XLS《6.6》

"平凉市崆峒区2019年第一批天津帮扶资金项目计划表" ,,

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,"单位:年、户、人、个、万元",,

, "序号","项目名称","建设性质","建设地点","建设内容与规模","概算投资(万元)","扶贫效益","建设时限","项目主管单位","项目实施单位","备注" "合计",,

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,"2350",,

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, "

一、饮水安全",,

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,"643",,

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, "1","农村饮水安全巩固提升工程","新建","四十里铺镇、峡门乡、大寨乡、白水镇、花所镇","工程主要包括原5207水厂改造片区、峡门乡村级管网改造片区和泾河川水厂连通管道片区三个片区.

主要建设内容为:1.原5207水厂改造片区.改造原有机井5处,埋设dn250PE输水支管共714m.硬化进场道路3.4km,架设10kv输电线路5km,0.4kv架空线路0.5km,通信光缆6km,水源保护措施5处.安装200RJC75-20X4长轴深井泵5台套,30kw/0.4kv低压异步电动机5台套,及各类接头阀件等;

安装电动葫芦及配件各5台套,S11-200KVA油浸变压器和S11-100KVA油浸变压器各1台,10KV避雷器和10K跌落式熔断器各2组,10KV计量箱2面,厂用配电盘及监控LCU柜各5面,工业电视系统及照明灯具各5套,电力电缆100米及其它设备.安装墙角式环保节能采暖器30台,手提式干粉灭火器40只,推车式干粉灭火器5台,应急灯40台,通信设备1套及其它消防工具.2.峡门乡村级管网改造片区.埋设PE配水主、支管39.779km(其中dn110PE管126m,dn75PE管2520m,dn63PE管10815m,dn50PE管4945.5m,dn40PE管2966.25m,dn32PE管11056.5m,dn25PE管7350m),修建各类阀门井46座.安装钢管138m,各类法兰、阀件、水表等共计388个.3.泾河川水厂连通管道片区.埋设PE输水汇总管线3.965km,钢管外包混凝土总长1136.73m,顶管法施工,并埋设钢套管保护供水总干管,修建阀井13座.埋设自流供水钢管及附件30.6t,出水池溢水钢管及附件31.1t.修建阀井13座.安装各类法兰、阀件、水表等共计90套.为崆峒区农村水质检测中心购置安装水质检测设备1套.","643","解决四十里铺镇、峡门乡、大寨乡、白水镇、花所镇5个乡镇34个村4.32万人饮水不稳定的问题.","43770","区水务局","崆峒区农村饮水安全工程建设管理处","该项目概算总投资2530.71万元.本次安排泾河川水厂连通管道片区资金643万元." "

二、产业培育",,

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,"1263.26",,

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, "1","西阳乡上马村肉牛养殖小区建设","新建","西阳乡上马村","按照集中修建,分户养殖的方式,扶持19户贫困户修建牛棚19栋1254平方米、青贮窖19座800立方米,配套修建办公用房、消毒室、饲草料房、粪污处理等其他附属设施.每户补助牛棚建设资金2万元.","38","发展壮大肉牛养殖规模,增加贫困户产业收入.","43739","区农业农村局","区畜医局西阳乡","产业基地" "2","麻武乡石家沟村肉牛养殖小区建设","新建","麻武乡石家沟村","按照集中修建,分户养殖的方式,扶持16户贫困户修建牛棚16栋960平方米、青贮窖16座480立方米,配套修建办公用房、消毒室、饲草料房、粪污处理等其他附属设施.每户补助牛棚建设资金2万元.","32","发展壮大肉牛养殖规模,增加贫困户产业收入.","43739","区农业农村局","区畜医局麻武乡","产业基地" "3","麻武乡麻武村肉牛养殖小区建设","新建","麻武乡麻武村","依托萌牛养殖专业合作社,在麻武村新建标准化肉牛养殖小区一处,修建牛棚6栋2000平方米、青贮窖3座1200立方米,以及办公用房、消毒室、饲草料房、粪污处理等其他配套设施.为麻武村、城子村、石家沟村、后沟村、月明村、杨家山村、端立村7个贫困村每村安排20万元村集体发展资金,将资金以村集体为主体折股到养殖小区,按村进行配股分红,增加村集体经济收入,村集体将分红资金统一进行分配.","140","发展壮大肉牛养殖规模,增加村集体经济收入.","43739","区农业农村局","区畜医局麻武乡","产业基地" "4","肉牛养殖贫困户饲草籽种补贴项目","新建","各乡镇","对全区5000户养殖肉牛3头以上、种植青贮饲草3亩以上的贫困户进行饲草种植补助,每亩发放籽种4公斤,每户补贴籽种12公斤,每公斤籽种50元.","300","扩大养殖规模,增加饲草种植面积,降低养殖成本,增加养殖收入.","43617","区农业农村局","区畜医局各乡镇", "5","肉牛养殖贫困户玉米秸秆青贮补贴项目","新建","各乡镇","1.袋贮补贴项目:长6米,直径2.5米青贮筒膜,青贮饲草1.8米以上,青贮3袋以上(贮草约10吨,每吨草成本约150元),每户补贴资金1000元.2.青贮窖补贴项目:40立方米以上永久型青贮窖,按标准贮满饲草(贮草约20吨,每吨草成本约150元),每户补贴资金1000元.3.裹包补贴项目:裹包青贮饲草60袋以上(贮草约5吨,每吨草成本约250元),每户补贴资金1000元.采取以上任何一种青贮方式,每户只享受一种补贴,不重复享受.预计全区符合补助条件的贫困户约2700户,共需补助资金270万元.","270","提高饲草转化利用率,促进牛产业转型升级,降低养殖成本,增加养殖收入.","43770","区农业农村局","区畜医局各乡镇", "6","养牛专业示范村自走式玉米饲草收获机配备项目","新建","白庙乡等11个乡镇","为白庙乡小秦村、柴寺村,大秦乡梁西村、腾堡村,大寨乡张庄村,上杨乡新庄湾村,寨河乡上滩村,峡门乡颉岭村,安国镇尚堡村,麻武乡麻武村,西阳乡西阳村,草峰镇长沟村,白水镇幸福村13个肉牛养殖专业示范村(贫困村)每村配备自走式玉米饲草收获机1台,每台30万元.","390","提高肉牛产业饲草料收获工作效率,降低贫困群众生产成本,增加收入.","43678","区农业农村局","区畜医局相关乡镇", "7","贫困户果树经济林建设","新建","崆峒镇等10个乡镇","扶持崆峒镇、四十里铺镇、花所镇、草峰镇、西阳乡、白庙乡、香莲乡、麻武乡、大寨乡、大秦乡10个乡镇66个村1298户贫困户新植果树经济林4523.5亩,共需资金93.26万元,其中:核桃2004.4亩36.9万元、苹果73.4亩2.06万元、花椒2445.7亩54.3万元.具体为:崆峒镇6个村36户贫困户栽植核桃74亩1702株1.14万元、花椒37.5亩2775株0.8万元;

四十里铺镇4个村18户贫困户栽植花椒73.7亩5454株1.6万元;

花所镇9个村82户贫困户栽植核桃91.1亩2095株1.7万元、栽植苹果18.5亩1036株0.52万元、栽植花椒107.5亩7955株2.4万元;

草峰镇18个村341户贫困户栽植核桃382.3亩8793株7万元、苹果23.4亩1310株0.66万元、花椒808.5亩59829株17.9万元;

西阳乡1个村69户贫困户栽植核桃231亩5313株4.2万元;

白庙乡7个村76户贫困户栽植核桃144亩3312株2.7万元、花椒126亩9324株2.8万元;

香莲乡6个村153户贫困户栽植花椒467亩34558株10.4万元;

麻武乡5个村94户贫困户栽植花椒170亩12580株3.8万元;

大寨乡9个村341户贫困户栽植核桃846亩19458株15.6万元、栽植苹果31.5亩1764株0.88万元、栽植花椒655.5亩48507株14.6万元;

大秦乡1个村88户贫困户栽植核桃236亩5428株4.3万元.","93.260078125","扩大贫困户果树经济林种植面积,增加产业收入.","43617","区林草局","相关乡镇", "

三、就业扶贫",,

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,"195",,

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, "1","贫困村创业致富带头人培训","续建","崆峒区","培训贫困村创业致富带头人200人.","55","提高贫困村创业致富带头人引领产业发展和群众增收的带动能力.","43800","区扶贫办","区扶贫办各乡镇", "2","贫困户劳动力就业培训","新建","崆峒区","完成贫困户劳动力就业技能培训100名.","30","提高贫困劳动力能力素质,提升就业层次,增加就业收入.","43800","区人社局","区人社局各乡镇", "3","贫困户农业实用技术培训","新建","崆峒区","对有培训需求的贫困户,进行牛、果、菜等产业实用技术培训,全年完成培训1000人.","50","提升贫困户产业技能水平,提高产业经济效益.","43800","区农业农村局","区农业农村局区林草局区畜医局区扶贫办区科协各乡镇", "4","巧媳妇工艺编织扶贫车间建设","新建","索罗乡董洼村","购置编织工具100余套、多媒体教学设备、办公用品,培训编织人员200人次,至少吸纳10名以上建档立卡贫困人口实现稳定就业.","20","吸纳贫困劳动力就地就近就业,稳定增加贫困群众收入.","43800","区人社局","索罗乡庆阳市巧媳妇工艺编织有限公司平凉分公司", "5","芦寨村扶贫车间建设","新建","四十里铺镇芦寨村","安排40万元扶贫车间建设资金,由四十里铺镇政府主导建设,改造建筑面积135平方米的扶贫车间一个,购买生产设备,生产加工服装,至少吸纳10名以上建档立卡贫困人口实现稳定就业.财政投入形成的厂房、设备等固定资产归芦寨村村集体所有.","40","吸纳贫困劳动力就地就近就业,稳定增加贫困群众收入.","43739","区人社局","四十里铺镇泰兴市鸣龙服装厂", "

四、残疾人扶贫",,

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,"133.740078125",,

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, "1","贫困残疾人土炕改造","新建","各乡镇","委托专业工作团队对全区1486户残疾人贫困户家庭进行土炕改造,采用暖水循环热炕板、远红外石墨烯电热炕板取代农户用秸秆、煤等材料燃烧取暖的办法,以达到温暖舒适、环保节能的效果.每户改造1个,每户预算改造费用900元.","133.740078125","改善建档立卡贫困残疾人生活条件.","43739","区残联","区残联各乡镇", "

五、东西部扶贫协作交流培训",,

,,

,"115",,

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, "1","党政干部交流培训","续建","河西区","组织崆峒区党政干部、驻村工作队、村党支部书记、第一书记、大学生村官、扶贫干部等脱贫攻坚一线干部150人赴河西区交流培训.","50","深化双方交流协作,提升脱贫攻坚一线干部工作能力和素质.","43800","区委组织部","区委组织部", "2","专业技术人员交流培训","续建","河西区","组织60名教师、医生等专业技术人员赴河西区进行专业技能交流培训,其中教师30余人30万,医生30余人35万元.","65","提高全区教育、医疗专业技术水平,提升服务质量.","43800","区教育局区卫健局","区教育局区卫健局",