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["附件："]
["调整使用2025年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:J10)","v":6.531246}]
[1,"柳财预〔2025〕269号","市级财政衔接资金","2025年乡村公益性岗位","设立175以上个乡村公益性岗位，按1300元/月给予补贴，聘请脱贫劳动力开展乡村社会治安协管，乡村环境卫生清扫、乡村孤寡老人和留守儿童看护等","柳城县人力资源和社会保障局","柳城县就业服务中心",96.56128,{"$f":"H7-J7","v":93.44128},3.12]
[2,"柳财预〔2025〕269号","市级财政衔接资金","2025年易地搬迁安置点乡村公益性岗位（易安后扶）","对易地扶贫安置点群众进行公益性岗位安置","柳城县人力资源和社会保障局","柳城县就业服务中心",15.7333,{"$f":"H8-J8","v":14.7333},1]
[3,"柳财预〔2025〕269号","市级财政衔接资金","2025年乡村建设护林员公益性岗位","聘请护林员，建立林区管护员基层管护队伍，实行森林草原资源网格化管理","柳城县自然资源和规","柳城县自然资源和规",14.17,{"$f":"H9-J9","v":12.61},1.56]
[4,"柳财预〔2025〕269号","市级财政衔接资金","2025年项目管理费","用于衔接资金项目设计、预算、评审、评估、监理、结算、质检、管护等费用","柳城县农业农村局","六塘镇人民政府",21.192,{"$f":"H10-J10","v":20.340754},0.851246]
["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":"J14+J15","v":6.531246}]
[1,"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、管护等费用","柳城县农业农村局","柳城县交通运输局",1.1076,{"$f":"H14+J14","v":5.228846},{"$f":"J6-J15","v":4.121246}]
[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、管护等费用","柳城县农业农村局","龙头镇人民政府",3.9882,{"$f":"H15+J15","v":6.3982},2.41]
["   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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