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[null,"附表1"]
[null,"师宗县2021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",{"$nulls":3},"调整方案计划整合资金规模调整数","补充方案计划整合资金规模"]
[]
["合计",{"$nulls":4},20685.48,20381.949999999997]
["一","中央财政合计",{"$nulls":3},17686.28,16829.28]
[1,"中央财政衔接推进乡村振兴资金",{"$nulls":3},8213,8213]
[2,"水利发展资金",{"$nulls":3},512,529]
[3,"农业生产发展资金","总规模(A,包含该项资金的全部支出方向)",null,null,5357,5357]
[null,null,"其中（B）:","★耕地地力保护补贴(B1)",null,3787,3787]
[{"$nulls":3},"★农机购置补贴(B2)",null,933,933]
[{"$nulls":3},"★支持适度规模经营(B3)"]
[{"$nulls":3},"★有机肥替代(B4)"]
[{"$nulls":3},"★农机深耕深松(B5)"]
[{"$nulls":3},"★产业兴村强县示范行动(B6)"]
[{"$nulls":3},"★畜禽粪污综合利用(B7)"]
[{"$nulls":3},"★现代农业产业园(B8)"]
[{"$nulls":3},"★耕地休耕(B9)"]
[null,null,"扣除B后的资金规模（C=A-B）",null,null,637,637]
[4,"林业改革发展资金","总规模(A,包含该项资金的全部支出方向)"]
[null,null,"其中（B）：★天然林保护管理（天保工程区管护、天然林停伐管护）"]
[null,null,"扣除B后的资金规模（C=A-B）"]
[5,"农田建设补助资金",{"$nulls":3},3248.28,3248.28]
[6,"农村综合改革转移支付",{"$nulls":3},1200,1200]
[7,"林业生态保护恢复资金（草原生态修复治理补助资金部分）"]
[8,"农村环境整治资金"]
[9,"车辆购置税收入补助地方用于一般公路建设项目资金（支持农村公路部分）"]
[10,"农村危房改造补助资金（农村危房改造部分）"]
[11,"中央专项彩票公益金支持扶贫资金"]
[12,"产粮大县奖励资金",{"$nulls":3},2408,1534]
[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）",{"$nulls":3},1468,1468]
[15,"服务业发展专项资金（支持新农村现代流通服务网络工程部分）"]
[16,"旅游发展基金"]
[17,"中央预算内投资用于“三农”建设部分（不包括重大引调水工程、重点水源工程、江河湖泊治理骨干重大工程、跨界河流开发治理工程、新建大型灌区、大中型灌区续建配套和节水改造、大中型病险水库水闸除险加固、生态建设方面的支出）",null,null,"小  计"]
[{"$nulls":4},"⑴农村扶贫公路中央基建投资"]
[{"$nulls":4},"⑵重大水利工程专项中央基建投资"]
[{"$nulls":4},"⑶农村电网改造升级工程中央基建投资"]
[{"$nulls":4},"⑷以工代赈示范工程中央基建投资"]
[{"$nulls":4},"⑸农村饮水安全巩固提升工程中央基建投资"]
[{"$nulls":4},"⑹动植物保护能力提升工程林业有害生物防治能力建设项目中央基建投资"]
[{"$nulls":4},"⑺农业可持续发展专项（畜禽粪污资源化利用整县推进项目）中央基建投资"]
[{"$nulls":4},"⑻藏粮于地藏粮于技专项"]
[{"$nulls":4},"⑼农村人居环境整治专项中央基建投资"]
[{"$nulls":4},"⑽水生态治理、中小河流治理等其他水利工程中央基建投资"]
[{"$nulls":4},"⑾现代农业支撑体系专项中央基建投资"]
[{"$nulls":4},"⑿中小河流治理工程中央基投资"]
[{"$nulls":4},"⒀全国新增千亿斤粮食生产能力规划田间工程中央基建投资"]
[{"$nulls":4},"⒁规模化大型沼气工程中央基建投资"]
[{"$nulls":4},"⒂退牧还草中央基建投资"]
[{"$nulls":4},"⒃水文基础设施中央基建投资"]
[{"$nulls":4},"⒄种养业循环一体化项目中央基建投资"]
[{"$nulls":4},"⒅重点区域排涝能力建设中央基建投资"]
[{"$nulls":4},"⒆中央预算内投资用于“三农”建设的其他资金（属于整合范围但未在⑴-⒅列明的资金）"]
["二","省级财政资金小计",{"$nulls":3},2999.2,3547.67]
[1,"省级衔接推进乡村振兴资金",{"$nulls":3},2732,2732]
[2,"农业发展专项资金",{"$nulls":3},202.2,202.2]
[3,"农田建设补助资金",{"$nulls":4},548.47]
[4,"水利专项资金",{"$nulls":3},65,65]
[5,"农村综合改革转移支付资金"]
[6,"民族宗教专项"]
["三、","州（市）级统筹整合财政涉农资金小计",{"$nulls":4},5]
[1,"农村人居环境整治",{"$nulls":4},5]
[2,"……"]
[3,"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"]
[1,"……"]
[2,"……"]
[3,"以前年度结余资金统筹后重新安排"]
["填表说明：1.“本年度涉农资金投入规模”中“年初预计总规模”为本年度该项资金总量预计数。“年初计划整合规模”为其中计划纳入整合资金规模，与整合季度报表中“年初数”一致。"]
["          2.“计划整合资金规模调整数”要与整合季度报表“计划整合资金规模”中“调整数”一致。"]

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["附表2"]
["师宗县2021年统筹整合财政涉农资金脱贫攻坚项目表（补充方案增加项目明细）"]
["填报单位：师宗县财政局"]
["序号","项目类别\n和项目名称","是否产业类项目（填“是”或“否”）","变动类型（新增项目、减少项目、调整项目）","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},"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"]
[{"$nulls":7},"整合财政涉农资金投入情况（万元）","金融资金投入","社会资金投入","农户自筹","脱贫村",null,"脱贫不稳定户、边缘易致贫户、其他农村低收入群体"]
[{"$nulls":11},"个数","金额\n（万元）","户数","人数"]
["一","农业生产"]
[null,"监测帮扶对象劳动技能培训"]
[null,"......"]
["二","畜牧生产"]
[]
["三","林业改革发展"]
[null,"……"]
["四","农村综合改革"]
[null,"……"]
["五","乡村旅游"]
[null,"……"]
["六","水利发展"]
[1,"高良乡设里村委会坝泥村热区水果产业灌溉工程建设项目","是 ","新增项目","高良乡设里村委会坝泥村","新建高效灌溉350余亩，新建蓄水池一个80m³，新建取水坝一个高度1m,新建PE90mm管800m,新建PE32mm管2100m,新建新建PE50mm管1800m,新建蓄水罐12个。",null,17,{"$nulls":3},1,17,38,152,"项目实施完成后，极大改善该村农田灌溉条件，覆盖灌溉面积350余亩，受益农户45户187人，其中，受益脱贫户38户152人，人均年增收1500元。","高良乡人民政府","师宗县水务局"]
["七","农田建设"]
[1,"师宗县彩云镇足法片区、竹基镇斗坞片区、高良乡新安片区、五龙乡牛尾片区高标准农田建设项目  ","是","减少项目","师宗县彩云镇足法村委会、竹基镇斗坞村委会、高良乡纳厦村委会、五龙乡牛尾村委会","新建高标准农田1.22万亩，机耕路长10336米；排灌渠长5213米；涵80道；新建PE110mm管，100级，1.6Mpa长12990米；新建PE90mm管，100级，1.6Mpa长6080米；新建PE63mm管，100级，1.6Mpa长47365米；新建调节池（500m3）2座、（300m3）1座；新建泵站2座。",null,-874,{"$nulls":4},-874,null,null,"完成新增高标准农田建设面积0.27万亩，项目验收合格率≥95%，受益群众满意度≥90%。","师宗县农业农村局","师宗县农业农村局"]
[2,"师宗县丹凤街道山龙片区、漾月街道法块片区高标准农田建设项目","是","新增项目","师宗县丹凤街道山龙村委会、漾月街道法块村委会","新建高标准农田、新增高效节水灌溉0.46万亩，新建机耕路4米宽长2560米；新建排灌渠0.8*1.0长3450米；新建涵20道；新建PE110mm管，100级，1.6Mpa长4110米；新建调节,1座（500m3/座）；新建泵站1座。",null,548.47,{"$nulls":4},548.47,null,null,"完成新增高标准农田建设面积0.37万亩，项目验收合格率≥95%，受益群众满意度≥90%。","师宗县农业农村局","师宗县农业农村局"]
["八","林业草原生态保护恢复"]
[null,"……"]
["九","农村环境整治"]
["1、","高良乡便料村委会林化厂村小组农村人居环境提升项目","否","新增项目","高良乡便料村委会林化厂村","安装太阳能路灯16盏；清理道路塌方共200立方米，整修原路拓宽1米，长2500米，修缮水毁沟渠2500米；更换饮水水管PE管25mm2600米。",null,5,{"$nulls":3},1,5,14,43,"通过项目实施，使进村道路、村内环境、村民饮水问题得到了明显改善，极大提升了农村人居环境，受益农户67户305人，其中，受益脱贫户14户43人","高良乡人民政府","师宗县农业农村局"]
["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8%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2021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",20381.95]
["一","农业生产",2579.2]
["二","畜牧生产",100]
["三","林业改革发展",101]
["四","农村综合改革",1200]
["五","乡村旅游",345]
["六","水利发展",2642.52]
["七","农田建设",4387.88]
["八","林业草原生态保护恢复",0]
["九","农村环境整治",3129.88]
["十","农村道路建设",923.09]
["十一","农村危房改造",2439.23]
["十二","农业资源及生态保护",1450]
["十三","其他",1084.15]
[1,"雨露计划",516.9]
[2,"扶贫小额信贷贷款贴息补助",367.25]
[3,"乡镇振兴示范点规划设计费用、项目招投标前期相关费用",200]
[4,"其他（当此项金额超过总额的8%时，各州（市）需审核是否存在分类错误情况。）"]
[]
["填表说明：汇总统计各类项目投入数，不需统计具体项目。"]