XLS《第一批（2）》

"附件2" "耿马自治县2018年第一批统筹整合财政涉农资金计划安排项目明细表" 单位:万元" "序号","项目名称","县级资金下达文号","资金拨付时间","整合资金的请示","建设地点(乡、村)","项目建设内容及规模","预计完成时限","估算总投资","计划整合财政资金投入","上级下达财政资金名称","原资金下达文号","资金来源渠道","管理股室","项目主管部门","项目实施单位","投向" "1","2018年第一批车辆购置税用于农村公路建设项目","耿财建〔2018〕2号","2018.

2.28","耿交请(2018)28号","耿马镇、孟定镇、勐撒镇、勐永镇、贺派乡、勐简乡、四排山乡、芒洪乡","撤并建制村通硬化路4条43公里,路基宽度6.5米,路面宽度4米,建设水泥混凝土路面;

直过民族自然村建设44条247.535公里,路基宽度4.5米,路面宽度3.5米,建设水泥混凝土路面;

旅游资源路1条4.25公里,路基宽7.5米,路面宽6.5米.","2018.12125","13616","7468","2018年车辆购置税收入补助地方资金(省以下支出部分)","临财建发(2017)192号","省级","经建股","县交通运输局","县交通运输局","基础设施建设" "2","2017年第三批车辆购置税用于安全生命防护工程项目","耿财建〔2018〕3号","2018.2.28","耿交请(2018)28号","孟定镇、勐简乡","对存在安全隐患3条公路增设生命防护工程,主要增设防护墙、波形护栏、警示墩..","2018.60125","177","97","2017年中央车辆购置税收入补助地方资金(第三批)","临财建发[2018]8号","中央","经建股","县交通运输局","县交通运输局","基础设施建设" "3","耿马县弄巴水库允捧片区高效节水灌溉项目","耿财农〔2018〕49号","2018.5.28","耿水发(2018)136号","耿马县耿马镇弄巴水库允捧片区,灌片范围分布在南木老河右岸允捧村及华侨管理区四队、五队、六队、十队等","水源工程新建扬水泵站3座、扬水干管1.68km,高位蓄水池3座(1000m?水池1座,500m?水池2座);

输配水工程铺设地埋管10.56km,管材为钢管及PE管,管径为de160~de400,钢管壁厚8mm,PE管压力等级0.6~1.25MPa.干管阀门井89座,镇墩133座,穿路建筑物30座,干管处共布置过滤器7套;

田间工程新建田间微喷灌系统6个,铺设田间地埋管道31.31km,滴灌管363.26km,配套田间阀门井116座.","2018.12125","1451","1451","2018年中央财政水利发展资金","临财农发〔2017〕181号","中央","农业股","县水务局","县水务局","基础设施建设" "4","2018年县级及以下公益性水利工程维护","耿财农〔2018〕49号","2018.5.28","耿水发(2018)136号","耿马镇、芒洪乡、勐撒镇、勐永镇、贺派乡、华侨农场管理区","安装6个乡镇10个小型水库的图像监测站,包括摄像头、监控立杆、遥测终端、电源、通讯模板、机箱、安装调试、通讯费(5年移动卡费).","2018.12125","21","21","2018年中央财政水利发展资金","临财农发〔2017〕181号","中央","农业股","县水务局","县水务局","人畜饮水" "5","农业水价综合改革","耿财农〔2018〕49号","2018.5.28","耿水发(2018)136号","耿马镇弄巴、华侨片区,勐撒镇翁达、户肯片区.","2018年中央财政水利发展资金28万元用于2018年农业水价综合改革,其中精准补贴10万元,节水奖励18万元,项目区分别为耿马镇弄巴、华侨片区,勐撒镇翁达、户肯区.","2018.12125","28","28","2018年中央财政水利发展资金","临财农发〔2017〕181号","中央","农业股","县水务局","县水务局","人畜饮水" "6","山洪灾害防治项目","耿财农〔2018〕49号","2018.5.28","耿水发(2018)136号","孟定镇、耿马镇、勐永镇、勐撒镇、大兴乡、芒洪乡、四排山乡、贺派乡、勐简乡、孟定农场管委会","雨量监测站、图像监测站、补充完善群测群防体系,开展山洪防御演练.","2018.12125","26","26","2018年中央财政水利发展资金","临财农发〔2017〕181号","中央","农业股","县水务局","县水务局","其他项目" "7","河长制一河一策方案编制,管理平台建设","耿财农〔2018〕49号","2018.5.28","耿水发(2018)136号","全县12个乡镇(农场)","河长制公示牌制作安装,河长制一河一策方案编制,管理平台建设.","2018.12125","25","25","中央少数民族发展资金","临财农发〔2017〕181号","中央","农业股","县水务局","县水务局","人畜饮水" "8","耿马县2018年度农村饮水安全巩固提升工程","耿财建〔2018〕11号","2018.8.16","耿水发(2018)136号","孟定镇、贺派乡、勐简乡、耿马镇、勐撒镇、勐永镇、华侨管理区、勐撒农场管委会","2018年计划修复改造28件农村饮水安全巩固提升工程(新建工程4件,改造工程24件),其中:供水规模W>200m3/d3件,20200m3/d3件,20