XLS《资金计划》

"酉阳县2018年脱贫攻坚项目安排及资金筹集渠道一览表" ,,

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,"单位:万元",,

, "序号","项目类别","建设内容","牵头领导","主管部门","资金需求","资金来源",,

,"资金安排时序","备注" ,,

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"统筹整合涉农资金",,

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,"易地扶贫搬迁融资","其他融资",,

,"合计",,

,"0","266022","45517","106325","114180",,

"0" "

一、整合资金安排",,

,,

"0","45517","45517","0","0",,

"0" "1","产业路建设","点对点解决产业路建设问题","陈勇","扶贫办","5000","5000",,

,"上级资金到位7日内财政安排到资金主管部门,资金主管部门根据项目分配计划,将资金全部安排给项目主管部门(实施单位),项目实施单位根据项目进度安排拨付施工单位,并预留30%待验收结算(审计)审批后申请支付.

", "2","深度贫困乡镇补助(市级)","按验收补助查漏补缺,提档升级.","陈勇","扶贫办","6000","6000",,

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"3","扶贫小额信贷风险补偿金","为具有贷款需求的建卡贫困户发放扶贫小额信贷提供风险补偿.","陈勇","扶贫办","8000","8000",,

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"4","农村饮水安全巩固提升","解决21429人的饮水安全问题.","景波","水务局","5000","5000",,

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"5","农业产业发展","含品牌打造、"三变改革"、科技示范、新型市场经营主体培育、社会化服务、合作社建设、乡镇冷链仓储.","陈勇","县农委","6000","6000",,

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"6","2018年易地扶贫搬迁差异化补助","完成建档立卡贫困人口搬迁11550人差异化补助.","陈勇","扶贫办","2310","2310",,

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"7","建卡贫困户慰问","为全县建档立卡贫困户发放慰问金.","陈勇","扶贫办","307","307",,

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"8","精准脱贫保","按100元/人的标准为建卡贫困户购买精准脱贫保.","陈勇","扶贫办","1461","1461",,

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"9","新型农村合作医疗保险","按150元/人的标准为建卡贫困户购买新型农村合作医疗保险.","陈勇","扶贫办","1963","1963",,

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"10","扶贫培训","开展就业技能、实用技术培训;

干部培训等.","陈勇","扶贫办","800","800",,

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"12","大病医疗再补充保险","大病医疗再补充保险","陈勇","扶贫办","1000","1000",,

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"13","教育政策性资助","健全从学前教育到大学全覆盖资助体系,重点加强普通高中、高等教育阶段资助,实现应助尽助、精准资助.不让一个农村贫困子女因经济困难而失学.(含板溪职教中心贫困女童资助)","吴彪","县教委","3000","3000",,

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"14","易地扶贫搬迁融资资金贴息","易地扶贫搬迁融资资金贴息.","任序江","县财政局","4676","4676",,

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"

二、需融资解决安排",,

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"0","220505","0","106325","114180",,

"0" "1","交通项目建设","1.深度贫困乡镇内联外通公路改造升级;

2.四好农村公路通组通畅工程;

3.农村公路安保工程.","罗文生","交委","62400",,

,"62400","具体项目分配计划审定后7个工作日内,平台公司、项目主管部门按项目进度申请拨付资金.","隆达公司.资金已到位.其中农商行2.24亿元用于四好农村公路通组通畅.农发行过桥贷款4亿元用于交通项目建设." "2","农村人居环境综合整治","全县39各乡镇(街道)开展破烂房整治、庭院硬化、改厕(圈)、照明线路改造、改灶及其他等内容","吴彪","县城乡建委","48000",,