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["附件："]
["2023年区级财政衔接资金项目计划明细表"]
["序号","项目名称","项目内容及规模","建设性质","建设地点","建设时间","资金投入（万元）","绩效目标"]
[1,"项目管理费","用于2023年度财政衔接资金项目的项目设计预算、项目监理、项目审计等相关工作费用支出","新建","临潼区","2023年",{"v":500,"d":"500.00"},"保障项目规范实施完成，达到项目预期效益。"]
[2,"2022年项目质保金"," 2022年项目质保金","新建","各相关街道","2023年",{"v":330,"d":"330.00"},"改善生产生活条件，确保项目质量合格"]
[3,"防返贫监测预警平台","用于全区防返贫动态监测系统大数据平台网络运行维护","新建","临潼区","2023年",{"v":66,"d":"66.00"},"确保巩固拓展脱贫攻坚成果同乡村振兴有效衔接的各级视频会议 "]
[4,"防返贫致贫综合保险项目","以全区脱贫人口和农村低收入人口为对象，精准对接保险需求，定向开发费率低廉、保障合理、理赔特惠的防返贫致贫综合保险工作","新建","各相关街道","2023年",{"v":200,"d":"200.00"},"有效防范和化解脱贫人口和农村低收入人口返贫致贫风险。"]
[5,"扶贫资产管护","对全区扶贫资产进行管护，确保扶贫资产稳定发挥效益","新建","各相关街道","2023年",52.14,"确保全区2013年至2022年的扶贫项目资产和衔接资金资产当中的管好用好 ，持续稳定发挥效益。"]
[6,"代王街道山任村示范村基础设施建设项目","新修沥青道路6797.95平方米，原路铺设沥青8755.6平方米，修建排水明渠3198.7米，挡土墙40.6立方米等","新建","山任村","2023年",{"v":341,"d":"341.00"},"改善提升生产生活条件，有效推进乡村振兴工作"]
[7,"秦陵街道秦俑村安全饮水工程项目","铺设管道10.4千米；安装水表401块；管网开挖及回填等","新建","秦俑村","2023年",{"v":100,"d":"100.00"},"改善提升生产生活条件，有效推进乡村振兴工作"]
[8,"铁炉街道柳家村示范村基础设施建设项目","拆除并修复道路 5440平方米，修建排水渠1000米，建设垃圾设施等","新建","柳家村","2023年",{"v":236,"d":"236.00"},"改善提升生产生活条件，有效推进乡村振兴工作"]
[9,"新市街道孙陈村基础设施建设项目","拆除并重建道路10376平方米；新建排水渠1987米等","新建","孙陈村","2023年",{"v":291,"d":"291.00"},"改善提升生产生活条件，有效推进乡村振兴工作"]
[10,"西泉街道贾村人居环境示范村综合改造提升项目","铺设沥青混凝土14443.32平方米，修建混凝土缘石5492.8米，标线7.65千米等","新建","贾村","2023年",{"v":189,"d":"189.00"},"改善提升生产生活条件，有效推进乡村振兴工作"]
[11,"徐杨街道屯刘村水厂提升项目","铺设各类管网14421米、砖砌给水阀门井28座、安装加压泵及配电柜各一台，入户管道接口532户等。","新建","屯刘村","2023年",{"v":198,"d":"198.00"},"巩固脱贫攻坚成果"]
[12,"小金街办道路硬化及清淤项目","道路硬化968平方米，清理淤泥2169方，排水渠394米及配套设施和绿化等","新建","小金村","2023年",46.86,"改善提升生产生活条件，有效推进乡村振兴工作"]
[null,"总 计",{"$nulls":4},2550]