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{"sheet":"附件1","index":0,"n_rows":13,"n_cols":14,"rows_kept":13,"merged":[[0,0,0,2],[1,0,1,13],[2,0,2,7],[2,8,2,13],[4,0,4,5],[4,8,4,12],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[11,0,12,0],[11,1,12,1],[11,2,12,2],[11,3,12,3],[11,4,12,4],[11,5,12,5],[11,6,12,6],[11,7,12,7]]}
["附件1："]
["伊川县2025年第七批衔接推进乡村振兴资金分配表"]
["本次下达",{"$nulls":7},"下达衔接资金"]
["项目主管单位","资金使用管理单位","功能分类","科目名称","项目名称","项目个数及建设内容","资金（元）","备注","省级文号","市级文号","文件名称","资金级次","文件总资金（元）","本次安排资金（元）"]
["总计：",{"$nulls":5},{"$f":"G8+G9+G10+G11+G12+G6","v":16296636.92},{"$nulls":6},{"$f":"SUM(N6:N13)","v":16296636.92}]
["农业农村局","农业农村局",230505,"生产发展","2025年伊川县特色种植综合补贴（防返贫监测户种植综合补贴）项目","1、集中连片流转土地种植红薯或谷子50亩以上的种植户、新型农业经营主体、村集体经济合作社，每亩综合补贴100元（种苗、机械、有机肥等综合补贴）；2、监测户按照种植农作物每亩500元（不得低于1亩），每户不超过1000元的标准，对监测户额外进行种苗、化肥、农药、耕地等综合补贴",10000000,null,null,"洛财农[2025]1号","洛阳市财政局 洛阳市乡村振兴局  关于提前下达2024年市级财政衔接推进乡村振兴补助资金（巩固脱贫攻坚成果和乡村振兴任务）的通知","市级",31180000,1043000]
[{"$nulls":9},"年初预算","县级衔接专项资金","县级",50200000,8957000]
["农业农村局","平等乡",2130504,"基础设施","2025年伊川县平等乡马回村垃圾中转站建设项目","新建垃圾处置站房屋一座，钢筋砼框架结构、独立基础，建筑面积139.84㎡。设深水井一眼（含水井配套设备）；设给排水系统、化粪池及其配套设施；设变压器等强弱电系统及其配套设施；购置垃圾压缩设备1套。含场地清理、平整、回填等配套工程。",755451.14,null,null,"年初预算","县级衔接专项资金","县级",50200000,755451.14]
["农业农村局","白元镇",2130504,"基础设施","2025年伊川县白元镇王耆店村垃圾中转站建设项目","新建垃圾处置站房屋一座，钢筋砼框架结构、独立基础，建筑面积162.64㎡。设深水井一眼（含水井配套设备）；设给排水系统、化粪池及其配套设施；设变压器等强弱电系统及其配套设施；购置垃圾压缩设备1套。含场地清理、平整、回填等配套工程。",727289.93,null,null,"年初预算","县级衔接专项资金","县级",50200000,727289.93]
["农业农村局","平等乡",230505,"生产发展","2025年伊川县平等乡四合头村食用菌产业园区道路提升项目","对四合头村食用菌产业园区长1660m、宽3.5~6m道路进行提升，其中3.5m宽道路380m、6m宽道路1280m，铺设16cm厚5%水泥稳定碎石基层8891.6㎡、20cm厚4%水泥稳定碎石底基层3034.6㎡，加铺5cm沥青混凝土路面9318.1㎡及相关配套设施等；乡镇自筹资金对入村段602m道路进行加宽2m，铺设5cm沥青混凝土路面1204㎡，加宽后此段道路宽8m。",1953964.79,"（衔接资金1953964.79元，自筹110000元）",null,"年初预算","县级衔接专项资金","县级",50200000,1953964.79]
["农业农村局","平等乡",230505,"生产发展","2025年伊川县平等乡平等村产业道路提升项目","对平等村1352米产业道路进行提升，宽6米，铺设18cm厚5%水泥稳定碎石4123.6平方米，16cm厚5%水泥稳定碎石1135.2平方米，5cm中粒式改性沥青混凝土（AC-16C）8913平方米，及灌溉渠、排水渠拆除新建等。",1470735.86,null,null,"年初预算","县级衔接专项资金","县级",50200000,1470735.86]
["农业农村局","彭婆镇",230505,"生产发展","2025年伊川县彭婆镇郭洼村粉条加工产业配套道路提升项目","现状道路加宽至5米，加铺20CM水泥混凝土，全长1844米。",1389195.2,null,null,"年初预算","县级衔接专项资金","县级",50200000,896572.15]
[{"$nulls":9},"伊财预[2024]2号","伊川县财政局\n关于下达2024年伊川县脱贫人口和监测对象转移就业补贴等项目资金暨收回2023年伊川县特色种植补贴等项目结余资金的通知","县级存量",933494.73,492623.05]

{"sheet":"Sheet1","index":1,"n_rows":6,"n_cols":7,"rows_kept":6,"merged":[[1,0,1,6],[5,0,5,4]]}
["附件2："]
["2023年伊川县肉牛扩群增量等项目剩余资金收回明细表"]
["序号","项目名称","资金使用单位","建设任务","原下达资金（元）","本次收回资金（元）","备注"]
[1,"2023年伊川县肉牛扩群增量项目","县农业农村局","1、对能繁母牛进行补贴。补助对象为全县所有能繁母牛（基础母牛+后备母牛），补助养殖场户1500户，补助基础母牛1.8万头，按每头每年不超过1000元的标准进行补助，计1800万元。2、对新建规模肉牛栏位进行补贴。补助对象为2023年1月1日—11月30日新建肉牛标准化畜位200个以上的养殖场，共补助栏位2000个，按照每个畜位不超过1000元的标准给予补贴，使用资金200万元。",20000000,1196000,"指标收回"]
[2,"2023年伊川县肉牛繁育体系建设项目","县农业农村局","采购优质肉牛冻精、疫苗、电子耳标、肉牛技术服务所需仪器设备、耗材等，建立和完善肉牛繁育体系，提高肉牛品质、降低养殖成本，促进肉牛产业健康稳定发展。",1839072,108252,"指标收回"]
["合计：",{"$nulls":4},1304252]

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["附件3："]
["2025年伊川县脱贫人口及监测对象转移就业补贴项目资金调整表"]
[{"$nulls":13},"单位：元"]
["项目性质","项目主管单位","资金使用单位","项目名称","主要建设内容","调整前资金安排情况表",{"$nulls":4},"调整后资金安排情况表"]
["项目性质",{"$nulls":4},"合计","中央","省（豫财农综[2024]22号）","市（洛财农[2025]1号）","县","合计","中央","省（豫财农综[2024]22号）","市（洛财农[2025]1号）","县"]
[{"$nulls":5},{"$f":"SUM(F7:F20)","v":{"v":10074600,"d":"10074600.00"}},null,{"v":5037300,"d":"5037300.00"},{"v":5037300,"d":"5037300.00"},null,{"$f":"SUM(K7:K20)","v":{"v":9832100,"d":"9832100.00"}},null,{"v":8050500,"d":"8050500.00"},{"v":1781600,"d":"1781600.00"}]
[2130505,"人社局","城关街道办","2025年伊川县城关街道脱贫人口及监测对象转移就业补贴项目","转移就业补贴194人,其中脱贫劳动力190人，监测对象4人。",90600,null,45300,45300,null,{"$f":"L7+M7+N7+O7","v":84000},null,63300,20700]
[2130505,"人社局","河滨街道办","2025年伊川县河滨街道脱贫人口及监测对象转移就业补贴项目","转移就业补贴128人,其中脱贫劳动力105人，监测对象23人。",65000,null,32500,32500,null,49500,null,31000,18500]
[2130505,"人社局","鸦岭镇","2025年伊川县鸦岭镇脱贫人口及监测对象转移就业补贴项目","转移就业补贴3689人,其中脱贫劳动力3576人，监测对象113人。",1680000,null,840000,840000,null,1755400,null,1501800,253600]
[2130505,"人社局","高山镇","2025年伊川县高山镇脱贫人口及监测对象转移就业补贴项目","转移就业补贴623人,其中脱贫劳动力587人，监测对象36人。",300000,null,150000,150000,null,295700,null,229600,66100]
[2130505,"人社局","平等乡","2025年伊川县平等乡脱贫人口及监测对象转移就业补贴项目","转移就业补贴1676人,其中脱贫劳动力1620人，监测对象56人。",800000,null,400000,400000,null,751000,null,611000,140000]
[2130505,"人社局","鸣皋镇","2025年伊川县鸣皋镇脱贫人口及监测对象转移就业补贴项目","转移就业补贴1403人,其中脱贫劳动力1363人，监测对象40人。",750000,null,375000,375000,null,667700,null,589100,78600]
[2130505,"人社局","酒后镇","2025年伊川县酒后镇脱贫人口及监测对象转移就业补贴项目","转移就业补贴1787人,其中脱贫劳动力1751人，监测对象36人。",900000,null,450000,450000,null,873000,null,815300,57700]
[2130505,"人社局","葛寨镇","2025年伊川县葛寨镇脱贫人口及监测对象转移就业补贴项目","转移就业补贴2728人,其中脱贫劳动力2678人，监测对象50人。",1390000,null,695000,695000,null,1336500,null,1135000,201500]
[2130505,"人社局","白元镇","2025年伊川县白元镇脱贫人口及监测对象转移就业补贴项目","转移就业补贴1260人,其中脱贫劳动力1200人，监测对象60人。",620000,null,310000,310000,null,642000,null,551000,91000]
[2130505,"人社局","水寨镇","2025年伊川县水寨镇脱贫人口及监测对象转移就业补贴项目","转移就业补贴145人,其中脱贫劳动力130人，监测对象15人。",60000,null,30000,30000,null,55700,null,4000,51700]
[2130505,"人社局","江左镇","2025年伊川县江左镇脱贫人口及监测对象转移就业补贴项目","转移就业补贴14362人,其中脱贫劳动力1380人，监测对象82人。",700000,null,{"v":350000,"d":"350000.00"},{"v":350000,"d":"350000.00"},null,634600,null,{"v":488900,"d":"488900.00"},{"v":145700,"d":"145700.00"}]
[2130505,"人社局","吕店镇","2025年伊川县吕店镇脱贫人口及监测对象转移就业补贴项目","转移就业补贴4044人,其中脱贫劳动力3899人，监测对象145人。",1700000,null,{"v":850000,"d":"850000.00"},{"v":850000,"d":"850000.00"},null,1725200,null,{"v":1281000,"d":"1281000.00"},{"v":444200,"d":"444200.00"}]
[2130505,"人社局","半坡镇","2025年伊川县半坡镇脱贫人口及监测对象转移就业补贴项目","转移就业补贴810人,其中脱贫劳动力760人，监测对象50人。",369000,null,184500,184500,null,369000,null,295000,74000]
[2130505,"人社局","彭婆镇","2025年伊川县彭婆镇脱贫人口及监测对象转移就业补贴项目","转移就业补贴1276人,其中脱贫劳动力1223人，监测对象53人。",650000,null,{"v":325000,"d":"325000.00"},{"v":325000,"d":"325000.00"},null,592800,null,{"v":454500,"d":"454500.00"},{"v":138300,"d":"138300.00"}]