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["大安市2026年度财政衔接推进乡村振兴补助资金项目计划表"]
["序号","项目类型","项目名称","建设性质","实施地点","时间进度",null,"责任\n单位","建设内容及规模","项目预算总投资（万元）","其中",{"$nulls":4},"受益对象","绩效目标","联农带农机制","备注"]
[{"$nulls":5},"计划开工时间","计划完工时间",{"$nulls":3},"中央衔接资金（万元）","省级衔接资金（万元）","市级衔接资金（万元）","县级衔接资金（万元）","其他资金（万元）"]
["合计",{"$nulls":8},{"$f":"SUM(J5:J9)","v":11120},8169,2884,0,67,0]
[1,"产业项目","大安市2026年庭院经济补贴","新建","18个乡镇","2026-05-01","2026-12-01","农业农村局","在全市18个乡镇，发展庭院经济种植、养殖。",{"$f":"K5+L5+M5+N5+O5","v":2000},2000,{"$nulls":4},"受益全市脱贫人口和监测户。","通过落实补贴，撬动农户发展庭院经济，提高收入水平。","对发展庭院经济的脱贫户、监测户进行补贴。"]
[2,"产业项目","大安市2026年小额贷款贴息","新建","18个乡镇","2026-05-01","2026-12-01","农业农村局","为2024年小额贷款建档立卡户发放贷款贴息。",{"$f":"K6+L6+M6+N6+O6","v":200},null,200,{"$nulls":3},"受益2000户4000人，其中脱贫户2000户4000人","对小额贷款户进行贴息，最高不超过银行贷款基准利率。","通过实施贷款贴息，强化脱贫人口的扶持，促进发展农业生产。"]
[3,"产业项目","大安市30万只肉羊屠宰及深加工项目","续建","大安市安广镇工业园区内","2025-08-01","2026-12-01","安广镇人民政府","本项目用地面积16634.93㎡，总建筑面积9765.96㎡，其中配套管护设施1872.27㎡，屠宰加工车间7893.69㎡(包含冷库建筑面积852.6㎡)。建设自动化肉羊屠宰生产线1条、分割线2条，购置运输车辆等设备37台/套，同时建设管网配套等。",{"$f":"K7+L7+M7+N7+O7","v":3460},3000,393,null,67,null,"受益全市脱贫人口和监测户。","该项目的建成后，促进本地肉羊产业从传统养殖向精深加工转型，形成完整的产业链条，大幅提升安广镇肉羊产业的经济效益，带动当地就业60人，就近就业增收（人均4万元，整体增收240万元）。","通过产业带动就业等形式助力村公益事业。"]
[4,"产业发展","乐胜乡鲜食玉米加工厂","新建","乐胜乡","2025-06-01","2025-11-01","乐胜乡人民政府","生产设备一套，前端处理1500平，玉米生产车间1200平，库房2400平，员工宿舍1000平，厂区路面硬化15000平。",{"$f":"K8+L8+M8+N8+O8","v":2460},169,2291,{"$nulls":3},"带动830户。其中脱贫户163户，监测户14户。","带动农户增收，帮助销售农副产品。","此项目的建设可以有效带动周边农户就业，帮助农户销售农副产品。"]
[5,"基础设施","大安市2026年农村饮水安全巩固提升工程","新建","大安市两家子镇、月亮泡镇等12个乡镇","2026-08-01","2026-10-01","大安市农村饮水安全巩固提升工程建设管理办公室","实施管网并网工程27处，老旧管网更新改造5处，铺设供水管网20万米，安装一体化水质净化设备25台套，安装入户水表1万块。",{"$f":"K9+L9+M9+N9+O9","v":3000},3000,{"$nulls":4},"13669户25230人","新增联网并网工程27处，进一步提升广大农户供水保障水平，提升水质保障能力。","有效解决项目区群众饮水安全问题。"]