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["附表1"]
["师宗县2022年财政涉农资金整合方案基本情况表"]
["项目","单位","数量"]
["一、基本情况","—","—"]
["乡镇数","个",10]
["行政村数","个",111]
["总户数","户",113772]
["   其中：乡村户籍户数","户",70737]
["总人口数","人",441392]
["   其中：乡村户籍人口","人",274436]
["农村居民人均可支配收入","元",15613]
["上年度财政总收入","万元",124903]
["    其中：整合财政涉农资金范围预算收入","万元",20381.95]
["上年度地方财政支出","万元",298000]
["    其中：农林水支出","万元",54630]
["上年度实际整合财政涉农资金","万元",20381.95]

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[null,"附表2"]
[null,"师宗县2022年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",{"$nulls":4},25521.049999999996,20381.949999999997,19135.45,13000,15715.830000000002]
["一","中央财政合计",{"$nulls":3},21730.379999999997,16829.28,16350.4,11103.3,13070.78]
[1,"中央财政专项扶贫资金",{"$nulls":3},8213,8213,7607.37,5392,7595]
[2,"水利发展资金",{"$nulls":3},529,529,277,212,277]
[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]
[5,"农田建设补助资金",{"$nulls":3},3248.28,3248.28,3669.63,3250.3,3669.63]
[6,"农村综合改革转移支付",{"$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]
[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},3785.67,3547.67,2785.05,1896.7,2645.05]
[null,"省级衔接推进乡村振兴资金",{"$nulls":3},2970,2732,2118,1896.7,2118]
[null,"其他涉农资金",{"$nulls":3},815.67,815.67,667.05,null,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",{"$nulls":3},5,5,null,0]
[null,"其中州（市）衔接推进乡村振兴资金",{"$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]
[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3"]
["师宗县2022年统筹整合财政涉农资金项目表"]
["填报单位："]
["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",{"$nulls":5},15715.83,{"$nulls":3},888,0,6647,13732]
["一","农业生产",{"$nulls":5},4468,{"$nulls":3},78,0,419,1492]
[1,"师宗县竹基镇阿白村2022年以工代赈工程","是","基础设施建设","竹基镇阿白村委会辖区内（大阿尼、小阿尼、季郎）","1、改建机耕路10.667㎞，设计路面款3.5米，采用土夹石基础填筑及砂石路面碾压；单边设计排水沟渠，断面0.3m×0.4m，采用C20砼浇筑；局部地段设置涵管排水。\n2、新建田间单口容积25m³蓄水池50个，设计未暖瓶式土埋置集雨水池。",null,500,{"$nulls":3},3,null,49,152,"2022-03-01","2022-12-01","通过项目的实施，可改善项目区域因交通不便导致农业生产物资输送困难、种植农作物缺水不能按节令耕种等突出问题。本项目预计可获劳务报酬约75万元，有效带动300余人增加务工收入，其中带动不稳定户、边缘户49户150余人增加务工收入，其中50%以上劳务优先聘用建档立卡户，为防止规模性返贫奠定基础。","竹基镇人民政府","师宗县发展和改革局"]
[2,"师宗县“漏卧.古城”田园综合体子午河畔观光农业示范带项目","是","产业发展","丹凤街道古城社区、海宴社区和漾月街道新村社区","1期；流转土地4300亩、种植观赏藕1363亩、种植经济藕1187亩、修建机耕道4500余㎡；2期：用于现代农业产业化约400万元、用于海晏社区农村公路（田园综合体主干道）提升改造建设约400万元，修建长2000m，宽6米的沥青路面；海晏社区白午厦村农文旅片区开发，建设服务用房200㎡，强、弱电管各2000m，停车场6000㎡。",null,2000,{"$nulls":3},17,null,13,59,"2022-03-01","2022-06-01","通过项目的实施，可有效解决该片区产业发展滞后的问题，为进一步巩固拓展脱贫攻坚成果、调整农业产业结构、提升优化城市品质形象奠定坚实基础。项目实施后，该片区拟打造为国家级4A级景区，推动第三产业发展，辐射带动该片区17个自然村13798人创业增收。其中带动不稳定户、边缘户13户59人   。","丹凤街道办事处","师宗县发展和改革局"]
[3,"师宗县五龙乡花桂村委会易地搬迁产业发展配套基础设施建设项目","是","基础设施建设","五龙花桂村委会","新修建一条井场至沿江公路的机耕路，全长1.9㎞，开挖路面宽5.5m，硬化路面3.5m，挡土墙200m³。",null,142,{"$nulls":3},9,null,43,168,"2022-05-01","2022-12-01","通过项目的实施，可大力改善花桂村民已形成的产业杉木2700亩，沃柑1000亩，板栗2700亩，柠檬1000亩因交通不便导致农业生产物资输送困。项目的实施可有效带动周边群众300余人增加务工收入，带动边缘易致贫户和其他低收入群体43户168人。项目竣工后不但能使花桂村委会得到直接的经济效益、社会效益，还能辐射到高良乡、龙庆乡等与花桂接壤的村委会使之共同受益。","五龙乡人民政府","师宗县发展和改革局"]
[4,"高良乡纳厦村委会蚌别民族团结进步示范村建设","是","产业发展","高良乡纳厦村委会蚌别村小组","发展黄金百香果40亩：租地40亩，建蓄水池2个，需φ100㎜主水管4200m，φ50mm米滴灌分管6320m等配套设施。",null,100,{"$nulls":3},1,null,17,34,"2022-05-01","2022-12-01","经评估：第一年按亩产2t，计80t，按市场价格10元/kg,收入80万元；第二年亩产3.5t,计140t，按市场价格10元/kg,收入140万；第三年亩产在4.5t，计180t，按市场价格10元/kg,收入180万元。为蚌别村152户，645人。其中档立卡户24户103人、边缘易致贫户4户12人脱贫不稳定户13户22人、低保户12户16人就近就业增收提供了便利条件。","高良乡人民政府","师宗县民族宗教事务局"]
[5,"师宗县2022年优质水果产业发展项目\n","是","产业发展","高良乡（设里村、纳厦村、坝林村、雨厦村、窝德村、纳非村等村）；五龙乡（南岩村、花桂村、狗街村等村）；龙庆乡（阿那黑、泥槽村、黑尔村、庄科村）","在高良、五龙、龙庆热区三乡建设5000亩柑橘示范基地，扶持柑橘种苗采购、测土配方施肥、病虫害绿色防控等建设内容。其中：（1）采购柑橘苗木30万株，约需投入资金270万元；（2）推广测土配方施肥技术，约需投入竹基80万元。（3）推广以生物、物理防治为主的病虫害综合防治技术，约需投入竹基50万元。",null,400,{"$nulls":7},"2022-03-01","2022-12-01","通过项目的实施，三年后亩产果品1吨，亩产值5000元；五年后，亩产果品2吨，亩产值10000元，采取土地出租、务工用工等形式惠及群众，项目实施后基地可提供500个固定就业岗位，每年2000多个临时就业岗位，人均年增收5000余元。","师宗县农业农村局","师宗县农业农村局"]
[6,"师宗县红土田园综合示范区项目","是","产业发展","红土村委会(张家寨、凹子、长房子、大红土）","1、新建沟渠1850m、维修沟渠1600m。2、种植水稻200亩",null,60,{"$nulls":3},1,null,2,8,"2022-03-01","2022-06-01","通过项目的实施，有效改善400余亩水田排水和灌溉，为小春季粮食作物种植得到有效保障，进一步巩固拓展脱贫攻坚成果、调整农业产业结构。通过项目实施，有效提高全村45户粮食产量，户粮食增收380公斤，户增收1400元，为持续增收奠定坚实基础。   ","彩云镇人民政府","师宗县乡村振兴局"]
[7,"师宗县新村子午河畔观光农业示范带项目","是","产业发展","新村社区新村村海子","1、流转土地126.74亩；2、种植经济农作物茭瓜126.74亩。",null,60,{"$nulls":3},3,null,6,21,"2022-04-01","2022-06-01","通过项目的实施，种植茭白126.74亩，生产茭白360吨，产值173万元，产生收益120万元，60余户实现土地流转收益3000元，可有效解决该片区产业发展滞后的问题，为进一步巩固拓展脱贫攻坚成果、调整农业产业结构、提升优化城市品质形象奠定坚实基础。项目实施后，辐射带动该社区3个自然村不稳定户、边缘户6户21人增加收入。及周边村社发展产业。","漾月街道办事处","师宗县乡村振兴局"]
[8,"师宗县雄壁镇下鸭子塘村委会生态农业观光体验中心建设项目","是","基础设施建设","雄壁镇下鸭子塘村委会","1、新建生态农业观光体验中心约260㎡；2、升级改造可用于生态鱼养殖的1000㎡鱼塘，建设可同时供50人同时垂钓的生态鱼养殖体验钓台。",null,60,{"$nulls":7},"2022-06-01","2022-12-01","通过项目实施，可有效壮大雄壁镇下鸭子塘村委会集体经济，预计年增收6万-8万元。项目实施可直接带动下鸭子塘村脱贫人口6-10人在体验中心实现就近就便务工，预计每年每人增收2.5万元；还可已带动下鸭子塘村生态农业的健康发展，惠及下鸭子塘村60户脱贫户的农业产业发展，真正发挥党建引领产业发展的带动作用","雄壁镇人民政府","师宗县乡村振兴局"]
[9,"师宗县古城农家乐提质改造项目","是","产业发展","师宗县丹凤街道古城社区古城村","提升改造农家乐20户，农家乐服务质量提升培训200人次，扶持花卉种植产业户5户，预计种植面积20亩。",null,60,{"$nulls":3},1,null,5,15,"2022-03-01","2022-06-01","通过该项目的实施，大幅提高20户农家乐接待服务水平及服务质量；扶持花卉产业。既改善乡村环境，又给农户带来增收，预计使农户户均增收3万元。同时为古城村业态发展提供良好的生态环境支撑。","丹凤街道办事处","师宗县乡村振兴局"]
[10,"高良乡纳厦村委会纳平山沃柑基地建设","是","基础设施建设","高良乡纳厦村委会纳平山老徐地","修建机耕道路2300m，宽3m。包含路基开挖、路基整形、修建路沿、天然砂砾铺设压实、涵管等",null,60,{"$nulls":3},1,null,78,380,"2022-05-01","2022-08-01","通过项目实施，解决钠厦村委会纳平山村全村1500余亩沃柑基地机耕道路建设，方便群众在沃柑种植过程中的管护、灌溉、果子销售运输等，提供便利的交通条件。为全村78户种植户、380人经济收入做铺垫，为巩固拓展脱贫攻坚成果打下坚实基础。","高良乡人民政府","师宗县乡村振兴局"]
[11,"竹基镇新型农业人才孵化基地建设项目","是","基础设施建设","竹基镇界桥社区（界桥村）","升级改造农业培训设施400㎡，为20000亩烤烟、10000亩万寿菊、10000亩水田、2000亩桃林提供技术指导，打造产业示范基地，高度带动本地果树、蔬菜、花卉、中草药栽培，水稻、玉米优质良种培植及肉牛、生猪等规模化养殖，助推传统企业产业升级。",null,50,{"$nulls":7},"2022-06-01","2022-12-01","通过对竹基镇新型农业人才孵化基地的建设，有助于实现对传统企业的产业升级、创造电子商务发展载体，形成集聚效应，实现经济和社会效益的双重最佳化。一是经济收益:通过场地出租实现每年10万以上的集体经济收入；二是产业收益，为全镇20000亩烤烟、10000亩万寿菊、10000亩水田、2000亩桃林提供技术指导，打造产业示范基地，高度带动本地果树、蔬菜、花卉、中草药栽培，水稻、玉米优质良种培植及肉牛、生猪等规模化养殖；三是人才收益，预计引进云南农业大学专家工作站1个、常驻专家4名以上，每年培训农业技术人才5000人次以上，每年输出掌握一门以上特色农业技能人才500人以上，培养本地致富带头人100人以上，为乡村振兴提供坚实人才基础。","竹基镇人民政府","师宗县农业农村局"]
[12,"雄壁镇苹果基地配套设施完善项目","是","基础设施建设","雄壁镇法召村委会","新建苹果基地灌溉用200m³池1座、泵站1座（提水设备1套）、加压管300m（100mm钢管）、供水管10000m（25mm-90mmPE管）。",null,53,{"$nulls":7},"2022-06-01","2022-12-01","通过项目实施，可有效保障雄壁镇法召苹果基地1000亩苹果树的灌溉，保障了雄壁镇苹果产业的健康发展。预计可带动79户贫困户通过苹果产业的发展，每年每户增收3000元，真正发挥产业带动作用","雄壁镇人民政府","师宗县农业农村局"]
[13,"五龙乡南岩村委会圭车村柠檬基地建设项目","是","基础设施建设","五龙乡南岩村委会圭车村","基地内园区道路砂石压填硬路肩，砂石层厚度不低于10cm，路长4km，宽3m，12000㎡。",null,8,{"$nulls":3},1,null,36,103,2022.05,2022.12,"通过项目的实施，可改善项目区域因交通不便导致农业生产物资输送困难、种植农作物缺水不能按节令耕种等突出问题。本项目预计可获劳务报酬约4万元，有效带动周边群众增加务工收入，其中60%以上劳务优先聘用脱贫不稳定户、边缘易致贫户36户103人及其他农村低收入群体，为防止规模性返贫奠定基础。","五龙乡人民政府","师宗县民族宗教事务局"]
[14,"五龙乡南岩村委会上八达村柑橘种植园建设项目","是","基础设施建设","五龙乡南岩村委会上八达村","1、建设10000m³灌溉用蓄水坑；长50m，宽40m，深5m；\n2、铺设2000m长防护栏；\n3、铺设PV40水管1000m。",null,24,{"$nulls":3},1,null,46,170,2022.5,2022.12,"通过项目的实施，可改善项目区域因供水不足农作物缺水不能按节令耕种等突出问题。本项目预计可获劳务报酬约5万元，有效带动周边群众增加务工收入，其中60%以上劳务优先聘用脱贫不稳定户、边缘易致贫户46户170人及其他农村低收入群体，为防止规模性返贫奠定基础。","五龙乡人民政府","师宗县民族宗教事务局"]
[15,"大同街道牛宿村委会下宜卡民族团结进步示范村建设","是","产业发展","大同街道牛宿村委会下宜卡村","1.15亩盆景园购买苗木、灌溉系统建设；2.技术培训3期90人次；\n3.建销售展示平台 300㎡；\n4.园内道路硬化800㎡，安装路灯40盏.\n5、新建单口容积5m³蓄水池1个，通村水管50管2800m，网管填埋、局部地段设置涵管排水。",null,100,{"$nulls":3},1,null,5,23,2022.07,2022.12,"通过项目的实施，可有效解决该村产业发展滞后的问题，为进一步巩固拓展脱贫攻坚成果、调整农业产业结构、提升优化城市品质形象奠定坚实基础。推动第三产业发展，辐射带动该自然村21户102人创业增收，其中不稳定户、边缘户5户23余人，预计实现经济带动每户每年增收0.5万元。","大同街道","师宗县民族宗教事务局"]
[16,"师宗县五龙乡牛尾村委会老圭坡村产业发展配套设施建设项目","是","基础设施建设","五龙乡牛尾村委会老圭坡村","老圭坡村全村55户257人，其中易地搬迁户15户68人。脱贫攻坚期间，已带动搬迁群众发展杉木产业1500亩，沃柑种植150亩，产业发展已初见成效。但由于老圭坡地势险峻，原道路水毁严重，搬迁群众种植在老圭坡村的木材、沃柑难以运输出去，给后续的产业发展和增收致富带来很大困难，同时存在安全风险隐患，为有效巩固脱贫成效，落实易地搬迁户后续帮扶措施，帮助农户解决运输难的问题，拟在老圭坡村硬化道路一条（全长3.5㎞，宽3.5m，厚0.2m），挡墙100m（400m³）",null,105,{"$nulls":3},1,null,71,161,"2022-10-01","2022-12-01","老圭坡村全村55户257人，其中易地搬迁户15户68人。脱贫攻坚期间，已带动搬迁群众发展杉木产业1500亩，沃柑种植150亩，产业发展已初见成效。通过项目的实施，可解决项目区域的交通安全隐患，同时改善因老圭坡地势险峻，原道路水毁严重，搬迁群众种植在老圭坡村的木材、沃柑难以运输出去的现状，加强牛尾村委会各村村民的交流融合，给后续的产业发展和增收致富带来保障。同时，可带动不稳定户、边缘户71户160人增加务工收入。","师宗县五龙乡人民政府","师宗县发展和改革局"]
[17,"2022年农业产业发展及示范企业奖补项目","是","产业发展","全县十个乡（镇、街道）","1、中药材连片种植600亩，2、水果连片种植2780亩，3、竹基界桥冬桃基地人才培训培养和雄壁法召苹果基地配套设施项目，4、省、市、县级8户龙头企业、1户省级示范社认定奖励，5、20个产品绿色食品认证和8个产品有机食品认证奖励",null,686,{"$nulls":3},38,null,48,198,"2022-09-01","2022-12-01","通过项目实施种植中药材600亩、水果2780亩，实用技术培训300人次、奖励8户龙头企业、1个省级示范社、20个绿色产品认证、8个有机食品认证，带动600余户农户增收（含不稳定户、边缘户48户190余人），户均增收2300元。","师宗县农业农村局","师宗县农业农村局"]
["二","畜牧生产"]
["三","林业改革发展",{"$nulls":5},103,{"$nulls":3},0,0,0,0]
[18,"师宗县五洛河林场特色经济林基地建设","是","产业发展","五洛河林场普槽河林区","建设香椿特色经济林基地150亩，预算投资54.6万元（林地清理整地12万元，苗木费21.6万元，种植费7.5万元，抚育管理费4.5万元，肥料费9万元）；生产用房60㎡，投资12万元；道路建设1.2㎞，投资36.4万元。",null,103,{"$nulls":7},"2022-02-01","2022-12-01","建成特色经济林150亩，建成后每年可实现纯收益30万元以上，带动劳动力务工收入20万元以上。普槽河林区基础设施和职工生活水平有明显改善。","师宗县国有五洛河林场","师宗县林业和草原局"]
["四","农村综合改革"]
["五","乡村旅游",{"$nulls":5},603,{"$nulls":3},4,0,37,146]
[19,"五龙壮族乡旅游小镇旅游观光道路建设","是","基础设施建设","五龙狗街村委会","建设1条旅游观光车道，长270m、宽5m；建设1条人行休闲步道，长650m、宽3m，安装太阳能路灯75盏。",null,103,{"$nulls":3},1,null,5,26,"2022-02-01","2022-12-01","项目建成后，旅游观光人次达30000余人，当地村民年人均收入增长5%以上，生态环境明细得到改善。同时带动不稳定户、边缘户等低收入家庭7户31人增加收。","五龙乡人民政府","师宗县财政局"]
[20,"龙庆乡黑尔村委会田心村民族团结进步示范村建设","是","产业发展","师宗县龙庆乡黑尔村委会田心村","发展乡村旅游产业：1.农特产展示平台建设（200㎡）；2.彩色水稻示范基地建设200亩（新建沟渠1.5㎞，维修沟渠1.5㎞、新建田间观光步道3000㎡、观光平台建设5000㎡）；\n3.发展培育壮族特色美食、刺绣壮锦、民族服装、民族工艺品、黑尔米等示范户。",null,200,{"$nulls":3},1,null,7,31,"2022-05-01","2022-12-01","发展乡村旅游产业，受益户数39户，195人，其中低保户11户，23人。辐射带动雨登寨、惠民新村、观花村等村落230  户 1063  人，其中脱贫不稳定户 3 户10人，边缘易致贫户4户21人。","龙庆乡人民政府","师宗县民族宗教事务局"]
[21,"五龙乡狗街村委会狗街民族团结进步示范村","是","产业发展","狗街村经济开发区","乡村旅游发展手工艺品：1、新建厂房（刺绣、竹编车间）900㎡；2.中、高级刺绣培训2期、100人；3.中、高级竹编培训2期、100人；4、购置竹编、刺绣设备各50套。",null,200,{"$nulls":3},1,null,21,76,"2022-05-01","2022-12-01","发展刺绣带动周边300户农户，每户年增收1.2万元、发展竹编带动周边150户（含不稳定户、边缘户21户76人）农户，每户年增收1万元","五龙乡人民政府","师宗县民族宗教事务局"]
[22,"师宗县丹凤街道子午安置点农家乐提升改造项目","是","产业发展","师宗县丹凤街道","1、拟在古城社区古城村实施20户房屋提升改造，发展特色农家乐；2、对总面积约10亩场地进行硬化、环境美化、品质提升及农业体验园打造等，共投资约100万元。",null,100,{"$nulls":3},1,null,4,13,"2022-10-01","2022-12-01","通过项目实施，将20余户农家乐进行提升改造，让更多的人到此地游乐消费，增加群众收入，通过该项目实施预计每年将产生各种收益约30万元，带动安置小区205户（含不稳定户、边缘户4户13人）户均增收1500元。","师宗县丹凤街道","师宗县发展和改革局"]
["六","水利发展",{"$nulls":5},928,{"$nulls":3},0,0,0,0]
[23,"师宗县子午河中段治理工程","否","基础设施建设","师宗县丹凤街道山龙至阿令","新建河堤1.6㎞，M7.5浆砌石2100m³，格宾笼干砌块石3200m³",null,212,{"$nulls":7},"2022-02-01","2022-05-01","保护人口1.8万人，保护耕地1.6万亩，新增灌溉面积0.15万亩","师宗县水务局","师宗县水务局"]
[24,"师宗县设里河高良乡段治理工程","否","基础设施建设","师宗县高良乡蚌古楼至设里老寨","新建河堤0.9㎞，M7.5浆砌石1300m³，格宾笼干砌块石1800m³",null,100,{"$nulls":7},"2022-02-01","2022-05-01","保护人口2649人，保护耕地6000亩","师宗县水务局","师宗县水务局"]
[25,"师宗县溜子田水库计量设施改造工程","否","基础设施建设","大同街道官庄村委会大、小官庄村","改造计量设施8套，改造标准断面2处，开挖土石方600m³，回填土石方300m³，钢筋制安2.3t，拆除混凝土200m³，浇筑混凝土300m³，M7.5浆砌石100m³。",null,65,{"$nulls":7},"2022-10-01","2022-12-01","改善灌溉面积1000亩","师宗县水务局","师宗县水务局"]
[26,"师宗县2022年农村饮水安全维修养护工程","否","基础设施建设","海子村、拖乐村、额则村、居者落、大独龙村、下鸭子、上浅甲村、安德甸、碧宗、牛宿、普朝村、干水塘村、设里小平寨、泥山、三班、龙象、大马厂、峰龙潭、集镇供水覆盖村、保太、南岩、纳纳佐、木衣白","对损毁或堵塞的管网进行维修或更换，规格：PE管DN25-DN63规格不等共计28km（44万元），以及采用防渗材料对10座水池进行防渗处理（2万元）、采用C20混凝土对10处水源进行维护处理（5万元）",null,51,{"$nulls":7},"2022-10-01","2022-12-01","通过此次维修养护工程，继续巩固57690人的饮水安全，切实保障农村饮水安全","师宗县水务局","师宗县水务局"]
[27,"师宗县彩云镇红土河河湖生态治理工程","是","产业发展","红土村委会红土河段","河堤长2800m双帮顶加高1600m³；外借土夹石5600m³；河道底板硬化1290m³；开挖石方150m³；於泥清除10750m³；河闸8座；河堤路面硬化20000㎡；步行道7500㎡；河道护栏8000m；安装路灯250盏。",null,500,{"$nulls":7},"2022-05-01","2022-12-01","通过项目的实施，将有效改善灌溉农田2万余亩，同时起到了防洪排涝。带动脱贫户64户，发展产业3000亩，预计每年每户增收3000元。","彩云镇人民政府","师宗县水务局"]
["七","农田建设",{"$nulls":5},4145.68,{"$nulls":3},0,0,0,0]
[28,"2022年师宗县高标准农田建设项目","是","产业发展","师宗县漾月街道丰岭村委会、大同街道牛宿村委会、雄壁镇小黑纳村委会、龙庆乡朝阳村委会","新建排灌渠29.348㎞、新建田间机耕路77.42㎞，新建蓄水池512个，新建挡墙1.186㎞，涵洞240座，新建提水泵站1座、铺设管网15.53㎞ （其中：提水主管DN125镀锌钢管0.926㎞，PE100de90mm管长6.991㎞，PE100de63mm管长6.073㎞），新建300m³调节池1座、600m³调节池1座。","1500元/亩",3452.36,{"$nulls":7},"2022-03-01","2022-12-01","产出指标（数量指标：新增高标准农田建设面积2.3017万亩（其中：新增高效节水灌溉面积0.8万亩），质量指标：项目验收合格率≥95%，时效指标：任务完成及时性1-2年，成本指标：财政资金亩均补助补助≥1500元），（社会效益指标（粮食综合生产能力：明显提升，丘陵区田间道路通达度≥90%），生态效益指标：耕地质量逐步提升，可持续影响指标：水资源利用率逐步提升），（服务对象满意度指标：受益群众满意率≥90%）","师宗县农业农村局","师宗县农业农村局"]
[29,"2022年师宗县漾月街道捏龙片区高标准农田建设项目","是","产业发展","师宗县漾月街道捏龙村委会","新建灌排沟长2694m。新建田间机耕路长7800m，新建挡墙长357m，新建阀门井31座；新建管道9537m。新建600m³水池一个，","1500元/亩",693.32,{"$nulls":7},"2022-10-01","2022-12-30"," 产出指标（数量指标：新增高标准农田建设面积0.4622万亩（其中：新增高效节水灌溉面积0.3263万亩），质量指标：项目验收合格率≥95%，时效指标：任务完成及时性1-2年，成本指标：财政资金亩均补助补助≥1500元），效益指标（社会效益指标（粮食综合生产能力：明显提升，丘陵区田间道路通达度≥90%），生态效益指标：耕地质量逐步提升，可持续影响指标：水资源利用率逐步提升），满意度指标（服务对象满意度指标：受益群众满意率≥90%）","师宗县农业农村局","师宗县农业农村局"]
["八","林业草原生态保护恢复"]
["九","农村环境整治",{"$nulls":5},2735,{"$nulls":3},805,0,2544,2908]
[30,"师宗县五龙乡2022年度易地扶贫搬迁中央补助资金项目","否","基础设施建设","五龙乡未汪新村、普槽新村","新建桥梁2座，维修桥梁1座，C30砼桥面浇筑约23m³；路面硬化36m³；新建垃圾池1个；D20砼浇筑拦砂坝143m³；砖砌围栏55.2m³；绿化215㎡；累计土方开挖14m³；土方回填122m³",null,19,{"$nulls":3},2,null,85,345,"2022-03-01","2022-12-01","通过项目的实施，可以改善农村基础设施，村容村貌得到极大地改善，人居环境得到提升，加快补齐农村生产基础设施提薄弱的短板。可带动花桂村委会未汪新村、普槽新村85户345人社会经济发展，提高贫困农户的生产经营积极性，提高劳动生产力，促进农业生产的发展，实现民族团结，社会稳定。","五龙乡人民政府","师宗县发展和改革局"]
[31,"漾月街道6个社区2个村委会地面保洁、垃圾清运","否",null,"漾月、西华、路新、法块、法雨、新村6个社区及丰岭、捏龙2个村委会共44个村小组","解决135名乡村保洁员劳务报酬；更新垃圾桶、垃圾箱等环卫设备，年收集、处置垃圾约920吨",null,{"v":111.37950000000001,"d":"111.38"},{"$nulls":3},44,null,129,135,"2022-03-01","2022-12-01","解决8个行政村44个村民小组村内道路环境卫生脏乱差的现象，使村民人居环境得到大力改善、提升。受益人数9140人，同时解决不稳定户、边缘户129户135人月增加收入500元。","漾月街道办事处","师宗县农业农村局"]
[32,"丹凤街道7个社区3个村委会地面保洁、垃圾清运","否",null,"丹凤、文笔、荣海、矣腊、古城、海晏、大堵7个社区及山龙、淑足、发杂3个村委会共54个村小组","解决160名乡村保洁员劳务报酬；更新垃圾桶、垃圾箱等环卫设备，年收集、处置垃圾约1100吨",null,{"v":294.0045,"d":"294.00"},{"$nulls":3},54,null,153,160,"2022-03-01","2022-12-01","解决10个行政村54个村民小组村内道路环境卫生脏乱差的现象，使村民人居环境得到大力改善、提升。受益人数10834人。同时解决不稳定户、边缘户153户160人月增加收入500元。","丹凤街道办事处","师宗县农业农村局"]
[33,"大同街道4个社区7个村委会地面保洁、垃圾清运 ","否",null,"大同、米车、石碑、新安4个社区及长桥、色从、糯白、黑那、官庄、阿梅者、牛宿7个村委会共74个村小组","解决192名乡村保洁员劳务报酬；更新垃圾桶、垃圾箱等环卫设备，年收集、处置垃圾约1500吨",null,186.75,{"$nulls":3},74,null,187,192,"2022-03-01","2022-12-01","解决11个行政村74个村民小组村内道路环境卫生脏乱差的现象，使村民人居环境得到大力改善、提升。受益人数34490人。同时解决不稳定户、边缘户187户192人月增加收入500元。","大同街道办事处","师宗县农业农村局"]
[34,"葵山镇1个社区9个村委会地面保洁、垃圾清运 ","否",null,"瓦葵社区及者黑、马湾、黎家坝、查拉、地利找、温泉、山乌果、马厂、峰龙潭9个村委会共46个村小组","解决198名乡村保洁员劳务报酬；更新垃圾桶、垃圾箱等环卫设备，年收集、处置垃圾约960吨",null,{"v":233.7,"d":"233.70"},{"$nulls":3},46,null,191,198,"2022-03-01","2022-12-01","解决10个行政村46个村民小组村内道路环境卫生脏乱差的现象，使村民人居环境得到大力改善、提升。受益人数43511人。同时解决不稳定户、边缘户191户198人月增加收入500元。","葵山镇人民政府","师宗县农业农村局"]
[35,"彩云镇1个社区7个村委会地面保洁、垃圾清运 ","否",null,"槟榔社区及长街、路撒、红土、石洞、足法、务龙、额则7个村委会共58个村小组","解决120名乡村保洁员劳务报酬；更新垃圾桶、垃圾箱等环卫设备，年收集、处置垃圾约1200吨",null,250.82,{"$nulls":3},58,null,113,120,"2022-03-01","2022-12-01","解决8个行政村58个村民小组村内道路环境卫生脏乱差的现象，使村民人居环境得到大力改善、提升。受益人数41583人。同时解决不稳定户、边缘户113户120人月增加收入500元。","彩云镇人民政府","师宗县农业农村局"]
[36,"竹基镇2个社区10个村委会地面保洁、垃圾清运 ","否",null,"竹基、界桥社区及蒲草塘、六丘、七排、龙甸、抵鲁、阿白、本寨、永安、斗坞、坞白10个村委会共91个村小组","解决329名乡村保洁员劳务报酬；更新垃圾桶、垃圾箱等环卫设备，年收集、处置垃圾约1900吨",null,{"v":375.6,"d":"375.60"},{"$nulls":3},91,null,308,329,"2022-03-01","2022-12-01","解决12个行政村91个村民小组村内道路环境卫生脏乱差的现象，使村民人居环境得到大力改善、提升。受益人数54462人。同时解决不稳定户、边缘户308户329人月增加收入500元。","竹基镇人民政府","师宗县农业农村局"]
[37,"雄壁镇1个社区13个村委会地面保洁、垃圾清运 ","否",null,"雄壁社区及雨柱、长冲、天生桥、小哨、独龙、下鸭子塘、瓦鲁、束岗、法召、小阿舍、小黑纳、扯乐、大舍13个村委会共70个村小组","解决446名乡村保洁员劳务报酬；更新垃圾桶、垃圾箱等环卫设备，年收集、处置垃圾约1400吨",null,{"v":331.776,"d":"331.78"},{"$nulls":3},70,null,433,446,"2022-03-01","2022-12-01","解决14个行政村70个村民小组村内道路环境卫生脏乱差的现象，使村民人居环境得到大力改善、提升。受益人数60050人。同时解决不稳定户、边缘户等低收入家庭433户446人月增加收入500元。","雄壁镇人民政府","师宗县农业农村局"]
[38,"五龙乡13个村委会地面保洁、垃圾清运 ","否",null,"曲祖、脚家箐、大厂、得勒、保太、法岗、新庄科、狗街、牛尾、花桂、南岩、鲁克、平寨13个村委会共131个村小组","解决180名乡村保洁员劳务报酬；更新垃圾桶、垃圾箱等环卫设备，年收集、处置垃圾约2700吨",null,193.58,{"$nulls":3},131,null,169,180,"2022-03-01","2022-12-01","解决13个行政村131个村民小组村内道路环境卫生脏乱差的现象，使村民人居环境得到大力改善、提升。受益人数37273人。同时解决不稳定户、边缘户等低收入家庭169户180人月增加收入500元","五龙乡人民政府","师宗县农业农村局"]
[39,"龙庆乡14个村委会地面保洁、垃圾清运","否",null,"朝阳、束米甸、笼杂、罗红甸、杜吉、山黑、龙庆、豆温、扯寨、下寨、黑尔、阿那黑、泥槽、庄科14个村委会共118个村小组","解决280名乡村保洁员劳务报酬；更新垃圾桶、垃圾箱等环卫设备，年收集、处置垃圾约2300吨",null,342.88,{"$nulls":3},118,null,264,280,"2022-03-01","2022-12-01","解决14个行政村118个村民小组村内道路环境卫生脏乱差的现象，使村民人居环境得到大力改善、提升。受益人数43574人。同时解决不稳定户、边缘户等低收入家庭264户280人月增加收入500元","龙庆乡人民政府","师宗县农业农村局"]
[40,"高良乡11个村委会地面保洁、垃圾清运","否",null,"设里、笼嘎、坝林、窝德、纳厦、戈勒、团坡、便料、雨厦、科白、纳非11个村委会共117个村小组","解决523名乡村保洁员劳务报酬；更新垃圾桶、垃圾箱等环卫设备，年收集、处置垃圾约2300吨",null,395.51,{"$nulls":3},117,null,512,523,"2022-03-01","2022-12-01","解决11个行政村117个村民小组村内道路环境卫生脏乱差的现象，使村民人居环境得到大力改善、提升。受益人数30944人。同时解决不稳定户、边缘户等低收入家庭512户523人月增加收入500元","高良乡人民政府","师宗县农业农村局"]
["十","农村道路建设",{"$nulls":5},1565.1499999999999,{"$nulls":3},0,0,0,0]
[41,"龙庆乡下寨村委会村内道路及庭院硬化项目","否","基础设施建设","下寨村委会笼远、下寨、中寨、老寨、上寨、乃邑、羊街","村内道路硬化26214㎡；入户路13071㎡。",null,404.73,{"$nulls":7},"2022-03-01","2022-11-01","积极加强施工管理，加快项目进度，确保项目100%完工，验收合格率达98%以上；群众满意度达95%以上。解决568户2140人的出行困难。","龙庆乡人民政府","师宗县交通运输局"]
[42,"龙庆乡黑尔村委会户道路及庭院硬化项目","否","基础设施建设","黑尔村委会","村内主干道建设13067.85㎡；入户路建设13489.04㎡。",null,147.81,{"$nulls":7},"2022-03-01","2022-11-01","积极加强施工管理，加快项目进度，确保项目100%完工，验收合格率达98%以上；群众满意度达95%以上。解决1032户4508人的出行困难。","龙庆乡人民政府","师宗县交通运输局"]
[43,"龙庆乡束米甸村委会入户道路及庭院硬化项目","否","基础设施建设","束米甸村、则黑村","村内道路建设42425.32㎡，入户路建设19388.61㎡。",null,220.17,{"$nulls":7},"2022-03-01","2022-11-01","积极加强施工管理，加快项目进度，确保项目100%完工，验收合格率达98%以上；群众满意度达95%以上。解决713户2790人的出行困难问题。","龙庆乡人民政府","师宗县交通运输局"]
[44,"高良乡纳非村委会沟底至冬瓜林脱贫攻坚路面硬化项目","否","基础设施建设","纳非村","纳非村委会沟底至冬瓜林脱贫攻坚路面硬化2.4㎞",null,21.789999999999992,{"$nulls":7},"2022-03-01","2022-11-01","积极加强施工管理，加快项目进度，确保项目100%完工，验收合格率达98%以上；群众满意度达95%以上。解决691人出行困难问题。","高良乡人民政府","师宗县交通运输局"]
[45,"高良乡坝林村委会坝林至弄腊村脱贫攻坚路面硬化项目","否","基础设施建设","坝林村、弄腊村","坝林村委会坝林至弄腊村脱贫攻坚路面硬化1.35㎞",null,54.23,{"$nulls":7},"2022-03-01","2022-11-01","积极加强施工管理，加快项目进度，确保项目100%完工，验收合格率达98%以上；群众满意度达95%以上。解决1275人出行困难问题。","高良乡人民政府","师宗县交通运输局"]
[46,"高良乡坝林村委会高布线-新庄科脱贫攻坚路面硬化项目","否","基础设施建设","坝林村委会","坝林村委会高布线-新庄科脱贫攻坚路面硬化2.5㎞",null,118.41,{"$nulls":7},"2022-03-01","2022-11-01","积极加强施工管理，加快项目进度，确保项目100%完工，验收合格率达98%以上；群众满意度达95%以上。解决1275人出行困难问题。","高良乡人民政府","师宗县交通运输局"]
[47,"高良乡坝林村委会坝林至丁累村脱贫攻坚路面硬化项目","否","基础设施建设","坝林村委会","坝林村委会坝林至丁累村脱贫攻坚路面硬化3.66㎞",null,106.33,{"$nulls":7},"2022-03-01","2022-11-01","积极加强施工管理，加快项目进度，确保项目100%完工，验收合格率达98%以上；群众满意度达95%以上。解决1275人出行困难问题。","高良乡人民政府","师宗县交通运输局"]
[48,"五龙乡大矣古村村内道路硬化","否","基础设施建设","大矣古村","村内道路硬化933㎡ ",null,4.83,{"$nulls":7},"2022-03-01","2022-11-01","积极加强施工管理，加快项目进度，确保项目100%完工，验收合格率达98%以上；群众满意度达95%以上。解决51户202人出行困难问题。","五龙乡人民政府","师宗县交通运输局"]
[49,"五龙乡保太村内道路硬化项目","否","基础设施建设","保太村","村内道路硬化6630㎡ ",null,63.53,{"$nulls":7},"2022-03-01","2022-11-01","积极加强施工管理，加快项目进度，确保项目100%完工，验收合格率达98%以上；群众满意度达95%以上。解决437户1842人出行困难问题。","五龙乡人民政府","师宗县交通运输局"]
[50,"五龙乡大法拉村道路硬化项目","否","基础设施建设","大法拉村","村内道路硬化2450㎡ ",null,18.44,{"$nulls":7},"2022-03-01","2022-11-01","积极加强施工管理，加快项目进度，确保项目100%完工，验收合格率达98%以上；群众满意度达95%以上。解决82户351人出行困难问题。","五龙乡人民政府","师宗县交通运输局"]
[51,"五龙乡小法拉上寨道路硬化项目","否","基础设施建设","小法拉上寨","村内道路硬化1036㎡ ",null,6.99,{"$nulls":7},"2022-03-01","2022-11-01","积极加强施工管理，加快项目进度，确保项目100%完工，验收合格率达98%以上；群众满意度达95%以上。解决112户467人出行困难问题。","五龙乡人民政府","师宗县交通运输局"]
[52,"五龙乡小寨村道路硬化项目","否","基础设施建设","小寨村","村内道路硬化9345㎡ ",null,6.77,{"$nulls":7},"2022-03-01","2022-11-01","积极加强施工管理，加快项目进度，确保项目100%完工，验收合格率达98%以上；群众满意度达95%以上。解决45户209人出行困难问题。","五龙乡人民政府","师宗县交通运输局"]
[53,"五龙乡牛尾村道路硬化项目","否","基础设施建设","牛尾村","村内道路硬化2400㎡ ",null,11.76,{"$nulls":7},"2022-03-01","2022-11-01","积极加强施工管理，加快项目进度，确保项目100%完工，验收合格率达98%以上；群众满意度达95%以上。解决111户417人出行困难问题。","五龙乡人民政府","师宗县交通运输局"]
[54,"五龙乡马安田村道路硬化项目","否","基础设施建设","马安田村","村内道路硬化4633㎡ ",null,35.69,{"$nulls":7},"2022-03-01","2022-11-01","积极加强施工管理，加快项目进度，确保项目100%完工，验收合格率达98%以上；群众满意度达95%以上。解决44户165人出行困难问题。","五龙乡人民政府","师宗县交通运输局"]
[55,"五龙乡瑶人箐村道路硬化项目","否","基础设施建设","瑶人箐村","村内道路硬化5830㎡ ",null,49.52,{"$nulls":7},"2022-03-01","2022-11-01","积极加强施工管理，加快项目进度，确保项目100%完工，验收合格率达98%以上；群众满意度达95%以上。解决60户245人出行困难问题。","五龙乡人民政府","师宗县交通运输局"]
[56,"五龙乡阿麦村道路硬化项目","否","基础设施建设","阿麦村","村内道路硬化4135㎡ ",null,25.78,{"$nulls":7},"2022-03-01","2022-11-01","积极加强施工管理，加快项目进度，确保项目100%完工，验收合格率达98%以上；群众满意度达95%以上。解决40户173人出行困难问题。","五龙乡人民政府","师宗县交通运输局"]
[57,"五龙乡沟底下上下寨道路硬化项目","否","基础设施建设","沟底下上下寨","村内道路硬化1200㎡ ",null,8.94,{"$nulls":7},"2022-03-01","2022-11-01","积极加强施工管理，加快项目进度，确保项目100%完工，验收合格率达98%以上；群众满意度达95%以上。解决46户189人出行困难问题。","五龙乡人民政府","师宗县交通运输局"]
[58,"五龙乡大板田村道路硬化项目","否","基础设施建设","大板田村","村内道路硬化1154㎡ ",null,8.89,{"$nulls":7},"2022-03-01","2022-11-01","积极加强施工管理，加快项目进度，确保项目100%完工，验收合格率达98%以上；群众满意度达95%以上。解决23户1105人出行困难问题。","五龙乡人民政府","师宗县交通运输局"]
[59,"五龙乡下冷坡良村道路硬化项目","否","基础设施建设","下冷坡良村","村内道路硬化1700㎡ ",null,9.26,{"$nulls":7},"2022-03-01","2022-11-01","积极加强施工管理，加快项目进度，确保项目100%完工，验收合格率达98%以上；群众满意度达95%以上。解决28户137人出行困难问题。","五龙乡人民政府","师宗县交通运输局"]
[60,"五龙乡大当同村道路硬化项目","否","基础设施建设","大当同村","村内道路硬化1037㎡ ",null,5.67,{"$nulls":7},"2022-03-01","2022-11-01","积极加强施工管理，加快项目进度，确保项目100%完工，验收合格率达98%以上；群众满意度达95%以上。解决73户343人出行困难问题。","五龙乡人民政府","师宗县交通运输局"]
[61,"五龙乡鲁克村道路硬化项目","否","基础设施建设","鲁克村","村内道路硬化1230㎡ ",null,7.1,{"$nulls":7},"2022-03-01","2022-11-01","积极加强施工管理，加快项目进度，确保项目100%完工，验收合格率达98%以上；群众满意度达95%以上。解决101户405人出行困难问题。","五龙乡人民政府","师宗县交通运输局"]
[62,"五龙乡新寨村道路硬化项目","否","基础设施建设","新寨村","村内道路硬化500㎡ ",null,3.31,{"$nulls":7},"2022-03-01","2022-11-01","积极加强施工管理，加快项目进度，确保项目100%完工，验收合格率达98%以上；群众满意度达95%以上。解决57户270人出行困难问题。","五龙乡人民政府","师宗县交通运输局"]
[63,"五龙乡三岔村道路硬化项目","否","基础设施建设","三岔村","村内道路硬化3533㎡ ",null,29.23,{"$nulls":7},"2022-03-01","2022-11-01","积极加强施工管理，加快项目进度，确保项目100%完工，验收合格率达98%以上；群众满意度达95%以上。解决76户365人出行困难问题。","五龙乡人民政府","师宗县交通运输局"]
[64,"五龙乡同来村道路硬化项目","否","基础设施建设","同来村","村内道路硬化1810㎡ ",null,9.36,{"$nulls":7},"2022-03-01","2022-11-01","积极加强施工管理，加快项目进度，确保项目100%完工，验收合格率达98%以上；群众满意度达95%以上。解决51户213人出行困难问题。","五龙乡人民政府","师宗县交通运输局"]
[65,"五龙乡未社村道路硬化项目","否","基础设施建设","未社村","村内道路硬化6130㎡、挡墙建设31m³ ",null,40.66,{"$nulls":7},"2022-03-01","2022-11-01","积极加强施工管理，加快项目进度，确保项目100%完工，验收合格率达98%以上；群众满意度达95%以上。解决60户261人出行困难问题。","五龙乡人民政府","师宗县交通运输局"]
[66,"五龙乡蚌帮村道路硬化项目","否","基础设施建设","蚌帮村","村内道路硬化4480㎡ ",null,29.67,{"$nulls":7},"2022-03-01","2022-11-01","积极加强施工管理，加快项目进度，确保项目100%完工，验收合格率达98%以上；群众满意度达95%以上。解决60户248人出行困难问题。","五龙乡人民政府","师宗县交通运输局"]
[67,"五龙乡板台村道路硬化项目","否","基础设施建设","板台村","村内道路硬化3395㎡ ",null,19.42,{"$nulls":7},"2022-03-01","2022-11-01","积极加强施工管理，加快项目进度，确保项目100%完工，验收合格率达98%以上；群众满意度达95%以上。解决58户218人出行困难问题。","五龙乡人民政府","师宗县交通运输局"]
[68,"五龙乡中寨村道路硬化项目","否","基础设施建设","中寨村","村内道路硬化1170㎡ ",null,6.24,{"$nulls":7},"2022-03-01","2022-11-01","积极加强施工管理，加快项目进度，确保项目100%完工，验收合格率达98%以上；群众满意度达95%以上。解决56户219人出行困难问题。","五龙乡人民政府","师宗县交通运输局"]
[69,"五龙乡小水井村道路硬化项目","否","基础设施建设","小水井村","村内道路硬化512㎡ ",null,1.32,{"$nulls":7},"2022-03-01","2022-11-01","积极加强施工管理，加快项目进度，确保项目100%完工，验收合格率达98%以上；群众满意度达95%以上。解决35户139人出行困难问题。","五龙乡人民政府","师宗县交通运输局"]
[70,"五龙乡老寨村道路硬化项目","否","基础设施建设","老寨村","村内道路硬化815㎡ ",null,2.62,{"$nulls":7},"2022-03-01","2022-11-01","积极加强施工管理，加快项目进度，确保项目100%完工，验收合格率达98%以上；群众满意度达95%以上。解决72户320人出行困难问题。","五龙乡人民政府","师宗县交通运输局"]
[71,"五龙中沙锅寨村道路硬化项目","否","基础设施建设","中沙锅寨村","村内道路硬化2560㎡ ",null,16.72,{"$nulls":7},"2022-03-01","2022-11-01","积极加强施工管理，加快项目进度，确保项目100%完工，验收合格率达98%以上；群众满意度达95%以上。解决55户289人出行困难问题。","五龙乡人民政府","师宗县交通运输局"]
[72,"五龙乡以且村道路硬化项目","否","基础设施建设","以且村","村内道路硬化2715㎡ ",null,19.47,{"$nulls":7},"2022-03-01","2022-11-01","积极加强施工管理，加快项目进度，确保项目100%完工，验收合格率达98%以上；群众满意度达95%以上。解决82户331人出行困难问题。","五龙乡人民政府","师宗县交通运输局"]
[73,"五龙乡腊古村道路硬化项目","否","基础设施建设","腊古村","村内道路硬化1093㎡ ",null,8.01,{"$nulls":7},"2022-03-01","2022-11-01","积极加强施工管理，加快项目进度，确保项目100%完工，验收合格率达98%以上；群众满意度达95%以上。解决48户204人出行困难问题。","五龙乡人民政府","师宗县交通运输局"]
[74,"五龙乡下曲祖村道路硬化项目","否","基础设施建设","下曲祖村","村内道路硬化1143㎡ ",null,6.48,{"$nulls":7},"2022-03-01","2022-11-01","积极加强施工管理，加快项目进度，确保项目100%完工，验收合格率达98%以上；群众满意度达95%以上。解决45户216人出行困难问题。","五龙乡人民政府","师宗县交通运输局"]
[75,"五龙乡易和新村易地搬迁基础设施建设项目","否","基础设施建设","师宗县五龙乡易和新村","修建基础挡墙346.5m³，浆砌挡墙墙身231m³，长35m，宽3m道路",null,30,{"$nulls":7},"2022-10-01","2022-12-01","通过项目的实施，修建基础挡墙346.5立方米，浆砌挡墙墙身231立方米，解决该搬迁点44户182人出行安全问题。","师宗县五龙乡人民政府","师宗县发展和改革局"]
[76,"高良乡岭黑村易地搬迁点地基塌陷加固修缮项目","否","基础设施建设","科白村委岭黑易地搬迁点","1、修复受损塌方点地面38㎡（长10m，宽3.8m），挡墙裂缝20m；2、新建挡土墙25m×3m，回填土方约50m³，硬化约50㎡。",null,6,{"$nulls":7},"2022-10-01","2022-12-01","通过项目实施，新建挡土墙75立方米，回填土方约50立方米，硬化道路50平方米，解决20户65人出行难得问题。","师宗县高良乡人民政府","师宗县发展和改革局"]
["十一","农村危房改造"]
["十二","农业资源及生态保护"]
["十三","其他",{"$nulls":5},1168,{"$nulls":3},1,0,3647,9186]
[77,"扶贫小额信贷贷款贴息补助","是","产业发展","全县10个乡（镇、街道）","扶贫小额信贷贷款贴息，贷款规模9000万元",null,450,{"$nulls":5},1844,7377,"2022-05-01","2022-12-01","预计发放贷款9000万元，贴息农户450万元，受益脱贫户7377人。","师宗县各乡、镇（街道）人民政府","师宗县乡村振兴局"]
[78,"雨露计划","否",null,"全县10个乡（镇、街道）","全县农村建档立卡脱贫户子女接受中、高等职业教育在校学习，并在教育部、人力资源社会保障部的中、高等职业教育学籍管理系统注册正式学籍的学生1800人。人均3000元/学年补助。","3000元/人",540,{"$nulls":5},1800,1800,"2022-03-01","2022-12-01","截至12月底确保100/%兑付完成，共解决农村建档立卡脱贫户1577户1723名学生在中、高等职业教育就学困难问题。","师宗县各乡、镇（街道）人民政府","师宗县教育体育局"]
[79,"乡镇振兴示范点规划设计费用、项目招投标前期相关费用","否",null,"全县10个乡（镇、街道）","乡村振兴规划55万元、乡镇振兴示范点规划设计费用45万元、项目招投标前期相关费用70万元、项目勘验设计审计监理等与项目管理发生的相关费用30万元",null,150,{"$nulls":7},"2022-03-01","2022-12-01","确保3个规划方案顺利完成，确保2022年5个示范点建设顺利完成，确保项目设计、招投标、实施、监督、检查验收达100%、审计、监理等工作的顺利推进，确保2022年71个项目按质按量完成建设任务","师宗县各乡、镇（街道）人民政府及县直相关部门","师宗县乡村振兴局"]
[80,"师宗彝族服饰收集与数字化管理","否",null,"师宗县辖区内有彝族居住、生活的村寨","对师宗彝族（≧10套）进行收集，对因条件限制未能收集的进行数字化保护。",null,10,{"$nulls":7},2022.04,2022.12,"收集彝族4个支系的民族服饰不少于10套，传统生产生活实物≧10件，将填补师宗民族文化建设工作史上的一项空白，对再现彝族历史文化及其研究、传承保护有着极其深远的历史意义和较好的社会效益。项目实施后，将带动全县32744名彝族群众增强民族自豪感，激发彝族妇女积极从事彝族刺绣和民族服饰制作，每件绣品可创收200元以上，服饰可创收600-10000元；该项目是在完成师宗壮族、瑶族、苗族服饰及传统生产生活实物收集的基础上实施的，可使民宗局民族文化展室陈列物品增加至300余件，展室内容将更加丰富、完善，是师宗民族文化项目的必要补充和终结。","师宗县民族宗教事务局","师宗县民族宗教事务局"]
[81,"易地扶贫搬迁进城大型安置区物管费补贴项目","否",null,"师宗县丹凤街道","对易地扶贫搬迁进城大型安置区205户921人物管费等减免补贴",null,18,{"$nulls":3},1,null,3,9,"2022-10-01","2022-12-01","易地扶贫搬迁进城大型安置区205户921人物管费补贴，户均补贴878元。为小区创造一个和谐安全稳定的生活环境，让搬迁群众真正能安居乐业。","师宗县丹凤街道","师宗县发展和改革局"]
["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2022年整合方案项目类型投入情况统计表"]
[]
["序号","项目类别","整合财政涉农资金投入（万元）","备注"]
[null,"合计",15715.83]
["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",928]
["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]
[5]
["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”。"]