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["鄯善县2025年中央、自治区第二批财政衔接推进乡村振兴补助资金（巩固拓展脱贫攻坚成果和乡村振兴任务）项目计划公示表"]
["填报单位（盖章）：鄯善县委农村工作领导小组暨乡村振兴领导小组办公室",{"$nulls":11},"填报日期：2025年6月26日"]
["序号","项目库编号","项目名称","项目   类别","项目子类型","建设性质","实施地点","主要建设内容","建设单位","建设规模","资金规模   （万元）","资金来源（万元）",{"$nulls":4},"责任单位","责任人","绩效目标","受益户数情况",null,"受益人口情况"]
[{"$nulls":11},"中央衔接资金","自治区衔接资金","其他涉农整合资金","地方政府债券资金","其他资金",{"$nulls":3},"受益户户数","其中：受益脱贫户户数","受益人口数","其中：受益脱贫人口数"]
[1,"SSX2025100","鲁克沁镇公共照明设施建设项目（443盏）","乡村建设行动","农村公共服务-公共照明设施","新建","迪汗苏村，阔纳夏村，英夏买里村","鲁克沁镇安装路灯443盏，其中：安装单臂10米高太阳能路灯179盏（迪汗苏村），0.48万元/盏，小计85.92万元；安装10米高双臂太阳能路灯264盏（阔纳夏村135盏、英夏买里村129盏），0.58万元/盏，小计153.12万元；项目总投资239.04万元。","盏",443,{"v":239.04,"d":"239.040"},null,{"v":239.04,"d":"239.040"},{"$nulls":3},"鲁克沁镇人民政府","李金山13699918828","鲁克沁镇作为区域发展的重要组成部分，夜间照明设施的完善对于提升居民生活质量、促进夜间经济发展及保障交通安全具有重要意义。项目实施后村容村貌将得到显著改善、有助于不断提升群众的满意感，获得感，幸福感。",2720,37,9315,133]
["鲁克沁镇合计",{"$nulls":9},{"$f":"SUM(K5:K5)","v":{"v":239.04,"d":"239.040"}},null,{"$f":"SUM(M5:M5)","v":{"v":239.04,"d":"239.040"}}]
[2,"SSX2025107","辟展镇环卫设备采购项目（垃圾桶、电动三轮垃圾清运车）","乡村建设行动","人居环境整治-农村垃圾治理","新建","兰干村、克其克村、马场村、小东湖村、树柏沟村、大东湖村、英也尔村、乔克塔木村、卡格托尔村","购置垃圾桶286个，其中：克其克村98个，马场村98个，小东湖村90个，0.05万元/个，计14.3万元；购置三轮电动垃圾清运车10辆，其中：树柏沟村、大东湖村、小东湖村各2辆，兰干村、乔克塔木村、英也尔村、卡格托尔村各1辆，1.8万元/辆，计18万元，合计32.3万元。","个，辆","286，10",{"v":32.3,"d":"32.30"},null,{"v":32.3,"d":"32.30"},{"$nulls":3},"辟展镇人民政府","方双双","加强基础设施建设，改善各村人居环境和村容村貌，提高村级垃圾转运能力，加强美丽乡村建设和提升百姓幸福指数。",3287,9,9911,24]
[3,"SSX2025108","辟展镇库尔干村水泥道路建设项目","乡村建设行动","农村基础设施\n-农村道路建设","新建","库尔干村","新建水泥道路1.1公里，其中：3米宽道路0.75公里，40万元/公里，计30万元；5米宽道路0.35公里，57万元/公里，合计19.95万元，合计49.95万元（含前期费用）。","公里",1.1,{"v":49.95,"d":"49.950"},null,{"v":49.95,"d":"49.950"},{"$nulls":3},"辟展镇人民政府","方双双","项目建成后有效改善群众出行道路环境，提高群众出行安全性，降低农产品运输成本，提高运输效率。",335,1,1324,4]
[4,"SSX2025109","辟展镇机电井设备更换建设项目","产业发展","配套设施项目-小型农田水利设施建设","新建","兰干村、马场村","①购置水泵20台，其中：37kw机电井水泵4台（兰干村2台，马场村2台），1.2万元/台，计4.8万元；30kw水泵1台（马场村），1.1万元/台，计1.1万元；18kw水泵3台（兰干村），0.95万元/台，计2.85万元；15kw水泵8台（兰干村），0.9万元/台，计7.2万元；12kw水泵4台（兰干村），0.85万元/台，计3.4万元，合计19.35万元；②6寸6米抽水管42根（马场村），0.06万元/根，计2.52万元；4寸6米抽水管97根（兰干村），0.04万元/根，计3.88万元；3寸6米抽水管43根（兰干村），0.035万元/根，计1.505万元，合计7.905万元；③电缆线3940米（兰干村3163米，马场村777米），45元/米，合计17.73万元；④启动柜20个（兰干村17个，马场村3个），0.45万元/个，合计9万元；⑤兰干村安装增容80kw变压器3个（含电线杆、四合一柜子、配电箱、跌落保险、安装费等附件），4.5万元/个，计13.5万元；兰干村、马场村安装增容100kw变压器各1个（含电线杆、四合一柜子、配电箱、跌落保险、安装费等附件），4.7万元/个，计9.4万元。合计22.9万元；⑥安装低压线路1650米，其中：兰干村1550米，马场村100米，30元/米，合计4.95万元，项目总投资81.835万元。","台",20,{"v":81.835,"d":"81.8350"},null,{"v":81.835,"d":"81.8350"},{"$nulls":3},"辟展镇人民政府","方双双","项目建成后可有效提高灌溉效率，解决春夏秋三季农作物用水困难，保障耕地有效灌溉，机电井更新后，增加出水量，可灌溉8000亩葡萄地。",1782,3,7008,7]
["辟展镇合计",{"$nulls":9},{"$f":"SUM(K7:K9)","v":{"v":164.085,"d":"164.0850"}},null,{"$f":"SUM(M7:M9)","v":{"v":164.085,"d":"164.0850"}}]
[5,"SSX2025111","七克台镇环卫设备采购项目","乡村建设行动","人居环境整治-农村垃圾治理","新建","巴喀村、库木坎村、七克台村、黄家坎村、亚坎村","购置6立方垃圾车5辆，其中：巴喀村1辆，库木坎村1辆，黄家坎村1辆，七克台村1辆，亚坎村1辆，22.5万元/辆，小计112.5万元；购置垃圾桶750个，其中：巴喀村180个，库木坎村180个,七克台村150个，黄家坎村120个，亚坎村120个，500元/个，小计37.5万元；合计150万元。","辆",5,{"v":150,"d":"150.0"},null,{"v":150,"d":"150.0"},{"$nulls":3},"七克台镇人民政府","张德基13999698033","通过本项目实施，增强七克台镇5个村提升人居环境整治硬件能力，改善村容村貌，美化环境。",2392,5,8966,10]
["七克台镇合计",{"$nulls":9},{"$f":"SUM(K11:K11)","v":{"v":150,"d":"150.0"}},null,{"$f":"SUM(M11:M11)","v":{"v":150,"d":"150.0"}}]
[6,"SSX2025114","鄯善镇巴扎村牛羊副产品加工车间建设项目","产业发展","加工流通项目-产地初加工和精深加工","新建","巴扎村","（1）牛羊副产品加工车间1座，500平方米，0.27 万元/平方米，计135万元；（2）场地硬化200平方米，厚20公分,0.012万元/平方米，计2.4万元；（3）给水管线80米, 0.05万元/米，计4万元；（4）排水管线80米，0.06万元/米，计4.8万元；（5）消防管线80米，0.05万元/米，计4万元；（6）电缆120米，0.05万元/米，计6万元；（7）空气源热泵，18.8万元/套，计18.8万元。合计175万元（含项目前期费）。","平方米",500,{"v":175,"d":"175.0"},null,{"v":175,"d":"175.0"},{"$nulls":3},"鄯善县鄯善镇人民政府","马建忠","此项目实施可以提高当地牛羊副产品的加工水平和产品质量，满足市场需求，带动周边农户参与牛羊养殖、运输等相关产业，增加农民收入，促进当地经济发展，同时通过资产出租等方式壮大村集体经济收入。",130,0,502,0]
[7,"SSX2025115","鄯善镇巴扎村牛羊副产品加工设备采购项目","产业发展","加工流通项目-产地初加工和精深加工","新建","巴扎村","1、购置牛头羊头加工流水线生产设备1组，小计54.6万元；\n2、购置牛蹄羊蹄加工流水线生产设备1组，小计53.7万元；\n3、购置肚加工生产设备1组，小计7.5万元；\n以上共计115.8万元。","组",3,{"v":115.8,"d":"115.80"},null,{"v":115.8,"d":"115.80"},{"$nulls":3},"鄯善县鄯善镇人民政府","马建忠","通过此项目设备投入使用后，可以提高牛羊副产品加工效率和产品质量，降低生产成本，带动相关产业发展，增加村级集体经济收入。",130,0,502,0]
["鄯善镇合计",{"$nulls":9},{"$f":"SUM(K13:K14)","v":{"v":290.8,"d":"290.80"}},null,{"$f":"SUM(M13:M14)","v":290.8}]
[8,"SSX2025116","鄯善县庭院经济补助项目","产业发展","生产项目-种植业基地","新建","鲁克沁镇","全县庭院经济73户，种植面积约32.55亩，按每亩1000元的标准进行补助，计3.255万元。","亩",32.55,{"v":3.255,"d":"3.2550"},null,{"v":3.255,"d":"3.2550"},{"$nulls":3},"鄯善县农业农村局","阿不都卡德尔·艾沙","增加帮扶对象的庭院经济收入，提高其从事农业生产的积极性和投入意愿，促进农业产业升级和结构调整，随着特色种植效益的提升和收入的增加，帮扶对象的生活水平将得到显著改善。",73,73,284,284]
[9,"SSX2025117","鄯善县疆外稳岗就业交通补助项目","就业项目","务工补助-交通费补助","新建","吐峪沟乡、鲁克沁镇、连木沁镇","鄯善县疆外稳岗就业11人，交通费补助按照不超过2000元/人的标准进行补助，合计2.2万元。其中：吐峪沟乡6人1.2万元；鲁克沁镇4人0.8万元；连木沁镇1人0.2万元。","人",11,{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"},{"$nulls":4},"鄯善县农业农村局","阿不都卡德尔·艾沙","减少脱贫户、监测户的额外支出，鼓励群众外出就业，增加其收入，更好的巩固脱贫攻坚成果。",11,11,11,11]
[10,"SSX2025118","鄯善县疆内稳岗就业交通补助项目","就业项目","务工补助-交通费补助","新建","吐峪沟乡、鲁克沁镇、迪坎镇、达朗坎乡、辟展镇","鄯善县疆内稳岗就业人为77人，交通费补助按照不超过1000元/人的标准进行补助，合计7.7万元。其中：吐峪沟乡36人3.6万元；鲁克沁镇16人1.6万元；迪坎镇21人2.1万元；达朗坎乡1人0.1万元；辟展镇3人0.3万元。","人",77,{"v":7.7,"d":"7.70"},null,7.7,{"$nulls":3},"鄯善县农业农村局","阿不都卡德尔·艾沙","该项目的实施，将农民工等重点群体就业保障和就业困难人员、零就业家庭就业帮扶，统筹推进各项民生工作，不断提升人民群众获得感、幸福感与满意度。",65,65,77,77]
[11,"SSX2025119","鄯善县自繁良种母畜补助项目","产业发展","生产项目-养殖业基地","新建","吐峪沟乡、鲁克沁镇、迪坎镇、辟展镇、连木沁镇","为自繁扩增符合当地主导品种的良种母畜(饲养3个月以上)进行补助。对脱贫户及监测户自有母羊11724只，按照每只母羊300元的标准给予补助，计351.72万元；对脱贫户及监测户自有母牛1542头，按照每头母牛3000元的标准给予补助，计462.6万元；对脱贫户及监测户自有母驴2头，按照每头母驴3000元的标准给予补助，计0.6万元；合计814.92万元。","户",1767,{"v":814.92,"d":"814.920"},{"v":643.8,"d":"643.80"},{"$f":"K19-L19","v":{"v":171.12,"d":"171.120"}},{"$nulls":3},"鄯善县农业农村局","丁毅","项目严格按照进度表顺利实施，对于推动养殖业高质量发展、提高农民收入具有重大意思，效益提升、品质提升。通过特色养殖业的发展，可改善生产生活条件，激发农户发展内生动力，促进农林畜牧业发展，有效衔接乡村振兴战略。",1767,1767,7055,7055]
["鄯善县农业农村局合计",{"$nulls":9},{"$f":"SUM(K16:K19)","v":{"v":828.075,"d":"828.0750"}},{"$f":"SUM(L16:L19)","v":{"v":646,"d":"646.0"}},{"$f":"SUM(M16:M19)","v":{"v":182.075,"d":"182.0750"}}]
["鄯善县2025年中央、自治区第二批衔接资金实施计划合计",{"$nulls":9},{"$f":"K6+K10+K12+K15+K20","v":{"v":1672,"d":"1672.0"}},{"$f":"L6+L10+L12+L15+L20","v":{"v":646,"d":"646.0"}},{"$f":"M6+M10+M12+M15+M20","v":{"v":1026,"d":"1026.0"}}]
["单位负责人：",{"$nulls":11},"填报人及电话："]