{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["动态调整后明细表"],"not_rendered":{"defined_names":2},"read":"whole","date_system":"1900"}

{"sheet":"动态调整后明细表","index":0,"n_rows":36,"n_cols":30,"rows_kept":36,"merged":[[0,0,0,28],[1,0,4,0],[1,1,4,1],[1,2,4,2],[1,3,4,3],[1,4,4,4],[1,5,3,7],[1,8,4,8],[1,9,4,9],[1,10,4,10],[1,11,2,15],[1,16,4,16],[1,17,1,26],[1,27,4,27],[1,28,4,28],[1,29,4,29],[2,17,3,20],[2,21,2,25],[2,26,4,26],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,21,3,23],[3,24,3,25]]}
["萧县石林乡2022年巩固拓展脱贫攻坚成果和乡村振兴项目库"]
["项目类别","项目名称","建设\n性质","主管部门","实施单位和责任人","项目实施地点",null,null,"建设任务（内容及规模）","时间进度\n(完成时限）","预计投资","其中：",{"$nulls":4},"项目年度总目标","绩效目标",{"$nulls":9},"群众参与","联农带农机制\n","备注"]
[{"$nulls":17},"产出指标",{"$nulls":3},"效益指标",{"$nulls":4},"满意度"]
[{"$nulls":11},"财政\n衔接资金","其他\n财政资金","社会自筹资金","行业部门及定点帮扶资金","其他\n资金",{"$nulls":5},"经济效益",null,null,"受益对象"]
[{"$nulls":5},"乡镇","行政村","是否\n出列村",{"$nulls":9},"数量指标","质量指标（验收合格率）","成本指标","时效指标（完成及时率）","带动脱贫户经济总收入","资产股权年收益率","受益劳动者经济总收入","受益户数","受益人数"]
["合计",{"$nulls":9},{"$f":"K7+K19+K31+K33+K35","v":4095.43},{"$f":"L7+L19+L31+L33+L35","v":1261.43},{"$f":"M7+M19+M31+M33+M35","v":{"v":2834,"d":"2834.00"}},{"$f":"N7+N19+N31+N33+N35","v":{"v":0,"d":"0.00"}},{"$f":"O7+O19+O31+O33+O35","v":{"v":0,"d":"0.00"}}]
["一、产业发展项目",{"$nulls":9},{"$f":"K8+K12","v":1903.3},103.3,1800,0,0,0]
["（一）特色产业发展",{"$nulls":9},{"$f":"L8+M8","v":1800},{"$f":"SUM(L9:L11)","v":0},{"$f":"SUM(M9:M11)","v":1800},{"$f":"SUM(N9:N11)","v":0},{"$f":"SUM(O9:O11)","v":0},{"$f":"SUM(P9:P11)","v":0}]
[1,"石林乡石林村农产品仓储产业项目","新建","县农业农村局","石林乡\n杨超峰","石林乡","石林村","是","建设粮食储存仓库约1980平方米及相关地坪、配电、消防等设施","2022年12月底前",{"$f":"SUM(L9:P9)","v":600},null,600,{"$nulls":3},"建设粮食储存仓库约1980平方米及相关地坪、配电、消防等设施","脱贫人口加入合作社、村集体经济人数8人",{"v":1,"d":"100%"},"/",{"v":1,"d":"100%"},36,{"v":0.06,"d":"6%"},"/",98,196,{"v":0.95,"d":"95%"},"项目申报、实施过程监督、带动产业发展","以提供就业岗位或产业分红的形式，增加脱贫人口收入，激发脱贫人口内生动力，同时增加村集体收入"]
[2,"石林乡魏楼村特色产业发展项目","新建","县农业农村局","石林乡\n杨超峰","石林乡","魏楼村","否","建设钢构大棚及配套设施，养牛，占地面积约40亩","2022年12月底前",{"$f":"SUM(L10:P10)","v":600},null,600,{"$nulls":3},"建设钢构大棚及配套设施，养牛，占地面积约40亩","脱贫人口加入合作社、村集体经济人数10人",{"v":1,"d":"100%"},"/",{"v":1,"d":"100%"},36,{"v":0.06,"d":"6%"},"/",54,90,{"v":0.95,"d":"95%"},"项目申报、实施过程监督、带动产业发展","以提供就业岗位或产业分红的形式，增加脱贫人口收入，激发脱贫人口内生动力，同时增加村集体收入"]
[3,"石林乡崔阁村特色产业发展项目","新建","县农业农村局","石林乡\n杨超峰","石林乡","崔阁村","否","构建甜玉米加工厂房及配套设施（清洗设备、包装设备、消毒设备），占地约3亩","2022年12月底前",{"$f":"SUM(L11:P11)","v":600},null,600,{"$nulls":3},"构建甜玉米加工厂房及配套设施（清洗设备、包装设备、消毒设备），占地约3亩","脱贫人口加入合作社、村集体经济人数15人",{"v":1,"d":"100%"},"/",{"v":1,"d":"100%"},36,{"v":0.06,"d":"6%"},"/",15,35,{"v":0.95,"d":"95%"},"项目申报、实施过程监督、带动产业发展","以提供就业岗位或产业分红的形式，增加脱贫户收入，激发脱贫户内生动力，同时增加村集体收入"]
["（二）特色种养业奖补到户",{"$nulls":9},{"$f":"L12+M12","v":103.3},{"$f":"SUM(L13:L18)","v":103.3},{"$f":"SUM(M13:M18)","v":0},{"$f":"SUM(N13:N18)","v":0},{"$f":"SUM(O13:O18)","v":0},{"$f":"SUM(P13:P18)","v":0}]
[4,"石林乡陶楼村自种自养项目","新建","县农业农村局","石林乡\n杨超峰","石林乡","陶楼村","是","特色种养直补到户62户","2022年12月底前",{"$f":"SUM(L13:P13)","v":17},17,{"$nulls":4},"特色种养业直补到户62户","羊养殖数量272只，鸡养殖数量600只，猪6头，蔬菜种植6亩","种植成活率95%，养殖成活率90%","/",{"v":1,"d":"100%"},20.4,"/","/",62,160,"95%","参与项目申报、实施过程监督、完成后受益","以产业补助的形式对脱贫人口进行补助，鼓励发展特色产业，激发脱贫人口内生动力，增加脱贫户收入"]
[5,"石林乡朱大楼村自种自养项目","新建","县农业农村局","石林乡\n杨超峰","石林乡","朱大楼村","否","特色种养直补到户50户","2022年12月底前",11,11,{"$nulls":4},"特色种养业直补到户50户","羊养殖300只、猪养殖40只","养殖成活率90%","/",{"v":1,"d":"100%"},"13.2","/","/",50,82,{"v":0.95,"d":"95%"},"参与项目申报、实施过程监督、完成后受益","以产业补助的形式对脱贫人口进行补助，鼓励发展特色产业，激发脱贫人口内生动力，增加脱贫户收入"]
[6,"石林乡李庄村自种自养项目","新建","县农业农村局","石林乡\n杨超峰","石林乡","李庄村","是","特色种养业直补到户70户","2022年12月底前",21,21,{"$nulls":4},"特色种养业直补到户70户","羊养殖420只","养殖成活率90%","/",{"v":1,"d":"100%"},25.2,"/","/",70,171,{"v":0.95,"d":"95%"},"参与项目申报、实施过程监督、完成后受益","以产业补助的形式对脱贫人口进行补助，鼓励发展特色产业，激发脱贫人口内生动力，增加脱贫户收入"]
[7,"石林乡石林村自种自养项目","新建","县农业农村局","石林乡\n杨超峰","石林乡","石林村","是","特色种养业直补到户42户","2022年12月底前",12.3,12.3,{"$nulls":4},"特色种养业直补到户42户","羊养殖数量162只，猪养殖数量18只，蔬菜种植6亩。","种植成活率95%，养殖成活率90%","/",{"v":1,"d":"100%"},14.76,"/","/",42,96,{"v":0.95,"d":"95%"},"参与项目申报、实施过程监督、完成后受益","以产业补助的形式对脱贫人口进行补助，鼓励发展特色产业，激发脱贫人口内生动力，增加脱贫户收入"]
[8,"石林乡崔阁村自种自养项目","新建","县农业农村局","石林乡\n杨超峰","石林乡","崔阁村","否","特色种养直补到户90户","2022年12月底前",27,27,{"$nulls":4},"特色种养业直补到户90户","猪养殖数量20头，羊养殖数量210只。","养殖成活率90%","/",{"v":1,"d":"100%"},32.4,"/","/",90,143,{"v":0.95,"d":"95%"},"参与项目申报、实施过程监督、完成后受益","以产业补助的形式对脱贫人口进行补助，鼓励发展特色产业，激发脱贫人口内生动力，增加脱贫户收入"]
[9,"石林乡魏楼村自种自养项目","新建","县农业农村局","石林乡\n杨超峰","石林乡","魏楼村","否","特色种养业直补到户52户","2022年12月底前",15,15,{"$nulls":4},"特色种养业直补到户52户","养羊240只、养牛18只、种植桃树20亩","种植成活率95%，养殖成活率90%","/",{"v":1,"d":"100%"},18,"/","/",52,110,{"v":0.95,"d":"95%"},"参与项目申报、实施过程监督、完成后受益","以产业补助的形式对脱贫人口进行补助，鼓励发展特色产业，激发脱贫人口内生动力，增加脱贫户收入"]
["二、基础设施建设",{"$nulls":9},{"$f":"K20+K22+K24","v":1944},910,1034,0,0,0]
["（一）“进村入户”道路",{"$nulls":9},{"$f":"L20+M20","v":1500},{"$f":"SUM(L21:L21)","v":500},{"$f":"SUM(M21:M21)","v":1000},{"$f":"SUM(N21:N21)","v":0},{"$f":"SUM(O21:O21)","v":0},{"$f":"SUM(P21:P21)","v":0}]
[10,"石林乡“进村入户”道路商砼、石子采购项目","改建","县交通运输局","石林乡\n杨超峰","石林乡","石林、崔阁、陶楼、李庄、朱大楼、魏楼村","/","采购商砼约25800立方米、石子约8700方用于进村入户道路改建","2022年12月底前",{"$f":"SUM(L21:P21)","v":1500},500,1000,{"$nulls":3},"建设道路长不少于34.3公里，改善脱贫人口生产生活设施条件，提升村内基础设施水","采购商砼约25800立方米、石子约8700方用于进村入户道路改建",{"v":1,"d":"100%"},"/","/","/","/","/",1834,4491,{"v":0.95,"d":"95%"},"项目申报、实施过程务工和监督、竣工后受益","以道路建设的形式，改善村内基础设施条件，提升脱贫人口出行水平"]
["（二）农村污水处理设施建设",{"$nulls":9},{"$f":"SUM(L22:P22)","v":410},{"$f":"SUM(L23:L23)","v":410},{"$f":"SUM(M23:M23)","v":0},{"$f":"SUM(N23:N36)","v":0},{"$f":"SUM(O23:O36)","v":0},{"$f":"SUM(P23:P36)","v":0}]
[11,"石林乡崔阁村万庄自然村污水处理设施建设项目","新建","县农业农村局","石林乡\n杨超峰","石林乡","崔阁村","否","万庄村污水管网4500米、接户管网8400米、道路建设10010平方及相关配套设施","2022年12月底前",{"$f":"SUM(L23:P23)","v":410},410,null,"/","/","/","新建污水管网4500米、接户管网8400米、道路建设10010平方及相关配套设施，改善农户生产生活设施条件，提升村内基础设施水平","万庄村污水管网4500米、接户管网8400米、道路建设10010平方及相关配套设施",{"v":1,"d":"100%"},null,null,"/","/","/",260,1150,{"v":0.95,"d":"95%"},"项目申报、实施过程监督、竣工后项目所在地受益","改善村内基础设施条件，提升脱贫人口生活设施水平"]
["（三）农村公益事业奖补",{"$nulls":9},{"$f":"L24+M24+N24+O24+P24","v":34},{"$f":"SUM(L25:L30)","v":0},{"$f":"SUM(M25:M30)","v":34},{"$f":"SUM(N25:N30)","v":0},{"$f":"SUM(O25:O30)","v":0},{"$f":"SUM(P25:P30)","v":0}]
[12,"石林乡崔阁村安全防护项目","新建","县财政局","石林乡\n杨超峰","石林乡","崔阁村","否","新建防溺水监控23个","2022年12月底前",{"$f":"L25+M25+N25+O25+P25","v":7.10917},null,7.10917,{"$nulls":3},"新建防溺水监控23个","新建防溺水监控23个",{"v":1,"d":"100%"},{"v":1,"d":"100%"},"/","/","/","/",451,1239,{"v":0.95,"d":"95%"},"参与项目申报、实施过程监督和建成后受益","通过财政资金投入，改建农村生产生活设施条件，提升群众满意度"]
[13,"石林乡李庄村安全防护项目","新建","县财政局","石林乡\n杨超峰","石林乡","李庄村","是","新建防溺水监控18个","2022年12月底前",5.56362,null,5.56362,{"$nulls":3},"新建防溺水监控18个","新建防溺水监控18个",{"v":1,"d":"100%"},{"v":1,"d":"100%"},"/","/","/","/",273,648,{"v":0.95,"d":"95%"},"参与项目申报、实施过程监督和建成后受益","通过财政资金投入，改建农村生产生活设施条件，提升群众满意度"]
[14,"石林乡石林村安全防护项目","新建","县财政局","石林乡\n杨超峰","石林乡","石林村","是","新建防溺水监控18个","2022年12月底前",5.56362,null,5.56362,{"$nulls":3},"新建防溺水监控18个","新建防溺水监控18个",{"v":1,"d":"100%"},{"v":1,"d":"100%"},"/","/","/","/",308,658,{"v":0.95,"d":"95%"},"参与项目申报、实施过程监督和建成后受益","通过财政资金投入，改建农村生产生活设施条件，提升群众满意度"]
[15,"石林乡陶楼村安全防护项目","新建","县财政局","石林乡\n杨超峰","石林乡","陶楼村","是","新建防溺水监控18个","2022年12月底前",5.56362,null,5.56362,{"$nulls":3},"新建防溺水监控18个","新建防溺水监控18个",{"v":1,"d":"100%"},{"v":1,"d":"100%"},"/","/","/","/",264,633,{"v":0.95,"d":"95%"},"参与项目申报、实施过程监督和建成后受益","通过财政资金投入，改建农村生产生活设施条件，提升群众满意度"]
[16,"石林乡魏楼村安全防护项目","新建","县财政局","石林乡\n杨超峰","石林乡","魏楼村","否","新建防溺水监控18个","2022年12月底前",5.56362,null,5.56362,{"$nulls":3},"新建防溺水监控18个","新建防溺水监控18个",{"v":1,"d":"100%"},{"v":1,"d":"100%"},"/","/","/","/",264,633,{"v":0.95,"d":"95%"},"参与项目申报、实施过程监督和建成后受益","通过财政资金投入，改建农村生产生活设施条件，提升群众满意度"]
[17,"石林乡朱大楼村安全防护项目","新建","县财政局","石林乡\n杨超峰","石林乡","朱大楼村","否","新建防溺水监控15个","2022年12月底前",4.63635,null,4.63635,{"$nulls":3},"新建防溺水监控15个","新建防溺水监控15个",{"v":1,"d":"100%"},{"v":1,"d":"100%"},"/","/","/","/",276,726,{"v":0.95,"d":"95%"},"参与项目申报、实施过程监督和建成后受益","通过财政资金投入，改建农村生产生活设施条件，提升群众满意度"]
["三、教育帮扶",{"$nulls":9},{"$f":"SUM(L31:P31)","v":24.6},{"$f":"L32","v":24.6},0,0,0,0]
[18,"雨露计划","新建","县教体局","县教体局杜尚训","石林乡","/","/","中职、高职助学资助","2022年12月底前",24.6,24.6,{"$nulls":4},"完成约82名脱贫家庭中职高职学生资助","资助原建档立卡脱贫户子女82人",{"v":1,"d":"100%"},"1500元/人","/","/","/","/","/",82,{"v":1,"d":"100%"},"项目申报、实施过程监督，原建档立卡脱贫家庭子女直接受益。","以教育补贴的形式减轻原建档立卡脱贫家庭教育支出负担。"]
["四、就业项目",{"$nulls":9},200.58,200.58,null,{"$f":"N34","v":0},0,0]
[19,"公益岗位项目","新建","县人社局","县人社局吴伟","石林乡","/","/","开发保洁、保安、河道巡护员、环境监督员、村部保洁员和扶贫互助岗等基层基础辅助性公益岗位299个","2022年12月底前",200.58,200.58,{"$nulls":4},"计划2022年底前保持基层基础辅助性公益岗位299个","享受公益性岗位补贴人次数≥299人","求职创业补贴发放准确率≥100%;","7200元","/","发放公益性岗位补贴金额200.58万元","/","/","/",299,{"v":1,"d":"100%"},"项目申报、实施过程监督、务工带动增收","以提供就业岗位的形式，人均年增收7200元以上。增加脱贫户收入发同时，有效激发脱贫户内生动力"]
["五、金融项目",{"$nulls":9},22.95,22.95,{"$f":"M36","v":0},0,0,0]
[20,"小额信贷贴息资金","新建","县财政局","财政局\n刘学东","石林乡","/","/","小额信贷贴息22.95万元","2022年12月底前",22.95,22.95,{"$nulls":4},"为小额信贷用户以4.75%的利率贴息","贴息资金22.95万元","贴息率4.75%","/",{"v":1,"d":"100%"},"/","/","/",200,"/",{"v":1,"d":"100%"},"项目申报、实施过程监督、带动产业发展","以贴息的方式减少小额信贷用户的资金使用负担"]