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["附件："]
["调整2025年柳城县财政衔接推进乡村振兴补助资金使用及项目实施计划表"]
["填报单位：柳城县农业农村局                                                                                                                      单位：万元"]
["一、调出资金项目"]
["序号","资金文号","资金批次","项目名称","建设内容","项目主管单位","项目实施单位","调整前金额","调整后金额","调整金额","备注"]
["合计",{"$nulls":8},89.466685]
["1.中央财政衔接资金（第一批）",{"$nulls":8},4]
[1,"桂整合〔2024〕29号","中央财政衔接资金（第一批）","柳城县2025年少数民族发展资金-社冲乡社冲村新社冲屯饮水安全巩固提升工程","管网延伸PE110管2500米，延伸PE75管3800米，延伸PE63管2700米，延伸PE50管2200米，延伸PE40管1800米，延伸PE32管2500米，延伸PE25管3500米等建设内容。","柳城县委统战部","柳城县委统战部",80,78,2]
[2,"桂整合〔2024〕29号","中央财政衔接资金（第一批）","柳城县2025年少数民族发展资金-寨隆镇更祥村下翁屯岭下至仫佬岭甘蔗产业道路硬化项目","新建道路硬化长1500米、宽3.5米、厚度0.2米，挡土墙、涵管等。","柳城县委统战部","柳城县委统战部",52,50,2]
["2.市级财政衔接资金",{"$nulls":8},65.466685]
[3,"柳财预〔2025〕269号","市级财政衔接资金","柳城县脱贫人口小额信贷风险补偿金","柳城县脱贫人口小额信贷风险补偿","柳城县农业农村局","柳城县农业农村局",96.1,30.633314999999996,65.466685]
["3.县本级财政衔接资金",{"$nulls":8},20]
[4,"县本级财政衔接资金",null,"柳城县脱贫人口小额信贷风险补偿金","柳城县脱贫人口小额信贷风险补偿","柳城县农业农村局","柳城县农业农村局",20,0,20]
["二、调入资金项目"]
["序号","资金文号","资金批次","项目名称","建设内容","项目主管单位","项目实施单位","调整前金额","调整后金额","调整金额","备注"]
["合计",{"$nulls":8},89.46668500000001,null,0]
["1.中央财政衔接资金（第一批）",{"$nulls":8},4]
[1,"桂整合〔2024〕29号","中央财政衔接资金（第一批）","柳城县2025年少数民族发展资金-古砦仫佬族乡云峰村雷村屯、卖村屯产业道路建设项目","建设硬化道路长约970米，路面宽5米，厚0.2米，浆砌石挡土墙两边长约500米，道路安全防护及维修长约300米，含路基、路肩、排水沟等。","柳城县委统战部","柳城县委统战部",98,102,4]
["2.市级财政衔接资金",{"$nulls":8},65.46668500000001]
[2,"柳财预〔2025〕269号","市级财政衔接资金","2025年项目管理费","用于衔接资金项目设计、预算、评审、评估、监理、结算、质检、资产后期管护等费用","柳城县农业农村局","大埔镇人民政府",0,1.095,1.095]
[3,"柳财预〔2025〕269号","市级财政衔接资金","2025年项目管理费","用于衔接资金项目设计、预算、评审、评估、监理、结算、质检、资产后期管护等费用","柳城县农业农村局","冲脉镇人民政府",3.065500000000001,8.999500000000001,5.934]
[4,"柳财预〔2025〕269号","市级财政衔接资金","2025年项目管理费","用于衔接资金项目设计、预算、评审、评估、监理、结算、质检、资产后期管护等费用","柳城县农业农村局","古砦仫佬族乡人民政府",11.925299999999998,16.3253,4.4]
[5,"柳财预〔2025〕269号","市级财政衔接资金","2025年项目管理费","用于衔接资金项目设计、预算、评审、评估、监理、结算、质检、资产后期管护等费用","柳城县农业农村局","六塘镇人民政府",17.4,18.192,0.792]
[6,"柳财预〔2025〕269号","市级财政衔接资金","2025年项目管理费","用于衔接资金项目设计、预算、评审、评估、监理、结算、质检、资产后期管护等费用","柳城县农业农村局","柳城华侨管理区",5.876126,9.647126,3.771]
[7,"柳财预〔2025〕269号","市级财政衔接资金","2025年项目管理费","用于衔接资金项目设计、预算、评审、评估、监理、结算、质检、资产后期管护等费用","柳城县农业农村局","社冲乡人民政府",31.359999999999996,37.23,5.87]
[8,"柳财预〔2025〕269号","市级财政衔接资金","2025年项目管理费","用于衔接资金项目设计、预算、评审、评估、监理、结算、质检、资产后期管护等费用","柳城县农业农村局","太平镇人民政府",18.589467,30.450623,11.861156]
[9,"柳财预〔2025〕269号","市级财政衔接资金","2025年项目管理费","用于衔接资金项目设计、预算、评审、评估、监理、结算、质检、资产后期管护等费用","柳城县农业农村局","柳城县委统战部",34.85,42.563,7.713]
[10,"柳财预〔2025〕269号","市级财政衔接资金","2025年项目管理费","用于衔接资金项目设计、预算、评审、评估、监理、结算、质检、资产后期管护等费用","柳城县农业农村局","柳城县水利局",206.701827,230.582356,23.880529000000003]
[11,"柳财预〔2025〕269号","市级财政衔接资金","2025年项目管理费","用于衔接资金项目设计、预算、评审、评估、监理、结算、质检、资产后期管护等费用","柳城县农业农村局","柳城县发展和改革局",0,0.15,0.15]
["3.县本级财政衔接资金",{"$nulls":8},20]
[12,"县本级财政衔接资金",null,"柳城县2025年少数民族发展资金-古砦仫佬族乡云峰村雷村屯、卖村屯产业道路建设项目","建设硬化道路长约970米，路面宽5米，厚0.2米，浆砌石挡土墙两边长约500米，道路安全防护及维修长约300米，含路基、路肩、排水沟等。","柳城县委统战部","柳城县委统战部",0,7,7]
[13,"县本级财政衔接资金",null,"2025年项目管理费","用于衔接资金项目设计、预算、评审、评估、监理、结算、质检、资产后期管护等费用","柳城县农业农村局","柳城县水利局",0,13,13]
["   主要领导：黄相洪                                                             分管领导： 兰运龙                                                            填表人：叶文彬"]

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["附件2"]
["2022年柳城县本级财政衔接推进乡村振兴补助资金结余调整使用计划表"]
["制表单位：柳城县乡村振兴局                                                                                              单位：万元"]
["一、原资金结余"]
["序号","资金文号","资金批次","资金结余","备注"]
[1,"柳城财农追〔2022〕0085号","2022年县本级财政衔接推进乡村振兴补助资金",0.251]
["合计",null,null,0.251]
["二、调整使用计划"]
["序号","项目名称","建设内容","计划投资","备注"]
[1,"2022年螺蛳粉原材料基地建设","柳城县螺蛳粉原材料基地建设",0.251]
["合计",null,null,0.251]
["主要领导：韦启高                     分管领导：李悦溪                                 填表人：  韦小燕"]

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