贫困户1头牛168万人民币

表1"1",,"永寿县2019年度统筹整合财政涉农资金明细表"单位:万元","序号","财政资金名称",,"年初计划整合数","增减变化数","中期调整数","整合后资金实际投向",,,,"备注",,,,,,"合计","农业生产发展","农村基础设施建设","其他(请注明)","总计",,,14105.
2,9336,23441.
2,23441.
2,14977.
14,8072.
54,391.
52,"一","中央财政资金小计",,6211,6580.
6,12791.
6,12791.
6,7409.
27,5056.
33,326,1,"中央财政专项扶贫资金",,5000,2107,7107,7107,4375.
67,2405.
33,326,2,"水利发展资金",,518,582,1100,1100,,1100,,3,"农业生产发展资金",,400,682,1082,1082,1082,,,4,"林业改革发展资金",,,290,290,290,290,,,5,"农田建设补助资金",,,621.
6,621.
6,621.
6,621.
6,,,6,"农村综合改革转移支付",,293,718,1011,1011,,1011,,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)",,,1040,1040,1040,1040,,,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"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)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)","小计",,540,540,540,,540,,,,"⑴农村扶贫公路中央基建投资",,"⑵重大水利工程专项中央基建投资",,"⑶农村电网改造升级工程中央基建投资",,229,229,229,,229,,,,"⑷以工代赈示范工程中央基建投资",,"⑸农村饮水安全巩固提升工程中央基建投资",,311,311,311,,311,,,,"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",,"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",,"⑻农业生产发展专项中央基建投资",,"⑼农村人居环境整治专项中央基建投资",,"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",,"⑾现代农业支撑体系专项中央基建投资",,"⑿中小河流治理工程中央基投资",,"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",,"⒁规模化大型沼气工程中央基建投资",,"⒂退牧还草中央基建投资",,"⒃水文基础设施中央基建投资",,"⒄种养业循环一体化项目中央基建投资",,"⒅重点区域排涝能力建设中央基建投资",,"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",,2839,2508.
4,5347.
4,5347.
4,3825.
79,1489.
61,32,1,"财政专项扶贫资金",,2224,1000,3224,3224,1702.
39,1489.
61,32,2,"果业发展专项资金",,100,100,200,200,200,,,3,"农业专项资金(农业公共服务保障、动物疫病防控、农作物病虫害防控、农业防灾减灾、到人到户补贴、农业生态环保及农村人居环境整治、促进农垦企业改善基本生产条件、现代农业机械化装备示范、农机化服务能力建设、农机安全免费管理除外)",,515,1178.
4,1693.
4,1693.
4,1693.
4,,,4,"林业改革发展专项资金(森林防火、有害生物防治、国有林场改革、秦岭植物园建设配套、森林公安除外,省级生态效益补偿资金可不纳入整合)",,,230,230,230,230,,,5,"粮食专项资金(仅限于省级产粮大县奖励资金)6,"水利发展专项资金(用于重点水利工程建设、县城供水、水利前期工作、水资源节约管理与保护、防汛抗旱补助资金除外)7,"环保专项资金(仅限用于农村环境整治的资金)8,"其他(列入此项省级资金名称的需说明资金情况)"三","市级财政资金小计",,1352,247,1599,1599,507.
08,1078.
4,13.
52,1,"财政扶贫专项资金",,1352,,1352,1352,260.
08,1078.
4,13.
52,2,"农村饮水工程资金"3,"现代农业生产发展项目",,,100,100,100,100,,,4,"农业综合开发补助资金"5,"核桃等杂果林基地建设资金",,,36,36,36,36,,,6,"农业及农村基础设施建设资金",,,111,111,111,111,,,"四","县级财政资金小计",,3703.
2,,3703.
2,3703.
2,3235,448.
2,20,1,"财政扶贫专项资金",,3703.
2,,3703.
2,3703.
2,3235,448.
2,20,,,"五","四级合计",,14105.
2,,23441.
2,23441.
2,14977.
14,8072.
54,391.
52,1,"其中用于建档立卡贫困村的资金规模",,12694.
68,,21097.
08,21097.
08,13479.
426,7265.
286,352.
368,2,"其中用于建档立卡贫困人口的资金规模",,12694.
68,,21097.
08,21097.
08,13479.
426,7265.
286,352.
368,表2"2",,"永寿县2019年度统筹整合财政涉农资金方案汇总表",,,,,,,"项目类别","序号","建设内容","财政资金(万元)",,,,,,,,,,,,,,"中央","省级","市级","县级","小计""基础建设类",1,"在六镇一办镇新修排水渠11556米,硬化道路3797米,透水砖铺设3991米",1011,,,,1011,2,"六镇一办27个村的道路硬化81317平方米,排水渠4095米",714.
13,,1078.
4,,1792.
53,3,"渠子镇咀头、张贺村基础设施建设",,1193.
61,,,1193.
61,4,"护坡长300米高5米厚1.
5米的砌石护坡,硬化道路长1200米宽5米,引水管1500米,雨污分流管2600米",,,,448.
2,448.
2,5,"店头镇好畤河、樊家河村护岸2120米,截洪沟、排洪渠3350米",500,,,,500,6,"六镇一办18个村道路硬化357380平方米,引水波纹管133米,341米渠道加铺盖板,新修街道护坡151米,891.
8立方米",1691.
2,296,,,1987.
2,7,"店头、渠子、甘井、常宁等镇维修改造管道5880米,更换水泵5套,维修水塔4座,维修蓄水池4座,安装消毒设备2套,更换变压器1台,配套电缆430米.
新建650m深井1眼及配套设施、电力设施、维修50吨高位水塔1座,维修水塔1座,维修管理站1座,更换管网1300米.
",411,,,,411,8,"在陈家、渠子、去坊村新建坡改梯146公顷、沟头治理1处",400,,,,400,9,"在果纳、店头村、曹德等11个村新建门井158个,安装机械式水表181个",100,,,,100,10,"新建及改造10千伏线路16.
03km、低压线路49.
22km;安装配变15.
7MVA/55台",229,,,,229,"合计",,5056.
33,1489.
61,1078.
4,448.
2,8072.
54"产业发展类",1,"完成8个扶贫电站后续工程建设",275,,,1335,1610,2,"扶持10个新型经营主体,带动贫困户849户",,500,,,500,3,"在永寿甘井五星村建设1000亩示范园",400,200,100,,700,4,"建成5个标准化5000亩种植基地",,,,100,100,5,"建200亩示范田,建设50亩农业技术试验示范点一个",,35,,,35,6,"小额贷款贴息",230.
27,91.
73,158,,480,7,"实用技术培训,培训农民4000人次",40,,,,40,8,"建猪场2个、羊场2个、牛舍9个、中药材晾晒地2000平方米、小作坊5个、新建酿酒厂一座、建大棚1037个、建白皮松繁育基地7处、果园改良400亩、新建果库22亩、面粉厂30亩、苗木花卉50亩、新建1000平米草料棚一座、建2000立方米青贮窑一座、园区打深水井一眼、养羊7982只、养猪8687头、养鸡18007只、养羊7982只、养兔21540只、养牛748头、种植豆子5758.
4亩、种植西瓜2770.
8亩、种植花椒5264.
7亩、种植苹果5230亩、种植中药材3385亩、种植黄桃273亩、种植黑小麦1016亩、养蜂38箱、种植苜蓿50亩、种植红薯306亩、种植芦笋200亩、种植黑麦豆171亩、种植荞麦2799亩、种植青贮玉米50亩等",2720,916.
66,,,3636.
66,9,"用于常宁镇、监军镇、道路道路硬化11230平方米,门前硬化3800平方米排水渠3900米",990.
6,,,,990.
6,10,"监军镇干堡村园区道路建设.
道路长1276米*4米",,,102.
08,,102.
08,11,"精准扶贫社区工厂",,,,300,300,12,"监军街道办、常宁镇、店头镇、甘井镇、永平镇五个镇办33个村通村路、园区、养殖小区的道路建设",1040,40,147,1500,2727,13,"新建产业园区道路17590平方米,修建民宿街两条,硬化街道3300米,污水排放及道路排沟6600米,深打机电井2眼及配套设施等",119.
8,297,,,416.
8,14,"200亩芦笋滴灌,217亩中药材滴灌,蔬菜日光大棚30个,蔬菜温室大棚8个,建300㎡车间升级包装醒发装置,建牛舍2栋,养殖400头,200亩苹果园自根砧果园灌溉系统及配套设施,建羊舍9栋,规模为3000只,产品研发包装设施及销售网络",,397,,,397"产业发展类",15,"在监军永安村,甘井五星村,渠子张贺,咀头村平整土地300亩,修建200t蓄水池2座,加压泵站3座,滴灌灌溉面积600亩,建设田间道路8.
42km,其中4m宽砼机耕路4.
22km,4m宽泥结石生产路4.
20km,建设农田防护林网16.
84km,架设10kv高压输电线路1km,铺设低压输电线路0.
6km,100KVA变压器1台,配电箱(屏)1处",621.
6,158.
4,,,780,16,"在常宁镇下邑村牛场,何谈村牛场、马坊镇翟家村牛场、营里村牛场、永平镇底角沟村牛场,甘井镇红岩村牛场、五星村牛场、永兴利农公司牛场共8个牛场新建青贮窖8个共计53000m3,新建草棚1个7000m2,草料库8个19940m2;购置秸秆粉碎机18台,自走式秸秆捡拾打捆机7个,小麦秸秆捡拾打捆机4个,柴油移动式揉丝机2台,秸秆打包机12台,秸秆饲料压块机组3台,其他饲料加工设备9台",,800,,,800,17,"在7个新型经营主体改建羊舍1820平方米,建草棚900平方米,改建牛舍2010平方米,建料库363平方米、建粪棚200立方米",,100,,,100,18,"职业农民培育",52,20,,,72,19,"建设科技示范基地7个,2套墒情自动加测设备,推广抗旱品种,土壤配方施肥,绿色防控等技术,实施面积6000亩",180,,,,180,20,"渠子镇、永平镇、甘井镇、常宁镇建设吊干杏试验示范园1200亩",,190,,,190,21,"改建阳光粪棚3330立方米,改建漏粪板4723平方米、改建管网1234米,污水贮存池3080立方米,采购干湿分离机10套,自动刮粪机31套",300,,,,300,22,"种植优质生态绿色蔬菜80亩,修建道路基础设施3000米,建设800米深机井1眼等;拟建设农产品商务平台10个",,80,,,80,23,"新培育19个新型经营主体",150,,,,150,24,"退耕地中幼龄林抚育14000亩,集体中幼龄林抚育15000亩",290,,,,290,"合计",,7409.
27,3825.
79,507.
08,3235,14977.
14"其他",1,"项目管理费",71,32,13.
52,20,136.
52,2,"雨露计划.
资助850名贫困学生",255,,,,255,"合计",,326,32,13.
52,20,391.
52"总计",,,12791.
6,5347.
4,1599,3703.
2,23441.
2表3"3""永寿县2019年度统筹整合财政涉农资金方案明细表""项目类别","序号","项目名称","实施地点","建设内容","建设期限","预期效益","财政资金(万元)",,,,,"社会资金(万元)",,,,"其他资金(万元)","项目实施单位","财政资金支持环节",,,,,,,"中央","省级","市级","县级","小计","企业投入","自筹","银行贷款","小计",,,"基础建设类",1,"马坊镇御驾宫村透水砖铺设项目","马坊镇御驾宫村","透水砖铺设3991米","一年","惠及人口104户,项目建成后,改善人居生活,方便群众",87,,,,87,,,,,,"财政局",,2,"店头镇上邱村排水渠项目","店头镇上邱村","新修排水渠1249米","一年","惠及人口880人,项目建成后,改善人居生活,方便群众",90,,,,90,,,,,,"财政局",,3,"道路硬化","甘井镇东淡村","硬化道路1000米","一年","惠及人口81户,项目建成后,改善人居生活,方便群众",128,,,,128,,,,,,"财政局",,4,"甘井镇杜家庄道路硬化、排水渠项目","甘井镇杜家庄","道路硬化437米,排水渠507米","一年","惠及人口403人,项目建成后,改善人居生活,方便群众",42,,,,42,,,,,,"财政局","基础建设类",5,"道路硬化","常宁镇北顺什","水泥硬化道路长562米、宽4米","一年","带动贫困户214户,项目建成后,提升群众生产生活基础设施",44.
83,,,,44.
83,,,,,,"常宁镇",,6,"道路硬化","店头镇仪井村","水泥硬化道路长500米、宽5米","一年","带动贫困户1763户,项目建成后,方便群众出行",50,,,,50,,,,,,"店头镇",,7,"排水渠","甘井镇五星村","危改新街门前及护坡顶排水渠400米","一年","带动贫困户89户,项目建成后,方便群众出行",14,,,,14,,,,,,"甘井镇",,8,"排水渠","渠子镇马究村","新修排水渠500米","一年","带动贫困户196户,项目建成后,方便群众出行",17,,,,17,,,,,,"渠子镇",,9,"道路硬化","渠子镇卢庄村","水泥硬化道路长345米,共计1390平方米","一年","带动贫困户76户,项目建成后,方便群众出行",27.
8,,,,27.
8,,,,,,"渠子镇",,10,"道路硬化","永平镇永合村","门前硬化3500平方米及村委会周边护坡","一年","带动贫困户73户,项目建成后,方便群众出行",49,,,,49,,,,,,"永平镇",,11,"道路硬化","监军办永安村","水泥硬化道路长3500米、宽4米","一年","带动贫困户144户,项目建成后,方便群众出行",282.
4,,,,282.
4,,,,,,"扶贫局","基础建设类",12,"道路硬化","常宁镇冯家村","水泥硬化道路长1814米、宽4米","一年","带动贫困户51户,项目建成后,将改善村容村貌,方便群众",145.
1,,,,145.
1,,,,,,"扶贫局",,13,"道路硬化","马坊镇马坊村","门前硬化6000平方米","一年","带动贫困户95户,项目建成后,将改善村容村貌,方便群众",84,,,,84,,,,,,"扶贫局",,14,"道路硬化","常宁镇南章村","水泥硬化道路长378.
5米、宽4米","一年","带动贫困户82户,项目建成后,将改善村容村貌,方便群众",,,30.
28,,30.
28,,,,,,"常宁镇",,15,"道路硬化","常宁镇豆家村","水泥硬化道路长200米、宽4米","一年","带动贫困户144户,项目建成后,将改善村容村貌,方便群众",,,16,,16,,,,,,"常宁镇",,16,"道路硬化","常宁镇高侯村","水泥硬化道路长100米、宽4米","一年","带动贫困户41户,项目建成后,将改善村容村貌,方便群众",,,8,,8,,,,,,"常宁镇",,17,"道路硬化","店头镇西庄子","水泥硬化道路长230米、宽4.
5米","一年","带动贫困户28户,项目建成后,将改善村容村貌,方便群众",,,20.
7,,20.
7,,,,,,"店头镇","基础建设类",18,"道路硬化","马坊镇罗家村","水泥硬化道路长700米、宽4米","一年","带动贫困户31户,项目建成后,将改善村容村貌,方便群众",,,56,,56,,,,,,"马坊镇",,19,"道路硬化","甘井镇三谊村","水泥硬化道路长525米、宽4米","一年","带动贫困户116户,项目建成后,将改善村容村貌,方便群众",,,42,,42,,,,,,"甘井镇",,20,"道路硬化","甘井镇岳御史村","水泥硬化道路长600米、宽4米","一年","带动贫困户35户,项目建成后,将改善村容村貌,方便群众",,,48,,48,,,,,,"甘井镇",,21,"道路硬化","渠子镇槐山","水泥硬化道路长200米、宽4米","一年","带动贫困户35户,项目建成后,将改善村容村貌,方便群众",,,16,,16,,,,,,"渠子镇",,22,"道路硬化","永平镇坚固村","门前硬化2000平方米及护坡","一年","带动贫困户58户,项目建成后,将改善村容村貌,方便群众",,,28,,28,,,,,,"永平镇",,23,"道路硬化","监军办永寿村","水泥硬化道路长1500米、宽4米","一年","带动贫困户138户,项目建成后,将改善村容村貌,方便群众",,,120,,120,,,,,,"扶贫局","基础建设类",24,"道路硬化","常宁镇班白村","水泥硬化道路长244米、宽4米","一年","带动贫困户93户,项目建成后,将改善村容村貌,方便群众",,,82.
52,,82.
52,,,,,,"扶贫局",,25,"道路硬化","店头镇坡刘村","店头街道至刘家山组水泥硬化道路长800米、宽4米","一年","带动贫困户89户,项目建成后,将改善村容村貌,方便群众",,,64,,64,,,,,,"扶贫局",,26,"排水渠","马坊镇白社村","新修排水渠3000米","一年","带动贫困户84户,项目建成后,将改善村容村貌,方便群众",,,105,,105,,,,,,"扶贫局",,27,"道路硬化","马坊镇郭门村","水泥硬化道路长1200米、宽4米","一年","带动贫困户60户,项目建成后,将改善村容村貌,方便群众",,,96,,96,,,,,,"扶贫局",,28,"道路硬化","甘井镇北甘井村","水泥硬化道路长1200米、宽4米","一年","带动贫困户80户,项目建成后,将改善村容村貌,方便群众",,,101.
34,,101.
34,,,,,,"扶贫局",,29,"道路硬化","渠子镇高马山","水泥硬化道路长860米、宽4米","一年","带动贫困户46户,项目建成后,将改善村容村貌,方便群众",,,68.
8,,68.
8,,,,,,"扶贫局","基础建设类",30,"道路硬化","渠子镇八寨村","水泥硬化道路长1320米、宽4米,排水渠195米","一年","带动贫困户71户,项目建成后,将改善村容村貌,方便群众",,,112.
4,,112.
4,,,,,,"扶贫局",,31,"道路硬化","渠子镇立志堡","水泥硬化道路长792米、宽4米","一年","带动贫困户79户,项目建成后,将改善村容村貌,方便群众",,,63.
36,,63.
36,,,,,,"扶贫局",,32,"渠子镇咀头、张贺村基础设施建设及公共服务项目","渠子镇咀头张贺村","基础设施建设及公共服务","一年","项目建成后,将改善村容村貌,方便群众",,1193.
61,,,1193.
61,,,,,,"渠子镇",,33,"永寿县永平镇翠屏村防护工程","永寿县永平镇翠屏村","护坡长300米高5米厚1.
5米的砌石护坡,硬化道路长1200米宽5米,引水管1500米,雨污分流管2600米","一年","受益贫困群众124人.
项目建成后,将改善村容村貌,方便群众",,,,448.
2,448.
2,,,,,,"永平镇",,34,"监军街道办封侯村道路硬化项目","监军街道办封侯村","村内街道硬化7530平方米","一年","带动贫困户79户,项目建成后,方便群众出行",160,,,,160,,,,,,"扶贫局","基础建设类",35,"监军街道办古屯村道路硬化项目","监军街道办古屯村","村内街道硬化321800平方米","一年","带动贫困户67户,项目建成后,方便群众出行",702.
4,,,,702.
4,,,,,,"扶贫局",,36,"常宁镇下邑村道路硬化项目","常宁镇下邑村","村内街道硬化5300平方米","一年","带动贫困户24户,项目建成后,方便群众出行",120,,,,120,,,,,,"扶贫局",,37,"常宁镇豆家村道路硬化项目","常宁镇豆家村","村内街道硬化1370平方米","一年","带动贫困户10户,项目建成后,方便群众出行",31,,,,31,,,,,,"扶贫局",,38,"店头镇陆贾村道路硬化项目","店头镇陆贾村","村内街道硬化2090平方米","一年","带动贫困户66户,项目建成后,方便群众出行",47,,,,47,,,,,,"扶贫局",,39,"店头镇店头村道路硬化项目","店头镇店头村","村内街道硬化1690平方米","一年","带动贫困户60户,项目建成后,方便群众出行",36.
5,,,,36.
5,,,,,,"扶贫局",,40,"甘井镇延村道路硬化项目","甘井镇延村","村内街道硬化8200平方米","一年","带动贫困户85户,项目建成后,方便群众出行",180,,,,180,,,,,,"扶贫局","基础建设类",41,"马坊镇九龙咀村、御驾宫村道路硬化项目","马坊镇九龙咀村御驾宫村","村内街道硬化1040平方米","一年","带动贫困户59户,项目建成后,方便群众出行",22.
8,,,,22.
8,,,,,,"扶贫局",,42,"马坊镇张家源村街道护坡项目","马坊镇张家源村","街道护坡467米,1741.
5立方米","一年","带动贫困户84户,项目建成后,排除了街道滑坡等危险",184.
8,,,,184.
8,,,,,,"扶贫局",,43,"渠子镇芦堡村兔场道路硬化及永寿坊村道路硬化及排水渠建设","渠子镇芦堡村永寿坊村","道路硬化2680平方米,引水波纹管133米,341米渠道加铺盖板.
","一年","带动贫困户227户,项目建成后,提升群众生产生活基础设施,方便群众出行",77,,,,77,,,,,,"扶贫局",,44,"常宁镇石桥头村道路硬化项目","常宁镇石桥头村","道路硬化2220平方米","一年","带动贫困户45户,项目建成后,方便群众出行",51.
3,,,,51.
3,,,,,,"扶贫局",,45,"店头镇强成村道路硬化建设项目","店头镇强成村","道路硬化3460平方米","一年","带动贫困户57户,项目建成后,方便群众出行",78.
4,,,,78.
4,,,,,,"扶贫局",,46,"渠子镇郭村、余家庄、太村村内环境治理项目","渠子镇","村内环境整治(门前硬化,立面改造)","一年","带动贫困户80户,项目建成后,提升群众生产生活基础设施,方便群众出行",,296,,,296,,,,,,"扶贫局","基础建设类",47,"店头镇好畤河村山洪沟治理项目","店头镇好畤河樊家河村","1、新建排洪渠主渠1条.
主排洪渠长度859米;新建排洪渠1#252米;新建1#排洪支渠84米;新建2#排洪支渠172米;新建3#排洪渠58米;新建4#排洪渠38米;新建5#排洪渠51米;新建6#排洪渠1343米;共计2857米.