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["附件3"]
["柳城县财政衔接推进乡村振兴项目2026年度实施计划明细表"]
["填报单位：柳城县农业农村局"]
["序号",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,"备注"]
[null,"项目名称","项目类型","项目子类型","项目总投资金额（万元）","项目地点","项目建设内容","计划年度","直接受益人数","受益总人口数","是否贫困村提升工程","联农带农富农机制","是否增加村集体经济收入","是否易地扶贫搬迁后项目","主管部门","项目实施单位","项目负责人","联系电话","年度资金总额","其中：财政拨款（万元）","其中：其他资金（万元）","年度总体目标"]
["柳城县项目合计（104个）",{"$nulls":3},{"$f":"E7+E56+E111+E121+E123","v":13187.3}]
["一、产业发展项目（45个）",{"$nulls":3},{"$f":"E8+E14+E17","v":6225.6}]
["（一）到户类产业项目（5个）",{"$nulls":3},{"$f":"SUM(E9:E13)","v":3460}]
[1,"2026年柳城县螺蛳粉原材料产业补助建设项目","产业发展","种植业基地",950,"柳城县","给予豆角、木耳、竹子、螺蛳等螺蛳粉原材料产业种植、养殖及加工基地进行奖补",2026,715,715,"否","1、通过土地流转200亩以上增加群众收入，\n2、通过财产性收益、增加村集体收入。\n3、带动脱贫户务工300人次以上，提高群众收入，4、开展技术培训，提升产业发展水平。","否","否","柳城县农业农村局","柳城县农业农村局","兰运龙","0772-6646606",950,950,0,"对5个以上豆角、木耳、竹子、螺蛳等螺蛳粉原材料产业种植、养殖及加工基地进行奖补"]
[2,"2026年柳城县以奖代补种植养殖项目（到户以奖代补）","产业发展","种植业基地、养殖业基地",1700,"柳城县","发展种植产业25000亩，养殖家禽8000羽，家畜1000头，奖补2155万",2026,20185,20185,"否","通过对脱贫对象发展产业开展到户类补贴，受益5000户以上，惠及20000人以上。","否","否","柳城县农业农村局","柳城县农业农村局","兰运龙","0772-6646606",2155,2155,0,"完成5000户以上脱贫对象补贴发放。"]
[3,"2026年脱贫人口小额信贷贴息","产业发展","小额信贷贴息",160,"柳城县","脱贫人口积极申请脱贫人口小额贷款，解决脱贫人口产业发展项目资金需求，财政资金给予贴息，减轻脱贫人口负担，增加收入。",2026,1210,1210,"否","使脱贫人口获得脱贫人口小额信贷后财政给予贴息，增加脱贫人口收入","否","否","柳城县农业农村局","柳城县农业农村局","张笛","0772-7611187",160,160,0,"使1210户脱贫人口贷款得到贴息保障"]
[4,"柳城县脱贫人口小额信贷风险补偿金","产业发展","风险补偿金",100,"柳城县","脱贫人口小额信贷风险补偿",2026,1210,1210,"否","使脱贫人口获得脱贫人口小额信贷得到风险补偿保障","否","否","柳城县农业农村局","柳城县农业农村局","张笛","0772-7611187",530,530,0,"保障1210户脱贫人口小额信贷偿还能力"]
[5,"2026年柳城县油茶产业发展项目（奖补类）","产业发展","油茶“双千”计划补助",550,"柳城县","各乡镇脱贫户、监测户、村集体或新型经营主体2023-2026年种植良种油茶项目补助（其中2023-2024年种植面积5000亩，补助标准500元/亩；2025年种植面积2000亩，补助标准1500元/亩）",2026,200,1500,"否","群众或者村集体通过出租林地可以获得租金，油茶经营种植者发展油茶产业用工需求量大，能缓解农村剩余劳动力就业问题，通过就近务工增加。油茶成林后种植户每年能获得持续稳定的收入。","否","否","柳城县自然资源和规划局","柳城县自然资源和规划局","郭春云","0772-7616903",550,550,0,"向2023年以来全县各乡镇脱贫户、监测户、村集体或新型经营主体等油茶种植户，发放产业补助550万元。"]
["（二）经营性产业项目（2个）",{"$nulls":3},{"$f":"SUM(E15:E16)","v":250}]
[6,"社冲乡冲江村农产品分拣车间项目","产业发展","产业园（区）",150,"冲江村","新建建筑面积1000平方米的钢架棚结构农产品分拣车间一座，其中500平方米的农产品分拣车间，200立方米的冷藏车间，及配套设施；",2026,281,1365,"否","1.对农户提供种植技术指导或培训；2.解决20人次就业务工问题。3.带动农产品购销。","否","否","柳城县农业农村局","社冲乡人民政府","韦柳园","0772-2465977",150,150,0,"建成农产品分拣车间面积1000平方米，解决20人次就业务工，对农户提供种植技术指导或培训，带动农产品购销。"]
[7,"六塘镇肯社村桥圩屯蚕房设施建设项目","产业发展","养殖业基地",100,"肯社村","建设约800平方米蚕房钢结构一栋，及配套设施等。",2026,3217,3217,"否","建设期间带动周边群众务工收入，项目完成后，增加村集体经济收入，带动群众务工就业，增加农户收入，通过技术扶持，提高农户产业发展水平，打造养殖基地，促进产业发展。","否","否","柳城县农业农村局","六塘镇人民政府","郭琳","0772-7711213",100,100,0,"群众积极参与，共建共享惠民工程。招商引商，带动片区活力，释放劳动力。"]
["（三）产业配套设施建设(38个)",{"$nulls":3},{"$f":"SUM(E18:E55)","v":2515.6}]
[8,"大埔镇三塘村六元屯千亩油茶产业示范基地道路硬化项目（二期）","产业发展","产业园（区）",59,"三塘村","产业道路硬化600米，宽4米,厚20厘米，包含路基、排水、涵洞、护栏等并合理设置错车道。",2026,59,650,"否","项目建成后，进一步提升基地开发建设便利性，提升基地管护水平，增强基地质量，提高油茶产量，增加群众收入。","否","否","柳城县自然资源和规划局","大埔镇人民政府","罗杰文","0772-7618226",59,59,0,"硬化产业道路600米，建成后进一步提升基地开发建设便利性，提升基地管护水平，增强基地质量，提高油茶产量，增加群众收入。"]
[9,"柳城县2026年少数民族发展资金-冲脉镇大要村冲团屯村前甘蔗产业基地道路建设项目","产业发展","产业园（区）",50,"大要村","建设硬化道路长1000米，路面宽3.5米，厚0.2米，路基、路肩等",2026,211,211,"是","本项目通过硬化甘蔗产业基地道路，直接降低60户农户（含脱贫户12户）的甘蔗运输成本和损耗。道路畅通后将极大便利机械化作业，提升甘蔗单产，同时为发展特色种植，形成“基础设施改善-生产效率提升-产业稳步发展-农民持续增收”的长效带动机制。","否","否","柳城县委统战部","柳城县委统战部","吴凯文","0772-7612400",50,50,0,"完成1公里产业道路建设,解决贫困地60户211人（其中脱贫户12户56人）出入主要产业区行路难问题，提高脱贫地区农业生产效率和利于农民增收。"]
[10,"柳城县2026年少数民族发展资金-寨隆镇鸡楼村鸡楼屯上坡至洪沼甘蔗产业基地建设项目","产业发展","产业园（区）",90,"鸡楼村","新建道路硬化长1500米、宽3.5米、厚度0.2米，挡土墙、涵管等",2026,220,795,"否","改善鸡楼屯的生产生活条件，促进产业发展，方便群众出行","否","否","柳城县委统战部","柳城县委统战部","吴凯文","0772-7612400",90,90,0,"解决鸡楼屯出入通车问题，改善220户795人出行水平。"]
[11,"柳城县2026年少数民族发展资金-龙头镇田厂村网山养猪场至牛庙塘三叉路口甘蔗产业基地产业道路建设项目","产业发展","产业园（区）",42,"田厂村","道路硬化长约750米，宽约3.5米，厚0.2米，包括路基、路面、路肩、涵洞等",2026,857,857,"否","群众积极参与，投工投劳。提升生产运输效率，解决群857人出行问题。","否","否","柳城县委统战部","柳城县委统战部","吴凯文","0772-7612400",42,42,0,"田厂村产业道路硬化项目建成后，解决群众857人出行问题。"]
[12,"柳城县2026年少数民族发展资金-凤山镇大塘村大塘屯全龙至孟村三脚岭甘蔗产业基地道路建设项目","产业发展","产业园（区）",59,"大塘村","建设内容为长1200米，硬化路面宽3.5米，厚度0.2米，挡土墙建设长50米，涵管三个、路肩、会车台等。",2026,735,735,"否","群众积极参与，项目建成后，改善生产生活条件，促进产业发展，实现农民增收增产。","否","否","柳城县委统战部","柳城县委统战部","吴凯文","0772-7612400",59,59,0,"项目收益235户735人，其中脱贫户23户75人，改善农村基础设施方面群众生产生活出行。"]
[13,"柳城县2026年少数民族发展资金-六塘镇肯社村禄村屯甘蔗产业配套设施建设项目","产业发展","产业园（区）",45,"肯社村","改善道路，硬化道路长900米，宽4米，厚0.2米",2026,835,835,"否","项目带动群众参与，路通业兴，精准带贫增收致富。产业覆盖的甘蔗面积450亩。建成后，解决835人出行、产业交通难题","否","否","柳城县委统战部","柳城县委统战部","吴凯文","0772-7612400",45,45,0,"肯社村产业道路硬化项目建成后，解决835名群众出行和农产品运输难题。"]
[14,"柳城县2026年少数民族发展资金—古砦仫佬族乡大户村大莫屯水稻产业基地道路建设项目","产业发展","产业园（区）",75,"大户村","修建水稻产业道路1500米，宽3.5米，厚0.2米，路肩0.5米。",2026,450,450,"否","群众积极参与、改善生活生产条件、提高生活质量，项目建成后解决群众通行难问题","否","否","柳城县委统战部","柳城县委统战部","吴凯文","0772-7612400",75,75,0,"完成1500m产业道路修建。"]
[15,"柳城县2026年少数民族发展资金-古砦仫佬族乡龙美村上陆屯优质稻产业基地道路硬化建设项目","产业发展","产业园（区）",20,"龙美村","修建甘蔗产业道路300米，宽3.5米，厚0.2米，路肩0.5米。",2026,110,192,"否","群众积极参与、改善生活生产条件、提高生活质量，项目建成后解决群众通行难问题","否","否","柳城县委统战部","柳城县委统战部","吴凯文","0772-7612400",20,20,0,"完成300m产业道路修建。"]
[16,"柳城县2026年少数民族发展资金-沙埔镇杨家山顶屯到太平路甘蔗产业配套设施建设项目","产业发展","产业园（区）",85,"大安村","硬化道路1.5公里，宽3.5米，厚0.2米，包括路基、路面、路肩、水沟涵洞、挡土墙等",2026,900,900,"否","通过修建道路能解决杨家山顶屯、老山顶屯等900人的农作物运输及耕种问题，增加农民收入。","否","否","柳城县委统战部","柳城县委统战部","吴凯文","0772-7612400",85,85,0,"通过项目建设，完成1.5公里道路硬化，解决杨家山顶屯、老山顶屯等900人的农作物运输及耕种问题，增加农民收入。"]
[17,"柳城县2026年少数民族发展资金-沙埔镇古仁村鸡母岭、平安土屯冲田优质稻产业道路硬化项目","产业发展","产业园（区）",25,"古仁村","硬化道路长0.5公里，宽3.5米，厚0.2米， 包括路基、路面、路肩、水沟涵洞、挡土墙等",2026,350,500,"是","群众积极参与，古仁村鸡母岭平安土屯冲田产业道路硬化项目建成后，解决350人出行农业生产困难问题","否","否","柳城县委统战部","柳城县委统战部","吴凯文","0772-7612400",25,25,0,"该项目建成后完善了平安土屯的基础设施建设，促进产业发展或方面群众出行，巩固脱贫成效。"]
[18,"冲脉镇冲脉村瑞村屯大塘至黄村屯、龙村屯甘蔗产业道路硬化","产业发展","产业园（区）",50,"冲脉村","建设硬化道路长1000米，路面宽3.5米，厚0.2米，路基、路肩等",2026,1038,1038,"是","项目通过建设瑞村屯产业路，直接服务700亩农作物（甘蔗等）的运输，为301户农户（含脱贫户50户）提供便捷、低成本的运输通道。可显著提升农业生产效率，降低生产资料运输成本，形成“通路-降本-增效-富民”的长效机制。","否","否","柳城县农业农村局","冲脉镇人民政府","黄城","0772-7741105",50,50,0,"完成1公里产业道路建设,解决贫困地301户1038人（其中脱贫户50户180人）出入主要产业区行路难问题，提高脱贫地区农业生产效率和利于农民增收。"]
[19,"大埔镇洛崖社区山咀屯枫树脚甘蔗产业道路硬化工程","产业发展","产业园（区）",52,"洛崖社区","硬化产业道路（包括涵管）长约1000米，宽3米，厚0.2米.",2026,226,1305,"否","群众积极参与，推动经济发展，增加群众经济收入。","否","否","柳城县农业农村局","大埔镇人民政府","罗杰文","0772-7618226",52,52,0,"项目建成后，带动周边甘蔗200余亩，水稻100余亩，方便生产运输，涉及226户1305人产业发展，增加群众收入。"]
[20,"寨隆镇更祥村念日屯村背至辣椒洞甘蔗产业道路硬化","产业发展","产业园（区）",45,"更祥村","新建道路硬化长760米、宽3.5米、厚度0.2米，挡土墙、涵管等",2026,74,254,"是","改善念日屯的生产生活条件，促进产业发展，方便群众出行","否","否","柳城县农业农村局","寨隆镇人民政府","佟永恒","0772-3425826",45,45,0,"完成硬化道路760米，提高甘蔗产业生产效率和利于农民增收。"]
[21,"寨隆镇下尧村龙旦屯至下尧屯甘蔗产业道路硬化","产业发展","产业园（区）",59,"下尧村","新建道路硬化长1100米、宽3.5米、厚度0.2米，挡土墙、涵管等",2026,135,463,"否","改善龙旦屯的生产生活条件，促进产业发展，方便群众出行","否","否","柳城县农业农村局","寨隆镇人民政府","佟永恒","0772-3425826",59,59,0,"完成硬化道路1100米，提高甘蔗产业生产效率和利于农民增收。"]
[22,"沙埔镇长隆村拱桥至同裕屯芦笋基地产业道路硬化","产业发展","产业园（区）",94,"长隆村","硬化道路长1.7公里，宽3.5米，厚0.2米， 包括路基、路面、路肩、水沟涵洞、挡土墙等",2026,350,800,"否","通过修建道路能解决拱桥、同裕屯800人的农作物运输及耕种问题，增加农民收入。","否","否","柳城县农业农村局","沙埔镇人民政府","黄超云","0772-7011413",94,94,0,"该项目建成后完善了拱桥至同裕屯的基础设施建设，促进芦笋产业发展及方面群众出行，巩固脱贫成效。"]
[23,"六塘镇黄冲村大朝屯甘蔗产业道路硬化","产业发展","产业园（区）",60,"黄冲村","硬化道路长1000米，路面4.5米，厚0.2米，路肩各0.5米。",2026,1300,1800,null,"项目带动群众参与，路通业兴，精准带贫增收致富。产业覆盖的甘蔗面积450亩，水稻300亩，桑叶70亩。建成后，解决1800人出行、产业交通难题","否","否","柳城县农业农村局","六塘镇人民政府","郭琳","0772-7711213",60,60,0,"黄冲村产业道路硬化项目建成后，解决1800名群众出行和农产品运输难题。"]
[24,"古砦仫佬族乡龙美村中团屯优质稻产业道路硬化建设项目","产业发展","产业园（区）",25,"龙美村","新建硬化道路330米，宽3.5米，厚0.2米，路基、路肩、错车台等。",2026,210,379,"否","群众积极参与、改善生活生产条件、提高生活质量，项目建成后解决群众通行难问题","否","否","柳城县农业农村局","古砦仫佬族乡人民政府","全新结","0772-7611213",20,20,0,"完成修建产业路硬化330m，解决群众通行难问题。"]
[25,"社冲乡洛文村新村屯糖料蔗高产示范基地建设","产业发展","产业园（区）",120,"洛文村","建设糖料蔗高产示范基地1500亩，其中机井1口，变压器1台（20-30万），泵房一座，高位水池2座（按200立方/500亩蔗田做计划，8-10万），直径91厘米的PE输水管道10KM。",2026,530,1700,"否","建设蔗区灌溉系统，通过“政府引导+龙头企业+农户”多方联动模式，提升蔗区产量与品质，降低生产成本，建立可持续的联农带农富农机制，农户就业致富、产业提质增效、企业提产增收。","否","否","柳城县糖业发展服务中心","柳城县社冲乡人民政府","韦柳园","0772-2465977",120,120,0,"该项目建成后，可解决片区内蔗田灌排灌需求，提高甘蔗单产。"]
[26,"六塘镇中团村北楞屯糖料蔗高产示范基地建设","产业发展","产业园（区）",210,"中团村","建设糖料蔗高产示范基地1000亩，修缮管网及泵房，建高位水塔2座，三面光水渠500米",2026,700,969,"否","建设蔗区灌溉系统，通过“政府引导+龙头企业+农户”多方联动模式，提升蔗区产量与品质，降低生产成本，建立可持续的联农带农富农机制，农户就业致富、产业提质增效、企业提产增收。","否","否","柳城县糖业发展服务中心","柳城县六塘镇人民政府","吕伟华","0772-7711213",210,210,0,"该项目建成后，可解决片区内蔗田灌排灌需求，提高甘蔗单产。"]
[27,"龙头镇伏虎村太坪屯糖料蔗高产示范基地建设","产业发展","产业园（区）",87.5,"伏虎村","建设糖料蔗高产示范基地350亩。其中机井一口，变压器1台，泵房一座，高位水池一座，直径90厘米的PE输水管道。",2026,300,500,"否","建设蔗区灌溉系统，通过“政府引导+龙头企业+农户”多方联动模式，提升蔗区产量与品质，降低生产成本，建立可持续的联农带农富农机制，农户就业致富、产业提质增效、企业提产增收。","否","否","柳城县糖业发展服务中心","柳城县龙头镇人民政府","黄阳丽","0772-7871213",87.5,87.5,0,"该项目建成后，可解决片区内蔗田灌排灌需求，提高甘蔗单产。"]
[28,"沙埔镇古仁村谷罗山屯糖料蔗高产示范基地建设","产业发展","产业区",300,"古仁村","新建抽水泵房4间、管理房2间48万元、变压器1台30万元、高位水池1座40万元、输水管道180万元。",2026,1766,1766,"是","建设蔗区灌溉系统，通过“政府引导+龙头企业+农户”多方联动模式，提升蔗区产量与品质，降低生产成本，建立可持续的联农带农富农机制，农户就业致富、产业提质增效、企业提产增收。","否","否","柳城县糖业发展服务中心","柳城县沙埔镇人民政府","杨延飞","0772-7011413",300,300,0,"该项目建成后，可解决片区内蔗田灌排灌需求，提高甘蔗单产。"]
[29,"柳城县2026年少数民族发展资金-东泉镇雷塘村连塘屯优质稻产业基地灌溉设施建设项目","产业发展","小型农田水利设施建设",50,"雷塘村","新建三面光水渠长1200米，宽0.8米，高0.8米。",2026,832,1254,"是","方便群众灌溉，进一步改善生产生活环境，提高满意度。","否","否","柳城县委统战部","柳城县委统战部","吴凯文","0772-7612400",50,50,0,"完成水渠建设，提升农田灌溉能力和面积"]
[30,"凤山镇二塘村肉鸡养殖基地产业配套设施","产业发展","小型农田水利设施建设",58,"二塘村","1.硬化产业道路长564米，路基宽6米，硬化路面4米，厚度0.2米；\n2. C20混凝土浇筑水渠600米，内空0.6*0.6米，沟底厚0.1米。",2026,135,135,"否","群众积极参与，项目建成后，生产生活条件，促进产业发展，方便群众出行，实现农民增收增产。","否","否","柳城县农业农村局","凤山镇人民政府","黄鑫祥","0772-7911213",58,58,0,"项目受益39户135人，其中脱贫户7户34人，改善农村生产条件，带动产业发展，增加农民收入。"]
[31,"凤山镇大湾村良村屯水稻产业配套设施灌溉水渠建设","产业发展","小型农田水利设施建设",42,"大湾村","灌溉水渠硬化长800米、宽0.6米、高0.6米",2026,600,600,"否","群众积极参与，项目建成后，改善生产生活条件，促进产业发展，实现农民增收增产。","否","否","柳城县农业农村局","凤山镇人民政府","黄鑫祥","0772-7911213",42,42,0,"项目建成后，可解决当地600人主要产业区灌溉问题，提高当地农业生产效率和利于农民增收。"]
[32,"冲脉镇冲恩村北岸屯水稻产业配套灌溉设施建设","产业发展","小型农田水利设施建设",59,"冲恩村","建设硬化水沟长1150米，水沟规格为0.6m*0.6m，厚0.4米、机械过沟渠盖板、人行盖板、涵管等",2026,346,346,"否","本项目通过建设标准灌溉水渠，有效解决北岸屯水稻、甘蔗等粮食作物的“灌溉难”问题，增强抗旱防涝能力，保障95户农户（含脱贫户4户）稳产增收。完善的灌溉设施推动发展高附加值农产品产业发展，吸引农业投资，建立“保灌溉、稳产量、促发展”的联农带农模式。","否","否","柳城县农业农村局","冲脉镇人民政府","黄城","0772-7741105",59,59,0,"完成1.15公里产业灌溉水渠建设,解决脱贫地区95户346人（其中脱贫户4户10人）主要产业区用水排水灌溉难问题，提高脱贫地区农业生产效率和利于农民增收。"]
[33,"大埔镇中回村中回屯水稻产业配套设施灌溉水渠建设","产业发展","小型农田水利设施建设",59,"中回村","宽0.4米，高0.4米，长2500米三面光水沟（需二次搬运）",2026,166,248,"否","群众积极参与，投工投劳。中回村中回屯水沟工程项目建成后，解决166人农田灌溉。","否","否","柳城县农业农村局","大埔镇人民政府","罗杰文","0772-7618226",59,59,0,"项目建成后，进一步提升村屯农作物灌溉水平，提高农作物产量，增加群众收入。"]
[34,"龙头镇伏虎村上罗屯、曲江屯、木村屯、伏虎屯产业配套设施建设","产业发展","小型农田水利设施建设",57,"伏虎村","1.西山塘至红圈岭路，三面光灌溉沟，长300米，宽60厘米，高50厘米。\n2.西山塘到山嘴，三面光灌溉沟，长200米，宽60厘米，高50厘米\n3.田洞到拱桥三面光灌溉沟，长600米，宽35厘米，高40厘米\n4.石壁冲三面光灌溉沟，长800米，宽40公分，高60公分",2026,423,1842,"否","群众积极支持，项目建成后解决农作物灌溉问题，改善生活生产条件、提高生活质量。","否","否","柳城县农业农村局","龙头镇人民政府","黄阳丽","0772-7871213",57,57,0,"项目受益4234户1842人，改善农村生产条件，带动产业发展，增加农民收入。"]
[35,"龙头镇新村村罗村屯、新村屯产业配套设施建设","产业发展","小型农田水利设施建设",58,"新村村","1.原有水沟水渠三面光硬化，总长度1000米，内空40cm*40cm\n2.新村屯三面光水沟共长1000米，内空40cm*40cm",2026,409,725,"否","群众积极支持，项目建成后解决农作物灌溉问题，改善生活生产条件、提高生活质量。","否","否","柳城县农业农村局","龙头镇人民政府","黄阳丽","0772-7871213",58,58,0,"项目受益173户725人，改善农村生产条件，带动产业发展，增加农民收入。"]
[36,"沙埔镇沙埔村郊街屯优质稻农田灌溉水渠建设","产业发展","小型农田水利设施建设",67,"沙埔村","沟长1900米，三面光，其中1000米沟宽50cm,900米沟宽40cm，水沟墙体厚度20CM",2026,1000,1000,"否","通过修建水沟能解决郊街屯1000人农田灌溉问题，增加农民收入。","否","否","柳城县农业农村局","沙埔镇人民政府","杨群","0772-7011413",67,67,0,"通过项目建设，完成1900米水沟建设，解决郊街屯1000人农田灌溉问题，增加农民收入。"]
[37,"六塘镇肯社村桥圩屯产业配套灌溉设施建设","产业发展","小型农田水利设施建设",33.6,"肯社村","建设三面光灌溉水渠长 1200  米宽 0.4 米高0.4米，三面光",2026,800,1000,"否","群众积极参与，共建共享惠民工程。解决肯社村及周边村落1000人用水难题，直接促进农业增收；改善生活条件，释放劳动力；","否","否","柳城县农业农村局","六塘镇人民政府","吕伟华","0772-7711213",33.6,33.6,0,"肯社村水渠建设工程项目建成后，解决1000人生产生活用水需求，助力农业增产。"]
[38,"东泉镇思江村六社水库灌区甘蔗产业配套灌溉设施建设","产业发展","小型农田水利设施建设",55,"思江村","1400米长、0.6米宽、0.6米高，三面光硬化",2026,1635,1635,"否","群众积极参与，投工投劳。思江村农田灌溉工程项目建成后，解决750亩农田灌溉问题。","否","否","柳城县农业农村局","东泉镇人民政府","胡钰龙","0772-7961301",70,70,0,"思江村农田灌溉工程项目建成后，解决750亩农田灌溉问题。"]
[39,"东泉镇中段村上中段屯中干坝水稻产业配套灌溉设施建设","产业发展","小型农田水利设施建设",43.5,"中段村","新建输出水渠三面光60×60水沟长800米；40×40水沟长700米，水渠引流下涉2个水坝，搭建架架空沟渠引入农田，长约20米，宽60公分，高40公分，砌梯形挡堵墙高4米，宽60公分，长15米",2026,325,500,"否","方便群众灌溉，进一步改善生产生活环境，提高满意度。","否","否","柳城县农业农村局","东泉镇人民政府","胡钰龙","0772-7961301",43.5,43.5,0,"方便群众灌溉，进一步改善生产生活环境，提高满意度。"]
[40,"古砦仫佬族乡汶炉村上姚屯优质稻灌溉水渠建设项目","产业发展","小型农田水利设施建设",45,"汶炉村","新建三面光农田灌溉水渠约800米，宽1.0米，高0.6",2026,190,377,"是","群众积极参与、改善生活生产条件、提高生活质量，项目建成后解决群众农田灌溉问题","否","否","柳城县农业农村局","古砦仫佬族乡人民政府","全新结","0772-7611213",45,45,0,"完成修建灌溉水渠800m，有效解决群众农田灌溉问题。"]
[41,"古砦仫佬族乡龙美村刘家屯鸭坝头优质稻灌溉水渠建设项目","产业发展","小型农田水利设施建设",45,"龙美村","新建三面光灌溉水渠，长800m，宽0.6-0.8m，高0.6m。",2026,251,251,"否","群众积极参与、改善生活生产条件、提高生活质量，项目建成后解决群众农田灌溉问题","否","否","柳城县农业农村局","古砦仫佬族乡人民政府","全新结","0772-7611213",45,45,0,"完成修建灌溉水渠800m，有效解决群众农田灌溉问题。"]
[42,"古砦仫佬族乡十五坡村向阳屯优质稻灌溉水渠建设项目","产业发展","小型农田水利设施建设",21,"十五坡村","新建三面光水渠600米，宽0.8米，高0.4米",2026,30,74,"否","群众积极参与、改善生活生产条件、提高生活质量，项目建成后解决群众农田灌溉问题","否","否","柳城县农业农村局","古砦仫佬族乡人民政府","全新结","0772-7611213",21,21,0,"完成修建灌溉水渠600m，有效解决群众农田灌溉问题。"]
[43,"古砦仫佬族乡上富村平峒屯2队新建排洪水沟项目","产业发展","小型农田水利设施建设",45,"上富村","排水沟850米，宽2米，高1米",2026,312,312,"是","改善平峒屯的生产生活条件，促进产业发展，方便群众生产。","否","否","柳城县农业农村局","古砦仫佬族乡人民政府","全新结","0772-7611213",45,45,0,"新建排水沟850米，建设完成后，提高平垌屯群众生活生产水平。"]
[44,"太平镇山咀村山咀屯水稻产业配套灌溉设施","产业发展","小型农田水利设施建设",60,"山咀村","在山咀屯硬化灌溉水渠，长约800米。高0.8米，内宽0.8米，建厚0.4米/边，三面光",2026,1300,1300,"否","群众积极参与，投工投劳，项目建设后可改善周边1500余亩农田灌溉，提升该村农业生产条件，助农增收，受益农户300户，1300人，其中脱贫人口34户，120人。","否","否","柳城县农业农村局","太平镇人民政府","韦俏爽","0772-7051213",60,60,0,"通过硬化灌溉水渠800米，在施工过程中提供务工就业岗位，群众积极参与，投工投劳，改善约1500亩甘蔗、水稻作物灌溉条件，提升该村农业生产条件，助农增收，受益农户300户，1300人，其中脱贫人口34户，120人。"]
[45,"太平镇杨梅村水稻产业配套灌溉设施","产业发展","小型农田水利设施建设",65,"杨梅村","在大岭屯、小岭屯硬化灌溉水渠长约1.8公里。其中40*40渠：598米；80*100渠：75米；100*120渠：205米；80*60渠：180米；\n80*80渠180米；\n60*100渠：530米；50*100渠215米；\n60*120渠：65米",2026,767,767,"否","群众积极参与，投工投劳，项目建设后可改善周边500余亩农田灌溉，提升该村农业生产条件，助农增收，受益农户204户，767人，其中脱贫人口21户，108人。","否","否","柳城县农业农村局","太平镇人民政府","韦俏爽","0772-7051213",65,65,0,"通过硬化灌溉水渠1.8公里，在施工过程中提供务工就业岗位，群众积极参与，投工投劳，改善约500亩甘蔗、水稻作物灌溉条件，提升该村农业生产条件，助农增收，受益农户204户，767人，其中脱贫人口21户，108人。"]
["二、乡村建设行动（51个）",{"$nulls":3},{"$f":"E57+E70+E74+E105","v":3354.34}]
["（一）村基础设施建设(12个)",{"$nulls":3},{"$f":"SUM(E58:E69)","v":778.46}]
[46,"柳城县2026年少数民族发展资金-社冲乡社冲村公店屯通屯道路建设项目","乡村建设行动","产业路、资源路、旅游路建设",80,"社冲村","1.毛石混凝土挡土墙长约500米，平均高度2.5米；\n2.道路两边扩宽1150平方米等。",2026,710,710,"否","群众自发让地，衔接资金建设完善农村基础设施，群众积极参与项目建设及监督并受益。项目建成后，可提升当地103户710人人居条件，改善社冲村的生产生活条件和村容村貌，促进产业发展，方便群众出行。","否","否","柳城县委统战部","柳城县委统战部","吴凯文","0772-7612400",80,80,0,"项目建成后，可提升当地103户710人人居条件，改善社冲村的生产生活条件和村容村貌，促进产业发展，方便群众出行。"]
[47,"柳城县2026年少数民族发展资金-龙头镇田厂村石脚至网山仔甘蔗产业基地道路建设项目","乡村建设行动","产业路、资源路、旅游路建设",59,"田厂村","道路硬化长约1000米，宽约3.0-3.5米，厚0.2米，包括路基、路面、路肩、涵洞等",2026,635,635,"否","群众积极参与，投工投劳。提升生产运输效率，解决群635人出行问题。","否","否","柳城县委统战部","柳城县委统战部","吴凯文","0772-7612400",59,59,0,"田厂村产业道路硬化项目建成后，解决群众635人出行问题。"]
[48,"柳城县2026年少数民族发展资金-马山镇大龙村甘蔗产业基地道路建设项目","乡村建设行动","产业路、资源路、旅游路建设",80,"大龙村","1、外大龙屯硬化产业道路长约270米，路宽3.5米，厚0.2米\n2、下料屯硬化产业道路长约800米，路宽4米，厚0.2米\n3、上料屯硬化产业道路长约800米，路宽3.5米，厚0.2米",2026,1700,1700,"否","项目建成后，将显著改善大龙村外大龙屯、下料屯、上料屯的交通运输条件，降低农产品和生产资料运输成本，促进产业兴旺，持续带动农民增收致富。","否","否","柳城县委统战部","柳城县委统战部","吴凯文","0772-7612400",80,80,0,"新建和硬化产业道路总长1870米，解决大龙村外大龙屯、下料屯、上料屯共1700名群众产业运输和出行难题。项目建成后，将显著改善交通运输条件，降低生产成本，促进农产品外销，为当地特色产业发展和乡村振兴提供坚实的交通基础设施保障。"]
[49,"柳城县2026年少数民族发展资金-六塘镇拉燕村至羊角屯甘蔗产业配套设施建设项目","乡村建设行动","产业路、资源路、旅游路建设",50,"拉燕村","硬化路面长1000米、路面宽4米、厚20厘米，压实砂石基层厚10厘米；两边路肩宽各0.5米；合理设置涵洞、边沟、错车道等",2026,600,1000,"否","项目带动群众参与，路通业兴，精准带贫增收致富。产业覆盖的甘蔗面积500亩。建成后，解决1000人出行、产业交通难题","否","否","柳城县委统战部","柳城县委统战部","吴凯文","0772-7612400",50,50,0,"拉燕村产业道路硬化项目建成后，解决1000名群众出行和农产品运输难题。"]
[50,"柳城县2026年少数民族发展资金-太平镇西岸村上脉屯道路硬化工程","乡村建设行动","产业路、资源路、旅游路建设",45,"西岸村","在上脉屯修建硬化道路约700米长，3.5米宽水泥路",2026,240,240,"是","群众积极参与，投工投劳，项目建设后可改善村民的出行条件，提升该村农业生产条件，助农增收，受益农户63户，240人，其中脱贫人口7户，65人。","否","否","柳城县委统战部","柳城县委统战部","吴凯文","0772-7612400",45,45,0,"通过硬化村屯道路约1.5公里，在施工过程中提供务工就业岗位，群众积极参与，投工投劳，改善村民出行条件，提升该村农业生产条件，助农增收，受益农户63户，240人，其中脱贫人口7户，65人。"]
[51,"柳城县龙头镇网山箱涵建设工程","乡村建设行动","农村道路建设（通村路、通户路、小型桥梁等）",48.46,"旗山村","拆除现有桥梁，并在原址处新建满足公路-Ⅰ级荷载的箱涵。箱体结构为 2-4x1.75 米闭合框架，与河道正交，箱涵结构宽9.2米，长6米。",2026,504,504,"是","群众积极参与，投工劳动，项目建成后，解决村民出行条件，加速龙头镇旗山村的经济发展步伐，带动当地企业发展，项目受益农户约504人。","是","否","柳城县交通运输局","龙头镇人民政府","黄敏","0772-7871213",48.46,48.46,0,"拆除现有桥梁，并在原址处新建满足公路-Ⅰ级荷载的箱涵。箱体结构为 2-4x1.75 米闭合框架，与河道正交，箱涵结构宽9.2米，长6米。"]
[52,"六塘镇三界村汪村屯至三界街道路过路涵管建设工程","乡村建设行动","农村道路建设（通村路、通户路、小型桥梁等）",160,"三界村","涵洞10米，桥面长17米，宽6米，护栏、翼墙和引道等建设内容",2026,328,1000,"是","项目带动群众参与，路通业兴，精准带贫增收致富。建成后，解决约250户，约1000人出行、产业交\n通难题","否","否","柳城县交通运输局","六塘镇人民政府","梁康志","0772-7711213",160,160,0,"打通交通节点，提升路网效率，为乡村产业发展筑牢基础保障，解决1000人交通难题"]
[53,"马山镇八甲村大岭屯至尧山水库甘蔗产业道路硬化","乡村建设行动","产业路、资源路、旅游路建设",95,"八甲村","硬化产业道路1860米，路基宽4.5米，硬化路面宽3.5米，厚度为0.2米，护栏、挡土墙、涵管等",2026,214,712,"否","改善八甲的生产生活条件，促进产业发展，促进群众增产增收。","否","否","柳城县农业农村局","马山镇人民政府","莫璐遥","0772-7761222",20,20,0,"完成1.86公里产业道路硬化及相应挡土墙、安全护栏、涵桥（管）等，解决214户712人（其中脱贫户9户26人）出入主要甘蔗产业区行路难问题，提高农业生产效率和利于农民增收。"]
[54,"马山镇肯洛村六里屯后岭至长蜡洞道路硬化","乡村建设行动","产业路、资源路、旅游路建设",30,"肯洛村","硬化路面长350米、路面宽3.5米、厚0.20米，压实砂石基层厚20厘米，包括路基、路肩等",2026,136,136,"否","改善六里屯生产生活条件，促进产业发展。","否","否","柳城县农业农村局","马山镇人民政府","莫璐遥","0772-7761222",20,20,0,"提升运输效率，方便群众出行。"]
[55,"柳城华侨管理区三曼屯六黄岭尾至歪田产业道路硬化项目","乡村建设行动","产业路、资源路、旅游路建设",58,"柳城华侨管理区","硬化路面长1.1公里、路面宽3.5米、厚20厘米，压实砂石基层厚6厘米；两边培路肩宽各0.5米；合理设置涵管、错车道等。",2026,423,423,"否","改善三曼屯的生产生活条件，促进产业发展，方便群众出行。","否","否","柳城县农业农村局","柳城华侨管理区","林兆忠","0772-6648705",58,58,0,"解决产业地区道路通车问题，改善当地基础设施，方便109户423人出行。"]
[56,"柳城华侨管理区高吕屯屯口至六黄岭中产业道路硬化项目","乡村建设行动","产业路、资源路、旅游路建设",52,"柳城华侨管理区","硬化路面长1公里、路面宽3.5米、厚20厘米，压实砂石基层厚6厘米；两边培路肩宽各0.5米；合理设置涵管、错车道等。",2026,517,517,"否","改善高吕屯的生产生活条件，促进产业发展，方便群众出行。","否","否","柳城县农业农村局","柳城华侨管理区","林兆忠","0772-6648705",52,52,0,"解决产业地区道路通车问题，改善当地基础设施，方便115户517人出行。"]
[57,"社冲乡社冲村新社冲屯甘蔗产业基地道路硬化","乡村建设行动","产业路、资源路、旅游路建设",21,"社冲村","硬化道路长400米，宽3.5米，厚度0.2米等。",2026,800,800,"否","群众自发让地，衔接资金建设完善农村基础设施，群众积极参与项目建设及监督并受益。项目建成后，解决人农产品生产和运输问题，方便群众运输出行，其中涉及周边群众800余人。","否","否","柳城县农业农村局","社冲乡人民政府","覃晴","0772-2465977",21,21,0,"硬化道路长400米，宽3.5米，厚度0.2米。项目建成后，解决人农产品生产和运输问题，方便群众运输出行，其中涉及周边群众800余人。"]
["（二）人居环境整治(3个)",{"$nulls":3},{"$f":"SUM(E71:E73)","v":203}]
[58,"柳城县2026年少数民族发展资金-大埔镇同境村隘山屯村庄环境整治补短板建设项目","乡村建设行动","村容村貌提升",80,"同境村","新建排污沟总长1800米，排污沟盖板长1580米×宽0.5米，100cm×100cm三面光排污沟220米，硬化屯内道路长150米，宽3米，厚0.2米。",2026,412,412,"否","群众积极参与，投工投劳。改善生活生产条件、提高生活质量。","否","否","柳城县委统战部","柳城县委统战部","吴凯文","0772-7612400",80,80,0,"项目建成后，进一步提升村屯环境卫生，提高生活质量，增加群众幸福感。"]
[59,"柳城县2026年少数民族发展资金-古砦仫佬族乡龙袍村吴陋屯屯内巷道硬化建设项目","乡村建设行动","村容村貌提升",43,"龙袍村","修建屯内道路长800米，宽3.5米，厚0.2米。",2026,405,705,null,"群众积极参与、改善生活生产条件、提高生活质量，项目建成后解决群众通行难问题","否","否","柳城县委统战部","柳城县委统战部","吴凯文","0772-7612400",43,43,0,"完成800m屯内道路修建。"]
[60,"社冲乡社冲村新社冲屯人居环境整治项目","乡村建设行动","村容村貌提升",80,"社冲村","1、屯中道路硬化长约918米宽3.5米，厚0.2米等；\n2、修建排水沟长约500米，宽0.4米，高0.4米，加盖板等；\n3、道路两边扩宽硬化长约630米，宽1.0米，厚0.2米。",2026,710,710,"否","群众自发让地，衔接资金建设完善农村基础设施，群众积极参与项目建设及监督并受益。项目建成后，可提升当地103户710人人居条件，改善社冲村的生产生活条件和村容村貌，促进产业发展，方便群众出行。","否","否","柳城县农业农村局","社冲乡人民政府","覃晴","0772-2465977",80,80,0,"完成新建\n1.屯中道路硬化长918米*3.5米*0.2米等；\n2.修建排水沟500米*0.4米*0.5米，加盖板等；\n3.道路两边扩宽硬化630米*1米*0.2米等。"]
["（三）农村饮水安全保障(30个)",{"$nulls":3},{"$f":"SUM(E75:E104)","v":1972.88}]
[61,"东泉镇凉亭村三村屯水源提升工程","乡村建设行动","农村供水保障设施建设",20,"凉亭村","新建机井一口",2026,420,420,"否","改善村民用水困难问题","否","否","柳城县水利局","柳城县农田水利站","韦翔","0772-7613824",20,20,0,"项目建成后解决420人饮水安全问题。"]
[62,"古砦仫佬族乡岭头村、泗巷村饮水巩固安全提升工程","乡村建设行动","农村供水保障设施建设",500,"泗巷村、岭头村","加压泵站1套、变压器1台、管网安装8km及低压线路安装等",2026,2000,2000,"否","改善村民用水困难问题","否","否","柳城县水利局","柳城县农田水利站","韦翔","0772-7613824",{"$f":"E76","v":500},{"$f":"S76","v":500},0,"项目建成后解决2000人饮水安全问题。"]
[63,"六塘镇三界村谷里屯应急水源工程","乡村建设行动","农村供水保障设施建设",41.18,"三界村","新建机井一口，上水管1200米，低压线路安装",2026,383,383,"否","改善村民用水困难问题","否","否","柳城县水利局","柳城县农田水利站","韦翔","0772-7613824",41.18,41.18,0,"项目建成后解决383人饮水安全问题。"]
[64,"六塘镇六塘村北基屯水源提升工程","乡村建设行动","农村供水保障设施建设",50,"六塘村","管网安装约8000m",2026,565,565,"否","改善村民用水困难问题","否","否","柳城县水利局","柳城县农田水利站","韦翔","0772-7613824",50,50,0,"项目建成后，解决565人饮问题"]
[65,"太平镇板贡村六湖屯水源提升工程","乡村建设行动","农村供水保障设施建设",44,"板贡村","新建机井1口，安装水管2000米，安装变压器1套及低压线路等",2026,112,112,"是","改善村民用水困难问题","否","否","柳城县水利局","太平镇人民政府","韦俏爽","0772-7051213",44,44,0,"项目建成后，解决112人饮水安全问题。"]
[66,"太平镇上油村上油屯水源提升工程","乡村建设行动","农村供水保障设施建设",12,"上油村","新建机井1口",2026,396,396,"是","改善村民用水困难问题","否","否","柳城县水利局","柳城县农田水利站","韦翔","0772-7613824",12,12,0,"项目建成后，解决396人饮水安全问题。"]
[67,"太平镇木界村山腰屯水源提升工程","乡村建设行动","农村供水保障设施建设",35,"木界村","新建机井1口，新建泵房1间，管网安装1700米及低压线路等",2026,422,422,"否","改善村民用水困难问题","否","否","柳城县水利局","柳城县农田水利站","韦翔","0772-7613824",35,35,0,"项目建成后，解决422人饮水安全问题。"]
[68,"太平镇龙兴村上塘屯饮水安全巩固提升工程","乡村建设行动","农村供水保障设施建设",9,"龙兴村","管网改造安装1000米",2026,534,534,"否","改善村民用水困难问题","否","否","柳城县水利局","柳城县农田水利站","韦翔","0772-7613824",9,9,0,"项目建成后，解决534人饮水安全问题。"]
[69,"沙埔镇古仁村罗、陈家屯水源提升工程","乡村建设行动","农村供水保障设施建设",20,"古仁村","新建机井1口、管道安装1000m及低压线路安装",2026,168,168,"否","改善村民用水困难问题","否","否","柳城县水利局","柳城县农田水利站","韦翔","0772-7613824",20,20,0,"项目建成后，解决168人饮问题"]
[70,"沙埔镇碑田村汶水龙屯饮水安全巩固提升工程","乡村建设行动","农村供水保障设施建设",80,"碑田村","新建机井1口、管道安装3600m及低压线路安装；",2026,290,290,"否","改善村民用水困难问题","否","否","柳城县水利局","柳城县农田水利站","韦翔","0772-7613824",80,80,0,"项目建成后，解决290人饮问题"]
[71,"凤山镇头塘村杨家屯、骆家屯水源提升工程","乡村建设行动","农村供水保障设施建设",20,"头塘村","新建机井1口、管道安装1200m及低压线路安装",2026,598,598,"否","改善村民用水困难问题","否","否","柳城县水利局","柳城县农田水利站","韦翔","0772-7613824",20,20,0,"项目建成后，解决598人饮问题"]
[72,"农村饮水水质提升工程","乡村建设行动","农村供水保障设施建设",390,"柳城县","消毒、净化设备安装",2026,3500,3500,"否","改善村民用水困难问题","否","否","柳城县水利局","柳城县农田水利站","韦翔","0772-7613824",390,390,0,"项目建成后，解决3500人饮问题"]
[73,"凤山镇南丹村勒马屯饮水安全巩固提升工程","乡村建设行动","农村供水保障设施建设",45,"南丹村","新建水塔及上下水管",2026,375,375,"否","改善村民用水困难问题","否","否","柳城县水利局","柳城县农田水利站","韦翔","0772-7613824",45,45,0,"项目建成后，解决375人饮问题"]
[74,"社冲乡仓贝村良冲屯、牧场屯饮水安全巩固提升工程管网改造项目","乡村建设行动","农村供水保障设施建设",16,"仓贝\n村","改造PE管φ75\n2000米；改造PE管φ63\n1500米",2026,554,615,"否","改善村民用水困难问题","否","否","柳城县水利局","柳城县农田水利站","韦翔","0772-7613824",16,16,0,"项目建成后，解决554人饮水安全问题。"]
[75,"社冲乡仓贝村上堡门屯、下堡屯饮水安全巩固提升工程管网改造项目","乡村建设行动","农村供水保障设施建设",17.2,"仓贝\n村","改造PE管φ75\n2000米；改造PE管φ63\n1800米",2026,1160,1289,"否","改善村民用水困难问题","否","否","柳城县水利局","柳城县农田水利站","韦翔","0772-7613824",17.2,17.2,0,"项目建成后，解决1160人饮水安全问题。"]
[76,"社冲乡平村村乌鸾屯饮水安全巩固提升工程水源改造项目","乡村建设行动","农村供水保障设施建设",7.5,"平村\n村","新建机井1口",2026,284,315,"否","改善村民用水困难问题","否","否","柳城县水利局","柳城县农田水利站","韦翔","0772-7613824",7.5,7.5,0,"项目建成后，解\n决284人饮水安\n   全问题。"]
[77,"冲脉镇大要村古岳屯饮水巩固提升工程","乡村建设行动","农村供水保障设施建设",5,"大要村","新建泵房1间及低压线路安装",2026,288,288,"是","改善村民用水困难问题","否","否","柳城县水利局","柳城县农田水利站","韦翔","0772-7613824",5,5,0,"项目建成后，可以解决288人饮水安全问题"]
[78,"冲脉镇冲脉社区冲脉屯饮水巩固提升工程","乡村建设行动","农村供水保障设施建设",12,"冲脉社区","更换下水管道2000米",2026,415,415,"否","改善村民用水困难问题","否","否","柳城县水利局","柳城县农田水利站","韦翔","0772-7613824",12,12,0,"项目建成后，可以解决415人饮水安全问题"]
[79,"冲脉镇指挥村大陆屯饮水巩固提升工程","乡村建设行动","农村供水保障设施建设",7,"指挥村","新建机井1口；泵房1间及低压线路安装",2026,300,300,"否","改善村民用水困难问题","否","否","柳城县水利局","柳城县农田水利站","韦翔","0772-7613824",7,7,0,"项目建成后，可以解决300人饮水安全问题"]
[80,"马山镇大龙村下料屯饮水安全巩固提升工程","乡村建设行动","农村供水保障设施建设",50,"大龙村","更换管网PE90主管2000米，PE75管400米。",2026,720,720,"否","改善村民用水困难问题","否","否","柳城县水利局","柳城县农田水利站","韦翔","0772-7613824",50,50,0,"项目建成后，解决720人饮水安全问题。"]
[81,"马山镇北浩村岸山屯饮水安全巩固提升工程","乡村建设行动","农村供水保障设施建设",100,"北浩村","管网安装4750米、闸阀井若干及设备安装等。",2026,280,280,"是","改善村民用水困难问题","否","否","柳城县水利局","柳城县农田水利站","韦翔","0772-7613824",100,100,0,"项目建成后，解决280人饮水安全问题。"]
[82,"寨隆镇下寨村下寨屯饮水安全巩固提升工程","乡村建设行动","农村供水保障设施建设",70,"下寨村","管网安装5000m，新建高位水池50m³，新建机井1口，低压线路等。",2026,190,750,"否","改善村民用水困难问题","否","否","柳城县水利局","柳城县农田水利站","韦翔","0772-7613824",{"$f":"E96","v":70},{"$f":"S96","v":70},0,"项目建成后，解决750人饮水安全问题。"]
[83,"寨隆镇寨隆村旁参屯饮水工程","乡村建设行动","农村供水保障设施建设",40,"寨隆村","管网安装1600m,叠压泵站1座,闸阀井若干等。",2026,76,267,"否","改善村民用水困难问题","否","否","柳城县水利局","柳城县农田水利站","韦翔","0772-7613824",40,40,0,"项目建成后，解决267人饮水安全问题。"]
[84,"寨隆镇鸡楼村鸡楼屯饮水安全巩固提升工程","乡村建设行动","农村供水保障设施建设",25,"鸡楼村","管网安装1500m，闸阀井若干等。",2026,80,286,"否","改善村民用水困难问题","否","否","柳城县水利局","柳城县农田水利站","韦翔","0772-7613824",25,25,0,"项目建成后，解决286人饮水安全问题。"]
[85,"东泉镇凉亭村福禄屯水源提升工程","乡村建设行动","农村供水保障设施建设",35,"凉亭村","新建机井1口、泵房1间、水柜50m³1座、管网安装约1500m、消毒设备安装及低压线路安装等。",2026,1000,1000,"否","改善村民用水困难问题","否","否","柳城县水利局","柳城县农田水利站","韦翔","0772-7613824",35,35,0,"项目建成后解决1000人饮水安全问题。"]
[86,"古砦仫佬族乡龙袍村牛皮屯饮水巩固安全提升工程","乡村建设行动","农村供水保障设施建设",40,"龙袍村","管网安装4km",2026,340,340,"否","改善村民用水困难问题","否","否","柳城县水利局","柳城县农田水利站","韦翔","0772-7613824",40,40,0,"项目建成后解决340人饮水安全问题。"]
[87,"大埔镇正殿村正殿屯饮水安全巩固提升工程","乡村建设行动","农村供水保障设施建设",97,"正殿村","管网安装约5000m、闸阀井、加压设备及低压线路安装等。",2026,1320,1320,"否","改善村民用水困难问题","否","否","柳城县水利局","柳城县农田水利站","韦翔","0772-7613824",97,97,0,"项目建成后，解决1320人饮水安全问题。"]
[88,"六塘镇黄冲村欧酉屯饮水安全巩固提升工程","乡村建设行动","农村供水保障设施建设",80,"黄冲村","新建机井1口，泵房1间，高位水塔1座，铺设管网，安装消毒设备及低压线路等。",2026,724,724,"否","改善村民用水困难问题","否","否","柳城县水利局","柳城县农田水利站","韦翔","0772-7613824",80,80,0,"项目建成后解决724人饮水安全问题。"]
[89,"凤山镇对河村塘进屯饮水工程","乡村建设行动","农村供水保障设施建设",60,"对河村","将原有深水井扩宽扩展，增容",2026,1134,1134,"是","改善村民用水困难问题","否","否","柳城县水利局","柳城县农田水利站","韦翔","0772-7613824",{"$f":"E103","v":60},{"$f":"S103","v":60},0,"项目建成后，解决1134人饮问题"]
[90,"太平镇板贡村板贡屯水源提升工程","乡村建设行动","农村供水保障设施建设",45,"板贡村","新建机井1口，新建泵房1间，新建高位水箱1座，管网安装1500米，安装变压器1套及低压线路等",2026,378,378,"是","改善村民用水困难问题","否","否","柳城县水利局","柳城县农田水利站","韦翔","0772-7613824",{"$f":"E104","v":45},{"$f":"S104","v":45},0,"项目建成后，解决378人饮水安全问题。"]
["（四）农村供水保障(5个)",{"$nulls":3},{"$f":"SUM(E106:E110)","v":400}]
[91,"2026年马山镇大龙水库西干渠、南干渠改造提升工程","乡村建设行动","农村供水保障设施建设",80,"马山镇","西干渠改造提升1800米及附属水工程建筑物；\n南干渠改造提升1200米及附属水工程建筑物。",2026,8000,8000,"否","工程建成后，改善0.5万亩耕地灌溉用水。","否","否","柳城县水利局","柳城县乡镇水利管理站","杨连喜","0772-7615916",80,80,0,"改善5000亩灌溉面积，保障粮食安全。"]
[92,"2026年东泉镇峨侣水库东干渠改造提升工程","乡村建设行动","农村供水保障设施建设",80,"东泉镇","东干渠针对碑塘村屯段渠道改造提升1700米及附属水工程建筑物。",2026,2000,2000,"否","工程建成后，改善0.3万亩耕地灌溉用水。","否","否","柳城县水利局","柳城县乡镇水利管理站","杨连喜","0772-7615916",80,80,0,"改善3000亩灌溉面积，保障粮食安全。"]
[93,"2026年古砦仫佬族乡独山水库南干渠、上村支渠、云峰支渠改造提升工程","乡村建设行动","农村供水保障设施建设",80,"古砦乡","南干渠改造提升1000米及附属水工程建筑物；\n上村支渠改造提升900米及附属水工程建筑物；\n云峰支渠改造提升1480米及附属水工程建筑物；",2026,13000,13000,"否","工程建成后，改善0.8万亩耕地灌溉用水。","否","否","柳城县水利局","柳城县乡镇水利管理站","杨连喜","0772-7615916",80,80,0,"改善8000亩灌溉面积，保障粮食安全。"]
[94,"2026年太平镇安乐水库东干渠、西干渠改造提升工程","乡村建设行动","农村供水保障设施建设",80,"太平镇","东干渠改造提升900米及附属水工程建筑物；\n西干渠改造提升1600米及附属水工程建筑物。",2026,6000,6000,"否","工程建成后，改善0.4万亩耕地灌溉用水。","否","否","柳城县水利局","柳城县乡镇水利管理站","杨连喜","0772-7615916",80,80,0,"改善4000亩灌溉面积，保障粮食安全。"]
[95,"2026年沙埔镇沙埔河灌区东干渠改造提升工程","乡村建设行动","农村供水保障设施建设",80,"沙埔镇","东干渠针对渠道淤堵、损坏处改造提升2800米及附属水工程建筑物；",2026,20000,20000,"否","工程建成后，改善2.5万亩耕地灌溉用水。","否","否","柳城县水利局","柳城县乡镇水利管理站","杨连喜","0772-7615916",80,80,0,"改善25000亩灌溉面积，保障粮食安全。"]
["三、就业项目(7个)",{"$nulls":3},{"$f":"E112+E115","v":2897.36}]
["(一)就业补助（2个）",{"$nulls":3},{"$f":"SUM(E113:E114)","v":230}]
[96,"2026县域内稳定就业劳务补助","就业项目","生产奖补、劳务补助等",110,"柳城县","对在本县域内就业帮扶车间、企业、个体工商户等合法经营主体务工就业1个月以上（含）的脱贫人口（监测对象）给予劳务补助。",2026,1080,1080,"否","落实脱贫人口县域内稳定就业，促进就业促进增收。","否","否","柳城县农业农村局","柳城县农业农村局","张笛","0772-7611187",110,110,0,"落实脱贫人口县域内稳定就业，促进就业促进增收。"]
[97,"2026跨省就业一次性交通补助","就业项目","交通费补助",120,"柳城县","对前往广西区外务工的脱贫人口（监测对象）给予交通补助。",2026,3200,3200,"否","落实脱贫人口跨省就业补助，促进脱贫人口就业，促增收。","否","否","柳城县农业农村局","柳城县农业农村局","张笛","0772-7611187",120,120,0,"落实脱贫人口跨省就业补助，促进脱贫人口就业，促增收。"]
["(二)公益性岗位（5个）",{"$nulls":3},{"$f":"SUM(E116:E120)","v":2667.36}]
[98,"2026年乡村建设公益性岗位","就业项目","公益性岗位",1889.28,"柳城县","对防止返贫监测网格员、护田员、村级水域巡查员（防溺水）、乡村道路保洁员、易地扶贫搬迁安置点公共服务人员、农家书屋管理员助理乡村建设公益性岗位给予补贴",2026,1643,1643,"否","通过安置给予防止返贫监测网格员、护田员、村级水域巡查员（防溺水）、乡村道路保洁员、易地扶贫搬迁安置点公共服务人员、农家书屋管理员助理就业，增加群众就业，提高收入","否","否","柳城县农业农村局","柳城县农业农村局、柳城县自然资源和规划局、柳城县教育局、柳城县综合行政执法局、柳城县发改局、柳城县委宣传部","张笛","0772-7611187",1889.28,1889.28,0,"防止返贫监测网格员、护田员、村级水域巡查员（防溺水）、乡村道路保洁员、易地扶贫搬迁安置点公共服务人员、农家书屋管理员助理就业，增加群众就业，提高收入"]
[99,"2026年村级水域巡查员公益性岗位补贴","就业项目","公益性岗位",168.48,"柳城县","共计设立108个公益性岗位，按1300元/月发放村级水域巡查员津贴，共12个月村级水域巡查员负责日常巡查村内溪流、河道，定期清理河道周边垃圾，及时报告违法电鱼等违法违规行为",2026,108,108,"否","通过公益性岗位，解决108名贫困人口就业问题","否","否","柳城县水利局","柳城县水利局","廖耀光","0772-7617606",168.48,168.48,0,"村级水域巡查员项目实施后，解决108名贫困人口就业。"]
[100,"2026年乡村建设护林员公益性岗位补贴","就业项目","公益性岗位",280.8,"柳城县","聘请护林员，建立林区管护员基层管护队伍，实行森林草原资源网格化管理。",2026,180,180,"否","开发护林员就业岗位，提高护林员收入。","否","否","柳城县自然资源和规划局","柳城县自然资源和规划局","林源","0772-7612401",280.8,280.8,0,"通过聘请护林员，建立林区管护员基层管护队伍，保护森林资源，提高护林员收入。"]
[101,"2026年乡村公益性岗位","就业项目","公益性岗位",280.8,"柳城县","设立180个乡村公益性岗位，按1300元/月给予补贴，聘请脱贫劳动力开展乡村社会治安协管，乡村环境卫生清扫、乡村孤寡老人和留守儿童看护等",2026,180,180,"否","预计180名脱贫劳动力获得就业机会，增加收入，维护社会稳定。","否","否","柳城县人力资源和社会保障局","柳城县就业服务中心","覃建莫","0772-7612425",280.8,280.8,0,"预计安置180名脱贫劳动力就业"]
[102,"2026年易地搬迁安置点乡村公益性岗位（易安后扶）","就业项目","公益性岗位",48,"柳城县","对易地扶贫安置点群众进行公益性岗位安置，按2000元/月给予补贴",2026,20,20,"否","20名易地扶贫安置点群众获得就业机会，维护安置点稳定","否","是","柳城县人力资源和社会保障局","柳城县就业服务中心","覃建莫","0772-7612425",48,48,0,"安置20名易地扶贫搬迁群众就业"]
["四、巩固三保障成果（1个）",{"$nulls":3},{"$f":"E122","v":210}]
[103,"2026年雨露计划","巩固三保障成果","“雨露计划”职业教育补助",210,"柳城县","给脱贫户（监测户）家中符合雨露计划补助条件的学生和参加短期技能培训、农村实用技术培训的劳动力予以补助。",2026,1200,1200,"否","通过对符合雨露计划条件的脱贫人口，发放雨露计划补助，减轻教育负担；提高实用技术技能。","否","否","柳城县农业农村局","柳城县农业农村局","张笛","0772-7611187",210,210,0,"通过对符合雨露计划条件的脱贫人口，发放雨露计划补助，减轻教育负担；提高实用技术能。"]
["五、项目管理费（1个）",{"$nulls":3},{"$f":"E124","v":500}]
[104,"2026年项目管理费","项目管理费","项目管理费",500,"柳城县","用于衔接资金项目设计、预算、评审、评估、监理、结算、质检、资产后续管护等费用",2026,"/","/","否","/","否","否","柳城县农业农村局","柳城县农业农村局","李悦溪","0772-7610273",500,500,0,"推进衔接资金项目有效实施"]
["   主要领导：黄相洪                                                             分管领导： 兰运龙                                                            填表人：叶文彬"]