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["2019年共和县统筹整合使用财政涉农资金整合来源汇总统计表"]
["                                        2019年3月15日编制                        金额：万元"]
["序号","整合资金来源名称","纳入整合\n规模数\n","计划整合资金数","其中：",null,null,null,null,"实际到位资金整合数\n（2月底）"]
[null,null,null,null,"中央财政","省财政","州财政","县财政","其他"]
[1,"财政专项扶贫资金",14917.12,{"$f":"SUM('整合资金来源 (计划明细表)'!D6)","v":14917.12},{"$f":"SUM('整合资金来源 (计划明细表)'!F6)","v":9949.7000000000007},{"$f":"SUM('整合资金来源 (计划明细表)'!G6)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!H6)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!I6)","v":4967.42},{"$f":"SUM('整合资金来源 (计划明细表)'!J6)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!K6)","v":14917.12}]
[2,"水利发展资金",903,{"$f":"SUM('整合资金来源 (计划明细表)'!D16)","v":903},{"$f":"SUM('整合资金来源 (计划明细表)'!F16)","v":903},{"$f":"SUM('整合资金来源 (计划明细表)'!G16)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!H16)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!I16)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!J16)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!K16)","v":903}]
[3,"农业生产发展资金",836.9,{"$f":"SUM('整合资金来源 (计划明细表)'!D20)","v":836.9},{"$f":"SUM('整合资金来源 (计划明细表)'!F20)","v":636.9},{"$f":"SUM('整合资金来源 (计划明细表)'!G20)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!H20)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!I20)","v":200},{"$f":"SUM('整合资金来源 (计划明细表)'!J20)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!K20)","v":836.9}]
[4,"林业改革资金",9242.64,{"$f":"SUM('整合资金来源 (计划明细表)'!D24)","v":9242.64},{"$f":"SUM('整合资金来源 (计划明细表)'!F24)","v":8742.64},{"$f":"SUM('整合资金来源 (计划明细表)'!G24)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!H24)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!I24)","v":500},{"$f":"SUM('整合资金来源 (计划明细表)'!J24)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!K24)","v":9242.64}]
[5,"农业综合开发补助资金",0,{"$f":"SUM('整合资金来源 (计划明细表)'!D31)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!F31)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!G31)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!H31)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!I31)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!J31)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!K31)","v":0}]
[6,"农村综合改革转移支付",700,{"$f":"SUM('整合资金来源 (计划明细表)'!D35)","v":700},{"$f":"SUM('整合资金来源 (计划明细表)'!F35)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!G35)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!H35)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!I35)","v":700},{"$f":"SUM('整合资金来源 (计划明细表)'!J35)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!K35)","v":700}]
[7,"新增土地有偿使用费安排的高标准农田建设资金",0,{"$f":"SUM('整合资金来源 (计划明细表)'!D39)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!F39)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!G39)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!H39)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!I39)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!J39)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!K39)","v":0}]
[8,"农村环境连片整治资金",300,{"$f":"SUM('整合资金来源 (计划明细表)'!D42)","v":300},{"$f":"SUM('整合资金来源 (计划明细表)'!F42)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!G42)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!H42)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!I42)","v":300},{"$f":"SUM('整合资金来源 (计划明细表)'!J42)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!K42)","v":300}]
[9,"车辆购置税收入补助地方用于公路建设项目资金"]
[10,"农村危房改造补助资金",246.08,{"$f":"SUM('整合资金来源 (计划明细表)'!D47)","v":246.07999999999998},{"$f":"SUM('整合资金来源 (计划明细表)'!F47)","v":196.48},{"$f":"SUM('整合资金来源 (计划明细表)'!G47)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!H47)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!I47)","v":49.6},{"$f":"SUM('整合资金来源 (计划明细表)'!J47)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!K47)","v":246.07999999999998}]
[11,"中央专项彩票公益金支持扶贫资金"]
[12,"产粮大县奖励资金"]
[13,"生猪（牛羊）调出大县奖励资金（省级统筹部分）",0,{"$f":"SUM('整合资金来源 (计划明细表)'!D56)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!F56)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!G56)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!H56)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!I56)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!J56)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!K56)","v":0}]
[14,"农业资源生态保护资金（对农民的直接补贴除外）"]
[15,"服务业专项资金（支持农村现代流通服务网络工程部分）"]
[16,"旅游发展基金",0,{"$f":"SUM('整合资金来源 (计划明细表)'!D63)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!F63)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!G63)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!H63)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!I63)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!J63)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!K63)","v":0}]
[17,"中央预算内投资用于“三农”部分资金",0,{"$f":"SUM('整合资金来源 (计划明细表)'!D66)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!F66)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!G66)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!H66)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!I66)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!J66)","v":0}]
[18,"水资源"]
[19,"森林植被恢复费"]
[20,"供销社改革发展资金",0,{"$f":"SUM('整合资金来源 (计划明细表)'!D85)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!F85)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!G85)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!H85)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!I85)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!J85)","v":0}]
[21,"美丽乡村建设资金",0,{"$f":"SUM('整合资金来源 (计划明细表)'!D87)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!F87)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!G87)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!H87)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!I87)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!J87)","v":0}]
[22,"教育、文化涉农资金",0,{"$f":"SUM('整合资金来源 (计划明细表)'!D89)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!F89)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!G89)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!H89)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!I89)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!J89)","v":0}]
[23,"医疗、卫生涉农资金",{"$f":"SUM('整合资金来源 (计划明细表)'!D91)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!E91)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!F91)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!G91)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!H91)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!I91)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!J91)","v":0},{"$f":"SUM('整合资金来源 (计划明细表)'!K91)","v":0}]
[24,"库区移民后期扶持",null,null,null,{"$f":"SUM('整合资金来源 (计划明细表)'!G93)","v":0}]
[25,"通过政府性融资平台取得的涉农贷款"]
[26,"其他涉农资金"]
[null,"合计",{"$f":"SUM(C5:C30)","v":27145.74},{"$f":"SUM(D5:D30)","v":27145.74},{"$f":"SUM(E5:E30)","v":20428.719999999998},0,0,6717.02,0,27145.74]

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["附件："]
["2019年共和县统筹整合使用财政涉农资金整合来源分类统计表"]
[null,null,null,null,null,null,null,null,null,null,null,"金额单位：万元"]
["序号","整合资金来源名称","纳入整合\n规模数\n2018年基数","计划整合资金数","当年预算或已实际到位数","其中：",null,null,null,null,"实际到位资金整合数\n（2月底）","整合实施扶贫\n任务目标"]
[null,null,null,null,null,"中央财政","省财政","州财政","县财政","其他"]
["一","财政专项扶贫资金",{"$f":"SUM(C7:C15)","v":0},14917.12,14917.12,9949.7000000000007,0,0,4967.42,0,14917.12,"——"]
[1,"县级财政预算安排",null,4967.42,{"$f":"SUM(F7:J7)","v":4967.42},null,null,null,4967.42,null,4967.42,"产业和基础设施扶贫"]
[2,"财政扶贫切块资金",null,8811,{"$f":"SUM(F8:J8)","v":8811},8811,null,null,null,null,8811,"产业发展扶贫"]
[3,"异地搬迁补助资金（农发行贷款）",null,0,0,null,null,null,null,null,null,"基础设施建设"]
[4,"少数民族发展资金",null,628.70000000000005,628.70000000000005,{"$f":"635-6.3","v":628.70000000000005},null,null,null,null,628.70000000000005,"产业和基础设施扶贫"]
[5,"以工代赈资金",null,510,510,510,null,null,null,null,510,"基础设施建设"]
[6,"国有贫困林场补助资金",null,0,0,null,null,null,null,null,null,"农村生态环境改善"]
[7,"省级扶贫及奖励资金",null,0,0,null,null,null,null,null,null,"产业和基础设施扶贫"]
[8,"州财政安排的专项资金",null,0,0,null,null,null,null,null,null,"产业发展扶贫"]
[9,"江苏援建资金危旧房改造",null,0,0,null,null,null,null,null,null,"农村生态环境改善"]
["二","水利发展资金",{"$f":"SUM(C17:C19)","v":0},903,903,903,0,0,0,0,903,"——"]
[1,"县级财政预算安排",null,0,{"$f":"SUM(F17:J17)","v":0},null,null,null,null,null,null,"农村水利扶贫"]
[2,"水利发展资金（切块）",null,903,{"$f":"SUM(F18:J18)","v":903},903,null,null,null,null,903,"农村水利扶贫"]
[4,"江苏援建资金安排",null,0,{"$f":"SUM(F19:J19)","v":0},null,null,null,null,null,null,"农村水利扶贫"]
["三","农业生产发展资金",{"$f":"SUM(C21:C23)","v":0},836.9,836.9,636.9,0,0,200,0,836.9,"——"]
[1,"县级财政安排",null,200,{"$f":"SUM(F21:J21)","v":200},null,null,null,200,null,200,"农业生产发展扶贫"]
[2,"农业发展切块资金",null,636.9,{"$f":"SUM(F22:J22)","v":636.9},636.9,null,null,null,null,636.9,"农业生产发展扶贫"]
[]
["四","林业改革资金",{"$f":"SUM(C25:C30)","v":0},9242.64,9242.64,8742.64,0,0,500,0,9242.64,"——"]
["1","县级财政预算安排",null,500,{"$f":"SUM(F25:J25)","v":500},null,null,null,500,null,500,"农村生态环境改善"]
["2","森林生态效益补偿资金",null,2077,{"$f":"SUM(F26:J26)","v":2077},2077,null,null,null,null,2077,"农村生态环境改善"]
["3","天然林保护工程",null,199,{"$f":"SUM(F27:J27)","v":199},199,null,null,null,null,199,"农村生态环境改善"]
["4","林业发展切块资金",null,6466.64,{"$f":"SUM(F28:J28)","v":6466.64},6466.64,null,null,null,null,6466.64,"农村生态环境改善"]
["6","州级财政安排",null,0,{"$f":"SUM(F29:J29)","v":0}]
[]
["五","农业综合开发补助资金",{"$f":"SUM(C32:C34)","v":0},0,0,0,0,0,0,0,0,"——"]
[2,"土地治理项目资金",null,0,{"$f":"SUM(F32:J32)","v":0}]
[3,"产业化发展项目资金",null,0,0]
[5,"产业化贴息资金",null,0,0]
["六","农村综合改革转移支付资金",{"$f":"SUM(C36:C38)","v":1746},700,700,0,0,0,700,0,700,"——"]
[1,"县级财政预算安排",700,700,700,null,null,null,700,null,700,"贫困区居住条件改善"]
[2,"农村综合改革（含一事一议奖补）",1046,0,0]
[]
["七","新增土地有偿使用费安排的高标准农田建设资金",{"$f":"SUM(C40:C41)","v":0},0,0,0,0,0,0,0,0,"——"]
[1,"中央财政土地有偿使用费安排的项目",null,0,{"$f":"SUM(F40:J40)","v":0}]
[2,null,null,0,{"$f":"SUM(F41:J41)","v":0}]
["八","农村环境连片整治资金",{"$f":"SUM(C43:C44)","v":0},300,300,0,0,0,300,0,300,"——"]
[1,"农村人居环境整治、草原全域无垃圾及村级环境卫生整治项目",null,null,{"$f":"SUM(F43:J43)","v":0}]
[2,"“厕所革命”专项",null,300,{"$f":"SUM(F44:J44)","v":300},null,null,null,300,null,300,"贫困区居住条件改善"]
["九","车辆购置税收入补助地方用于公路建设项目资金",{"$f":"SUM(C46:C46)","v":0},0,0,0,0,0,0,0,0,"——"]
[1,null,null,0,{"$f":"SUM(F46:J46)","v":0}]
["十","农村危房改造补助资金",{"$f":"SUM(C48:C50)","v":0},{"$f":"SUM(D48:D51)","v":246.07999999999998},{"$f":"SUM(E48:E51)","v":246.07999999999998},196.48,0,0,49.6,0,246.07999999999998,"——"]
["1","县级财政预算安排",null,49.6,{"$f":"SUM(F48:J48)","v":49.6},null,null,null,49.6,null,49.6,"贫困区居住条件改善"]
["2","中央及省级危房改造补助资金",null,196.48,{"$f":"SUM(F49:J49)","v":196.48},196.48,null,null,null,null,196.48,"贫困区居住条件改善"]
["3",null,null,0,{"$f":"SUM(F50:J50)","v":0}]
["3"]
["十一","中央专项彩票公益金支持扶贫资金",{"$f":"SUM(C53:C53)","v":0},0,0,0,0,0,0,0,0,"——"]
[null,null,null,0,{"$f":"SUM(F53:J53)","v":0}]
["十二","产粮大县奖励资金",{"$f":"SUM(C55:C55)","v":0},0,0,0,0,0,0,0,0,"——"]
[1,"产粮大县奖励资金计划",null,0,{"$f":"SUM(F55:J55)","v":0}]
["十三","生猪（牛羊）调出大县奖励资金（省级统筹部分）",{"$f":"SUM(C57:C58)","v":0},0,0,0,0,0,0,0,0,"——"]
[1,"牛羊调出大县奖励",null,0,{"$f":"SUM(F57:J57)","v":0}]
[null,null,null,0,{"$f":"SUM(F58:J58)","v":0}]
["十四","农业资源生态保护资金\n（对农民的直接补贴除外）",{"$f":"SUM(C60:C60)","v":0},0,0,0,0,0,0,0,0,"——"]
[1,null,null,0,{"$f":"SUM(F60:J60)","v":0}]
["十五","服务业专项资金（支持农村现代流通服务网络工程部分）",{"$f":"SUM(C62:C62)","v":0},0,0,0,0,0,0,0,0,"——"]
[3,null,null,0,{"$f":"SUM(F62:J62)","v":0}]
["十六","旅游发展基金",{"$f":"SUM(C64:C65)","v":0},0,0,0,0,0,0,0,0,"——"]
[2,"旅游发展基金补助项目",null,0,{"$f":"SUM(F64:J64)","v":0}]
[]
["十七","中央预算内投资用于“三农”部分资金",{"$f":"SUM(C67:C80)","v":0},0,0,0,0,0,0,0,0,"——"]
[1,"农村扶贫公路中央基建投资预算",null,0,{"$f":"SUM(F67:J67)","v":0}]
[2,"中小河流治理工程中央基建投资预算",null,0,{"$f":"SUM(F68:J68)","v":0}]
[3,"全国新增千亿斤粮食生产能力规划田间工程中央投资预算",null,0,{"$f":"SUM(F69:J69)","v":0}]
[4,"农村电网改造升级工程中央基建投资预算",null,0,0]
[5,"以工代赈示范工程中央基建投资预算",null,0,0]
[6,"农村饮水安全巩固提升中央基建投资",null,0,0]
[7,"规模化大型沼气工程中央基建预算投资",null,0,0]
[8,"退牧还草中央基建投资预算",null,0,0]
[9,"水文基础设施中央基建投资预算",null,0,0]
[10,"种养业循环一体化项目中央基建投资预算",null,0,0]
[11,"水生态治理中小河流治理等其他水利工程中央基建投资预算",null,0,0]
[12,"重点区域排涝能力建设中央基建投资预算",null,0,0]
[13,"中央预算内投资用于“三农”建设的其他资金",null,0,0]
[null,null,null,0,0]
["十八","水资源费",{"$f":"SUM(C82:C82)","v":0},0,0,0,0,0,0,0,0,"——"]
[1,null,null,0,{"$f":"SUM(F82:J82)","v":0}]
["十九","森林植被恢复费",{"$f":"SUM(C84:C84)","v":0},0,0,0,0,0,0,0,0,"——"]
[1,null,null,0,{"$f":"SUM(F84:J84)","v":0}]
["二十","供销社改革发展资金",{"$f":"SUM(C86:C86)","v":0},0,0,0,0,0,0,0,0,"——"]
[1,"供销社改革发展资金",null,0,{"$f":"SUM(F86:J86)","v":0}]
["二十一","美丽乡村建设资金",{"$f":"SUM(C88:C88)","v":0},0,0,0,0,0,0,0,0]
[1,"2018年美丽乡村建设资金",null,0,{"$f":"SUM(F88:J88)","v":0}]
["二十二","教育、文化涉农资金",{"$f":"SUM(C90:C90)","v":0},0,0,0,0,0,0,0,0]
[1,null,null,0,{"$f":"SUM(F90:J90)","v":0}]
["二十三","医疗卫生涉农资金",{"$f":"SUM(C92:C92)","v":0},null,0,0,0,0,0,0,0]
[1]
["二十四","库区移民后期扶持",{"$f":"SUM(C94:C94)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,0,{"$f":"SUM(F94:J94)","v":0}]
["二十五","政府性融资平台涉农贷款",{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
["二十六","其他涉农资金",{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"合计",{"$f":"SUM(C96,C95,C93,C91,C89,C87,C85,C83,C81,C66,C63,C61,C59,C56,C54,C52,C47,C45,C42,C39,C35,C31,C24,C20,C16,C6)","v":{"$error":"#REF!"}},{"$f":"SUM(D96,D95,D93,D91,D89,D87,D85,D83,D81,D66,D63,D61,D59,D56,D54,D52,D47,D45,D42,D39,D35,D31,D24,D20,D16,D6)","v":27145.739999999998},{"$f":"SUM(E96,E95,E93,E91,E89,E87,E85,E83,E81,E66,E63,E61,E59,E56,E54,E52,E47,E45,E42,E39,E35,E31,E24,E20,E16,E6)","v":27145.739999999998},20428.72,0,0,6717.02,0,27145.739999999998,"——"]

{"sheet":"2019年项目资金明细表","index":2,"n_rows":51,"n_cols":9,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,0,0,8],[1,4,1,5],[1,7,1,8],[2,3,2,5],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,6,3,6],[2,7,3,7],[2,8,3,8]]}
["2019年共和县统筹整合财政涉农资金安排使用项目资金明细表"]
[null,null,null,null,null,null,null,"单位：万元"]
["序号","整合资金支出类别和\n项目名称","安排整合\n资金","实际投向：",null,null,"项目建设实施主要内容","实施\n部门","实施\n地点"]
[null,null,null,"农村基础\n设施","农业生产\n发展","农村卫生文化教育"]
["一","农牧产业发展扶贫",{"$f":"SUM(D5:F5)","v":8614.02},{"$f":"SUM(D6:D17)","v":0},{"$f":"SUM(E6:E17)","v":8614.02},{"$f":"SUM(F6:F17)","v":0},"结合精准扶贫规划目标和下达资金建设目标任务安排","——","——"]
["1-1","倒淌河镇东卫村精准扶贫产业基地",418.7,null,418.7,null,"扶贫产业楼","扶贫局","倒淌河镇"]
["1-2","非贫困村村集体经济发展项目",3540,null,3540,null,"59个村村集体经济发展","扶贫局"]
["1-3","贫困村光伏扶贫项目缺口",851,null,851,null,"40个贫困村","扶贫局"]
["1-4","县级支农资金",500,null,500,null,null,"农牧和科技局"]
["1-5","2019年县级支农菜篮子资金",300,null,300,null,null,"农牧和科技局"]
["1-6","粮改饲补贴资金",244,null,244,null,"种植饲草2.2万亩","农牧和科技局"]
["1-7","新型职业农牧民培育项目",65.5,null,65.5,null,"培育农牧民252人","农牧和科技局"]
["1-8","基层农技推广体系建设项目",{"$f":"SUM(D13:F13)","v":70},null,70,null,"推广高效技术3项，建设示范基地2个以上，信息化率95%以上。","农牧和科技局"]
["1-9","扶持村集体经济发展项目",196,null,196,null,null,"农牧和科技局"]
["1-10","耕地保护与质量提升项目",61.4,null,61.4,null,null,"农牧和科技局"]
["1-11","乡村振兴战略",{"$f":"SUM(D16:F16)","v":200},null,200,null,null,"农牧和科技局"]
["1-12","县级扶贫资金",2167.42,null,2167.42,null,null,"扶贫局"]
["二","农村水利、交通、公益等基础设施建设扶贫",2614,{"$f":"SUM(D19:D28)","v":1711},{"$f":"SUM(E19:E28)","v":903},{"$f":"SUM(F19:F28)","v":0},"结合精准扶贫规划目标和下达资金建设目标任务安排","——","——"]
["2-1","恰卜恰镇上梅村至加隆台村村级道路硬化项目",70,70,null,null,"2公里道路硬化（路面宽4米）","县民宗局"]
["2-2","石乃亥镇尕日村道路硬化项目",40,40,null,null,"1公里道路硬化（路面宽4米）","县民宗局"]
["2-3","切吉乡祁加村机井",100,100,null,null,"1眼机井","县民宗局"]
["2-4","农村综合改革“一事一议”项目",700,700,null,null,null,"县财政局"]
["2-5","2019年倒淌河镇、石乃亥镇环湖公路内侧搬迁群众安全饮水工程",291,291,null,null,null,"县水利局"]
["2-6","共和县恰卜恰城镇周边（下梅村）小流域水土保持综合治理工程",400,null,400,null,"理水土流失面积10.2平方公里。配套水土保持林、封禁治理、谷坊、护岸工程","县水利局"]
["2-7","共和县恰卜恰河(茶卡高速-索吉亥村段)防洪工程",503,null,503,null,"治理河道1.88km","县水利局"]
["2-8","共和县黑马河镇文巴村产业园道路及配套工程",146,146,null,null,"新建村级道路1.2公里，停车场等配套设施","县扶贫开发局"]
["2-9","共和县黑马河镇文巴贫困村饮水安全工程",200,200,null,null,"修建小口机井20眼，并配套相关附属设施","县水利局"]
["2-10","共和县切吉乡哇合村公路",164,164,null,null,"建设道路总长4.1km","县交通运输局"]
["三","农村生态环境改善",{"$f":"SUM(D29:F29)","v":10642.64},{"$f":"SUM(D30:D38)","v":8565.64},{"$f":"SUM(E30:E38)","v":2077},{"$f":"SUM(F30:F38)","v":0},"结合精准扶贫规划目标和下达资金建设目标任务安排","——","——"]
["3-1","2018年公益林管护",199,199,null,null,"20.42万亩天然林管护","县自然资源局","全县99个行政村"]
["3-2","高标准造林",132,132,null,null,"造林0.088万亩","县自然资源局"]
["3-3","造林试点补贴",6000,6000,null,null,"造林30万亩","县自然资源局"]
["3-4","森林抚育",200,200,null,null,"森林抚育2万亩","县自然资源局"]
["3-5","2000-2002年退耕地森林抚育",134.63999999999999,134.63999999999999,null,null,"森林抚育67320亩","县自然资源局"]
["3-6","森林生态效益补偿",2077,null,2077,null,"145.32万亩国有、集体和个人林地管护及围栏封护2万米，人工造林300亩等","县自然资源局","各乡镇"]
["3-7","绿化造林资金",500,500,null,null,"绿化造林1561.3亩","县自然资源局","恰卜恰镇"]
["3-8","农村人居环境整治、草原全域无垃圾及村级环境卫生整治项目",1100,1100,null,null,null,"各乡镇"]
["3-9","“厕所革命”专项",300,300,null,null,null,"县发展和改革局"]
["四","农村教育、医疗发展扶贫",{"$f":"SUM(C40:C40)","v":0},{"$f":"SUM(D40:D40)","v":0},{"$f":"SUM(E40:E40)","v":0},{"$f":"SUM(F40:F40)","v":0},"结合精准扶贫规划目标和下达资金建设目标任务安排","——","——"]
["4-1",null,0]
["五","农村文化、旅游发展扶贫",{"$f":"SUM(D42:F42)","v":2400},{"$f":"SUM(D42:D42)","v":0},{"$f":"SUM(E42:E42)","v":2400},{"$f":"SUM(F42:F42)","v":0}]
["5-1","乡村旅游扶贫项目",{"$f":"SUM(D42:F42)","v":2400},null,2400,null,"8个村","扶贫开发局"]
["六","贫困区农民居住条件改善",2581.08,{"$f":"SUM(D44:D47)","v":2581.08},{"$f":"SUM(E44:E47)","v":0},{"$f":"SUM(F44:F47)","v":0},"结合精准扶贫规划目标和下达资金建设目标任务安排","——","——"]
["6-1","高原美丽乡村建设",900,900,null,null,"8个村和1个寺院围墙大门改造及环境整治","住建局及各有关乡镇"]
["6-2","危房改造项目",246.08,246.08,null,null,"危房改造166户。","住建局及各有关乡镇","各乡镇"]
["6-3","建档立卡贫困户危旧房改造",1225,1225,null,null,"危房改造350户。","扶贫开发局"]
["6-4","残疾人无障碍通道设施改造项目",210,210,null,null,null,"县残联"]
["七","技能培训、金融等其他扶贫建设",{"$f":"SUM(D48:F48)","v":294},{"$f":"SUM(D49:D50)","v":294},{"$f":"SUM(E49:E50)","v":0},{"$f":"SUM(F49:F50)","v":0},"结合精准扶贫规划目标和下达资金建设目标任务安排","——","——"]
["7-1","短期技能培训",{"$f":"SUM(D49:F49)","v":164},164,null,null,null,"县扶贫开发局"]
["7-2","贴息",{"$f":"SUM(D50:F50)","v":130},130,null,null,null,"县扶贫开发局"]
[null,"合    计",{"$f":"SUM(C48,C43,C41,C39,C29,C18,C5)","v":27145.74},{"$f":"SUM(D48,D43,D41,D39,D29,D18,D5)","v":13151.72},{"$f":"SUM(E48,E43,E41,E39,E29,E18,E5)","v":13994.02},{"$f":"SUM(F48,F43,F41,F39,F29,F18,F5)","v":0},null,"——","——"]

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