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["附件"]
["西安市高陵区2023年度第二批财政衔接资金项目库明细表"]
[{"$nulls":23},"单位：万元"]
["项目类型","项目名称","项目内容及建设规模","建设期限（起止时间）","绩效目标","项目个数","项目实施  地点",null,"脱贫村（是/否）","重点帮扶镇（是/否）","重点帮扶村（是/否）","直接受益脱贫人口（含监测对象）",null,"受益总人口",null,"资金投入（万元）",{"$nulls":6},"项目\n实施\n单位","行业主管部门","财政资金 支持环节"]
[{"$nulls":15},"合计","财政衔接资金",{"$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"]
["产业发展类","通远街道产业基础设施升级改造项目","1.提升改造东张市村、仁村两处已建成的农作物秸秆及菜蔓无害化消纳场，扩建秸秆及菜蔓堆积收纳场地（上述两处秸秆及菜蔓消纳场均在一般农田上建设，街办已备案）；2.在何村、灰堆村、杜家村分别新建1处共计3处秸秆及蔬菜菜蔓收集台。基本解决农作物菜蔓随意抛洒或堆放现象，显著改善和提升辖区人居环境建设标准。","2023.07--2023.12","通过提升改造改善村庄人居环境",1,"通远街道","/","是","是","是",66,88,10044,34948,100,100,"/","/",100,"/","/","通远街道","区农林局","全部环节"]
["产业发展类","官寺村村集体育苗基地产业建设项目\n","拟在官寺村五、六组建一处村集体所有的育苗基地（拟用地块为前期“西咸北环线”高速公路项目料场租用地，共97亩，在育苗基地申报批复下来前，村集体先对外围透视墙基础建设，计：1000米，每米110元，合计：110000元。农田进行除草及平整，费用计：41500元，用以种植玉米，每亩地耕种费用500元，玉米耕种费用计：48500元，共计资金：200000元。由村集体先对该处农田平整复种），该项目用地在一般农田上，符合用地标准。\n","2023.07--2023.12","通过实施该项目，增加村集体经济收入，带动群众增加收入",1,"通远街道","官寺村","是","是","是",4,10,787,3054,20,20,"/","/",20,"/","/","通远街道","区农林局","全部环节"]
["产业发展类","张桥村村集体合作社产业配套设施项目","张桥村土地托管项目将群众500亩土地按照保底加分红模式进行全程托管。我村合作社商议决定,购买两驱4YZ-4EP（G4)雷沃牌自走式玉米收割机一台，按照标准配套设备,项目总计需投入资金27.8万。\n","2023.07--2023.12","采购此机械用于土地托管项目大规模统一收割,提高收割效率和质量,减少生产成本,增加群众收入。",1,"张卜街道","张桥村","是","是","是",3,3,545,2082,27.8,20,"/","/",20,"/",7.8,"张卜街道","区农林局","20万用于建设半自动温室大棚"]
["产业发展类","新建村村集体合作社产业配套设施项目","计划配备沃得履带联合收割机一台（型号：4LZ-8.0EZ）,价值17万元。拖板车一辆，价值5万元。籽粒收割台一台（型号：JG4YT-4）价值4万元，按照标准配套设备,项目总计需投入资金26万。","2023.07--2023.12","用于村集体托管土地的生产，提高生产效率，增加群众收入。",1,"张卜街道","新建村","是","是","是",10,21,606,2419,26,20,"/","/",20,"/",6,"张卜街道","区农林局","全部环节"]
["产业发展类","马家村集体经济合作联社新建半自动温室大棚项目","新建半自动温室大棚： \n2x700㎡x150元/㎡≈210000元。\n","2023.07--2023.12","通过实施该项目，增加村集体经济收入，带动群众增收",1,"鹿苑街道","马家村","是","是","是",9,13,715,2459,21,20,"/","/",20,"/",1,"鹿苑街道","区农林局","20万用于购买农用机械设备"]
["产业发展类","建设无菌操作间、牛羊肉分割包装车间及配套设施\n","无菌车间100平米每平方米1200元，共12万元，冰柜1000立升3台2.2万，切片机5500元，切割机4000元，真空机4500元，穿串机4000元，空调两台1.5万元，操作台不锈钢20平米2.3万元。\n","2023.07--2023.12","通过实施该项目，增加村集体经济收入，带动群众收入",1,"鹿苑街道","张家村","是","是","是",2,3,788,2770,20,20,"/","/",20,"/","/","鹿苑街道","区农林局","全部环节"]
["基础设施类","村内部分道路实施排水工程","拟对仁村九组通行及排水困难的道路95米、排水管网155米进行提升改造。（其中：王大平家门口道路宽4米，长60米，排水120米；汪全贵家门口道路宽4米，长35米，排水35米）","2023.07--2023.12","通过对排水渠改造，进一步改善群众出行难的问题",1,"通远街道","仁村","是","是","是",0,0,72,323,20,20,"/","/",20,"/","/","通远街道","住建局","全部环节"]
["基础设施类","何家村4、5组村内道路亮化","4、5组村内安装路灯80盏。","2023.07--2023.12","安装路灯后，解决夜间出行不变的现状，提升群众生活质量",1,"鹿苑街道","何家村","是","是","是",8,12,735,2210,20,20,"/","/",20,"/","/","鹿苑街道","住建局","全部环节"]
["基础设施类","东樊村乡村振兴示范村规划编制（含修编）","鹿苑街道东樊村村庄编制规划。","2023.07--2023.12","科学合理编制规划，为打造乡村振兴示范村提供保障",1,"鹿苑街道","东樊村","是","否","否",2,2,432,1708,20,20,"/","/",20,"/","/","鹿苑街道","资规局","全部环节"]
["基础设施类","何村乡村振兴示范村规划编制（含修编）","通远街道何村村庄编制规划。","2023.07--2023.12","科学合理编制规划，为打造乡村振兴示范村提供保障",1,"通远街道","何村","是","否","否",5,5,494,1679,20,20,"/","/",20,"/","/","通远街道","资规局","全部环节"]
["备注：单元格中阴影部分为衔接资金暂不支持项目类型，其余类型填报时严格按照中省衔接资金管理办法和指导意见规定的支持范围安排项目。"]