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["2025年第一批中央、省级及新区财政衔接推进乡村振兴补助资金项目计划表"]
["序号","项目名称","建设\n性质（新建或续建）","建设\n起止\n年限","建设地点\n（以乡镇为单位细化到村）","建设内容与规模","安排资金\n（万元）","中央","省级","新区","绩效目标",{"$nulls":9},"项目主管单位",null,"项目实施单位"]
[{"$nulls":10},"项目效益情况","利益联结机制    \n（联农带农机制）","受益村数（个）",null,"受益户数（万户）",null,null,"受益人数（万人）"]
[{"$nulls":7},"甘财振兴〔2024〕23号","甘财振兴〔2024〕24号","兰新财预〔2025〕1号",null,null,"脱贫村","其他村","小计","脱贫户\n（含监测对象）","其他\n农户","小计","脱贫人口数\n（含监测对象）","其他人口数","单位\n名称","负责人","单位\n名称","负责人"]
[{"$nulls":6},6236,2110,2776,1350]
["一、产业发展项目（共11个项目）",{"$nulls":5},5066.3,1888,2435.9,742.4]
["（一）生产项目(共10个项目）",{"$nulls":5},4996,1888,2435.9,672.1]
["1.产业项目",{"$nulls":5},4280,1600,2113.9,566.1]
[1,"兰州新区中川镇“临港中川”设施农业产业园","新建","2025年3月-2025年12月","中川镇\n史喇口村","投入衔接资金1280万元（史喇口村、赖家坡村、陈家井村、尖山庙村、廖家槽村、华家井、元山村7村），在史喇口村建设设施农业产业园，修建玻璃连栋温室1座，面积约10000㎡，同时配套给排水系统、电力等相关附属设施设备。项目建成后资产归村集体共有。",1280,200,900,180,"通过“村集体+国有公司+农户”模式，因地制宜发展设施农业，逐年增加农业生产面积，调整农业产业结构，规模化绿色有机种植管理。","立足资源禀赋和产业基础，积极推进农业产业发展转型升级，全镇设施农业生产规模不断扩大，呈现点多、面广、标准高、效益好的发展态势，为脱贫农户提供稳定就业岗位，保障脱贫群众获得稳定的工资性收入，促进村级集体经济和农民同增收共富裕起到积极促进作用。",0,7,0.4188,0.0401,0.3787,1.8102,0.1782,1.632,"中川园区\n农林水务局","王瑞","中川镇\n人民政府","刘学生","中川园区"]
[2,"兰州新区秦川镇设施农业产业园建设项目","新建","2025年3月-2025年12月","秦川镇\n段家川村","投入衔接资金1200万元（华家井、红星、胜利、振兴、保家窑、龙西、新园、石门沟等8村）。项目区位于秦川镇段家川村，占地面积约合100亩，主要建设夯土墙日光温室、（建筑面积约合52亩）蓄水池，同时配套建设耳房、给排水、电力、道路、水肥一体化等相关附属设施设备。项目建成后资产归8个村集体所有。",1200,600,420,180,"项目建成后由园区农业公司租赁固定资产负责运营，可实现年产西瓜150吨、年产值300万元。","1.采用租赁土地、厂房、设备等方式带动村集体经济增收，每次租期保持在8年以上，增加村集体收入。\n2.预计年产西瓜150吨、年产值300万元。\n3.项目建成后计划吸纳周边农户就业50人，人均年收入增加3万元/人，培养新型职业农民400人。",0,8,0.5414,0.0523,0.4891,2.2636,0.2213,2.0423,"秦川园区\n农林水务局","高文全","秦川镇\n人民政府","马维鹏"]
[3,"兰州新区西岔镇设施农业产业园连栋温室\n建设项目","新建","2025年3月-2025年12月","西岔镇\n团庄村","投入衔接资金900万元，在团庄村建设10000㎡连栋智能温室一座，配备供暖、供排水等附属设施，用于发展鲜切花等现代设施农业种植，年产蝴蝶兰15万枝以上，带动周边农户实现就近就业，项目建成后由西岔镇团庄村、岘子村陈家井、漫湾村、西岔村、新康村、新苑村和新盛村等8个集体经济组织联合运营。资产归8个村集体共有。                                                                                                                            ",900,700,93.9,106.1,"项目建成投产后，助推村集体经营性收入增加，发展壮大村集体经济。","项目建成投产后，带动周边村民就近就业，发展壮大村集体经济。",4,4,0.768,0.1518,0.5568,2.8992,0.5973,2.3019,"西岔园区\n农林水务局","柯俊贤","西岔镇\n人民政府","白德安"]
[4,"兰州新区上川镇肉牛养殖示范基地建设项目","新建","2025年3月-2025年12月","中川镇\n赖家坡村","投入衔接资金900万元（黄茨滩村、红井槽村、古联村、涝池滩村、苗联村、达家梁村、东昌村、天山村、下古山9村），在兰州新区肉牛养殖示范基地内建设2栋牛舍，项目占地约合10亩，项目建成后资产归9个村集体所有。",900,100,700,100,"投入衔接资金900万元，在兰州新区肉牛养殖示范基地建设2栋牛舍，项目建成后交由甘肃臻选农牧发展有限公司整体运营，臻选农牧公司每年向上川镇9个村集体经济组织支付租金。","1.对有意愿加入种植劳务的村集体经济组织，积极予以支持并优先合作，有义务优先解决脱贫户及监测户及村内剩余劳动力。\n2.通过饲草种植、种养结合、粪污还田的循环生产模式，每年可确保土地有效种植，增加当地农户及村集体土地流转费用。\n3.同时带动周边农户种植青贮玉米及饲草料，通过饲料需求收购合作社种植的苜蓿、玉米，既解决了饲料供应问题同时也为周边村民创收，推动兰州新区乡村振兴及农业产业化结构调整，实现产业发展双赢。",4,5,0.6996,0.076,0.6236,2.2609,0.2767,1.9842,"秦川园区\n农林水务局","高文全","上川镇\n人民政府","何继全"]
["2.新型村集体经济项目",{"$nulls":5},400,288,72,40]
[5,"兰州新区西岔镇设施农业产业园团庄村生态养殖项目（二期）","续建","2025年3月-2025年12月","西岔镇\n团庄村","投入衔接资金70万元，建设占地50亩散养土鸡生态养殖场，其中修建养殖大棚4座、脱温棚2座，蓄水池1个、钢结构特种养殖大棚2座，同步配套给排水、暖通、电气、养殖设备、场地室外工程及相关附属配套工程，项目建成后由团庄村股份经济合作社运营。",70,70,null,null,"项目建成投产后，带动村民就业，发展壮大村集体经济。","项目建成投产后，带动当地村民就业，收购周边农户种植玉米，帮助当地农户代销农户养殖土鸡，发展壮大村集体经济。",1,0,0.0689,0.0188,0.0501,0.2875,0.0691,0.2184,"西岔园区\n农林水务局\n组织人事局","柯俊贤\n王有伟","西岔镇\n人民政府","白德安"]
[6,"兰州新区上川镇砂梁墩村发展壮大村集体\n经济项目","新建","2025年3月-2025年12月","上川镇\n砂梁墩村","投入衔接资金70万元，在砂梁墩村集体用地上建设560平方米、容积1680立方冷库1座，占地1亩。项目建成后，资产归村集体。",70,70,null,null,"项目实施后，年预计营收800万至1000万元，经营净利润30万元至50万元，增加村集体投资收益4万元左右。","1.项目建成后计划吸纳周边农户就业300人，人均年增收1.8万元。\n2.周边农户种植的时令蔬菜打开销售渠道。\n3.通过种植企业租赁设施的方式增加村集体经济收益4万元。\n4.带动周边群众种植积极性，增加收入。",0,1,0.0627,0.009,0.0537,0.1949,0.0314,0.1635,"秦川园区\n组织人事局秦川园区\n农林水务局","刘潇\n高文全","上川镇\n人民政府","何继全"]
[7,"兰州新区西岔镇新盛、新苑村村集体经济水产养殖项目","新建","2025年3月-2025年12月","现代农业\n示范园","项目投入衔接资金150万元，资金分别用于配套工厂化设施水产养殖设施设备，包括243个水产养殖罐体、供排水管道系统、3套供氧设备，以出租形式发展水产养殖，发展壮大村集体经济。",150,70,40,40,"项目建成后出租或入股养殖设备，以租金方式发展壮大村集体经济，同时带动周边群众就业。","项目建成后，将带动周边农户就业增收，增加村集体经济收入。",0,2,0.0847,0.0256,0.0591,0.331,0.1032,0.2278,"西岔园区\n农林水务局组织人事局\n","柯俊贤\n王有伟","西岔镇\n人民政府","白德安"]
[8,"秦川镇五道岘村万寿菊综合加工车间项目","新建","2025年3月-2025年12月","秦川镇\n五道岘村","投入衔接资金70万元，在五道岘村建设综合加工车间一处，占地面积约2000平方米，建筑面积约1200平方米，配套相关设施设备。项目建成后，资产归村集体所有。",70,70,null,null,"项目建成后，由甘肃秉持农业科技有限公司运营，加工车间租赁资金可为五道岘村集体经济年增收15万元。","项目建成后，可解决劳动力50余人就业。",0,5,0.5,0.04,0.46,0.83,0.08,0.75,"秦川园区\n组织人事局秦川园区\n农林水务局","刘潇\n高文全","秦川镇\n人民政府","马维鹏"]
[9,"兰州新区上川镇甘露池村发展壮大村集体\n经济项目","新建","2025年3月-2025年12月","上川镇\n甘露池村","项目投资40万元，计划新购置GFJ2204大型拖拉机1台、联合整地机1台、挖药机1台，进一步扩大服务能力，提高服务质量，弥补农机服务短板，提高农机经营收益，助推甘露池村集体经济发展壮大。",40,8,32,null,"项目实施后，年预计营收35万元以上，经营性净利润15万以上。","1.项目建成后带动甘露池1035户3023人以上脱贫户及监测户增收。\n2.增加村集体经济收益15万元以上。\n3.为周边农业企业提供社会化服务，增加农户收益。",0,1,0.2142,0.0207,0.1935,0.6861,0.0758,0.6103,"秦川园区\n农林水务局","高文全","上川镇\n人民政府","何继全"]
["3.畜牧养殖补贴项目",{"$nulls":5},316,0,250,66]
[10,"兰州新区牛羊产业\n补贴项目","新建","2025年3月-2025年12月","各园区","根据《甘肃省进一步稳定牛羊产业发展的政策措施》要求，对脱贫户和监测对象饲养能繁母牛、新增母牛、能繁母羊，其他肉牛养殖户新增母牛、奶牛存栏100头以下养殖户饲养的奶牛给予一次性补助（享受补助后应稳定饲养6个月以上）；对新区内制作自用青贮饲料的养殖脱贫户和监测对象给予一次性补助；对范围内从事肉牛、肉羊、奶牛养殖、乳制品加工和饲草生产的农业经营主体进行贴息。向中川园区安排125万元，向秦川园区安排180万元，向西岔园区安排11万元。",316,null,250,66,"鼓励引导已脱贫人口和监测对象发展牛、羊养殖产业，增加农民收入，实现稳定就业。","巩固拓展脱贫攻坚成果，鼓励脱贫户、监测对象发展养殖，增加脱贫户、监测对象内生动力。",13,58,0.0267,0.0267,0,0.0267,0.0267,0,"各园区\n农林水务局","王  瑞、柯俊贤、高文全","各镇\n人民政府","刘学生、白德安、马维鹏、何继全","各园区"]
["(二）金融保险（共1个项目）",{"$nulls":5},70.3,0,0,70.3]
[11,"兰州新区脱贫人口小额信贷贴息项目","新建","2025年3月-2025年12月","各园区","对新区农户小额信贷资金进行贴息。其资金主要用于秦川镇60户、上川镇140户，共安排资金54万元，中川园区35户，安排资金9万元，西岔园区31户，安排资金7.3万元。",70.3,null,null,70.3,"助推农户充分利用小额信贷资金，发展壮大产业、增加收入。","通过对农户小额信贷贴息，减轻农户负担，增加家庭收入。",8,31,0.02,0.02,0,0.066,0.066,0,"各园区\n农林水务局","王  瑞、柯俊贤、高文全","各镇\n人民政府","刘学生、白德安、马维鹏、何继全","金融配套","各园区"]
["二、就业项目（共4个项目）",{"$nulls":5},241,0,163,78]
["（三）就业帮扶（共4个项目）",{"$nulls":5},241,0,163,78]
[12,"兰州新区爱心助残员公益性岗位补助项目","新建","2025年3月-2025年12月","各园区","按照文件要求，结合新区实际，每个村设置1个岗位。残疾人数量超过100人的村可设立2个岗位，残疾人数量小于3人的行政村可以乡镇为单位设岗代管。村残协爱心助残员公益性岗位补助指导标准为不低于500元/月（兰州新区2025年以500元/月给予补助）。向秦川园区安排23.4万元，向中川园区安排9万元，向西岔园区安排6.6万元。",39,null,10.2,28.8,"深入推进基层残联改革建设和爱心助残行动实施，助推残疾人社会保障制度和关爱服务体系建设，巩固脱贫攻坚成果，提升乡村振兴和爱心甘肃建设成效。","巩固脱贫攻坚成果，提升乡村振兴和爱心甘肃建设成效，发挥村残协专职委员（爱心助残员）乡村公益性岗位在“促就业、兜底线惠民生”等方面的重要作用。",12,47,0.007599999999999999,0.007599999999999999,0,0.007599999999999999,0.007599999999999999,0,"各园区民政和社会\n保障局","段春桂、吴正伟、牛海鹏","各镇\n人民政府","刘学生、白德安、马维鹏、何继全"]
[13,"兰州新区外出务工人员一次性交通补贴","新建","2025年3月-2025年12月","各园区","为全面落实园区稳岗就业工作，对跨省外出务工的脱贫劳动力按照600元标准给予一次性交通补助；对兰州市外省内务工脱贫劳动力按照300元的标准给予一次性交通补助；对新区外兰州市内务工脱贫劳动力按照100元的标准给予一次性交通补助；对暂时无法提供申报资料的脱贫劳动力，按新区外省内就业100元、跨省就业200元的标准实行定额预付，待外出务工脱贫劳动力返乡时补充提供申报资料后，按实际补助标准补足差额。向秦川园区安排20万元，向中川园区安排3万元，向西岔园区安排17万元。\n",40,null,10,30,"鼓励引导已脱贫人口和边缘易致贫人口外出务工，增加工资性收入，实现稳定就业。","巩固拓展脱贫攻坚成果，确保有就业意向的农村劳动力实现稳定就业，促进当地农民群众就业水平稳中提质。",8,60,0.1141,0.1141,{"v":0,"d":"0.0000"},0.1391,0.1391,{"v":0,"d":"0.0000"},"各园区民政和社会\n保障局","段春桂、吴正伟、牛海鹏","各镇\n人民政府","刘学生、白德安、马维鹏、何继全","就业帮扶","各园区"]
[14,"兰州新区乡村就业工厂（帮扶车间）奖补项目","新建","2025年3月-2025年12月","各园区","按照《甘肃省人力资源和社会保障厅 甘肃省财政厅 甘肃省农业农村厅 甘肃省乡村振兴局＜关于做好2023年脱贫人口稳岗就业工作的通知＞》（甘人社厅发〔2021〕14号）精神，“乡村就业工厂、就业帮扶车间每年就近就地吸纳甘肃籍脱贫劳动力稳定就业6个月以上的，按每人3000元的标准给予补贴”的规定，对在乡村就业工厂稳定就业6个月以上的甘肃籍脱贫人口，按3000元/人标准给予乡村就业工厂奖补。向秦川园区安排50.1万元，向中川园区安排75万元，向西岔园区安排17.7万元。",142.8,null,142.8,null,"鼓励乡村就业工厂吸纳更多的脱贫人口，实现稳定就业。","巩固拓展脱贫攻坚成果，确保有就业意向的农村劳动力实现稳定就业，促进当地农民群众就业水平稳中提质。",8,60,0.0369,0.0369,{"v":0,"d":"0.0000"},0.0389,0.0389,{"v":0,"d":"0.0000"},"各园区民政和社会\n保障局","段春桂、吴正伟、牛海鹏","各镇\n人民政府","刘学生、白德安、马维鹏、何继全","就业帮扶","各园区"]
[15,"兰州新区搬迁群众异地搬迁集中安置区公共服务岗位补助项目","续建","2025年3月-2025年12月","西岔镇","聘用搬迁群众为村级公共服务岗位人员，提供异地搬迁集中安置区公共服务岗位补助，新康村聘用10人，新盛村聘用5人，新苑村聘用5人，每人每月补助800元。",19.2,null,null,19.2,"增加搬迁群众收入，有效解决本村剩余劳力。","解决搬迁群众就业问题，增加群众收入。",0,3,0.3107,0.0926,0.2181,1.2353,0.3708,0.8645,"西岔园区\n农林水务局\n西岔园区民政和社会\n保障局","柯俊贤\n吴正伟","西岔镇\n人民政府","白德安","就业帮扶","西岔园区"]
["三、乡村建设行动（共6个项目）",{"$nulls":5},659,0,150,509]
["（四）村基础设施（共6个项目）",{"$nulls":5},659,0,150,509]
[16,"兰州新区中川园区农文旅融合发展示范园","新建","2025.03-2025.12","史喇口村","投入衔接资金70万元，用于120亩特色农田配套给排水等基础设施及边坡治理，新建蓄水池1座、泵房1座及配套设施。建成后资产归村集体所有。",70,null,null,70,"有效破解村级集体经济发展缓慢、方式单一、发展难等问题，有效利用园区范围内自然资源、盘活农村闲置土地、房屋和劳动力整合利用，提高资源利用效率。同时带动村民自主发展乡村产业，为村民增收。","为脱贫农户提供稳定就业岗位，保障脱贫群众获得稳定的工资性收入，促进村级集体经济和农民同增收共富裕起到积极促进作用。",null,0,0.0173,0.0004,0.0169,0.0766,0.0015,0.0751,"兰州新区中川园区农林水务局","王瑞","中川镇人民政府","刘学生"]
[17,"中川镇史喇口村道路提升改造项目","新建","2025.03-2025.12","史喇口村","用于提升改造道路1000米，其中沥青路600米，砂石道路400米。",80,null,null,80,"提升改善交通运输条件，提高居民的生活质量，方便居民出行，巩固脱贫攻坚成果。","完善公共基础建设，提升人居环境，提升群众满意度和获得感，促进村庄经济发展，提升村民生活质量。",null,0,0.0173,0.0004,0.0169,0.0766,0.0015,0.0751,"兰州新区中川园区农林水务局","王瑞","中川镇人民政府","刘学生"]
[18,"机场西侧史喇口区域环境卫生整治","新建","2025.03-2025.12","史喇口村","投入衔接资金50万元，用于机场西侧中保路史喇口区域沿线2公里环境卫生整治、垃圾清运及史喇口三社约200亩环境卫生整治、垃圾清运。",50,null,null,50,"本项目的实施，大力改善了村域人居环境，优化了村域内公共资源分配，提高群众生活质量，形成整洁优美农村面貌新格局。","通过对村庄和房屋周边的人居环境提升，确保农民群众有一个祥和舒适的生活、生产环境，进一步夯实乡村振兴示范点发展基础，提升村民归属感、幸福感。",0,1,0.0173,0.0004,0.0169,0.0766,0.0015,0.0751,"兰州新区中川园区农林水务局","王瑞","中川镇人民政府","刘学生"]
[19,"兰州新区中川镇芦井水种植基地水利设施\n配套项目","新建","2025年3月-2025年12月","中川镇\n芦井水村","投入衔接资金200万元，用于开展土地平整、地表清理、供水管铺设、土壤改良497.57亩、其中DN200管道2447米，DN160管道7160米，DN63管道60米，DN90管道9667米。铺设滴灌带48000米。",200,null,null,200,"破解村级集体经济发展缓慢、方式单一、发展难等问题，有效利用园区范围内自然资源、盘活农村闲置土地、房屋和劳动力整合利用，提高资源利用效率。同时带动村民自主发展乡村产业，为村民增收。","为脱贫农户提供稳定就业岗位，保障脱贫群众获得稳定的工资性收入，促进村级集体经济和农民同增收共富裕起到积极促进作用。",0,1,0.0823,0.0084,0.0739,0.3329,0.0347,0.2982,"中川园区\n农林水务局","王瑞","中川镇\n人民政府","刘学生","基础设施","中川园区"]
[20,"兰州新区中川镇景中高速收费站至新高原、牧工商产业路项目","新建","2025年3月-2025年12月","中川镇\n赖家坡村","投入衔接资金198万元，新建景中高速收费站至新高原2公里水泥产业路，宽5米。建成后，资产归村集体所有。",198,null,150,48,"通过新建道路,提升改善交通运输条件，方便群众出行，巩固脱贫攻坚成果。","通过道路修建，显著改善村庄的交通状况，使得村民生产、生活更加方便快捷，促进村庄经济发展，提升村民生活质量。",0,1,0.0823,0.0084,0.0739,0.7365,0.0347,0.7018,"中川园区\n城市（乡）建设管理局","张锐","中川镇\n人民政府","刘学生"]
[21,"兰州新区中川镇宗家梁村三社破损水渠\n修复项目","新建","2025年3月-2025年12月","中川镇\n宗家梁村","投入衔接资金61万，计划修复宗家梁村三社S101线以西耕地内破损水渠3.8公里（U型槽70*80）需U型槽5500个。项目建成后，资产归村集体所有。",61,null,null,61,"有效利用园区范围内自然资源、盘活农村闲置土地和劳动力整合利用，提高资源利用效率。同时带动村民自主发展乡村产业，为村民增收。","促进村级集体经济和农民同增收共富裕起到积极促进作用。",0,1,0.0823,0.0084,0.0739,0.3329,0.0347,0.2982,"中川园区\n农林水务局","王瑞","中川镇\n人民政府","刘学生","基础设施","中川园区"]
["四、巩固三保障成果（共1个项目）",{"$nulls":5},201,201,0,0]
["（五）教育帮扶（共1个项目）",{"$nulls":5},{"v":201,"d":"201.0"},{"v":201,"d":"201.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[22,"兰州新区“两后生”\n培训项目","新建","2025年3月-2025年12月","各园区","为加大对农村脱贫家庭新成长劳动力接受职业教育扶持力度，对脱贫户及监测户在校生“两后生”培训，每人每年补助3000元，其中秦川园区240人，向秦川园区安排72万元，中川园区130人，向中川园区安排39万元，西岔园区300人，向西岔园区安排90万元。",201,201,null,null,"经培训获得中专学历证和国家中级职业上岗资格证，使脱贫户及监测户家庭“两后生”学到一技之长，达到“培训一人，就业一人，脱贫一人”的目标。","项目每人每年补助3000元，提高“两后生”技能水平，实现稳定增收，增加脱贫户经济发展内生动力。",8,31,0.024,0.024,0,0.024,0.024,0,"各园区\n农林水务局","王  瑞、柯俊贤、高文全","各镇\n人民政府","刘学生、白德安、马维鹏、何继全","两后生","各园区"]
["五、项目管理费（共1个项目）",{"$nulls":5},68.7,{"v":21,"d":"21.0"},27.1,{"v":20.6,"d":"21"}]
[23,"项目管理费","新建","2025年3月-2025年12月","各园区","对衔接资金项目进行中期和年终绩效评价，用于项目的前期设计、评审、招标、监理以及验收等与项目管理相关的支出。其中中川园区安排21万元，秦川园区安排26万元，西岔园区安排11.7万元，新区安排10万元。",68.7,21,27.1,20.6,"通过乡村振兴前期费用的支撑，有效促进乡村振兴各项目顺利展开，有效衔接乡村振兴工作推进与完成，充分发挥乡村振兴对各村集体经济增长的作用。","提高项目管理水平，确保项目建设合法合规，资金使用发挥效益。",null,null,0.0776,0.0085,0.0691,0.32539999999999997,0.0258,0.2996,"各园区\n农林水务局","王  瑞、柯俊贤、高文全","各镇\n人民政府","刘学生、白德安、马维鹏、何继全"]

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["2025年巩固拓展脱贫攻坚成果和乡村振兴项目库情况"]
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[2,"西岔镇",{"v":1131,"d":"1131.00"},{"v":7.3,"d":"7.30"},{"v":7.2,"d":"7.20"},{"v":53.9,"d":"53.90"},null,{"v":90,"d":"90.00"},{"v":11,"d":"11.00"},{"v":1300.4,"d":"1300.40"},null,11.740000000000002,13,11.7]
[3,"秦川镇",{"v":1450,"d":"1450.00"},{"v":54,"d":"54.00"},{"v":28.8,"d":"28.80"},{"v":70.1,"d":"70.10"},null,{"v":72,"d":"72.00"},{"v":13,"d":"13.00"},{"v":1687.8999999999999,"d":"1687.90"},null,15.051282051282051,29,26]
[4,"上川镇",{"v":1010,"d":"1010.00"},{"$nulls":5},{"v":9.1,"d":"9.10"},{"v":1019.1,"d":"1019.10"},null,10.48399646330681]
["合计",null,{"v":4996,"d":"4996.00"},{"v":70.3,"d":"70.30"},{"v":45.6,"d":"45.60"},{"v":202,"d":"202.00"},{"v":659,"d":"659.00"},{"v":201,"d":"201.00"},{"v":68.7,"d":"68.70"},{"v":6242.6,"d":"6242.60"},"项目管理费新区安排10万元"]