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[null,"附表1"]
[null,"师宗县统筹整合财政涉农资金来源情况表"]
[" 单位：万元"]
["序号","统筹整合财政涉农资金名称",{"$nulls":3},"上年度涉农资金投入规模",null,"本年度涉农资金投入规模"]
[{"$nulls":5},"收到总规模","其中实际纳入整合使用金额","实际收到资金规模","年初方案规模","调整方案规模","补充方案规模"]
["合计",{"$nulls":4},25521.049999999996,20381.949999999997,19885.45,13000,15715.830000000002,16015.830000000002]
["一","中央财政合计",{"$nulls":3},21730.379999999997,16829.28,16350.4,11103.3,13070.78,13370.78]
[1,"中央财政专项扶贫资金",{"$nulls":3},8213,8213,7607.37,5392,7595,7595]
[2,"水利发展资金",{"$nulls":3},529,529,277,212,277,277]
[3,"农业生产发展资金（不含耕地地力保护补贴、农机购置补贴、支持适度规模经营、有机肥替代、农机深耕深松、良种良法部分、产业乡村强县示范行动、现代农业产业园）",{"$nulls":3},637,637,76]
[4,"林业改革发展资金(不含森林资源管护和相关试点资金)",{"$nulls":3},658,null,603,null,null,300]
[5,"农田建设补助资金",{"$nulls":3},3248.28,3248.28,3669.63,3250.3,3669.63,3669.63]
[6,"农村综合改革转移支付",{"$nulls":3},1500,1200,500]
[7,"林业生态保护恢复资金（草原生态修复治理补助资金部分）",{"$nulls":3},7,null,25]
[8,"农村环境整治资金"]
[9,"车辆购置税收入补助地方用于一般公路建设项目资金（支持农村公路部分）",{"$nulls":3},3192,null,1352]
[10,"农村危房改造补助资金",{"$nulls":3},744.1,null,706.4]
[11,"中央专项彩票公益金支持扶贫资金"]
[12,"产粮大县奖励资金",{"$nulls":3},1534,1534,1534,1534,1529.15,1529.15]
[13,"生猪（牛羊）调出大县奖励资金（省级统筹部分）"]
[14,"农业资源及生态保护补助资金（对农民的直接补贴除外）",{"$nulls":3},1468,1468,null,715]
[15,"旅游发展基金"]
[16,"中央预算内投资用于“三农”建设部分（不包括国家水网骨干工程、饮水安全保障工程、气象基础设施、农村电网巩固提升工程、生态保护和修复方面的支出）"]
[17,"其他"]
["二","省级财政资金小计",{"$nulls":3},3785.67,3547.67,3535.05,1896.7,2645.05,2645.05]
[null,"省级衔接推进乡村振兴资金",{"$nulls":3},2970,2732,2118,1896.7,2118,2118]
[null,"其他涉农资金",{"$nulls":3},815.67,815.67,1417.05,null,527.05,527.05]
[null,"以前年度结余资金统筹后重新安排"]
["三","州（市）级统筹整合财政涉农资金小计",{"$nulls":3},5,5,null,0,0,0]
[null,"其中州（市）衔接推进乡村振兴资金",{"$nulls":3},5,5]
[null,"其他涉农资金"]
[null,"以前年度结余资金统筹后重新安排"]
["四","县级统筹整合财政涉农资金小计",{"$nulls":3},0,0,null,0,0,0]
[null,"其中县级衔接推进乡村振兴资金"]
[null,"其他涉农资金"]
[null,"以前年度结余资金统筹后重新安排"]
["填表说明：1.“年初方案规模”与整合季度报表中“年初数”一致。"]
["          2.“整合方案规模”要与整合季度报表“计划整合资金规模”中“调整数”一致。"]
["          3.州市级、县级资金列“其他”项的需详细说明资金来源构成。"]

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["附表2"]
["师宗县统筹整合财政涉农资金项目表（年终方案增加项目明细）"]
["填报单位：师宗县财政局"]
["序号","项目类别\n和项目名称","是否属于产业类项目（填是/否）","产业发展/基础设施建设（农业生产、畜牧生产、林业改革发展、农村综合改革、乡村旅游类项目须下拉框选择，其余类型不选）","项目建设地点","项目建设内容（详细填列工程量化指标）","补助标准（有补助标准的填列，没有不填）","计划总投资（万元）",{"$nulls":3},"其中整合财政涉农资金直接用于脱贫不稳定户、边缘易致贫户、其他农村低收入群体的帮扶情况",{"$nulls":3},"项目建设时间计划",null,"绩效目标(有量化的核心指标）","项目实施部门","行业主管部门","备注"]
[{"$nulls":7},"整合财政涉农资金投入情况（万元）","金融资金投入","社会资金投入","农户自筹","脱贫村",null,"脱贫不稳定户、边缘易致贫户、其他农村低收入群体",null,"计划开工时间","计划完工时间"]
[{"$nulls":11},"个数","金额\n（万元）","户数","人数"]
[null,"合计",{"$nulls":5},300]
["一","农业生产"]
[{"$nulls":3},"产业发展"]
[{"$nulls":3},"基础设施建设"]
[null,"......"]
["二","畜牧生产"]
[{"$nulls":3},"产业发展"]
[{"$nulls":3},"基础设施建设"]
[null,"……",null,"基础设施建设"]
["三","林业改革发展"]
[{"$nulls":3},"产业发展"]
[{"$nulls":3},"基础设施建设"]
[null,"……"]
["四","农村综合改革"]
[{"$nulls":3},"产业发展"]
[{"$nulls":3},"基础设施建设"]
[null,"……"]
["五","乡村旅游"]
[{"$nulls":3},"产业发展"]
[{"$nulls":3},"基础设施建设"]
[null,"……"]
["六","水利发展",{"$nulls":5},300]
[null,"师宗县彩云镇红土河河湖生态治理工程","否","基础设施建设","红土村委会红土河段","土方开挖1537.50m³ ；土方回填1845m³；3cm厚青石板4920m³；3cm厚1:6干性水泥砂浆147.6；10cm厚C20素混凝土垫层541.2m³；10cm厚级配碎石垫层492m³；路灯123盏；6m²电缆1300m；种植垂柳蓝花楹各62株；灌木地被1230㎡；c20混凝土路肩184.5m³。",null,300,{"$nulls":7},"2022-05-01","2022-12-01","通过项目的实施，将有效改善灌溉农田2万余亩，同时起到了防洪排涝。带动脱贫户64户，发展产业3000亩，预计每年每户增收3000元。","彩云镇人民政府","师宗县水务局"]
["七","农田建设"]
[null,"……"]
["八","林业草原生态保护恢复"]
[null,"……"]
["九","农村环境整治"]
[null,"……"]
["十","农村道路建设"]
[null,"……"]
["十一","农村危房改造"]
[null,"……"]
["十二","农业资源及生态保护"]
[null,"……"]
["十三","其他"]
[1,"监测帮扶对象公益性岗位"]
[2,"外出务工脱贫劳动力（含监测帮扶对象）稳定就业"]
[3,"雨露计划"]
[4,"其他（当此项金额超过总额的5%时，各州（市）需审核是否存在分类错误情况。）"]
["填表说明：1.综合类项目归类以资金投入占比较大的项目类型填列。"]
["2.不能新增项目类型。确实无法分类的填到十三项第4小项中。"]

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["附表3"]
[" 师宗县统筹整合财政涉农资金项目表（年终方案减少项目明细）"]
["填报单位：师宗县财政局"]
["序号","项目类别\n和项目名称","是否属于产业类项目（填是/否）","产业发展/基础设施建设（农业生产、畜牧生产、林业改革发展、农村综合改革、乡村旅游类项目须下拉框选择，其余类型不选）","项目建设地点","项目建设内容（详细填列工程量化指标）","补助标准（有补助标准的填列，没有不填）","计划总投资（万元）",{"$nulls":3},"其中整合财政涉农资金直接用于脱贫不稳定户、边缘易致贫户、其他农村低收入群体的帮扶情况",{"$nulls":3},"项目建设时间计划",null,"绩效目标(有量化的核心指标）","项目实施部门","行业主管部门","备注"]
[{"$nulls":7},"整合财政涉农资金投入情况（万元）","金融资金投入","社会资金投入","农户自筹","脱贫村",null,"脱贫不稳定户、边缘易致贫户、其他农村低收入群体",null,"计划开工时间","计划完工时间"]
[{"$nulls":11},"个数","金额\n（万元）","户数","人数"]
[null,"合计"]
["一","农业生产"]
[{"$nulls":3},"产业发展"]
[{"$nulls":3},"基础设施建设"]
[null,"......"]
["二","畜牧生产"]
[{"$nulls":3},"产业发展"]
[{"$nulls":3},"基础设施建设"]
[null,"……",null,"基础设施建设"]
["三","林业改革发展"]
[{"$nulls":3},"产业发展"]
[{"$nulls":3},"基础设施建设"]
[null,"……"]
["四","农村综合改革"]
[{"$nulls":3},"产业发展"]
[{"$nulls":3},"基础设施建设"]
[null,"……"]
["五","乡村旅游"]
[{"$nulls":3},"产业发展"]
[{"$nulls":3},"基础设施建设"]
[null,"……"]
["六","水利发展"]
[null,"……"]
["七","农田建设"]
[null,"……"]
["八","林业草原生态保护恢复"]
[null,"……"]
["九","农村环境整治"]
[null,"……"]
["十","农村道路建设"]
[null,"……"]
["十一","农村危房改造"]
[null,"……"]
["十二","农业资源及生态保护"]
[null,"……"]
["十三","其他"]
[1,"监测帮扶对象公益性岗位"]
[2,"外出务工脱贫劳动力（含监测帮扶对象）稳定就业"]
[3,"雨露计划"]
[4,"其他（当此项金额超过总额的5%时，各州（市）需审核是否存在分类错误情况。）"]
["填表说明：1.综合类项目归类以资金投入占比较大的项目类型填列。"]
["2.不能新增项目类型。确实无法分类的填到十三项第4小项中。"]

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["附表4"]
["师宗县整合方案项目类型投入情况统计表"]
[]
["序号","项目类别","补充方案调整合计","项目增加数（万元）","项目调减数（万元）","备注"]
[null,"合计",16015.83]
["一","农业生产",4468]
[1,"产业发展",3466]
[2,"基础设施建设",1002]
["二","畜牧生产",0]
[1,"产业发展"]
[2,"基础设施建设"]
["三","林业改革发展",103]
[1,"产业发展",103]
[2,"基础设施建设"]
["四","农村综合改革",0]
[1,"产业发展"]
[2,"基础设施建设"]
["五","乡村旅游",603]
[1,"产业发展",103]
[2,"基础设施建设",500]
["六","水利发展",1228,300]
["七","农田建设",4145.68]
["八","林业草原生态保护恢复"]
["九","农村环境整治",2735]
["十","农村道路建设",1565.15]
["十一","农村危房改造"]
["十二","农业资源及生态保护"]
["十三","其他",1168]
[1,"监测帮扶对象公益性岗位"]
[2,"外出务工脱贫劳动力（含监测帮扶对象）稳定就业"]
[3,"雨露计划",540]
[4,"其他（当此项金额超过总额的5%时，各州（市）需审核是否存在分类错误情况。）",628]
[]
["填表说明：1.汇总统计各类项目投入数，不需统计具体项目。"]
["2.大类细分为“产业发展”和“基础设施建设”与季度报表中口径一致。其中标注为绿色部分可纳入产业投入统计口径，在表3中“是否属于产业类项目”可以选择“是”，“水利发展”“农村道路建设”中与产业发展直接相关的项目可以选择“是”。"]