{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["投资计划表"],"not_rendered":{"external_links":1,"defined_names":3},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"投资计划表","index":0,"n_rows":71,"n_cols":15,"rows_kept":71,"merged":[[0,0,0,1],[1,0,1,14],[2,0,4,0],[2,1,4,1],[2,2,4,2],[2,3,4,3],[2,4,4,4],[2,5,4,5],[2,6,4,6],[2,7,4,7],[2,8,4,8],[2,9,3,9],[2,10,3,10],[2,11,3,11],[2,12,3,12],[2,13,3,13],[2,14,4,14],[5,0,8,0],[5,1,8,1],[5,2,8,2],[5,3,8,3],[5,4,8,4],[5,5,8,5],[5,6,8,6],[5,7,8,7],[5,10,8,10],[5,11,8,11],[5,12,8,12],[5,13,8,13],[5,14,8,14],[9,0,11,0],[9,1,11,1],[9,2,11,2],[9,3,11,3],[9,4,11,4],[9,5,11,5],[9,6,11,6],[9,7,11,7],[9,10,11,10],[9,11,11,11],[9,12,11,12],[9,13,11,13],[9,14,11,14],[12,0,14,0],[12,1,14,1],[12,2,14,2],[12,3,14,3],[12,4,14,4],[12,5,14,5],[12,6,14,6],[12,7,14,7],[12,10,14,10],[12,11,14,11],[12,12,14,12],[12,13,14,13],[12,14,14,14],[15,0,17,0],[15,1,17,1],[15,2,17,2],[15,3,17,3],[15,4,17,4],[15,5,17,5],[15,6,17,6],[15,7,17,7],[15,10,17,10],[15,11,17,11],[15,12,17,12],[15,13,17,13],[15,14,17,14],[18,0,21,0],[18,1,21,1],[18,2,21,2],[18,3,21,3],[18,4,21,4],[18,5,21,5],[18,6,21,6],[18,7,21,7],[18,10,21,10],[18,11,21,11],[18,12,21,12],[18,13,21,13],[18,14,21,14],[22,0,24,0],[22,1,24,1],[22,2,24,2],[22,3,24,3],[22,4,24,4],[22,5,24,5],[22,6,24,6],[22,7,24,7],[22,10,24,10],[22,11,24,11],[22,12,24,12],[22,13,24,13],[22,14,24,14],[25,0,27,0],[25,1,27,1],[25,2,27,2],[25,3,27,3],[25,4,27,4],[25,5,27,5],[25,6,27,6],[25,7,27,7],[25,10,27,10],[25,11,27,11],[25,12,27,12],[25,13,27,13],[25,14,27,14],[28,0,30,0],[28,1,30,1],[28,2,30,2],[28,3,30,3],[28,4,30,4],[28,5,30,5],[28,6,30,6],[28,7,30,7],[28,10,30,10],[28,11,30,11],[28,12,30,12],[28,13,30,13],[28,14,30,14],[31,0,33,0],[31,1,33,1],[31,2,33,2],[31,3,33,3],[31,4,33,4],[31,5,33,5],[31,6,33,6],[31,7,33,7],[31,10,33,10],[31,11,33,11],[31,12,33,12],[31,13,33,13],[31,14,33,14],[34,0,36,0],[34,1,36,1],[34,2,36,2],[34,3,36,3],[34,4,36,4],[34,5,36,5],[34,6,36,6],[34,7,36,7],[34,10,36,10],[34,11,36,11],[34,12,36,12],[34,13,36,13],[34,14,36,14],[37,0,40,0],[37,1,40,1],[37,2,40,2],[37,3,40,3],[37,4,40,4],[37,5,40,5],[37,6,40,6],[37,7,40,7],[37,10,40,10],[37,11,40,11],[37,12,40,12],[37,13,40,13],[37,14,40,14],[41,0,43,0],[41,1,43,1],[41,2,43,2],[41,3,43,3],[41,4,43,4],[41,5,43,5],[41,6,43,6],[41,7,43,7],[41,10,43,10],[41,11,43,11],[41,12,43,12],[41,13,43,13],[41,14,43,14],[44,0,46,0],[44,1,46,1],[44,2,46,2],[44,3,46,3],[44,4,46,4],[44,5,46,5],[44,6,46,6],[44,7,46,7],[44,10,46,10],[44,11,46,11],[44,12,46,12],[44,13,46,13],[44,14,46,14],[47,0,50,0],[47,1,50,1],[47,2,50,2],[47,3,50,3],[47,4,50,4],[47,5,50,5],[47,6,50,6],[47,7,50,7],[47,10,50,10],[47,11,50,11],[47,12,50,12],[47,13,50,13],[47,14,50,14],[51,0,53,0],[51,1,53,1],[51,2,53,2],[51,3,53,3],[51,4,53,4],[51,5,53,5],[51,6,53,6],[51,7,53,7],[51,10,53,10],[51,11,53,11],[51,12,53,12],[51,13,53,13],[51,14,53,14],[54,0,56,0],[54,1,56,1],[54,2,56,2],[54,3,56,3],[54,4,56,4],[54,5,56,5],[54,6,56,6],[54,7,56,7],[54,10,56,10],[54,11,56,11],[54,12,56,12],[54,13,56,13],[54,14,56,14],[57,0,59,0],[57,1,59,1],[57,2,59,2],[57,3,59,3],[57,4,59,4],[57,5,59,5],[57,6,59,6],[57,7,59,7],[57,10,59,10],[57,11,59,11],[57,12,59,12],[57,13,59,13],[57,14,59,14],[60,0,63,0],[60,1,63,1],[60,2,63,2],[60,3,63,3],[60,4,63,4],[60,5,63,5],[60,6,63,6],[60,7,63,7],[60,10,63,10],[60,11,63,11],[60,12,63,12],[60,13,63,13],[60,14,63,14],[64,0,66,0],[64,1,66,1],[64,2,66,2],[64,3,66,3],[64,4,66,4],[64,5,66,5],[64,6,66,6],[64,7,66,7],[64,10,66,10],[64,11,66,11],[64,12,66,12],[64,13,66,13],[64,14,66,14],[67,0,70,0],[67,1,70,1],[67,2,70,2],[67,3,70,3],[67,4,70,4],[67,5,70,5],[67,6,70,6],[67,7,70,7],[67,10,70,10],[67,11,70,11],[67,12,70,12],[67,13,70,13],[67,14,70,14]],"flags":["formulas_cached_only"]}
["附件"]
["陇南市2024年部分财政衔接推进乡村振兴补助资金以工代赈任务投资计划表\n\n"]
["序号","省","市","县（区）","项目名称","主要建设内容","拟开工日期（年/月）","拟完工日期（年/月）","资金类别","需求额度","预计带动当地困难群众务工人数（非人次）","计划发放劳务报酬规模","预计培训务工群众人数\n（非人次）","预计设置公益性岗位个数","备注\n（劳务报酬占比%）"]
[]
[{"$nulls":9},"（万元）","（人）","（万元）","（人）","（人）"]
["合计",{"$nulls":7},"总投资",7381,819,2055,481,40,{"v":0.34113545816733065,"d":"34.1%"}]
[{"$nulls":8},"中央财政以工代赈资金",6024]
[{"$nulls":8},"省级财政衔接资金",600]
[{"$nulls":8},"其他资金",757]
[1,"甘肃省","陇南市","武都区","武都区坪垭乡产业道路及灌溉财政以工代赈项目","产业路硬化3公里，排洪渠500米，新建水源工程一处及引水管网8700米、整治土地300亩等。","2024-03-01","2024-12-01","总投资",390,28,108,28,3,{"v":0.304225352112676,"d":"30.4%"}]
[{"$nulls":8},"中央财政以工代赈资金",355]
[{"$nulls":8},"其他资金",35]
[2,"甘肃省","陇南市","武都区","武都区马街镇沙坪流域万亩花椒基地产业路以工代赈项目","产业路硬化3.045千米，维修水毁道路2千米。","2024-03-01","2024-12-01","总投资",385,30,105,30,2,{"v":0.309734513274336,"d":"31.0%"}]
[{"$nulls":8},"中央财政以工代赈资金",339]
[{"$nulls":8},"其他资金",46]
[3,"甘肃省","陇南市","宕昌县","宕昌县沙湾镇上站村2024年中央财政以工代赈项目","新建排水渠155米，道路硬化180米，场地硬化3978平方米等。","2024-03-01","2024-12-01","总投资",399,35,122,5,1,{"v":0.308860759493671,"d":"30.9%"}]
[{"$nulls":8},"中央财政以工代赈资金",395]
[{"$nulls":8},"其他资金",4]
[4,"甘肃省","陇南市","宕昌县","宕昌县庞家乡2024年中央财政以工代赈项目","新建排洪渠50米，堤防311米，堤防加固721米；道路硬化909米，挡墙30米等。","2024-03-01","2024-12-01","总投资",370,40,113,6,3,{"v":0.307901907356948,"d":"30.8%"}]
[{"$nulls":8},"中央财政以工代赈资金",267]
[{"$nulls":8},"省级财政衔接资金",100]
[{"$nulls":8},"其他资金",3]
[5,"甘肃省","陇南市","宕昌县","宕昌县何家堡乡2024年中央财政以工代赈项目","新建挡墙415米，边沟6.12公里，卵石铺装6.12公里等。","2024-03-01","2024-12-01","总投资",399,48,120,5,3,{"v":0.3037974683544304,"d":"30.4%"}]
[{"$nulls":8},"中央财政以工代赈资金",395]
[{"$nulls":8},"其他资金",4]
[6,"甘肃省","陇南市","文县","文县碧口镇马家山村道路以工代赈项目","道路提升改造5.2千米等。","2024-03-01","2024-12-01","总投资",796,32,121,21,2,{"v":0.3025,"d":"30.3%"}]
[{"$nulls":8},"中央财政以工代赈资金",400]
[{"$nulls":8},"其他资金",396]
[7,"甘肃省","陇南市","文县","文县城关镇凡昌村2024年中央财政以工代赈项目","新建排洪渠0.34千米；新建产业砂砾路3.4千米。","2024-03-01","2024-12-01","总投资",187,20,56,30,2,{"v":0.306,"d":"30.6%"}]
[{"$nulls":8},"中央财政以工代赈资金",183]
[{"$nulls":8},"其他资金",4]
[8,"甘肃省","陇南市","文县","文县天池镇2024年中央财政以工代赈项目","新建堤防172米、挡墙350米，安装防护栏杆172米，道路硬化172米，场地平整7388.7平方米，场地硬化1771.4平方米。","2024-03-01","2024-12-01","总投资",193,35,60,24,1,{"v":0.31579999999999997,"d":"31.6%"}]
[{"$nulls":8},"中央财政以工代赈资金",190]
[{"$nulls":8},"其他资金",3]
[9,"甘肃省","陇南市","文县","文县临江镇2024年中央财政以工代赈项目","新建堤防195米,排水渠480米，场地硬化2400平方米等。","2024-03-01","2024-12-01","总投资",380,50,117,34,1,{"v":0.31120000000000003,"d":"31.1%"}]
[{"$nulls":8},"中央财政以工代赈资金",376]
[{"$nulls":8},"其他资金",4]
[10,"甘肃省","陇南市","康县","康县店子乡2024年中央财政以工代赈项目","修建堤防1.08公里，挡土墙25米，排洪渠85米；防护栏杆维修492米，新建32.46米桥梁1座等。","2024-03-01","2024-12-01","总投资",436,38,125,20,4,{"v":0.3125,"d":"31.3%"}]
[{"$nulls":8},"中央财政以工代赈资金",200]
[{"$nulls":8},"省级财政衔接资金",200]
[{"$nulls":8},"其他资金",36]
[11,"甘肃省","陇南市","康县","康县白杨镇2024年中央财政以工代赈项目","刘家梁村修建堤防0.417公里，硬化道路0.222公里，挡墙0.297公里，排水渠0.051公里，人行步道66平方米；汪家河村修建堤防0.031公里，堤防加高0.012公里。","2024-03-01","2024-12-01","总投资",399,30,113,null,5,{"v":0.3095890410958904,"d":"31.0%"}]
[{"$nulls":8},"中央财政以工代赈资金",365]
[{"$nulls":8},"其他资金",34]
[12,"甘肃省","陇南市","西和县","西和县稍峪镇稍山村道路财政以工代赈项目","硬化道路1.654千米。","2024-03-01","2024-12-01","总投资",220,40,74,20,2,{"v":0.352380952380952,"d":"35.2%"}]
[{"$nulls":8},"中央财政以工代赈资金",210]
[{"$nulls":8},"其他资金",10]
[13,"甘肃省","陇南市","西和县","西和县洛峪镇关坝村堤防以工代赈项目","新建堤防工程1500米。","2024-03-01","2024-12-01","总投资",410,60,128,40,2,{"v":0.32,"d":"32.0%"}]
[{"$nulls":8},"中央财政以工代赈资金",300]
[{"$nulls":8},"省级财政衔接资金",100]
[{"$nulls":8},"其他资金",10]
[14,"甘肃省","陇南市","礼县","礼县湫山镇2024年中央财政以工代赈项目","硬化小河村巷道1.542千米；新建村内排水工程1.038千米，挡墙1.588千米等。","2024-03-01","2024-12-01","总投资",473,66,121,35,2,{"v":0.30402010050251255,"d":"30.4%"}]
[{"$nulls":8},"中央财政以工代赈资金",398]
[{"$nulls":8},"其他资金",75]
[15,"甘肃省","陇南市","礼县","礼县江口镇2024年中央财政以工代赈项目","新建桥梁66.04米/1座及引道等。","2024-03-01","2024-12-01","总投资",316,49,90,20,1,{"v":0.3,"d":"30.0%"}]
[{"$nulls":8},"中央财政以工代赈资金",300]
[{"$nulls":8},"其他资金",16]
[16,"甘肃省","陇南市","成县","成县黄渚镇2024年中央财政以工代赈项目","新建排洪渠117米，浆砌石挡墙428米，谷坊2座，围栏200米,广场硬化2500平方米，堤顶道路硬化470米等；新建砼挡墙320米，排水渠240米，护坡85米；硬化产业路道路250米等。","2024-03-01","2024-12-01","总投资",389,75,108,20,3,{"v":0.3076923076923077,"d":"30.8%"}]
[{"$nulls":8},"中央财政以工代赈资金",351]
[{"$nulls":8},"其他资金",38]
[17,"甘肃省","陇南市","徽县","徽县银杏树镇2024年中央财政以工代赈项目","新建桥梁37米/1座，硬化道路0.8公里。","2024-03-01","2024-12-01","总投资",412,46,125,46,1,{"v":0.3125,"d":"31.3%"}]
[{"$nulls":8},"中央财政以工代赈资金",300]
[{"$nulls":8},"省级财政衔接资金",100]
[{"$nulls":8},"其他资金",12]
[18,"甘肃省","陇南市","徽县","徽县榆树乡2024年中央财政以工代赈项目","新建桥梁53米/1座；安装波形护栏200米；新建排水渠200米。","2024-03-01","2024-12-01","总投资",404,55,123,55,1,{"v":0.3075,"d":"30.8%"}]
[{"$nulls":8},"中央财政以工代赈资金",400]
[{"$nulls":8},"其他资金",4]
[19,"甘肃省","陇南市","徽县","徽县高桥镇2024年中央财政以工代赈项目","道路硬化1.97公里。","2024-03-01","2024-12-01","总投资",423,42,126,42,1,{"v":0.315,"d":"31.5%"}]
[{"$nulls":8},"中央财政以工代赈资金",300]
[{"$nulls":8},"省级财政衔接资金",100]
[{"$nulls":8},"其他资金",23]