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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）项目计划汇总表（2024年度）"]
[{"$nulls":8},"单位：万元"]
["项目类型","项目个数","资金投入"]
[null,null,"合计","财政衔接资金",{"$nulls":4},"其它资金投入"]
[{"$nulls":3},"小计","中央","省级","市级","县级"]
["总 计",29,1905.7399999999998,{"$nulls":3},1595,null,310.9]
["一、产业发展",17,953.89,{"$nulls":3},817.89,null,136]
["1.生产项目",4,668,{"$nulls":3},633,null,35]
["①种植业基地",4,668,{"$nulls":3},633,null,35]
["②养殖业基地"]
["③水产养殖业发展"]
["④林草基地建设"]
["⑤休闲农业与乡村旅游"]
["⑥光伏电站建设"]
["2.加工流通项目",12,257.89,{"$nulls":3},156.89,null,101]
["①农产品仓储保鲜冷链基础设施建设",4,92,{"$nulls":3},37,null,55]
["②加工业",2,38,{"$nulls":3},15,null,23]
["③市场建设和农村物流"]
["④品牌打造和展销平台",6,127.89,{"$nulls":3},104.89,null,23]
["3.配套设施项目"]
["①小型农田水利设施及产业配套基础设建设"]
["②产业园（区）"]
["4.产业服务支撑项目",1,28,{"$nulls":3},28]
["①智慧农业"]
["②科技服务"]
["③人才培养",1,28,{"$nulls":3},28]
["④农业社会化服务"]
["5.金融保险配套项目"]
["①小额贷款贴息"]
["②小额信贷风险补偿金"]
["③特色产业保险保费补助","-","-","-","-","-","-","-","-"]
["④新型经营主体贷款贴息"]
["⑤其他"]
["二、就业项目"]
["1.务工补助"]
["①交通费补助"]
["②生产奖补、劳务补助等"]
["2.就业"]
["①帮扶车间（特色手工基地）建设"]
["②技能培训"]
["③以工代训"]
["3.创业"]
["①创业培训"]
["②创业奖补"]
["4.乡村工匠"]
["①乡村工匠培育培训"]
["②乡村工匠大师工作室"]
["③乡村工匠传习所"]
["5.公益性岗位"]
["①公益性岗位"]
["三、乡村建设行动",3,375,{"$nulls":3},211.16,null,164]
["1.农村基础设施（含产业配套基础设施）",2,345,{"$nulls":3},181.16,null,164]
["①村庄规划编制（含修编）"]
["②农村道路建设（通村路、通户路、小型桥梁等）",1,95,{"$nulls":3},85,null,10]
["③产业路、资源路、旅游路建设"]
["④农村供水保障设施建设",1,250,{"$nulls":3},96.16,null,154]
["⑤农村电网建设（通生产、生活用电、提高综合电压和供电可靠性）"]
["⑥数字乡村建设（信息通信基础设施建设、数字化、智能化建设等）"]
["2.人居环境整治",1,30,{"$nulls":3},30]
["①农村卫生厕所改造（户用、公共厕所）",1,30,{"$nulls":3},30]
["②农村污水治理"]
["③农村垃圾治理"]
["④村容村貌提升"]
["3.农村公共服务"]
["①学校建设或改造（含幼儿园）","-","-","-","-","-","-","-","-"]
["②村卫生室标准化建设","-","-","-","-","-","-","-","-"]
["③农村养老设施建设（养老院、幸福院、日间照料中心等）","-","-","-","-","-","-","-","-"]
["④公共照明设施"]
["⑤开展县乡村公共服务一体化示范创建"]
["⑥其他（便民综合服务设施、文化活动广场、体育设施、村级客运站、农村公益性殡葬设施建设等）","-","-","-","-","-","-","-","-"]
["四、异地搬迁后扶"]
["1.易地搬迁后扶"]
["①公共服务岗位"]
["②“一站式”社区综合服务设施建设"]
["③易地扶贫搬迁贷款债券贴息补助"]
["五、巩固三保障成果"]
["1.住房"]
["①农村危房改造等农房改造"]
["2.教育"]
["①享受“雨露计划”职业教育补助"]
["②参与“学前学会普通话”行动","-","-","-","-","-","-","-","-"]
["③其他教育类项目"]
["六、乡村治理和精神文明建设"]
["1.乡村治理"]
["①开展乡村治理示范创建"]
["②推进“积分制”“清单式”等管理方式","-","-","-","-","-","-","-","-"]
["七、项目管理费",1,15.95,{"$nulls":3},15.95]
["项目管理费"]
["项目管理费",1,15.95,{"$nulls":3},15.95]
["八、其他",8,560.9,{"$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）项目计划明细表（2024年度）"]
[{"$nulls":23},"单位：万元"]
["项目类型","项目名称","项目内容及建设规模","建设期限             （起止时间）","绩效目标","项目个数","项目实施  地点",null,"脱贫村（是/否）","重点帮扶镇（是/否）","重点帮扶村（是/否）","直接受益脱贫人口（含监测对象）",null,"受益总人口",null,"资金投入（万元）",{"$nulls":6},"项目\n实施\n单位","行业主管部门","财政资金 支持环节","备 注"]
[{"$nulls":15},"合计","财政衔接资金",{"$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",{"$nulls":4},29,{"$nulls":9},1905.7399999999998,{"$nulls":3},1595,null,310.74]
["一、产业发展",{"$nulls":4},17,{"$nulls":9},953.89,{"$nulls":3},817.89,null,136]
["1.生产项目",{"$nulls":4},4,{"$nulls":9},668,{"$nulls":3},633,null,35]
["①种植业基地(种植业)",{"$nulls":4},4,{"$nulls":9},668,{"$nulls":3},633,null,35]
[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，包括输水管道、微喷带、水肥一体化、泥结石路、作物生长监测系统、养分传输系统等配套设施提升改造等。","2024.1-2024.12","1、实现农民土地租赁费增加 100 元/亩，受益户数约 70余户，每户年租赁费为4631元/户。\n2、提供就业岗位（农田管理员）1人，人均年收入为 3 万元/人。\n3、劳务用工 22 人，其中倒化肥 8 人，收铺微喷带 10 人，设备维修 2 人，浇水2 人。人均年收入 1636 元/人。",null,"鹿苑街道","东樊村","否","否","否",null,null,100,300,150,{"$nulls":3},150,null,null,"区农林局","区农林局","全部"]
[null,"官寺村\"高陵番茄\"基地建设项目","新建日光温室大棚16栋，水肥一体化系统16套及其它大棚配套设施，虫情、苗情监测、环境监测系统等。","2024.1-2024.12","增加村集体收入15万元，6万元（40%）用于村集体成员利益分配，9万元（60%）用于壮大集体经济建设，收益群众787户,每户75.28元，解决劳动力32人，每人5000元/年。",null,"通远街道","官寺村","否","否","否",null,null,787,2855,358,{"$nulls":3},358,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","将3栋166米*14.5米旧大棚改造提升为6栋，主要为基础改造及配套设备。包括墙体、钢管、塑料膜、棉被、卷帘机、水肥一体化系统等。","2024.1-2024.12","年增加村集体收入3万元，受益脱贫户20户，每户每年分红500元；带动就业10余人，人均年收入5000元。",null,"鹿苑街道","马家村","否","否","否",null,null,30,100,95,{"$nulls":3},95,null,null,"区农林局","区农林局","全部"]
[null,"何村“高陵番茄”科研站项目（奖补）","高陵番茄新品种培育、育苗、技术培训、包装升级等。","2024.1-2024.12","宣传推广新技术，促进农民增收；提供就业岗位8个，人均年增收5000元；开展种植业培训100人次",null,"通远街道","何村","否","否","否",null,null,10,20,65,{"$nulls":3},30,null,35,"西安市高陵区何村大棚蔬菜专业合作社","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},12,{"$nulls":9},257.89,{"$nulls":3},156.89,null,101]
["①农产品仓储保鲜冷链基础设施建设",{"$nulls":4},4,{"$nulls":9},92,{"$nulls":3},37,null,55]
[null,"西安华鑫禽业有限公司挂鸡台彩钢搭建项目（奖补）","800平方米挂鸡台彩钢搭建。","2024.1-2024.12","年增收6万元；可提供就业岗5个，人均年收36000元.",null,"崇皇街道\n","桑家村","否","否","否",null,null,6,8,17,{"$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","年增收5万元；提供就业岗位8个，人均年收入2万元，",null,"耿镇街道\n","虎家村","否","否","否",null,null,30,30,25,{"$nulls":3},10,null,15,"高陵虎家农产品农民专业合作社","区农林局","奖补"]
[null,"高陵区老屈庄专业合作社葡萄产业园提升项目（奖补）","新建葡萄长廊2200平方米，包括PU膜，钢材及辅材配件等。","2024.1-2024.12","提供就业岗位6个，提高人均收入5000元以上。",null,"鹿苑街道\n","东升村","否","否","否",null,null,5,10,25,{"$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","1、带动就业25人，平均年收入2.5万元\n2、带动脱贫户20户，每户年增收1000元\n3、带动村民55户，每户平均年增收5000元。",null,"鹿苑街道\n","北樊村","否","否","否",null,null,80,200,25,{"$nulls":3},10,null,15,"陕西大秦兄弟种植农民专业合作社","区农林局","奖补"]
["②加工业",{"$nulls":4},2,{"$nulls":7},106,303,38,{"$nulls":3},15,null,23]
[null,"西安溢尚种植农民专业合作社蔬菜深加工项目（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5万元，增加就业岗位20个，人均年收入3.2万元；低收入农户分红56户，每户每年1000元。",null,"通远街道\n","何村","否","否","否",null,null,56,150,25,{"$nulls":3},10,null,15,"西安溢尚农民种植专业合作社","区农林局","奖补"]
[null,"西安笨笨畜牧有限公司卸猪台改造项目（奖补）","500平方米封闭式卸猪台建设。","2024.1-2024.12","新增就业岗位10人，人均年收入3.3万余元",null,"崇皇街道\n","高墙村","否","否","否",null,null,50,153,13,{"$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",{"$nulls":4},6,{"$nulls":9},127.88999999999999,{"$nulls":3},104.88999999999999,null,23]
[null,"西安市高陵区中王农产品专业合作社社员土壤改良项目（奖补）","200吨生物有机肥,改良合作社社员土壤,提升土壤肥力，提升农作物品质，增产增收。","2024.1-2024.12","带动周边农户6户，户均年增收2000元。增加3个就业岗，人均年收入3万元以上。",null,"鹿苑街道\n","何家村","否","否","否",null,null,6,6,25,{"$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项目（奖补）","品牌鸡蛋地推社区策划推广、印制品牌包装箱、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；为周边群众开展生产技术培训3次，每次25人；提供就业岗位10个，人均800元。",null,"张卜街道\n","庙西村","否","否","否",null,null,10,30,13,{"$nulls":3},5,null,8,"西安乡情养殖农民专业合作社项目","区农林局","奖补"]
[null,"“高陵土特产”推介暨产销对接","设立1处推介区，开展“高陵全季西红柿”等品牌推介；设立展示区包含24个展位，组织24家经营主体开展高陵“土特产”推介及产销对接，进行现场售卖农产品。","2024.1-2024.12","全方位展示高陵“土特产”竞争优势，推动产业兴旺、促进惠民增收，加快乡村振兴步伐。开展产销对接活动，组织我区特色产业经营主体在本次活动中与大型商超、商贸等市场主体开展对接、展销活动。现场推介销售土特产（西红柿、乳瓜、鸡蛋、圣女果、西瓜、猪蹄、酸梅汤等）8万余元，签订后续合作意向200万元，带动24家生产经营主体进一步拓宽销售渠道。",null,"高陵区","全区","否","否","否",{"$nulls":3},1500,26,{"$nulls":3},26,null,0,"区农林局","区农林局","全部"]
[null,"高陵全季西红柿评优活动","在全区范围内组织合作社、家庭农场、村集体经济组织等22家开展西红柿评优活动，支持绿色有机农产品品牌发展。设立展示区包含12个展位，组织12家经营主体开展高陵“土特产”推介及产销对接，进行现场售卖农产品。","2024.1-2024.12","促进西红柿产业标准化生产，提升产品品质，持续打响“高陵全季西红柿”品牌，推动产业融合发展。通过举办西红柿评优活动，邀请市民及媒体，全方位展示和推介我区特色农产品，进一步开拓市场，扩大销售份额，打造高陵“土特产”品牌，带动菜农持续增收。现场推介销售土特产（西红柿、乳瓜、鸡蛋、圣女果、无花果、酸梅汤等）等土特产5万余元，带动12家生产经营主体进一步拓宽销售渠道。",null,"高陵区","全区","否","否","否",{"$nulls":3},1200,26.54,{"$nulls":3},26.54,null,0,"区农林局","区农林局","全部"]
[null,"院士专家乡村振兴高陵行暨设施农业发展","对我区设施果蔬等特色产业的品种培优、品质提升、品牌打造及标准化生产，开展技术指导、培训服务等提升工作.1.中国工程院院士，沈阳农业大学原副校长李天来围绕设施农业进行培训；2.原国家大宗蔬菜产业技术体系首席，中国农科院蔬菜所长，番茄育种专家杜永臣围绕“产品优质化、推进番茄产业发展的新动力”进行培训；3.国家农业信息化工程研究中心主任，国家大宗蔬菜产业技术体系岗位专家吴华瑞围绕“蔬菜智能化管理技术应用”进行培训；4.西北农林科技大学教授、博士生导师邹志荣围绕“西安市蔬菜设施建设存在的问题与建议”进行培训；5.国家大宗蔬菜产业技术体系岗位专家，陕西省蔬菜产业技术体系首席科学家李建明围绕“西安市设施农业高质量发展机遇与途径”进行培训；6.陕西师范大学博士、教授、博士生导师，陕师大文旅规划设计研究院院长，西安市决策咨询委员会委员王晓峰围绕“加快农文旅融合，推动高陵设施农业高质量发展的对策建议”进行培训。","2024.1-2024.12","提升设施农业产业核心竞争力，助推高陵设施果蔬产业高质量发展，科技助力乡村振兴。培训人员共计200余人。其中：培训会对通远街道、鹿苑街道、张卜街道、耿镇街道各行政村党支部书记61人，以及我区新型经营主体、涉农企业代表及农户共20人进行现场培训。同时，对培训内容进行线上直播，组织全区农业生产经营主体、农户以及村组、部门及街办等广大干部进行线上培训约800人.全国观看人数20万人次。",null,"高陵区","全区","否","否","否",{"$nulls":3},1500,27.6,{"$nulls":3},27.6,null,0,"区农林局","区农林局","全部"]
[null,"高陵区域公用品牌推广","    对高陵西红柿、火龙果、圣女果等特色产业及品牌进行打造，组织媒体30家约40人开展采风推介活动1次。","2024.1-2024.12","持续提升高陵特色产业品牌知名度和影响力，提高特色产业质量效益和竞争力，助力产业增效，农民增收。扩大对外推介力度，充分利用全媒体采风活动，在我区春益农种养殖专业合作社、灰堆村高效农业生态观光园、信邦农产品农民专业合作社、何村大棚菜专业合作社等5家合作社进行采风，全方位展示高陵西红柿等“土特产”魅力，促进产品销售、提升产品美誉度和知名度。",null,"高陵区","全区","否","否","否",{"$nulls":3},950,9.75,{"$nulls":3},9.75,null,0,"区农林局","区农林局","全部"]
["3.配套设施项目"]
["①小型农田水利设施及产业配套基础设建设"]
["②产业园（区）"]
["4.产业服务支撑项目",{"$nulls":4},1,{"$nulls":7},40,100,28,{"$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",{"$nulls":4},1,{"$nulls":7},40,100,28,{"$nulls":3},28]
[null,"农民职业技能培训","开展农村实用人才、产业带头人、外出务工能人、土专家、返乡创业青年培训、优秀高素质农民培训学习等。","2024.1-2024.12","该项目能够提高我区农技人员，产业带头人，返乡创业青年等人员知识水平和致富能力，增强高素质农民帮扶工作水平。",{"$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",{"$nulls":4},3,{"$nulls":5},5,7,926,2946,375,{"$nulls":3},211.16,null,163.84]
["1.农村基础设施（含产业配套基础设施）",{"$nulls":4},2,{"$nulls":9},345,{"$nulls":3},181.16,null,163.84]
["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},1,{"$nulls":5},1,3,109,400,95,{"$nulls":3},85,null,10]
[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,"鹿苑街道","麦张村","否","否","否",1,3,109,400,95,{"$nulls":3},85,null,10,"鹿苑街办","鹿苑街办","道路及排水附属设施"]
["③产业路、资源路、旅游路建设",{"$nulls":4},"小项项目数量小计"]
[null,1]
["④农村供水保障设施建设",{"$nulls":4},1,{"$nulls":9},250,{"$nulls":3},96.16,null,153.84]
[null,"通远街道湾子村供水改造提升工程","敷设供水管道共计17.944km，新建控制闸阀井55座，排气阀井1座，泄水阀湿井1座，排泥湿井1座，入户水表箱966套。","2024.1-2024.12","该项目建成后，有效解决村民安全饮水，提高村民幸福感。",null,"通远街道","湾子村","否","否","否",null,null,966,4027,250,{"$nulls":3},96.16,null,153.84,"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":5},5,7,926,2946,30,{"$nulls":3},30]
["①农村卫生厕所改造（户用、公共厕所）",{"$nulls":4},1]
[null,"庙西村公共厕所提升项目","公共厕所改造提升（230平方米包含2座化粪池4m*6m*3m及36个坑位及20个小便池等附属设施）总造价30万","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",5,7,926,2946,30,{"$nulls":3},30,null,null,"庙西村","张卜街办","公厕改造提升"]
["②农村污水治理",{"$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"]
["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"]
["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"]
["1.住房"]
["①农村危房改造等农房改造（巩固维修）",{"$nulls":4},"小项项目数量小计"]
[null,1]
["2.教育"]
["①享受“雨露计划”职业教育补助"]
["②参与“学前学会普通话”行动",{"$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",{"$nulls":4},"小项项目数量小计"]
["-","-","-","-","-","-","-","-",null,"-",null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["-","-","-","-","-","-","-","-",null,"-",null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["七、项目管理费",{"$nulls":4},1,{"$nulls":9},15.95,{"$nulls":3},15.95]
["项目管理费",{"$nulls":4},"小类项目数量小计"]
["项目管理费","衔接资金项目管理","监理费7万、项目验收5万、衔接资金项目绩效评价3.95万。","2024.1-2024.12",{"$nulls":11},15.95,{"$nulls":3},15.95,null,null,"区农林局","区农林局","项目监督管理"]
["八、其他",{"$nulls":4},8,{"$nulls":9},560.9,{"$nulls":3},550,null,10.899999999999999]
["其他",{"$nulls":4},8,{"$nulls":9},560.9,{"$nulls":3},550,null,10.899999999999999]
[null,"2024年一街七村通远街道","灰堆村：\n（1）5亩车厘子树苗720棵，350元/棵，计25.2万元。连栋日光温室滴水灌溉7.5亩约32.8万元，合计58万元。\n（2）完善基础设施两项内容：1.用于园内农业产业设施提升改造，新建水泥路4*300=1200平米，200元/平米，计24万元；2.为提高农业生产水准，确保园内各类高端果蔬的种植，铺设地下水管约900米，100元/米，铺设地埋线大约900米，100元/米，计18万元；\n以上项目合计100万元。\n通远村：2、提升红色通远生态农业产业园基础设施建设，投入50万元主要包括园区道路、路灯、公厕等基础设施建设。\n生王村：3、生王村合作社购置投入50万元300吨烘干炉及配套设施。","2024.1-2024.12","1、灰堆村项目绩效目标：增加村集体经济收入10万元，4万元用于村集体成员利益分配，受益脱贫户4户，每户每年分红500元，解决劳动力12人，人均年收入5000元。2、通远村项目绩效目标：年增加村集体收入约3万元，受益脱贫户1户，每户每年1000元。3、生王村项目绩效目标：项目建成后可提供就业岗位6人；同时可面向社会进行粮食烘干服务，预计每年可增加村集体经济收入28万元左右。",null,"通远街道",null,"否","是","否",67,91,9978,34859,200,{"$nulls":3},200,null,0,"通远街办","通远街办","全部","一街七村（街道200万元）"]
[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、新建120㎡的看护房；\n3、新建180㎡的生产资料库房；\n4、采购种子化肥农具器械等相关农业生产资料；\n5、番茄产业园的标识标志。","2024.1-2024.12","增加村集体收入15万元，6万元（40%）用于村集体成员利益分配，9万元（60%）用于壮大集体经济建设，收益群众787户,每户75.28元，解决劳动力32人，每人5000元/年。",null,"通远街道","官寺村","否","是","是",4,10,787,3051,50,{"$nulls":3},50,null,0,"通远街办","通远街办","全部","一街七村（村50万元）"]
[null,"仁村发展壮大村集体经济(一街七村)","1.仁村秸秆综合利用项目购买HC6145型树枝粉碎机2台30万元;\n2.仁村三组村内道路硬化，长200米，宽5米，预计20万元。","2024.1-2024.12","1、粉碎机能有效处理我村大棚菜蔓秸秆等1500余吨，树枝杂草等50余吨，提升人居环境，防止点火带来的大气污染，生产的有机肥可以改良改善土壤，提升种植效益\n2、道路硬化提升村民生产生活环境，受益村民达到50余户，",null,"通远街道","仁村","否","否","否",3,3,960,3996,50,{"$nulls":3},50,null,0,"通远街办","通远街办","全部","一街七村（村50万元）"]
[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","增加集体收入7.2万元，受益脱贫户2户，每户每年分红100元，劳动就业7人，人均年收入5000元。",null,"张卜街道","张桥村","否","否","是",3,4,545,2082,53,{"$nulls":3},50,null,3,"张卜街办","张卜街办","全部","一街七村（村50万元）"]
[null,"新建村壮大村集体经济(一街七村)","本年度购买拖拉机一台单价27.9万，自走式谷物联合收割机一台30万","2024.1-2024.12","预计收益增加集体收益：4.8万元。受益脱贫户：10户，每户受益：50元，每户每年分红：25元。劳动力就业：6人，人均年收入5000元。",null,"张卜街道","新建村","否","否","是",10,23,606,2419,57.9,{"$nulls":3},50,null,7.899999999999999,"张卜街办","张卜街办","全部","一街七村（村50万元）"]
[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米以及配套设施","2024.1-2024.12","农村基础设施进一步完善，改善村容村貌，方便群众生活。",null,"鹿苑街道","何家村","否","否","是",0,0,90,380,50,{"$nulls":3},50,null,0,"鹿苑街办","鹿苑街办","道路及排水附属设施","一街七村（村50万元）"]
[null,"马家村集体经济合作联社新建半自动温室大棚(一街七村)","建4栋700㎡的半自动温室大棚和周边配套","2024.1-2024.12","马家村增加村集体经济收入2.5万元，1万（40%）用于村集体成员利益分配，1.5万（60%）用于壮大村集体经济，收益群众20户，每户500元，解决劳动力12人，人均年收入1000元。",null,"鹿苑街道","马家\n村","否","否","是",9,13,715,2472,50,{"$nulls":3},50,null,0,"鹿苑街办","鹿苑街办","全部","一街七村（村50万元）"]
[null,"张家村购买收割机(一街七村)","为村合作社购买2台联合收割机（小麦收割机1台和玉米收割机1台）","2024.1-2024.12","张家村增加村集体经济收入12万元，7.2万（60%）用于村集体成员利益分配，4.8万（40%）用于壮大村集体经济，收益群众776户，每户92.7元，解决劳动力10人，人均年收入1000元。",null,"鹿苑街道","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","一街七村（村50万元）"]