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["附件："]
["大足区2023年财政衔接资金调整情况表（结余资金）"]
["结余资金情况",{"$nulls":6},"调整后项目"]
["序号","项目名称","主管部门","实施单位","补助资金（万元）","原安排文件","资金类型","序号","项目名称","主管部门","实施单位","实施地点","建设内容","绩效目标","补助资金（万元）"]
[1,"大足区2023年拾万镇长虹村共享农庄水肥一体化建设项目","区农业农村委","重庆市大足区拾万镇长虹村股份经济联合社",30,"大足委农组办〔2022〕58号","区级资金",1,"大足区2023年宝兴镇黄桥村林果粮油示范基地建设项目","区农业农村委","重庆市大足区宝兴镇黄桥村股份经济联合社","大足区宝兴镇黄桥村4组","新建林果粮油示范基地40亩；安装实时监控1套；围栏5000米；新建生产道2500米；蓄水池1个；铺设63mm管网2000米。","项目建成投产后，将通过土地流转、务工就业带动脱贫户及未消除风险的监测对象15人增收，户年均增收1000元以上。其中，长期务工2人，户年均增收6000元以上。",50]
[2,"大足区2023年低收入脱贫人口新入学大学生资助","区农业农村委","区农业农村委",20,"大足委农组办〔2023〕6号","区级资金"]
[3,"大足区土地流转风险补偿金","区农业农村委","区农业农村委",181.08,"大足委农组办〔2023〕6号","区级资金",2,"大足区2023年季家镇凯远农业发展有限公司万头黑山羊养殖场建设项目","区农业农村委","重庆市大足区凯远农业发展有限公司","大足区季家镇梯子村2组","1.新建高标准现代化羊舍10000㎡;\n2.选购大足黑山羊种羊2000只（其中种母羊1900只，种公羊100只）。","项目建成后，可带动脱贫户及未消除风险的监测对象20人，提供固定就业岗位3人，人均就业年收2.5万元以上。通过股权分红，全村脱贫户可获得7.5万元的分红金。通过项目的实施，饲养“大足黑山羊”种羊2000只以上，同时可有效提升羊场粪污处理能力，提高粪污利用率。","300\n（第二批）"]
[4,"大足区2023年撂荒地复耕复种","区农业农村委","区农业农村委",118.92,"大足委农组办〔2023〕5号","区级资金"]
[5,"大足区2023年撂荒地复耕复种","区农业农村委","区农业农村委",50,"大足委农组办〔2023〕5号","区级资金",3,"大足区2023年智凤街道登云社区黑山羊规模化养殖项目","区农业农村委","重庆草木人生态农业开发有限公司","大足区智凤街道登云社区3组","建设黑山羊标准化繁育场一座，建设种羊舍750平方米，总圈舍面积1200平方米，配套相关设施设备和粪污处理设施；购买大足黑山羊种羊300只和选留种羊200只，达到500只。","通过建立土地流转、资金入股、劳务用工、稳定就业等利益联结方式，带动脱贫户及未消除风险的监测对象20人以上（其中，稳定就业人数3人以上），人均增收达3000元以上。",100]
[6,"大足区2023年宝顶镇慈航社区4组黑山羊标准化繁育场项目","区农业农村委","大足区源汀养殖场",30,"大足委农组办〔2023〕4号","区级资金"]
[7,"大足区2023年产业到户补助资金","区农业农村委","区农业农村委",2.2,"大足委农组办〔2022〕57号","中央资金"]
[8,"大足区2023年脱贫人口跨省就业支持","区人力社保局","区人力社保局",7.97555,"大足委农组办〔2023〕7号","中央资金"]
[9,"大足区2024年脱贫人口跨省就业支持","区人力社保局","区人力社保局",6.7177,"大足委农组办〔2022〕58号","市级资金"]
[10,"大足区2023年原建卡贫困大学生资助","区教委","区教委",3.10675,"大足委农组办〔2023〕6号","区级资金"]
[11,"大足区2023年原建卡贫困大学生资助","区教委","区教委",16.837362,"大足委农组办〔2023〕6号","区级资金",4,"大足区2023高坪镇高峰村人居环境提升项目","区农业农村委","重庆市大足区高坪镇高峰村股份经济联合社","大足区高坪镇高峰村及大安沿线","1、高峰村4组居民点人居环境整治；\n2、村史馆改造；\n3、议事厅改造；\n4、电子化美丽乡村建设。\n","项目建设期间，日用工人数约10—15人，月均工资1500元以上；项目建成后提供脱贫户稳定就业岗位3人，主要用于人居环境保持，务工年人均收入达到6000元以上。",100]
[12,"大足区2023年消费帮扶项目","区农业农村委","区农业农村委",25,"大足委农组办〔2023〕6号","区级资金"]
[13,"大足区灾后秋季农作物种植","区农业农村委","区农业农村委",13.32,"大足委农组办〔2023〕5号","区级资金"]
[14,"大足区2023年农村致富带头人培养","区农业农村委","各镇街",10,"大足委农组办〔2022〕58号","区级资金"]
[15,"大足区2023年新型农业经营主体贷款贴息项目","区农业农村委","农业新型经营主体",34.842638,"大足委农组办〔2023〕5号","区级资金"]
[16,"大足区2023年新型农业经营主体贷款贴息项目","区农业农村委","农业新型经营主体",17.557362,"大足委农组办〔2023〕5号","区级资金",5,"大足区2023年耕地“非粮化”整治项目","区农业农村委","各镇街","各镇街","非粮化整治21300亩。","完成非粮化整治21300亩。",699.876053]
[17,"大足区2023年特色经济作物规模收益保险","区农业农村委","新型经营主体、小农户",155.991852,"大足委农组办〔2023〕5号","区级资金"]
[18,"大足区2023农业保险","区农业农村委","区农业农村委",139.771339,"大足委农组办〔2023〕6号","区级资金"]
[19,"大足区2023年稳定脱贫人口居民医保参保资助","区医保局","棠香街道等24个镇街",66.543,"大足委农组办〔2023〕6号","区级资金"]
[20,"国家杂交水稻工程技术研究中心重庆分中心项目","区农业农村委","区农业农村委",320.0125,"大足委农组办〔2023〕5号","区级资金"]
["合计",{"$nulls":3},1249.876053,{"$nulls":9},1249.876053]