XLS《2019年项目》

"附件2" "耀州区2019年东耀扶贫协作项目投资计划表" "单位:万元、人",,

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, "序号","受帮扶地","项目名称","项目性质(新建、扩建、改建)","项目地点","主要建设内容及规模","总投资及资金来源",,

,"覆盖贫困人数","牵头单位","专项投资计划绩效目标" ,,

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"总投资","对口帮扶资金","地方资金","建成后",,

"合计",,

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"12364","1365","2558","3940人",,

"

一、产业帮扶(12个)12344","1345","2558" "1","耀州区","照金高山艾种植加工项目","扩建","照金镇高尔塬村","续建艾绒厂,新种植艾草3000亩.

实行"企业+农户"的种植收购模式.对参与加工艾产品和种植艾草的贫困户进行补助","1000","100",,

"1115人","区农业局","项目建成后预计为贫困户增收1000元." "2","耀州区","香菇种植及加工项目","新建","庙湾镇蔡河村、柳林村","

1、为庙湾村、玉门村、三政村购买香菇菌棒20万棒,在香菇小镇基地托管经营.

2、蔡河基地扶贫车间建筑面积630平方米,空气能烘干机5台,冷库330立方米1座,剪腿机2台,操作台8个,不锈钢架70个,托盘2000个,包装设备1台,厢式货车1辆.","1894","280","1609","528人",,

"

1、项目购买的菌棒交由蔡河村、柳林村香菇基地统一托管经营,分红金由蔡河村、柳林村集体经济合作社按协议转给庙湾村、玉门村、三政村用于贫困户分红,每户每年分红500元.

2、香菇种植扶贫车间全年提供50余个就业岗位,每人每年可增加3000元-8000元.项目所得收入全部归入村集体经济合作社,用于集体公益事业、村级基础设施建设等支出和蔡河村15户23人兜底保障贫困户及整户无劳力户脱贫致富." "3","耀州区","关庄奶山羊建设项目","新建","关庄镇墓坳村、道东村、北坡村、关庄村安王组","建设标准化奶山羊养殖舍49栋、每栋800平方米,共15500平方米;

隔离舍3栋640平方米;

挤奶站2栋800平方米;

兽医室、消毒室135平方米;

饲料库房3栋2200平方米;

堆粪场700平方米:3米宽生产路4200米;

办公室、宿舍、厨房、杂物间共1120平方米:羊运动场38820平方米;

安装格栏1600米、铺设给水管道3100米、电力线路2500米、安装饲喂槽1300个、饮水器1600个,清粪设备20套;

购买消毒设备4套、兽医设备2套、办公设备2套.存栏5500只良种奶山羊,其中奶山羊3000只,年产羊3000吨,公羔500只,母羊羔3500只.","5508","300","300","1020人",,

"项目建成后为贫困户增收1000元" "4","耀州区","小丘镇白瓜村肉羊养殖特色产业发展项目","扩建","小丘镇白瓜村","新建羊舍1000平米,新建运动场800平米等","480","120","230","195人",,

"实现71户贫困户户均年分红800-1000元" "5","耀州区","肉兔托管养殖基地产业扶贫项目","新建","锦阳办张郝村","扩建肉兔养殖扶贫基地兔舍3600平方米及相关配套设施","900","285",,

"294人",,

"帮扶100户贫困户开展肉兔托管养殖,每户每年保底收益800元同时,提供就业岗位20个." "6","耀州区","海棠生态现代农业园区","新建","照金镇五峰村","新栽海棠2000亩,种植油用牡丹1000亩,园区种植面积达到5000亩以上.实行"企业+农户"的种植收购模式,对参与种植贫困户进行补助","1000","50",,