{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Table 1"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"Table 1","index":0,"n_rows":56,"n_cols":26,"rows_kept":56,"merged":[[0,1,0,25],[2,0,4,0],[2,1,4,1],[2,2,2,4],[2,5,4,5],[2,6,4,6],[2,7,4,7],[2,8,4,8],[2,9,4,9],[2,10,2,11],[2,12,4,12],[2,13,4,13],[2,14,2,16],[2,17,2,22],[2,23,4,23],[2,24,4,24],[2,25,4,25],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,10,4,10],[3,11,4,11],[3,14,4,14],[3,15,3,16],[3,17,4,17],[3,18,4,18],[3,19,4,19],[3,20,3,22]]}
[null,"附件2：君山区2025年度巩固拓展脱贫攻坚成果和乡村振兴项目库年中动态调整入库项目申报表（新增入库）"]
[null,"单位：（盖章）                                                                                                          时间：20   年   月  日"]
["总序号","序号","项目类别",null,null,"乡","村","项目名称","建设性质","实施地点","时间进度",null,"责任单位","建设内容及规模","资金规模和筹资方式",null,null,"受益对象",{"$nulls":5},"绩效目标","联农带农机制","备注"]
[null,null,"项目类型","二级项目类型","项目子类型",{"$nulls":5},"计划开工时间","计划完工时间",null,null,"项目预算总投 资（万元）","其中",null,"受益村数\n（个）","受益户数\n（户）","受益人口数（人）","其中"]
[{"$nulls":15},"财政资金（万元）","其他资金（万元）",{"$nulls":3},"受益脱贫村数（个）","受益脱贫户数及防止返贫监\n测对象户\n数（户）","受益脱贫人口数及防止返贫监测对象人口数\n（人）"]
[1,1,"产业发展","配套基础设施项目","小型农田水利设施建设","广兴洲镇","洪市村","2025年度广兴洲镇洪市村补水船至朝阳寺段沟渠700米硬化","新建","洪市村二组","2025-01-01","2025-12-01","洪市村","沟渠硬化700米，面宽2.8米，底宽1.5米，深度1米",28,28,0,1,268,822,1,11,45,"可改善、增加田地灌溉面积，提高农业生产效率","生产条件改善带动农业亩均产量增加"]
[2,2,"产业发展","配套基础设施项目","小型农田水利设施建设","广兴洲镇","合兴村","2025年度广兴洲镇合兴村二组沟渠硬化、机埠修缮 ","新建","合兴村二组","2025-01-01","2025-12-01","合兴村","机埠修缮1座（屋顶做防水、地面塌陷回填及硬化3.5米*3米、阶级硬化、蓄水池2.2米*1.9米、高0.9米），沟渠硬化长360米、面宽1米、高0.7米、底宽0.5米。",10,10,0,1,60,240,1,2,5,"可改善、增加水田灌溉面积，提高农业生产效率","可覆盖该村脱贫户3户6人，增收200元/年收入"]
[3,3,"产业发展","配套基础设施项目","小型农田水利设施建设","广兴洲镇","黄安村","2025年度广兴洲镇黄安村四组进水渠硬化","新建","四组","2025-01-01","2025-12-01","黄安村","渠道硬化570米，面宽 1米，底宽0.4米，高0.7米",10,10,0,1,98,410,1,6,18,"给村民增收200元/亩","可覆盖该村脱贫户12户42人，增收200元/年收入"]
[4,4,"乡村建设行动","农村基础设施","农村道路建设（通村路、通户路、小型桥梁等）\n","广兴洲镇","洪市村","2025年度广兴洲镇洪市村一组下堤段至中心水厂道路拓宽","新建","洪市村一组、十一组、十二组","2025-01-01","2025-12-01","洪市村","道路拓宽长652米，宽1米，厚0.2米（其中拓宽宽度1.5米的有105米）",10,10,0,1,135,540,1,8,32,"可改善农产品及农用物质运输和村民出行","生产条件改善带动农业亩均产量增加"]
[5,5,"乡村建设行动","农村基础设施","农村道路建设（通村路、通户路、小型桥梁等）\n","广兴洲镇","团湖村","2025年度广兴洲镇团湖村道路修补","新建","团湖村","2025-01-01","2025-12-01","团湖村","道路挖补、维修2668㎡，铺设5cm厚油脂",20,20,0,1,869,3227,1,60,151,"可改善农产品及农用物质运输和村民出行","生产条件改善带动农业亩均产量增加"]
[6,6,"乡村建设行动","农村基础设施","农村道路建设（通村路、通户路、小型桥梁等）\n","广兴洲镇","殷家铺社区","2025年度殷家铺社区普兴片产业路510米硬化","新建","殷家铺社区普兴片","2025-01-01","2025-12-01","殷家铺社区","道路硬化510米，宽3米，厚0.2米",16.381,16.381,0,1,75,215,1,5,15,"可改善农产品及农用物质运输和村民出行","生产条件改善带动农业亩均产量增加"]
[7,7,"乡村建设行动","农村基础设施","农村道路建设（通村路、通户路、小型桥梁等）\n","广兴洲镇","联合村","2025年度广兴洲镇联合村农科一、七组衔接路300米硬化","新建","联合村农科一、七组","2025-01-01","2025-12-01","联合村","道路硬化300米*3米*0.2米",10,10,0,1,118,362,0,9,28,"可改善农产品运输及居民安全出行问题，改善土地流转单价、提高生产生活条件","生产条件改善带动农业亩均产量增加"]
[{"$nulls":13},"广兴洲镇合计",{"$f":"SUM(O6:O12)","v":104.381}]
[8,1,"产业发展","生产项目","种植业基地","许市镇","柿树岭村","2025年度许市镇柿树岭村三组桔园道路硬化配套工程","新建","柿树岭村三组","2025-01-01","2025-12-01","柿树岭村","道路硬化长268米，宽3米，厚0.2米。",10,10,0,1,111,346,0,9,15,"改善生活条件，解决村民及脱贫户安全出行问题，提升群众生活质量","通过道路硬化为脱贫户人均收入提高300元"]
[9,2,"乡村建设行动","农村基础设施","农村道路建设（通村、通户路）","许市镇","高新村","2025年度许市镇高新村道路硬化350米","新建","高新村八、九组","2025-01-01","2025-12-01","高新村","高新村九组：长150米，宽2.8米，高0.2米         高新村八组：长200米，宽2.8米，高0.2米",12,12,0,1,145,225,0,7,19,"改善生产环境，提高农业生产","通过道路硬化"]
[10,3,"乡村建设行动","农村基础设施","农村道路建设（通村、通户路）","许市镇","凉亭村","2025年度许市镇凉亭村宋王家屋场","新建","凉亭村四组","2025-01-01","2025-12-01","凉亭村","宋王家屋场道路全长1002米，加宽1米，安装垃圾箱6个",15,15,0,1,51,270,0,5,16,"助力脱贫户农业生产条件","可覆盖全村脱贫户、监测户9户16人，人均增收300元"]
[11,4,"乡村建设行动","农业基础设施建设","农村道路建设（通村、通户路）","许市镇","洪水港社区","2025年度许市镇洪水港社区张家汊道路硬化","新建","七组","2025-01-01","2025-12-01","洪水港社区","道路硬化长484米、宽2.8米",16.9,16.9,0,1,30,87,1,6,18,"助力脱贫户农业生产条件","可覆盖全村脱贫户、监测户6户18人，人均增收200元"]
[12,5,"乡村建设行动","农业基础设施建设","农村道路建设（通村、通户路）","许市镇","洪水港社区","2025年度许市镇洪水港社区一、三、六、组道路硬化","新建","一、六、三组\n","2025-01-01","2025-12-01","洪水港社区","道路硬化长470米、宽2.8米\n",16.5,16.5,0,1,25,80,1,7,20,"助力脱贫户农业生产条件","可覆盖全村脱贫户、监测户7户20人，人均增收200元"]
[13,6,"乡村建设行动","农村基础设施","农村道路建设（通村、通户路）","许市镇","铺子嘴村","2025年许市镇铺子嘴村机耕路硬化","新建","许市镇铺子嘴村（二组、三组、四组、六组）","2025-01-01","2025-12-01","铺子嘴村","机耕路硬化（混凝土现浇）：长度1090米、宽2.5米、厚度0.2米",30,30,0,1,35,145,0,14,41,"助力脱贫户农业生产条件","可覆盖全村脱贫户、监测户14户41人，人均增收150元"]
[14,7,"产业发展","生产项目","种植业基地","许市镇","柿树岭村","2025年许市镇柿树岭村“一村一园”滴灌设备安装及产业道路硬化工程","新建","许市镇柿树岭村三组、一组","2025-01-01","2025-12-01","柿树岭村","朱家咀桔园滴灌安装30亩，板房结构机房12平方米及设备一套；堤岸桔园道路硬化980米长，2.8米宽，0.2米厚；朱家咀等桔园砂石路铺设700米长，3米宽；“一村一园”安防设施建设",50,50,0,1,316,1056,0,17,38,"助力脱贫户农业生产、生活、就业等条件","可覆盖全村脱贫户17户38人，人均增收400元。"]
[15,8,"产业发展","生产项目","小型农田水利设施建设","许市镇","铺子嘴村","2025年许市镇铺子嘴村邱家坝机埠更新、灌溉渠管道埋设","新建","许市镇铺子嘴村（一组、二组）","2025-01-01","2025-12-01","铺子嘴村","1、机房屋整修及设备更新（22kw的二级电动机、水泵、60A液压式配电箱及进水管采购及安装）。2、地埋PE管道埋设（长度约1000米，直径160毫米，含12个分水闸阀及其他配件采购、埋管挖机及人工费用）；机埠进水渠清淤及护坡",31,31,0,1,52,202,0,13,34,"助力脱贫户农业生产条件","可覆盖全村脱贫户、监测户13户34人，人均增收150元"]
[16,9,"产业发展","生产项目","小型农田水利设施建设","许市镇","黄金村","2025年许市镇黄金村五组机埠、管灌新建","新建","许市镇黄金村五组","2025-01-01","2025-12-01","黄金村","新建机埠一座12M²、机埠设备（变电箱、电机30千瓦等）、地埋，pvc热接管管灌管道内径200㎜、750米长、其它设备（分水闸15个、电线电杆）",19,19,null,1,21,73,0,4,12,"助力脱贫户农业生产条件","可覆盖全村脱贫户4户12人，人均增收200元"]
[17,10,"产业发展","配套基础设施项目","产业园(区)","许市镇","许市镇","2025年许市镇许市茶叶基地土地平整","新建","许市镇凉亭村","2025-01-01","2025-12-01","许市镇","1、茶园升级改造100亩（含土地清杂、平整、茶苗、基肥、遮阴网、种植费）\n2、茶园基地肥水一体化设施建设（机房一个、深水井一口、一体化设施一套及人工)。\n3、生产车间厂房改造：①地面环氧树脂400M2(设备拆装、地面清洗做漆、分区标线)②观光通道改造40M2（原有砖墙面拆除，建筑垃圾外运，制作铝合金15MM厚观光玻璃墙）；③厂房内吊顶60M2；④铝合金窗更换（破损铝合金窗更换防尘、防蚊砂网）；⑥清洗消毒间改造40M2（洗手池、墙面瓷砖、更衣柜）；⑦电路改造（主电缆、设备用电缆更换、配电箱配件更换）；⑧发酵室制作（新做保温发酵室、锈钢门）；⑨审评室、检验室、样品陈列室、原料库、包材库墙粉刷，审评室和检验室要做水电、审评台、茶样柜；⑩物流周转区硬化：800平方米                         \n4、茶叶生产线改造（机械更新及维修：摊青设备、杀青机）",180,180,0,10,590,6028,2,55,153,"助力脱贫户农业生产、生活、就业等条件","可覆盖全镇监测户55户153人，人均增收400元。"]
[18,11,"产业发展","配套基础设施项目","产业园(区)","许市镇","许市镇","2025年度许市镇许市茶场茶园升级改造和生产线设施设备更新维修","新建","许市镇凉亭村","2025-01-01","2025-12-01","许市镇","1、茶园升级改造100亩（含土地清杂、平整、茶苗、基肥、遮阴网、种植费）                                         2、茶叶生产线改造（机械更新：揉捻机组，解块机，提升机）",100,100,0,1,590,6028,0,55,153,"壮大村经济收入，提升农户经济收入","提升经济，带动村民受益"]
[{"$nulls":13},"许市镇合计",{"$f":"SUM(O14:O24)","v":480.4}]
[19,1,"乡村建设行动","农村基础设施","农村道路建设（通村、通户路）","钱粮湖镇","古月湖村","2025年度钱粮湖镇古月湖村三组道路硬化300米，沟渠硬化260米（孟庆亮屋旁至向满元）","新建","古月湖村三组","2025-01-01","2025-12-01","古月湖村","道路硬化长300米，宽3米，厚0.2米。沟渠硬化六角板材质，长260米，面宽1.2米，底宽0.8米，高0.7米。",19.5,19.5,0,1,58,182,1,14,33,"完善脱贫户入户道路建设，助力脱贫户农业生产条件","14户33人预计增收400元/年"]
[20,2,"乡村建设行动","农村基础设施","农村道路建设（通村、通户路）","钱粮湖镇","古月湖村","2025年度钱粮湖镇古月湖村三组道路硬化500米（脱贫户李移民屋往西350米，脱贫户张正明屋往北150米）","新建","古月湖村三组","2025-01-01","2025-12-01","古月湖村","道路硬化长500米，宽3米，厚0.2米。",19.8,19.8,0,1,86,209,1,6,21,"完善脱贫户入户道路建设，助力脱贫户农业生产条件","6户21人预计增收400元/年"]
[21,3,"乡村建设行动","农村基础建设","农村供水保障设施建设","钱粮湖镇","文家湾村","2025年度钱粮湖镇文家湾片区自来水管网提质升级","新建","文家湾村","2025-01-01","2025-12-01","文家湾村","铺设PE90#管道1920米",19.5,19.5,0,2,1980,6930,2,66,120,"原主管网铺设过小，年长日久破损严重。解决沿线居民安全饮水问题。解决6930人用水压力问题。","66户120人预计每人增收600元/年"]
[22,4,"乡村建设行动","农村基础建设","农村供水保障设施建设","钱粮湖镇","东北湖渔场","2025年度钱粮湖镇东北湖渔场片区自来水管网改造","新建","东北湖渔场","2025-01-01","2025-12-01","东北湖渔场","铺设PE110#管道1850米",19.7,19.7,0,2,880,3530,2,45,107,"原主管网铺设过小，年长日久破损严重。解决沿线居民安全饮水问题。解决3530人用水压力问题。","45户107人预计每人增收600元/年"]
[23,5,"乡村建设行动","人居环境整治","村容村貌提升","钱粮湖镇","钱粮湖镇","2025年度钱粮湖镇人居环境整治（村容村貌提升）","新建","钱粮湖镇","2025-01-01","2025-12-01","钱粮湖镇","采购240L塑料垃圾桶100个，铁皮户外垃圾箱36个。",19.5,19.5,0,20,2180,7340,20,126,368,"解决脱贫入口屋前环境卫生整治，提升村容村貌","126户368人预计每人增收500元/年"]
[24,6,"乡村建设行动","农村基础设施","农村道路建设(通村，通户路)","钱粮湖镇","高桥村","2025年度钱粮湖镇高桥村三组道路硬化 280 米（脱贫户李望林屋至杨树清屋。）","新建","高桥村三组","2025-01-01","2025-12-01","高桥村","道路硬化长 280 米，宽 3米，厚 0.2米",10,10,0,1,36,102,1,6,13,"改善农村基础设施，方便村民出行及农产品运输，助力脱贫户增收","6 户 13 人预计增收450元/年。"]
[25,7,"产业发展","加工流通项目","加工业","钱粮湖镇","六门闸社区","2025年度钱粮湖镇六门闸社区风干鱼农产品展销基地基础设施建设项目","新建","六门闸社区","2025-01-01","2025-12-01","钱粮湖镇","用于建设国家地理标志六门闸风干鱼脱贫群众和创业致富带头人就业、创业展销基地新建三层680M²",120,120,0,1,83,326,1,8,21,"改善风干鱼产品销售环境,提高风干鱼加工户及配套养殖户收入","8户21人预计每人增收500元/年"]
[26,8,"产业发展","加工流通项目","加工业","钱粮湖镇","六门闸社区","2025年度钱粮湖镇六门闸社区风干鱼晾晒场基础设施建设项目","新建","六门闸社区","2025-01-01","2025-12-01","钱粮湖镇","改建865M、宽3.5M钢架结构晒鱼场,增加附属基础设施",80,80,0,1,78,296,1,16,42,"改善风干鱼产品生产环境,解决晒鱼难的问题","16户42人预计每人增收500元/年"]
[{"$nulls":13},"钱粮湖镇合计",{"$f":"SUM(O26:O33)","v":308}]
[27,1,"乡村建设行动","农村基础设施","农村道路建设（通村、通户路）","良心堡镇","望君洲村","2025年度望君洲村道路硬化585米","新建","望君洲","2025-01-01","2025-12-01","望君洲村","望君洲村道路硬化585米，宽3米，厚0.2米，喻和松-潘启家150米，胡良波-邓和树70米，戴述兵-张国章55米，杨五军-李登会170米，刘志红-谢德华35米，黄继雄-彭永红105米。 ",20,20,0,1,43,132,0,5,17,"产业扶贫基础设施升级，解决脱贫困难户及部分村民出行和农产品运输问题","可覆盖该本村建档立卡脱贫困难户5户17人，解决农产品运输问题,促进就业增收","喻和松-潘启家150米    胡良波-邓和树70米     戴述兵-张国章55米       杨五军-李登会170          刘志红-谢德华35米         黄继雄-彭永红105米   "]
[{"$nulls":13},"良心堡镇合计",{"$f":"SUM(O35:O35)","v":20}]
[28,1,"产业发展","配套基础设施","小型农田水利设施建设","柳林洲街道办事处","林阁老社区","2025年度柳林洲街道林阁老社区菜园组沟渠硬化","新建","林阁老社区","2025-01-01","2025-12-01","柳林洲街道办事处","砖砌300米，1米宽，0.8米高。",15,15,0,1,216,586,0,12,40,"解决林阁老社区排水问题","可覆盖脱贫户12户，解决排水困难问题，"]
[29,2,"产业发展","生产项目","种植业基地","柳林洲街道办事处","柳林洲街道","2025年度柳林洲街道蔬菜大棚种植基地建设7.3亩","新建","柳林洲街道","2025-01-01","2025-12-01","柳林洲街道办事处","新建连体式钢架蔬菜大棚7.3亩及配套设施",200,200,0,1,356,1583,1,45,98,"解决柳林洲街道农户种植育苗问题、增加村级集体经济收入","可覆盖脱贫户45户，一般农户329户，人均增收400元"]
[30,3,"乡村建设行动","人居环境整治"," 村容村貌提升","柳林洲街道办事处","景明路社区","2025年度柳林洲街道柳毅路以北、景明路桥以西（东干渠以西）用地环境整治项目（旅发大会）","新建","景明路社区","2025-01-01","2025-12-01","柳林洲街道办事处","柳毅路以北、景明路桥以西（东干渠以西），铺设18cm厚碎石3121㎡等。",17.5,17.5,0,2,324,685,0,2,4," 村容村貌提升","可覆盖脱贫户2户"]
[31,4,"乡村建设行动","人居环境整治"," 村容村貌提升","柳林洲街道办事处","松湖社区","2025年度柳林洲街道柳林洲街道办事处松湖社区环境整治项目（旅发大会）","新建","松湖社区","2025-01-01","2025-12-01","柳林洲街道办事处","松湖社区环境整治，地被植物23845.24㎡，土地挖运平整9538.1㎡等。",17.5,17.5,0,1,256,602,0,6,18," 村容村貌提升","可覆盖脱贫户6户"]
[32,5,"乡村建设行动","人居环境整治"," 村容村貌提升","柳林洲街道办事处","望城社区","2025年度柳林洲街道柳林洲街道办事处望城社区环境整治项目（旅发大会）","新建","望城社区","2025-01-01","2025-12-01","柳林洲街道办事处","望城社区环境整治，地被植物26600㎡，土地挖运平整9310㎡等。",17.5,17.5,0,1,326,705,0,9,18," 村容村貌提升","可覆盖脱贫户9户"]
[33,6,"乡村建设行动","人居环境整治"," 村容村貌提升","柳林洲街道办事处","林阁老社区","2025年度柳林洲街道柳毅东路干渠北，绿化植树项目（旅发大会）","新建","林阁老社区","2025-01-01","2025-12-01","柳林洲街道办事处","柳毅东路干渠北绿化用地、喷播植草(灌木)籽9450㎡，栽植乔木325颗等。",17,17,0,1,298,597,0,3,6," 村容村貌提升","可覆盖脱贫户3户"]
[34,7,"乡村建设行动","人居环境整治"," 村容村貌提升","柳林洲街道办事处","农机站","2025年度柳林洲街道君山区柳林洲街道办事处十六中对面及法院北面地块环境整治项目（旅发大会）","新建","农机站","2025-01-01","2025-12-01","柳林洲街道办事处","十六中对面及法院北面地块清除地被植物、绿化用地:6369.84㎡，喷播植草(灌木)籽3680.84㎡，种植红叶石楠45.85㎡，铺设草皮：2689㎡等。",15.5,15.5,0,1,231,562,0,9,20," 村容村貌提升","可覆盖脱贫户9户"]
[35,8,"乡村建设行动","人居环境整治"," 村容村貌提升","柳林洲街道办事处","濠河村","2025年度柳林洲街道旅游路洞博馆至安保路T字路口沿线环境整治（旅发大会）","新建","濠河村","2025-01-01","2025-12-01","柳林洲街道办事处","旅游路洞博馆至安保路T字路口沿线，种植土回填2951.52m³等。",17,17,0,1,325,786,0,4,10," 村容村貌提升","可覆盖脱贫户4户"]
[36,9,"乡村建设行动","农村基础设施","农村道路建设","柳林洲街道办事处","上反嘴村","2025年度柳林洲街道上反嘴村，展陈馆南侧生产道路拓宽项目","新建","上反嘴村","2025-01-01","2025-12-01","柳林洲街道办事处","展陈馆南侧生产道路硬化1009.9㎡，厚15cm；铺 4cm厚改性沥青中粒石混凝土1046.28㎡；铺3cm厚改性沥青细粒石混凝土2861.2㎡及树池盖9个，雨水口1个，砖砌挡土墙1.63m³等。",33,33,0,1,206,479,0,9,18," 村容村貌提升","可覆盖脱贫户9户"]
[37,10,"乡村建设行动","农村基础设施\n","农村道路建设（通村、通户路）","柳林洲街道办事处\n","黄泥套村","2025年度柳林洲街道黄泥套村渔业组王桂德至江国云中心路","新建","黄泥套村","2025-01-01","2025-12-01","柳林洲街道","渔业组王桂德至江国云中心路硬化新建南至北长505米、宽2.7米、厚0.2米",17.91,17.91,0,1,485,2248,0,31,70,"解决黄泥套村居民出行","解决黄泥套村脱贫户监测户31户70人均增收280元"]
[38,11,"乡村建设行动","农村基础设施\n","农村道路建设（通村、通户路）","柳林洲街道办事处\n","二洲子村","2025年度二洲子村二洲子组道路挖补729㎡及硬化630㎡","新建，维修","二洲子村","2025-01-01","2025-12-01","柳林洲街道","硬化道路630㎡，道路挖补729㎡。",19.6,19.6,0,1,494,2312,1,37,104,"解决二洲子村居民出行","解决二洲子村脱贫户监测户37户104人人均增收300元"]
[{"$nulls":13},"柳林洲街道合计",{"$f":"SUM(O37:O47)","v":387.51}]
[39,1,"产业发展","生产项目","休闲农业与乡村旅游","君山区","江豚湾","2025年君山区长江江豚智慧监测与救护基地系统建设（旅发大会）","新建","江豚湾七弓岭水域","2025-01-01","2025-12-01","区农业农村局","新建江豚实时声学预警系统、无人机自动巡航系统、江豚影像自动识别系统、太阳能供电系统",180,180,null,1,10,30,0,3,8,"实施江豚救助和科普宣传","带动文旅第三产业发展，支持带动周边农户增收"]
[40,2,"产业发展","生产项目","休闲农业与乡村旅游","君山区","江豚湾","2025年君山区长江江豚智慧监测与救护基地基础设施建设（旅发大会）","新建","江豚湾七弓岭水域","2025-01-01","2025-12-01","区农业农村局","平台建设、江豚救助网箱以及趸船配套设备建设。",200,200,null,1,10,30,0,3,8,"实施江豚救助和科普宣传","带动文旅第三产业发展，支持带动周边农户增收"]
[41,3,"产业发展","生产项目","水产养殖业发展","全区各乡镇","全区各村","省级2025年特色水产产业集群","新建","全区各村","2025-01-01","2025-12-01","君山区农业农村局","完成1个良种繁育基地建设项目，7个实施主体的养殖基础设施建设项目，1个水产品加工能力提升项目",1500,1500,null,33,5043,10689,11,2252,5521,"产业规模方面，全区特色水产产业全产业链产值达到 26 亿元，比 2024 年增长 8.3%，其中一产产值 17 亿元、二产产值 6.5 亿元、三产产值 2.5 亿元；特色水产养殖面积和养殖产量分别达到 2.45 万亩、5.3 万吨，分别比 2024年增长 4.3%、7.1%。\n经营主体方面，全区规模以上水产品加工企业达到 13 家，比 2024 年增加 18.2%；市级以上农民合作社、家庭农场达到 14 家，比 2024 年增加 27.3%；新增市级以上水产良种场 1 家。\n品牌建设方面，培育君山特色水产区域公用品牌，提升品牌价值，特色水产品销售额增长 10%以上；全区特色水产“三品一标”数量达到 6 个，比 2024 年增加 20%。","1、吸纳就业。项目主体吸纳农村劳动力长期就业或季节性务工，规范合同，合理定薪。实施期内，项目主体发放给农村劳动力的工资额度达到集群资金支持额度的 30%以上，其中发放给脱贫劳动力的工资额度达到 15%以上。\n2、订单收购。项目主体与农户开展订单生产，提供种苗 / 技术 / 农资 / 收购全服务，签购销协议保稳定合作。实施期内，项目主体通过此种方式给农户带来的直接收益达到集群资金支持额度的 20%以上，其中给脱贫户带来的直接收益达到10%以上。提供种苗、农资按市场价计算农户收益收购产品按照支付给农户的资金计算农户收益。\n3、配套服务。提供技术 / 品种 / 防疫 / 营销 / 物流等服务，减免费用降农户成本。减免的服务费用按照市场价计算，达到集群资金支持额度的 10%以上。"]
[{"$nulls":13},"区农业农村局合计",{"$f":"SUM(O49:O51)","v":1880}]
[42,1,"就业项目","就业","帮扶车间（特色手工基地）建设","全区各乡镇","全区各村","2025年度君山区就业帮扶车间稳岗补贴计划（发放2024年帮扶车间就业稳岗补贴）","新建","全区","2025-01-01","2025-12-01","君山区人力资源和社会保障局","岳阳楼西食品有限公司0.6万元\n岳阳市金福保洁服务有限公司0.2万元\n湖南嘉顺泰食品有限公司1.4万元\n岳阳市君山区世丰果蔬专业合作社1万元\n岳阳市君山区腾辉蔬菜专业合作社1.6万元\n岳阳市洞庭湖边食品有限公司1万元\n华容展强服饰有限公司（许市镇茅屋岭社区）1.4万元\n湖南广恒照明电器有限公司0.8万元",8,8,null,8,20,30,2,5,10,"通过就业帮扶提高脱贫人口生活水平，带动脱贫人口稳定就业，实现年总","依托帮扶车间提供40各脱贫人口就业岗位"]
[{"$nulls":13},"区人力资源和社会保障局",{"$f":"SUM(O53:O53)","v":8}]
[{"$nulls":13},"合计",{"$f":"O13+O25+O34+O36+O48+O52+O54","v":3188.291}]
[null,"注：项目类别中项目类型、二级项目类型、项目子类型需参照附件4《区级巩固拓展脱贫攻坚成果和乡村振兴项目库项目分类表》填写。"]