设进村入户道路长0.4公里及相关配套，改善农户生产生活设施条件，提升村内基础设施水平","参与项目申报、实施过程监督、建成后受益","以道路建设的形式，改善村内基础设施条件，提升脱贫人口出行水平"]
[null,"（二）产业路",{"$nulls":6},{"$f":"I17","v":398},null,null,{"$f":"L17","v":398}]
[6,"祖楼镇辣椒产业园道路建设项目","改建","县交通运输局","祖楼镇\n吴英","祖楼镇刘其村、湘山庙村","改建辣椒产业园周边道路4.62公里，3.5米宽硬化道路拓宽为4.5米，铺设沥青路面；新建配套宽3.5米硬化道路787.5米及相关配套。","2022年12月底前",{"$f":"L17","v":398},null,null,398,null,1000,4000,"完善辣椒产业园周边基础设施配套，助力区域优势产业发展，带动周边农户增收","参与项目申报、实施过程监督、建成后受益","以改建道路及相关配套的方式，改善辣椒产业园周边基础设施条件，提升周边农户满意度"]
[null,"（三）产业水利配套设施",{"$nulls":6},{"$f":"I19","v":457},null,null,{"$f":"L19","v":457}]
[7,"祖楼镇辣椒产业科技示范园高标准水利工程建设项目","改建","县农业农村局","祖楼镇\n吴英","祖楼镇刘其村、湘山庙村","U型渠2000m、锁块渠3000m、波形梁钢护栏750m、1*6m板桥1座、下田涵12座、DN400排水管155m、DN600排水管219m、大沟塘整形治理（挖淤泥、清坡整形、预制块护坡）1口、小沟塘整形治理1口、砖砌排水沟32m、新打机井2眼及配套、水沟清淤1200m、10T污水处理设备（成品玻璃钢）1处、\n小型水闸2座。","2022年12月底前",457,null,null,457,null,416,1044,"完善辣椒产业园周边基础设施配套，助力区域优势产业发展，带动周边农户增收","参与项目申报、实施过程监督、建成后受益","以改建水利设施及相关配套的方式，改善辣椒产业园周边基础设施条件，提升周边农户满意度"]
[null,"三、就业项目",{"$nulls":6},{"$f":"I21+I23","v":1100},null,null,{"$f":"L21+L23","v":1100}]
[null,"（一）就业岗位",{"$nulls":6},{"$f":"I22","v":1088.37},null,null,{"$f":"L22","v":1088.37}]
[8,"就业岗位","新建","县人社局","县人社局\n吴伟","各乡镇","开发保洁、保安、河道巡护员、环境监督员、村部保洁员和互助岗等基层基础辅助性公益岗位，月工资600-800元/人","2022年12月底前",{"$f":"L22","v":1088.37},null,null,1088.37,null,"/",5000,"通过开发就业岗位，增加脱贫人口家庭收入","参与项目实施过程监督、增加收入","通过财政资金投入，提供就业岗位，拓宽脱贫人口就业渠道，带动增收"]
[null,"（二）脱贫劳动者交通补助",{"$nulls":6},11.63,null,null,{"$f":"L24","v":11.63}]
[9,"脱贫劳动者外出务工交通补助","新建","县人社局","县人社局\n吴伟","各乡镇","计划补助脱贫劳动者241人，每人300-500元标准","2022年12月底前",11.63,null,null,11.63,null,"/",241,"计划2022年底前补助脱贫劳动者交通补助241人","项目申报、实施过程监督、务工带动增收","以提供交通补助的形式，激发贫困户内生动力"]
[null,"四、项目管理费",{"$nulls":6},{"$f":"SUM(I26:I26)","v":50.034},null,null,{"$f":"SUM(L26:L26)","v":50.034}]
[10,"项目管理费","新建","县农业农村局","各乡镇","各乡镇","用于项目前期设计、评审、招标、监理、验收等与相关有关的支出","2022年12月底前",{"$f":"L26","v":50.034},null,null,50.034,null,"/","/","规范项目实施程序，提高项目管理水平","参与项目实施过程监督","通过财政资金投入，规范项目保质保量建设，提高项目联农带农成效"]