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["附件："]
["调整使用2025年柳城县财政衔接推进乡村振兴补助资金表"]
["填报单位：柳城县农业农村局                                                                                                                      单位：万元"]
["一、调出资金项目"]
["序号","资金文号","资金批次","项目名称","建设内容","项目主管单位","项目实施单位","调整前金额","调整后金额","调整金额","备注"]
["市级财政衔接资金",{"$nulls":8},{"$f":"SUM(J7:J9)","v":12.876181}]
[1,"柳财预〔2025〕269号","市级财政衔接资金","2025乡村建设公益性岗位","对防止返贫网格员、护田员、水域巡查员（防溺水）、乡村道路保洁员、易地扶贫搬迁安置点公共服务人员、农家书屋管理员助理等乡村公益性岗位给予补贴","柳城县农业农村局","柳城县农业农村局",489.1161,{"$f":"H7-J7","v":482.2676},6.8485]
[2,"柳财预〔2025〕269号","市级财政衔接资金","2025年项目管理费","用于衔接资金项目设计、预算、评审、评估、监理、结算、质检、资产后期管护等费用","柳城县农业农村局","社冲乡人民政府",47.23,{"$f":"H8-J8","v":45.453},1.777]
[3,"柳财预〔2025〕269号","市级财政衔接资金","2025年项目管理费","用于衔接资金项目设计、预算、评审、评估、监理、结算、质检、资产后期管护等费用","柳城县农业农村局","古砦仫佬族乡人民政府",16.3253,{"$f":"H9-J9","v":12.074619},4.250681]
["二、调入资金项目"]
["序号","资金文号","资金批次","项目名称","建设内容","项目主管单位","项目实施单位","调整前金额","调整后金额","调整金额","备注"]
["市级财政衔接资金",{"$nulls":8},{"$f":"SUM(J13:J16)","v":12.876181}]
[1,"柳财预〔2025〕269号","市级财政衔接资金","2025县域内稳定就业劳务补助","落实脱贫人口县域内稳定就业补助，促进就业促进增收。","柳城县农业农村局","柳城县农业农村局",94.37,{"$f":"H13+J13","v":96.67},2.3]
[2,"柳财预〔2025〕269号","市级财政衔接资金","2025跨省就业一次性交通补助","落实脱贫人口跨省就业一次性补助，促进就业促进增收。","柳城县农业农村局","柳城县农业农村局",44.8,46.7,1.9]
[3,"柳财预〔2025〕269号","市级财政衔接资金","2025年雨露计划","通过对符合雨露计划条件的脱贫人口，发放雨露计划补助，减轻教育负担。","柳城县农业农村局","柳城县农业农村局",145.58,146.33,0.75]
[4,"柳财预〔2025〕269号","市级财政衔接资金","2025年项目管理费","用于衔接资金项目设计、预算、评审、评估、监理、结算、质检、资产后期管护等费用","柳城县农业农村局","柳城县水利局",270.369613,278.295794,{"$f":"J6-J13-J14-J15","v":7.926181}]
["   主要领导：黄相洪                                                             分管领导： 李悦溪                                                            填表人：叶文彬"]

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["附件2"]
["2022年柳城县本级财政衔接推进乡村振兴补助资金结余调整使用计划表"]
["制表单位：柳城县乡村振兴局                                                                                              单位：万元"]
["一、原资金结余"]
["序号","资金文号","资金批次","资金结余","备注"]
[1,"柳城财农追〔2022〕0085号","2022年县本级财政衔接推进乡村振兴补助资金",0.251]
["合计",null,null,{"$f":"SUM(D6:D6)","v":0.251}]
["二、调整使用计划"]
["序号","项目名称","建设内容","计划投资","备注"]
[1,"2022年螺蛳粉原材料基地建设","柳城县螺蛳粉原材料基地建设",0.251]
["合计",null,null,{"$f":"SUM(D10:D10)","v":0.251}]
["主要领导：韦启高                     分管领导：李悦溪                                 填表人：  韦小燕"]

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