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["2023年市级衔接资金项目计划备案汇总表（第一批）"]
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["序号","项目名称     ","项目个数","项目资金投入"]
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["一","巩固拓展脱贫攻坚成果"]
[1,"防返贫监测及帮扶机制类项目（脱贫户、监测帮扶对象）"]
[2,"“十三五”易地扶贫搬迁后续扶持（补助费用）"]
[3,"促进返乡在乡脱贫劳动力发展产业和就业增收（含监测帮扶对象）"]
[4,"用于与巩固拓展脱贫攻坚成果相关的其它项目"]
["二","衔接推进乡村振兴",33,2375.0299999999997,1580.5,null,null,1580.5,null,794.53]
[1,"培育和壮大脱贫地区特色优势产业",26,1710.62,990.5,null,null,990.5,null,720.12]
[2,"农村人居环境整治和小型公益性基础设施建设",7,664.41,590,null,null,590,null,74.41]
[3,"用于与衔接推进乡村振兴相关的其它项目"]
["三","项目管理费",1,9.5,9.5,null,null,9.5]

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["2023年市级衔接资金项目计划备案明细表（第一批）"]
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["序号","项目名称     ","项目内容及建设规模","实施地点","是否是脱贫村","受益户数","其中：扶持带动脱贫户户数","建设期限","绩效目标","项目资金投入",{"$nulls":6},"行业主管部门","项目\n实施\n单位","财政资金支持环节"]
[{"$nulls":9},"合计","财政衔接资金",{"$nulls":4},"其它资金投入"]
[{"$nulls":10},"小计","中央","省级","市级","县级"]
[null,"合计",{"$nulls":3},1220,{"$nulls":3},2384.5299999999997,1590,null,null,1590,null,794.53]
["一","巩固拓展脱贫攻坚成果"]
["（一）","防返贫监测及帮扶机制类项目（脱贫户、监测帮扶对象）"]
[1,"产业发展"]
[2,"小额信贷贴息"]
[3,"互助资金贴息"]
[4,"生产经营"]
[5,"能力建设"]
["①","劳动技能培训"]
["②","农民职业技能培训"]
["③","“雨露计划”补助（含监测帮扶对象家庭）"]
["③-1","区级“雨露计划”学生补助"]
["二","衔接推进乡村振兴",{"$nulls":7},2375.0299999999997,1580.5,null,null,1580.5,null,794.53]
["（一）","培育和壮大脱贫地区特色优势产业",{"$nulls":7},1710.62,990.5,null,null,990.5,null,720.12]
[1,"镇、村发展特色产业",{"$nulls":7},1710.62,990.5,null,null,990.5,null,720.12]
["①","种植业",{"$nulls":7},639.5,589.5,null,null,589.5,null,50]
["①-1","马家村集体经济合作社草莓种植基地项目","新建1334平方米联栋温室1栋,新建2栋钢构大棚，每栋1334平方米。","高陵区","否",100,0,"2023年","建设质量合格",190,190,null,null,190,null,null,"农业","农林局","大棚主体建设及配套设施"]
["①-2","高陵区智慧农业园区建设项目","建设智慧示范园区130亩，新建智慧灌溉系统及蓄水池、机耕路、购置喷灌机、完善病虫害监测系统等。","高陵区","否",null,null,"2023年","建设质量合格",349.5,349.5,null,null,349.5,null,null,"农业","农林局","土地平整、智慧灌溉系统及蓄水池、机耕路、购置喷灌机、完善病虫害监测系统等"]
["①-3","灰堆村股份经济合作联合社新建日光温室项目","新建日光温室大棚4栋，总投资100万元，财政补助50万元。","高陵区","否",80,0,"2023年","建设质量合格",100,50,null,null,50,null,50,"农业","农林局","主体建设及配套设施"]
["②","养殖业",{"$nulls":7},300,100,null,null,100,null,200]
["②-1","西安建伟实业有限公司高陵养殖场农业生产发展项目","1.新建2700 平方米的现代化育肥猪舍及舍内配套设施安装，包括料塔、自动料线、料槽、风机、水帘、水线、地辐热、空气能及温控设施等；2.引进良种母猪100头；3.生物安全设施建设，包括消毒间、淋浴间、更衣间、运猪平台等配套设施。","高陵区","否",80,0,"2023年","建设质量合格",300,100,null,null,100,null,200,"农业","农林局","猪舍主体建设"]
["③","非贫困村发展壮大村级集体经济"]
["④","企业专业合作社奖补或补助",{"$nulls":7},771.12,301,null,null,301,null,470.12]
["④-1","珍品汇火龙果设施提升项目(奖补)","对用于种植火龙果的5亩日光温室配套水肥一体化、更换棚膜及棉被，搭建外遮阳系统。","高陵区","否",15,0,"2023年","质量合格",24,8,null,null,8,null,16,"农业","农林局","用于大棚外遮阳网及规定支架和火龙果水肥一体化滴管"]
["④-2","金果穗设施葡萄智慧农业提升项目(奖补)","配套安装智慧农业提升温室远程操控设备8套，水肥一体化提升8亩。","高陵区","否",40,0,"2023年","质量合格",22,8,null,null,8,null,14,"农业","农林局","用于温室远程管理设备安装"]
["④-3","小余合作社钢构大棚提升项目(奖补)","新建2栋共5亩钢构大棚及配套设施","高陵区","否",20,0,"2023年","质量合格",30,9,null,null,9,null,21,"农业","农林局","建材及配套设施"]
["④-4","无花果双十字篱架项目（西安丁老头农业发展有限公司）(奖补)","新建30亩无花果双十字篱架。","高陵区","否",50,0,"2023年","质量合格",20,8,null,null,8,null,12,"农业","农林局","购置无花果双十字篱架（含配件）设施补充"]
["④-5","高陵润园丰避雨设施大棚建设项目（西安市高陵区润园丰种植农民专业合作社 雷江）(奖补)","新建避雨设施大棚20亩。","高陵区","否",45,0,"2023年","质量合格",28,8,null,null,8,null,20,"农业","农林局","购买水泥熟料棚膜等"]
["④-6","中王合作社提升改造项目(奖补)","土壤改良50亩，购买脱包机1套，输送带1条，揉丝机1台。总投资20万元，财政补助10万元，自筹10万元。","高陵区","否",25,0,"2023年","质量合格",20,10,null,null,10,null,10,"农业","农林局","土壤改良"]
["④-7","西安市高陵区秦企肉食加工设备购置奖补资金(奖补)","笨笨肉食加工车间铝合金工器具，华鑫禽企车间环境整体提升，高陵区肉联厂购刨毛机、过滤挤压一体机。","高陵区","否",35,0,"2023年","质量合格",60.33,15,null,null,15,null,45.33,"农业","农林局","笨笨、区肉联厂购买设备，华鑫禽企车间提升"]
["④-8","西安市高陵区高鲜生农民专业合作社联合农业信息化建设项目(奖补)","1、“高鲜生优品”农业信息化平台开发建设及运营维护（10万）；2、 同步开通“高鲜生优品”抖音、视频号、今日头条等新媒体平台，开展联合社社员、合作社及产品的营销展示，同时拍摄短视频、图文信息、全景VR等数字资源开发（10万）；3、聘请农业及营销相关行业专家，开展农业信息化、品牌建设、数字乡村、直播电商等专业培训，“高鲜生优品”及“高陵果蔬”等品牌营销推介活动（5万）。","高陵区","否",20,0,"2023年","建设质量合格",25,10,null,null,10,null,15,"农业","农林局","“高鲜生优品”农业信息化平台开发建设及运营维护,技术开发；高陵区农产品营销、品牌建设及电子商务等技能提升培训"]
["④-9","西安市高陵区根林大棚蔬菜专业合作社产业提升项目(奖补)","两栋大棚温室有机肥替代化肥、改良土壤秸秆还田等、灌溉设备管道，高压雾化喷淋系统、补光灯、Po大棚膜，蓄水池等；病虫害检测仪器；技术培训及实地生产指导，品种引进、发放资料资料费等。","高陵区","否",50,0,"2023年","建设质量合格",25,10,null,null,10,null,15,"农业","农林局","印制包装箱、购置.病虫害检测仪器、培训"]
["④-10","西安市高陵区宏冠种植农民专业合作社改造提升项目(奖补)","改造提升日光温室6亩，温室墙体翻新，棚体钢构和底脚防水，智能水肥一体化改造，购置大棚棉被。","高陵区","否",45,0,"2023年","建设质量合格",28,10,null,null,10,null,18,"农业","农林局","建材及设施"]
["④-11","鸿盛源种植农民专业合作社设施葡萄生产设施提升项目(奖补)","购置自动化温控箱2台，手机智能化操控系统，电动帘器40台，卷杆5600米及其它配套设施，用于20个冷棚自动化设备改建，总投资26万元，财政补助10万元，自筹16万元。","高陵区","否",50,0,"2023年","建设质量合格",26,10,null,null,10,null,16,"农业","农林局","购置自动化温控箱2台，手机智能化操控系统，电动帘器40台，卷杆5600米及其它配套设施。"]
["④-12","西安溢尚种植农民专业合作社预制菜产业提升项目(奖补)","新增蔬菜生产加工线，购置全自动炒锅2台，切菜机1台，灭菌干燥柜2台，滚揉机1台，清洗机1台，震动筛周转叉车1台，槽型料车2台，包装机1台，需11万元，工作台5台，空压机1台，节能燃气汤桶1个，周转框200个，冷柜2个，10吨泡菜桶规格25个，600千克的40个；并开展技能培训、安装调试设备、架设电缆等。","高陵区","否",100,0,"2023年","建设质量合格",150,60,null,null,60,null,90,"农业","农林局","自动炒锅\n、辅助生产设备、冷柜、包装机、泡菜桶、电缆、电线等"]
["④-13","西安稞青农产品专业合作社联栋温室改造提升项目(奖补)","对连栋温室改造提升，配套育苗喷灌设施等，项目投资20万元。","高陵区","否",30,0,"2023年","建设质量合格",20,10,null,null,10,null,10,"农业","农林局","设施 "]
["④-14","百香果育苗温室提升项目(奖补)","对10亩百香果育苗温室配套自动喷淋设备4套。","高陵区","否",50,0,"2023年","建设质量合格",24,10,null,null,10,null,14,"农业","农林局","水泵等自动喷淋设备"]
["④-15","高陵嘉源果蔬农民专业合作社(奖补)","改造提升日光温室30亩，温室墙体加固及防护，棚体外南侧底脚防水及维修。","高陵区","否",60,0,"2023年","建设质量合格",20,10,null,null,10,null,10,"农业","农林局","人工工费及机械租赁"]
["④-16","西安市高陵区裕满园农产品农民专业合作社设施大棚改建项目(奖补)","改建设施钢架大棚50亩。","高陵区","否",35,0,"2023年","建设质量合格",25,10,null,null,10,null,15,"农业","农林局","购置卷帘设备及塑料棚膜"]
["④-17","西安鹏杰农业发展有限公司农业设施提升项目(奖补)","20亩全自动吊喷及喷雾打药系统建设及水电改造。","高陵区","否",15,0,"2023年","建设质量合格",25,10,null,null,10,null,15,"农业","农林局","20亩大棚打药系统建设"]
["④-18","西安学农种植农民专业合作社设施蔬菜项目(奖补)","改建温室大棚10亩，改造标准约2万元/亩，包括卷帘机、棉被、塑料膜。","高陵区","否",10,0,"2023年","建设质量合格",20,10,null,null,10,null,10,"农业","农林局","购置25000平方米棚膜等设施"]
["④-19","高陵区龙羽养殖农民专业合作社产业提升项目(奖补)","1台LED显示大屏及配套设施，13套菌菇大棚温湿度检测探头基础及配套设施。","高陵区","否",5,0,"2023年","建设质量合格",20.69,10,null,null,10,null,10.69,"农业","农林局","LED显示大屏及配套设施及温度探头等"]
["④-20","西安乡情养殖农民专业合作社扩建项目(奖补)","新建蛋鸡社200平方米，配套鸡笼、粪污处理、饲料搅拌罐等养殖设备及化粪池等基础设施。","高陵区","否",10,0,"2023年","质量合格",30,10,null,null,10,null,20,"农业","农林局","新建蛋鸡社200平方米并配套鸡笼"]
["④-21","璐与惜家庭农场新建钢构大棚建设项目(奖补)","新建钢架大棚13亩。","高陵区","否",30,0,"2023年","质量合格",30,10,null,null,10,null,20,"农业","农林局","建材及配套设施"]
["④-22","支持村集体经济组织供销合作社发展第三产业奖补资金","为发展壮大村集体经济，促进村集体经济产业多元化发展，庙西村委会成立供销合作社投资98.1万元打造红色便民超市，发展村集体第三产业，推广当地特色产品、方便人民群众生活的同时，促进三产融合发展。村委会积极引导村集体经济成员参与管护，并由村集体经济组织研究制定资产收益分配方案，强化联农带农机制，实现农民增收与消费提质良性循环。为鼓励和支持发展壮大村集体经济，按照财政衔接资金管理办法支持庙西村集体经济组织供销合作社奖补资金45万元","高陵区","否",50,0,"2023年","建设质量合格",98.1,45,null,null,45,null,53.1,"农经","农经服务中心","按照财政衔接资金管理办法支持庙西村集体经济组织供销合作社奖补资金45万元。奖补"]
["（二）","农村人居环境整治和小型公益性基础设施建设",{"$nulls":7},664.41,590,null,null,590,null,74.41]
[1,"水、电、路、网等农业生产配套设施",{"$nulls":7},290,290,null,null,290]
["①","桑家村村内道路及污水管网附属设施","建设100米*3.5米混凝土路面、修建排水沟及排水管线（含原有破损路面拆除、垃圾清运、基础、排水管道敷设、混凝土面层浇筑等）","高陵区","否",10,0,"2023年","质量合格",70,70,null,null,70,null,null,"乡村振兴","崇皇街道桑家村","建设100米*3.5米混凝土路面、修建排水沟及排水管线及附属设施"]
["②","军庄村村内道路硬化、两侧基本绿化及路灯亮化工程","建设300米*6米混凝土沥青路面、修建基础设施路灯基本绿化等附属","高陵区","否",15,0,"2023年","质量合格",75,75,null,null,75,null,null,"乡村振兴","崇皇街道军庄村","建设300米*6米混凝土沥青路面等基础设施"]
["③","马窑村内道路两侧排污及户门前基本绿化项目","门前两侧排污管沟约700米及农户门前道路附属基本绿化池约666米*2*1.5米（路面开槽破沟、沟槽开挖、垃圾清运、灰土基础夯实井篦安装土方回填、苗木栽植等）","高陵区","否",20,0,"2023年","质量合格",75,75,null,null,75,null,null,"乡村振兴","鹿苑街道麦张村","门前两侧排污管沟约700米及农户门前道路附属基本绿化池等"]
["④","杜家村六组村内道路改造项目","建设473米*4米混凝土路面及附属设施等","高陵区","否",20,0,"2023年","质量合格",70,70,null,null,70,null,null,"乡村振兴","通远街道杜家村","建设473米*4米混凝土路面及附属设施等"]
[2,"安全饮水巩固提升",{"$nulls":7},374.40999999999997,300,null,null,300,null,74.41]
["①","鹿苑街道东樊村供水管网改造工程","新建DN32-DN110供水管道共5.632km,新建DN20接户管道1.696km，新建检修阀门井7座，排泥井2座，排气井1座，湿井2座","高陵区","否",30,0,"2023年","建设质量合格",111.45,100,null,null,100,null,11.45,"水利","水务局","新建DN32-DN110供水管道共5.632km,新建DN20接户管道1.696km等附属设施"]
["②","鹿苑街道北樊村供水管网改造工程","新建DN32-DN110供水管道共8.229km,新建DN20接户管道2.298km，新建检修阀门井7座，排泥井3座，排气井1座，湿井3座","高陵区","否",25,0,"2023年","建设质量合格",122.11,100,null,null,100,null,22.11,"水利","水务局","新建DN32-DN110供水管道共8.229km,新建DN20接户管道2.298km等附属设施"]
["③","张卜街道新建村供水管网改造工程","新建DN32-DN110供水管道共8.786m,新建DN20接户管道2.424km，新建检修阀门井12座，排泥井12座，排气井8座，湿井12座，水表井1座","高陵区","否",30,0,"2023年","建设质量合格",140.85,100,null,null,100,null,40.85,"水利","水务局","新建DN32-DN110供水管道共8.786m,等附属设施"]
["三","项目管理费","产业项目评审、招标、监理、验收等。","高陵区","否",null,null,"2023年","合理使用",9.5,9.5,null,null,9.5,null,null,"农业","农林局"]