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["附件1"]
["阎良区财政衔接资金(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"]
[{"$nulls":3},"小计","中央","省级","市级","县级"]
["总 计",22,2052.079,2052.079,null,null,2052.079]
["一、产业发展"]
["1.生产项目"]
["①种植业基地",2,400,400,"/","/",400,"/","/"]
["②养殖业基地"]
["③水产养殖业发展"]
["④林草基地建设"]
["⑤休闲农业与乡村旅游"]
["⑥光伏电站建设"]
["2.加工流通项目"]
["①农产品仓储保鲜冷链基础设施建设",2,232,232,null,null,232]
["②加工业",4,680.879,680.879,"/","/",680.879,"/","/"]
["③市场建设和农村物流"]
["④品牌打造和展销平台"]
["3.配套设施项目"]
["①小型农田水利设施及产业配套基础设建设"]
["②产业园（区）"]
["4.产业服务支撑项目"]
["①智慧农业"]
["②科技服务"]
["③人才培养"]
["④农业社会化服务"]
["5.金融保险配套项目"]
["①小额贷款贴息"]
["②小额信贷风险补偿金"]
["③特色产业保险保费补助","-","-","-","-","-","-","-","-"]
["④新型经营主体贷款贴息"]
["⑤其他"]
["二、就业项目"]
["1.务工补助"]
["①交通费补助"]
["②生产奖补、劳务补助等"]
["2.就业"]
["①帮扶车间（特色手工基地）建设"]
["②技能培训"]
["③以工代训"]
["3.创业"]
["①创业培训"]
["②创业奖补"]
["4.乡村工匠"]
["①乡村工匠培育培训"]
["②乡村工匠大师工作室"]
["③乡村工匠传习所"]
["5.公益性岗位"]
["①公益性岗位"]
["三、乡村建设行动"]
["1.农村基础设施（含产业配套基础设施）"]
["①村庄规划编制（含修编）"]
["②农村道路建设（通村路、通户路、小型桥梁等）",10,549.2,549.2,"/","/",549.2,"/","/"]
["③产业路、资源路、旅游路建设",3,140,140,"/","/",140,"/","/"]
["④农村供水保障设施建设"]
["⑤农村电网建设（通生产、生活用电、提高综合电压和供电可靠性）"]
["⑥数字乡村建设（信息通信基础设施建设、数字化、智能化建设等）"]
["2.人居环境整治"]
["①农村卫生厕所改造（户用、公共厕所）"]
["②农村污水治理"]
["③农村垃圾治理"]
["④村容村貌提升",1,50,50,"/","/",50,"/","/"]
["3.农村公共服务"]
["①学校建设或改造（含幼儿园）","-","-","-","-","-","-","-","-"]
["②村卫生室标准化建设","-","-","-","-","-","-","-","-"]
["③农村养老设施建设（养老院、幸福院、日间照料中心等）","-","-","-","-","-","-","-","-"]
["④公共照明设施"]
["⑤开展县乡村公共服务一体化示范创建"]
["⑥其他（便民综合服务设施、文化活动广场、体育设施、村级客运站、农村公益性殡葬设施建设等）","-","-","-","-","-","-","-","-"]
["四、异地搬迁后扶"]
["1.易地搬迁后扶"]
["①公共服务岗位"]
["②“一站式”社区综合服务设施建设"]
["③易地扶贫搬迁贷款债券贴息补助"]
["五、巩固三保障成果"]
["1.住房"]
["①农村危房改造等农房改造"]
["2.教育"]
["①享受“雨露计划”职业教育补助"]
["②参与“学前学会普通话”行动",{"$nulls":7},"-"]
["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",{"$nulls":7},"-"]
["七、项目管理费"]
["项目管理费"]
["项目管理费"]
["八、其他"]
["其他"]

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["附件2"]
["阎良区财政衔接资金（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（样表）"]
[{"$nulls":23},"单位：万元"]
["项目类型","项目名称","项目内容及建设规模","建设期限             （起止时间）","绩效目标","项目个数","项目实施  地点",null,"脱贫村（是/否）","重点帮扶镇（是/否）","重点帮扶村（是/否）","直接受益脱贫人口（含监测对象）",null,"受益总人口",null,"资金投入（万元）",{"$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"]
["一、产业发展"]
["1.生产项目"]
["①种植业基地","长山村现代化农业蔬菜、甜瓜温室大棚100亩项目","建设陈家及寇家组现代化农业产业，搭建钢构大棚谋发展本地特色甜瓜、蔬菜，种植大棚跨度14.6米，高3.6米，采用300mm*600mm钢管，覆10丝厚塑料膜，内部套装跨度9.5米二棚，二膜及三膜覆8丝厚塑料膜，总面积100亩，计划投资300万元。","2025年1月-12月","立足本村甜瓜和蔬菜能农产品种植资源条件，统筹建设现代化农业大棚，改善生产基础，带动农业发展，促进群众和村集体实现双增收。",1,"关山街道","长山村","是","否","否",14,46,590,2300,300,300,"/","/",300,"/","/","西安市阎良区关山街道长山村股份经济合作社","西安市阎良区农业农村和林业局"]
[null,"屈家村设施大棚建设项目","在屈家村万东组、万西组、孟家组建设50亩设施蔬菜大棚，32*2.0镀锌圆管，长12米2600架；25*1.5镀锌圆管，长11米，1000架。建设生产路500米，地埋管2000米及购置7500公斤大棚塑料。","2025年8月-2025年12月","建成占地50亩的、配套设施完备的设施蔬菜大棚",1,"新兴街办","屈家村","否","否","否",0,0,290,1200,100,100,0,0,100,0,0,"西安市阎良区新兴街道屈家村股份经济合作社","西安市阎良区农业农村和林业局",100]
["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"]
["①农产品仓储保鲜冷链基础设施建设","宏丰村厂房建设项目","郭东组新建钢构厂房，长47m，宽38.3m，高12m，总面积1800㎡","2025年1月—2025年12月","确保钢构厂房的建设质量符合国家和行业的标准，控制项目成本在预算范围内按时完成，项目完成后能增加村集体收入，为村民提供就业机会，帮助村民共同富裕。",1,"武屯街道办事处","宏丰村","否","否","否",0,0,964,3602,132,{"$nulls":3},132,null,null,"武屯街道办事处","区农林局","市级财政衔接资金"]
[null,"邰家村蔬菜包装批发产业链项目","98平方米储藏间8米*12米*4米、170平方米加工车间建设，12米*6米*3.8米+8米*12米*3.8米.包装设备购置，100吨地磅购置，冷藏设备购置。","2025年8月-2025年12月","建成占地268平方米的蔬菜包装批发基地",1,"新兴街办","邰家村","否","否","否",0,0,310,1500,100,100,0,0,100,0,0,"西安市阎良区新兴街道邰家村股份经济合作社","西安市阎良区农业农村和林业局",100]
["②加工业","苏赵村股份经济合作社米醋酿造设施设备配套项目","加工操作间扩建、装修300平方米","2025年1月-12月","立足本村传统酿醋的资源条件，扩大建设醋坊并配备相关生产设备，带动传统产业的发展，促进群众和村集体实现双增收。",1,"关山街道","苏赵村","是","否","否",14,50,551,2150,150,150,"/","/",150,"/","/","西安市阎良区关山街道苏赵村股份经济合作社","西安市阎良区农业农村和林业局","全环节"]
[null,"光明村手工馍店项","建设光明村手工馍店，包括磨面厂房、蒸馍房、晾馍房、库房、操作间等","2025年1月-12月","建设扩大光明村手工馍店，通过自产小麦，自己加工的方式，不仅让村民吃上放心馒头，也壮大了村集体经济，同时为村民解决就业岗位约5个。",1,"关山街道","光明村","是","否","否",20,36,828,3321,50.879,50.879,"/","/",50.879,"/","/","西安市阎良区关山街道光明村股份经济合作社","西安市阎良区农业农村和林业局","全环节"]
[null,"北冯村产业发展及乡村建设项目","在冯西组建设菜油加工坊，建筑面积为800平方米","2025年1月-12月","以村集体承包收入为群众办事，累计每年平均收入40万元，60%用于公益性事业，40%用于集体经济发展。通过不断地发展，壮大了我村集体经济，预计直接带动增收15%的农户，达到160余户，确保了股民增收，真正起到了联农带农的作用。",1,"关山街道","北冯村","是","否","否",3,5,515,1966,270,270,"/","/",270,"/","/","西安市阎良区关山街道北冯村股份经济合作社","西安市阎良区农业农村和林业局","全环节"]
[null,"农副产品加工车间厂房建设项目","建设农副产品加工车间厂房1000㎡，每平方2000元，现场清理及地基处理10万元，小计210万元。","2025年1月-12月","产业带贫减贫，我村实行产权制度改革，实行股权量化、股权分配、联农带农联结机制，以村集体建设收入给群众分红，累计每年平均收入的10万元，40%用于群众分红，20%用于公益性事业，40%用于集体经济发展。通过不断地发展，壮大我村集体经济，确保了股民增收，真正起到联农带农的作用。",1,"关山街道","康桥村","是","否","否",7,17,180,2200,210,210,"/","/",210,"/","/","西安市阎良区关山街道康桥村股份经济合作社","西安市阎良区农业农村和林业局","全环节"]
["③市场建设和农村物流"]
["④品牌打造和展销平台"]
["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智慧农业"]
["②科技服务"]
["③人才培养"]
["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"]
["1.农村基础设施（含产业配套基础设施）"]
["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）","2025年马东、马西中街道道路硬化","处理路基长490米、宽2米共计980平方米，单价25元/平方米，合计2.45万元；马东、马西中街道道路长490米、宽5.5米、厚18公分，共计2695平方米，单价155元/平方米，合计41.7725万元，。铺设道沿772米，单价80元/米，合计6.176万元。共计50.3985万元。","2025年1月-12月","该项目完成后，将改善农村的生活条件，提高农民的生活质量，方便农民的出行，提高劳动效率。",1,"关山街道","新马村","是","否","否",4,10,90,348,50,50,"/","/",50,"/","/","西安市阎良区关山街道新马村股份经济合作社","西安市阎良区农业农村和林业局","全环节"]
[null,"南房村南二组、清西组村道路建设","南房村南二组、清西组村道路建设共1200米、宽4米，共4800平方米，共计110.4万元","2025年1月-12月","西一组和南二组道路破损，通过道路硬化，改善出行条件，方柏霓群众日常生活需求和农业生产。",1,"关山街道","南房村","是","否","否",4,5,860,3482,110.4,110.4,"/","/",110.4,"/","/","西安市阎良区关山街道南房村股份经济合作社","西安市阎良区农业农村和林业局","全环节"]
[null,"关西北巷道建设项目","道路长130m，宽5m，厚度18㎝，采用C25 砼硬化，新建两侧排水管网共260米，排水管道采用D300波纹管，排水井红砖砌筑","2025年1月—2025年12月","建设健全项目单位内部管理制度，实现高标准、高质量工程建设投入使用。",1,"武屯街道办事处","西相村","否","否","否",0,0,80,160,50,{"$nulls":3},50,null,null,"武屯街道办事处","区农林局","市级财政衔接资金"]
[null,"仁官村道路硬化及拓宽","新修混凝土道路4条，①段路唐庄组南街(东西方向东段路)长100m，原2m宽路面不动，拓宽至6m，厚18cm，小计400㎡;南街(南北路)长30m宽6m厚18cm，小计180m²；南街(东西方向西段路)长100m，原3.5m宽路面不动，拓宽至6m，厚18cm，小计250m²，两侧修建雨水管网，共修建雨水管网200m；②段路仁官组南街（东西方向）长150m，宽6m，厚18cm，共900㎡；③段路中东组北一街（东西方向）长100m，宽4.5m，厚18cm，共450㎡；④段路中东组北二街（东西方向）长120m，宽5m，厚18cm，共600㎡；合计总面积2780㎡。","2025年1月至2025年12月","完成仁官村道路硬化及拓宽建设项目目标",1,"武屯街道办事处","仁官村","否","否","否",0,0,661,2041,50,{"$nulls":3},50,null,null,"武屯街道办事处","区农林局","市级财政衔接资金"]
[null,"御宝村贺王组村道路硬化","建设内容：新修混凝土道路2条，①段路（东西方向）长330m，宽6m，厚18cm，共1980㎡；②段路（南北方向）长210m，宽6m，厚18cm，共1260㎡；\n合计总面积3240㎡。","2025年4月— 2025年12月"," 建立健全项目单位内部管理制度，实现高标准、高质量工程建设投入使用。",1,"武屯街道办事处","御宝村","否","否","否",0,0,757,2611,50,{"$nulls":3},50,null,null,"武屯街道办事处","区农林局","市级财政衔接资金"]
[null,"村内道路建设项目","古东组混凝土硬化3段路：①段长75m，宽6m，厚20cm；②段长132m，宽5m，厚20cm；③段长60m，宽4.5m，厚20cm；合计面积合计1380㎡。","2025年5月--2025年12月","通过新建路面，提高村内道路的通行能力和承载力，从而方便村民出行，促进物流和人流的有效流通。提升了村民生活质量，同时通过提升道路设施，可以加强乡村的整体建设和发展。",1,"武屯街道办事处","栎阳村","否","否","否",0,0,1447,4625,28,{"$nulls":3},28,null,null,"武屯街道办事处","区农林局","市级财政衔接资金"]
[null,"新庄村道路建设项目","混凝土硬化明酿企业岀路，长180m宽4m厚18cm，总面积720㎡","2025年1月-2025年12月","完成西安明酿食品有限公司至川东组108省道路硬化，长180米，宽4米，720平米。",1,"武屯街道办事处","新庄村","否","否","否",0,0,560,2100,10.8,{"$nulls":3},10.8,null,null,"武屯街道办事处","区农林局","市级财政衔接资金"]
[null,"新牛村新牛组村内道路改造项目","硬化总长701米.其中370米，宽4米厚度0.18米；长331米，宽3.5米，厚度0.18米。","2025年8月-2025年12月","建成出村路，方便群众出行",1,"新兴街办","新牛村","否","否","否",0,0,110,531,60,60,0,0,60,0,0,"西安市阎良区新兴街道新牛村股份经济合作社","西安市阎良区农业农村和林业局",60]
[null,"新牛村新兴组村内道路改造项目","硬化道路385米、宽4.5米,厚度0.18米","2025年8月-2025年12月","建成出村路，方便群众出行",1,"新兴街办","新牛村","否","否","否",0,0,45,200,35,35,0,0,35,0,0,"西安市阎良区新兴街道新牛村股份经济合作社","西安市阎良区农业农村和林业局",35]
[null,"新牛村三寨片村内道路改造项目","硬化总长1465米。其中长1370米，宽3.5米，厚度0.18米水泥路；长95米，宽4米，厚度0.18米。","2025年8月-2025年12月","建成出村路，方便群众出行",1,"新兴街办","新牛村","否","否","否",0,0,190,780,105,105,0,0,105,0,0,"西安市阎良区新兴街道新牛村股份经济合作社","西安市阎良区农业农村和林业局",105]
["③产业路、资源路、旅游路建设","2025年刘家村生产路硬化","处理路基长921米、宽3.5米共计3223.5平方米，单价25元，合计8.05875万元;硬化路面长921米、宽3米，共计2763平方米(其中西组生产路长586米、宽3米，厚18公分，共1758平方米；北组长240米、宽3米、厚18公分，共720平方米；东组95米、宽3米，厚18公分，共285平方米)单价155元/平方米，合计42.8265万元;共计50.88525万元","2025年1月-12月","该项目完成后，将改善农村的生活条件，提高农民的生活质量，方便农民的出行，提高劳动效率。",1,"关山街道","刘家村","是","否","否",7,17,460,1086,50,50,"/","/",50,"/","/","西安市阎良区关山街道刘家村股份经济合作社","西安市阎良区农业农村和林业局","全环节"]
[null,"御东村杨北组内道路、生产道路硬化","新修混凝土道路2条，①段路（南北方向）长162.5m，宽4.5m，厚18cm，共731.25㎡；②段路（南北方向）长766.5m，宽3m，厚18cm，共2299.5㎡；合计总面积3030.75㎡。","2025年1月-2025年12月","御东村杨北组内道路、生产道路硬化项目完成后，方便全村446户，987人出行、生产，保障村民安全，为村民增收增产提供基础设施保障。",1,"武屯街道办事处","御东村","否","否","否",0,0,403,1594,50,{"$nulls":3},50,null,null,"武屯街道办事处","区农林局","市级财政衔接资金"]
[null,"东鲁组生产路硬化项目","混凝土硬化生产路长500m，宽5m，厚18cm，总面积2500㎡","2025年1月至2025年12月","便于东鲁组及其它村组75户265人的农业生产出行，促进我村粮食种植高效发展。",1,"武屯街道办事处","杨居村","否","否","否",0,0,75,265,40,{"$nulls":3},40,null,null,"武屯街道办事处","区农林局","市级财政衔接资金"]
["④农村供水保障设施建设"]
["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农村卫生厕所改造（户用、公共厕所）"]
["②农村污水治理"]
["③农村垃圾治理"]
["④村容村貌提升","北樊村雨水管道项目","新修雨水管道共计1075米。其中，主管道采用300波纹管，雨水井15座，350元/米，共计376250元。后期将道路进行混凝土拓宽1140平方米，单价110元/平方米，共计125400元。总计：501650元。","2025年1月-12月","立足本村资源条件，统筹经济进展基础，完善排水设施建设，方便生群生活，带动农业发展，提升村容村貌。",1,"关山街道","北樊村","是","否","否",8,11,125,489,50,50,"/","/",50,"/","/","西安市阎良区关山街道北樊村股份经济合作社","西安市阎良区农业农村和林业局","全环节"]
["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"]
["项目管理费"]
["项目管理费"]
["八、其他"]
["其他"]