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["附件1"]
["“一老一小”重大项目储备清单（按年度滚动更新）"]
["序号","项目名称","项目类型","建设期限","建设地点","建设内容和规模","总投资\n（万元）","申请中央预算内投资\n（万元）","地方配套资金\n（万元）","企业自筹资金\n（万元）","组织实施单位","备注"]
[null,"合计（36个）",{"$nulls":4},{"$f":"SUM(G5+G31)","v":70794},{"$f":"SUM(H5+H31)","v":45085},{"$f":"SUM(I5+I31)","v":24284},{"$f":"SUM(J36)","v":1425}]
["一","养老领域项目（22个）",{"$nulls":4},{"$f":"SUM(G6+G16+G25)","v":61164},{"$f":"SUM(H6+H16+H25)","v":39450},{"$f":"SUM(I6+I16+I25)","v":21714}]
["（一）","公办养老服务机构建设项目（9个）",{"$nulls":4},{"$f":"SUM(G7:G15)","v":51998},{"$f":"SUM(H7:H15)","v":33055},{"$f":"SUM(I7:I15)","v":18943}]
[1,"正镶白旗区域性敬老院（示范）建设项目","公办养老服务机构建设项目","2020-2022","正镶白旗","建筑面积9881.65平方米，新增床位220张。",3666,1670,{"$f":"G7-H7","v":1996},null,"正镶白旗民政局","已开工，下达2022年中央预算内投资1670万元。"]
[2,"内蒙古自治区锡林郭勒盟苏尼特右旗公办养老服务机构建设项目","公办养老服务机构建设项目","2022-2024","苏尼特右旗","新建总建筑面积18000平方米，建设床位400张。",6000,4800,1200,null,"苏尼特右旗民政局","已批复可研"]
[3,"太仆寺旗公办养老院护理能力改造提升项目","公办养老服务机构建设项目","2022-2023","太仆寺旗","改扩建面积5000平米，新增床位110张",1332,1065,{"$f":"G9-H9","v":267},null,"太仆寺旗民政局","已编制完成初步\n设计"]
[4,"西乌旗巴彦乌拉康养园区建设项目","公办养老服务机构建设项目","2022-2025","西乌珠穆沁旗","建筑面积60400平方米，新增床位920张。",12000,6000,6000,null,"西乌珠穆沁旗民政局","正在编制可研"]
[5,"苏尼特左旗牧区养老二期项目","公办养老服务机构建设项目","2022-2023","苏尼特左旗","建筑面积20000平方米，新增床位500张。",7500,4800,2700,null,"苏尼特左旗民政局","谋划阶段"]
[6,"太仆寺旗养老院","公办养老服务机构建设项目","2022-2023","太仆寺旗","新建面积6600平方米，新增床位300张",3000,1200,1800,null,"太仆寺旗民政局","谋划阶段"]
[7,"苏尼特右旗牧区养老二期项目","公办养老服务机构建设项目","2023-2023","苏尼特右旗","建筑面积25906.41平方米",5000,4000,1000,null,"苏尼特右旗民政局","谋划阶段"]
[8,"镶黄旗综合养老院项目","公办养老服务机构建设项目","2022-2025","镶黄旗","占地面积18000平方米，新增床位450张",8000,6400,1600,null,"镶黄旗民政局","谋划阶段"]
[9,"阿巴嘎旗养老院项目","公办养老服务机构建设项目","2023-2025","阿巴嘎旗","建筑面积15000平方米，新增床位260张",5500,3120,2380,null,"阿巴嘎旗民政局","谋划阶段"]
["（二）","公办养老服务机构提升      改造项目（8个）",{"$nulls":4},{"$f":"SUM(G17:G24)","v":5766},{"$f":"SUM(H17:H24)","v":3727},{"$f":"SUM(I17:I24)","v":2039}]
[10,"锡盟社会福利院提升改造项目","公办养老服务机构提升改造项目","2021-2022","锡林浩特市","建筑面积13400平方米，内设床位383张",4000,2400,{"$f":"G17-H17","v":1600},null,"锡林郭勒盟民政局","已办理招投标"]
[11,"阿巴嘎旗社会福利院提升改造项目","公办养老服务机构提升改造项目","2022-2023","阿巴嘎旗","建筑面积3600平方米，设置床位120张",421,336,85,null,"阿巴嘎旗民政局","正在开展前期工作"]
[12,"苏尼特左旗社会福利院（养老服务中心）改造提升工程","公办养老服务机构提升改造项目","2022-2023","苏尼特左旗","建筑面积2100平方米，新增床位50张。",800,600,{"$f":"G19-H19","v":200},null,"苏尼特左旗民政局","谋划阶段"]
[13,"西乌珠穆沁旗百思乐养老园区综合服务楼维修项目","公办养老服务机构提升改造项目","2022-2023","西乌珠穆沁旗","建筑面积3000平方米，内设床位510张",25,15,10,null,"西乌珠穆沁旗民政局","谋划阶段"]
[14,"苏尼特右旗中心敬老院消防安全改造提升项目","公办养老服务机构提升改造项目","2022-2022","苏尼特右旗","安装消防水池，改造面积100平方米",50,40,10,null,"苏尼特右旗民政局","谋划阶段"]
[15,"正镶白旗中心敬老院消防安全改造提升项目","公办养老服务机构提升改造项目","2022-2023","正镶白旗","消防改造3000平方米。",120,96,24,null,"正镶白旗民政局","谋划阶段"]
[16,"苏尼特右旗吉日嘎郎综合养老园区消防安全改造提升项目","公办养老服务机构提升改造项目","2022-2022","苏尼特右旗","提升改造消防压力水管，改造面积120平方米",50,40,10,null,"苏尼特右旗民政局","谋划阶段"]
[17,"西乌珠穆沁旗恩克门德养护院维修和消防改造提升项目","公办养老服务机构提升改造项目","2022-2023","西乌珠穆沁旗","建筑面积7000平方米，内设床位180张",300,200,100,null,"西乌珠穆沁旗民政局","谋划阶段"]
["（三）","居家社区养老服务设施         建设项目（5个）",{"$nulls":4},{"$f":"SUM(G26:G30)","v":3400},{"$f":"SUM(H26:H30)","v":2668},{"$f":"SUM(I26:I30)","v":732}]
[18,"太仆寺旗宝丰社区居\n家养老服务中心","居家社区养老服务设施建设项目","2022-2023","太仆寺旗","改扩建1200平方米，设置床位100张",450,360,{"$f":"G26-H26","v":90},null,"太仆寺旗民政局","谋划阶段"]
[19,"正镶白旗公办养老机构明安图镇社区居家养老服务中心","居家社区养老服务设施建设项目","2022-2023","正镶白旗","建筑面积1000平米，新增床位30张",450,288,{"$f":"G27-H27","v":162},null,"正镶白旗民政局","谋划阶段"]
[20,"苏尼特右旗社区居家养老服务网络建设项目","居家社区养老服务设施建设项目","2022-2024","苏尼特右旗","改建面积1800平方米，改建床位60张。",300,260,{"$f":"G28-H28","v":40},null,"苏尼特右旗民政局","谋划阶段"]
[21,"阿巴嘎旗智能养老建设项目","居家社区养老服务设施建设项目","2022-2024","阿巴嘎旗","建设机构养老服务平台、社区养老服务平台、居家养老服务平台，提高智慧管理水平。",1000,800,{"$f":"G29-H29","v":200},null,"阿巴嘎旗民政局","谋划阶段"]
[22,"阿巴嘎旗社区养老服务设施建设项目","居家社区养老服务设施建设项目","2022-2024","阿巴嘎旗","建筑面积4000平方米，新增床位100张。",1200,960,{"$f":"G30-H30","v":240},null,"阿巴嘎旗民政局","谋划阶段"]
["二","托育领域项目（14个）",{"$nulls":4},{"$f":"SUM(G32+G36)","v":9630},{"$f":"SUM(H32+H36)","v":5635},{"$f":"SUM(I32)","v":2570},{"$f":"SUM(J36)","v":1425}]
["（一）","公办托育服务能力          建设项目（3个）",{"$nulls":4},{"$f":"SUM(G33:G35)","v":6850},{"$f":"SUM(H33:H35)","v":4280},{"$f":"SUM(I33:I35)","v":2570}]
[1,"正镶白旗公办托育服务能力建设项目","公办托育服务能力建设项目","2022-2023","正镶白旗","建筑面积7000平方米，新增托位150个。",2450,1960,{"$f":"G33-H33","v":490},null,"正镶白旗卫生健康委员会","谋划阶段"]
[2,"东乌旗托育中心项目","公办托育服务能力建设项目","2022-2024","东乌珠穆沁旗","建筑面积5000平方米，新增托位65个",4000,2000,2000,null,"东乌旗卫生健康委员会","谋划阶段"]
[3,"镶黄旗托育中心项目","公办托育服务能力建设项目","2023-2025","镶黄旗","建筑面积800平方米，新增托位90个。",400,320,{"$f":"G35-H35","v":80},null,"镶黄旗卫生健康委员会","谋划阶段"]
["（二）","普惠托育服务专项行动\n（11个）",{"$nulls":4},{"$f":"SUM(G37:G47)","v":2780},{"$f":"SUM(H37:H47)","v":1355},null,{"$f":"SUM(J37:J47)","v":1425}]
[4,"锡林浩特市兰慧托育服务有限公司托育服务设施改建项目","普惠托育服务专项行动","2022-2023","锡林浩特市","建筑面积4900平方米，新增托位290个。",600,290,null,{"$f":"G37-H37","v":310},"锡林浩特市卫健委","前期工作已全部办理完成"]
[5,"内蒙古自治区锡林郭勒盟东乌珠穆沁旗童星博思托育服务中心改建项目","普惠托育服务专项行动","2023-2024","东乌珠穆沁旗","改建建筑面积1000平方米。其中业务用房600平方米，新增托位160个。",200,160,null,40,"东乌珠穆沁旗卫健委","前期工作已全部办理完成"]
[6,"锡林浩特市童心托育有限公司普惠性托育改建项目","普惠托育服务专项行动","2022-2023","锡林浩特市","建筑面积1012平方米，新增托位80个。",140,80,null,60,"锡林浩特市卫健委","已开工"]
[7,"锡林浩特市稚慧园托育有限公司托育服务设施改建项目","普惠托育服务专项行动","2022-2023","锡林浩特市","建筑面积907平方米，新增托位150个",190,150,null,40,"锡林浩特市卫健委","已开工"]
[8,"锡林浩特市博雅公学托育服务有限公司托育服务设施改建项目","普惠托育服务专项行动","2022-2024","锡林浩特市","建筑面积1000平方米，新增托位150个。",200,150,null,50,"锡林浩特市卫健委","已开工"]
[9,"锡林浩特市博幼苑托育有限公司托育服务设施改建项目","普惠托育服务专项行动","2022-2023","锡林浩特市","建筑面积为2000平米，新增托位150个。",200,150,null,50,"锡林浩特市卫健委","已开工"]
[10,"锡林浩特市亿婴天使早教中心","普惠托育服务专项行动","2022-2023","锡林浩特市","建筑面积1100平方米，新增托位45个。",70,45,null,25,"锡林浩特市卫健委","已开工"]
[11,"乌拉盖管理区真爱幼幼亲子教育咨询中心改建项目","普惠托育服务专项行动","2022-2023","乌拉盖管理区","建筑面积400平方米，新增托位60个。",160,60,null,{"$f":"G44-H44","v":100},"乌拉盖管理区卫健委","已开工"]
[12,"正镶白旗苏登宝贝托育中心建设项目","普惠托育服务专项行动","2023-2024","正镶白旗","建筑面积800平方米，新增托位90个。",300,90,null,210,"正镶白旗卫健委","谋划阶段"]
[13,"阿巴嘎旗艺博托育中心建设项目","普惠托育服务专项行动","2023-2024","阿巴嘎旗","建筑面积800平方米，新增托位90个。",360,90,null,{"$f":"G46-H46","v":270},"阿巴嘎旗卫健委","谋划阶段"]
[14,"阿巴嘎旗得格金托育中心建设项目","普惠托育服务专项行动","2024-2025","阿巴嘎旗","建筑面积800平方米，新增托位90个。",360,90,null,{"$f":"G47-H47","v":270},"阿巴嘎旗卫健委","谋划阶段"]
["备注：可根据实际情况每年动态调整项目个数及内容。"]

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["附件2："]