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["附件："]
["柳城县2025年巩固拓展脱贫攻坚成果和乡村振兴项目库调整表"]
["填报单位：柳城县农业农村局"]
["序号","项目类型","项目子类型","项目名称","建设地点",null,"建设周期",null,null,"资金计划（万元）",{"$nulls":3},"建设内容（补助标准/规模）","绩效目标","是否已完成前期工作","主管单位","项目实施单位","项目负责人","联系电话","调整情况",{"$nulls":3},"备注"]
[{"$nulls":9},"项目预算总投资","政府投入",{"$nulls":9},"具体情况",null,null,"调整理由"]
[{"$nulls":4},"镇","村","计划年度","计划开工时间","计划完工时间",null,"财政衔接资金","统筹整合资金","广东帮扶资金",{"$nulls":7},"调整情况","新增入库项目是否纳入年度计划","调整出库项目是否原已纳入年度实施计划"]
["A1","A2","A3","A4","A5","A6","A7","A8","A9","A10","A11","A12","A13","A14","A15","A16","A17","A18","A19","A20","A21","A22","A23","A24","A25"]
["合计",{"$nulls":8},{"$f":"J11+J9","v":1118.44},{"$f":"K11+K9","v":1118.44}]
["一、调整项目名称及建设内容（1个）",{"$nulls":8},300,300]
[1,"产业发展","产业园（区）","柳城县2025年少数民族发展资金-马山镇龙田村田村屯民族村寨与乡村旅游融合发展试点项目","马山镇","龙田村",2025,null,null,300,300,null,null,"原建设内容：1.新建150亩现代化果蔬农业基地。平整土地150亩，建设果蔬基地生产道路长约4000米，宽3.5米，建设基地三面光排水沟长约4000米，。\n2.新建现代化果蔬农业基地灌溉系统。建设泵站一个约10平方，配备30KW抽水机组1组，铺设电路约300米，配蓄水池1座，新建灌溉主管4000米，副管2000米，合理配备其他灌溉设备。\n3.新建现代化果蔬农业基地操作平台约500平米，用于临时堆放生产资料及农产品。\n4.新建田村屯产业道路长约1700米。路面均宽3.5米，厚0.2米，包含路肩、排水沟渠、涵管等。\n按设计变更建设内容：1.新建果蔬基地灌溉基础管网设施。铺设约115亩果蔬基地主管网960m，新建3.0m*3.0m*3.0m矩形蓄水箱7座，新建5.0m*5.0m*3.0m矩形蓄水箱1座；新建泵房1座（3m×3m）及配套供水设备，架设0.4KV低压线路约120m。\n2.新建村屯产业道路设施。建设3229米产业道路，其中混凝土硬化道路7条，长约2462米，宽3.5米，厚0.2米，泥结碎石道路4条，长约767米，宽3.5米，泥结石面层厚0.15米，毛石砼路肩约1520米。道路挡土墙422米，道路涵洞1处。\n3.新建产业基地排水设施。新建产业基地排灌沟4条，长约582米，其中0.4mx0.4m约34m，0.4mx0.6m约314m，0.6mx0.6m约30m，1.0mx1.0m约90m，2.0mx1.5m约114m。\n4.新建农村公共照明设施。新建村屯公共基础照明路灯28盏。","改善龙田村的生产生活条件，推动乡村果蔬、甘蔗及乡村旅游产业发展，促进村屯各族群众增产增收。",null,"柳城县委统战部","柳城县委统战部","吴凯文","189****6768","调整项目名称、建设内容","是",null,null,"项目名称变更为：柳城县2025年少数民族发展资金-马山镇龙田村田村屯民族村寨产业配套设施建设项目"]
["二、调整出库项目（7个）",{"$nulls":8},{"$f":"J12+J14+J16","v":818.44},{"$f":"K12+K14+K16","v":818.44}]
["1.产业发展项目（1个）",{"$nulls":8},{"$f":"SUM(J13:J13)","v":600},{"$f":"SUM(K13:K13)","v":600}]
[2,"产业发展","种植业基地","2025年柳城县油茶产业发展项目（奖补类）",null,null,2025,null,null,600,600,null,null,"各乡镇脱贫户、监测户、一般农户、村集体或新型经营主体2022-2024年以来种植良种油茶项目补助（其中2023年种植户补助2666.66亩，补助标准500元/亩；2025年计划新种油茶3120亩，补助标准1500/亩）",null,null,"柳城县自然资源和规划局","柳城县自然资源和规划局","郭春云","177****0389","调整出库",null,"是"]
["2.村基础建设（1个）",{"$nulls":8},{"$f":"SUM(J15:J15)","v":59.8},{"$f":"SUM(K15:K15)","v":59.8}]
[3,"乡村建设行动","农村道路建设","柳城华侨管理区柳华社区第二居民小组至第三居民小组产业道路硬化项目","柳城华侨管理区","柳城华侨管理区",2025,null,null,59.8,59.8,null,null,"硬化路面长1.1公里、路面宽3.5米、厚20厘米；两边培路肩宽各0.5米；合理设置涵管、错车道等。",null,null,"柳城县农业农村局","柳城华侨管理区","林兆忠","152****5178","调整出库",null,"是"]
["3.人饮工程项目（5个）",{"$nulls":8},{"$f":"SUM(J17:J21)","v":158.64},{"$f":"SUM(K17:K21)","v":158.64}]
[4,"乡村建设行动","农村供水保障设施建设","太平镇板贡村六湖屯水源提升工程","太平镇","板贡村",2025,null,null,15,15,null,null,"新建机井1口、管道安装800m及低压线路安装",null,null,"柳城县水利局","柳城县长润农村供水有限公司","兰运龙","0772-7617787","调整出库",null,"是"]
[5,"乡村建设行动","农村供水保障设施建设","沙埔镇古仁村罗、陈家屯水源提升工程","沙埔镇","古仁村",2025,null,null,20,20,null,null,"新建机井1口、管道安装1000m及低压线路安装",null,null,"柳城县水利局","柳城县长润农村供水有限公司","兰运龙","0772-7617787","调整出库",null,"是"]
[6,"乡村建设行动","农村供水保障设施建设","凤山镇头塘村杨家屯、骆家屯水源提升工程","凤山镇","头塘村",2025,null,null,20,20,null,null,"新建机井1口、管道安装1200m及低压线路安装",null,null,"柳城县水利局","柳城县长润农村供水有限公司","兰运龙","0772-7617787","调整出库",null,"是"]
[7,"乡村建设行动","农村供水保障设施建设","六塘镇六塘村北基屯水源提升工程","六塘镇","六塘村",2025,null,null,50,50,null,null,"管网安装约8000m",null,null,"柳城县水利局","柳城县长润农村供水有限公司","韦翔","0772-7613824","调整出库",null,"是"]
[8,"乡村建设行动","农村供水保障设施建设","龙头镇新村村新村屯、熊家屯饮水安全巩固提升工程","龙头镇","新村村",2025,null,null,53.64,53.64,null,null,"新建水塔50m31座，管网安装6600m,闸阀井若干等",null,null,"柳城县水利局","柳城县长润农村供水有限公司","兰运龙","0772-7617787","调整出库",null,"是"]
[]
["         主要领导：邓惠勤                                                                分管领导：李悦溪                                                                    填表人：叶文彬"]