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["附表1"]
["君山区省级产业集群资金项目计划表"]
["序号","项目名称","项目年度","实施单位","建设地点\n（乡镇、村）","项目建设内容","项目建设\n计划开始日期","项目建设\n计划完工日期","绩效目标","利益联结机制","资金安排（万元）"]
[{"$nulls":10},"小计","集群资金","其他财政\n资金","社会融资","其他"]
[1,"良种繁育基地建设项目","2025—2026","湖南湘北水产良种场有限公司","君山区钱粮湖镇采桑湖二组","引进鲈鱼、鳜鱼、甲鱼等原良种亲本    组；升级改造鱼池700亩；升级改造苗种繁育设施设备120套。",2025.09,2026.12,"新增水产苗种1亿尾以上，年产值约1000万元","①吸纳就业。②订单收购。⑥配套服务。",1500,700]
[2,"养殖基础设施建设项目","2025—2027","湖南湘北水产良种场有限公司","君山区钱粮湖镇采桑湖二组","建设工厂化循环水养殖车间3栋，面积约8000平方米；建设水基“零排放”圈养桶80个；升级改造鱼池700亩；",2025.09,2027.12,"新增年产量450吨，产值1200万元","①吸纳就业。②订单收购。⑥配套服务。",2500,1200]
[3,null,"2025—2027","岳阳市君山区多季小龙虾有限公司","钱粮湖镇采桑湖二组","升级改造虾池350亩；小龙虾育种车间，面积13300平米。",2025.09,2027.12,"新增虾苗5亿尾，年产值约1000万元。","①吸纳就业。②订单收购。⑥配套服务。",2200,500]
[4,null,"2025—2027","岳阳市君山区渔歌子生态农业专业合作社","君山区钱粮湖镇采桑湖二组","升级改造鱼池100亩；升级改造工厂化设施养殖车间面积10000㎡。",2026.09,2026.12,"新增年产值300万元","①吸纳就业。②订单收购。⑥配套服务。",220,120]
[5,null,"2025—2026","君山区钱粮湖镇刘平家庭农场","钱粮湖镇东北湖渔场","鱼池升级改造100亩、完善养殖设施设备",2025.09,2026.12,"新增年产值200万元","②订单收购。⑥配套服务。",230,110]
[6,null,"2025—2026","君山区许市镇毅纯水产部","许市镇马蹄村","鱼池升级改造、完善养殖设施设备",2025.09,2026.12,"新增年产值200万元","②订单收购。⑥配套服务。",200,100]
[7,null,"2025—2026","岳阳市眯哥水产养殖有限公司","良心堡镇黄泥港村","鱼池升级改造、完善养殖设施设备",2025.09,2026.09,"新增年产值200万元","②订单收购。⑥配套服务。",100,50]
[8,null,"2025—2026","岳阳市君山区付强特种水产养殖专业合作社","柳林洲街道办事处二洲子村渔场组","鱼池升级改造200亩、完善养殖设施设备",2025.09,2026.12,"新增年产值200万元","②订单收购。⑥配套服务。",350,110]
[9,null,"2025—2026","岳阳市君山区吉诚水产生态养殖专业合作社","柳林洲街道望城社区龙湾组","改造龟池13亩，改造生态净化池5亩，改造乌龟种群产蛋区50个，建设仿亚热带龟种繁育养殖温房5栋、面积1500平米，水体2000立方米、配套循环水养殖系统200条，包括繁育、孵化、精养、混养、规格苗种培育系统。硬化道路2300m2。名贵龟展厅一栋",2025.09,2026.12,"新增年产量约40万尾龟苗，年产值约2000万元。","①吸纳就业。②订单收购。⑥配套服务。",300,160]
[10,null,"2026-2027","君山区佳英业龟业养殖场","柳林洲街道望城社区龙湾组","改造龟池30亩，改造生态净化池5亩，改造乌龟种群产蛋区60个，建设龟种繁育养殖温房1栋、面积500平米",2026.09,2027.12,"新增年产量约20万尾龟苗，年产值约2000万元。","①吸纳就业。②订单收购。⑥配套服务。",200,100]
[11,null,"2026-2027","岳阳君山区许市金鸡垄休闲家庭农场","许市镇横山岭村","鱼池升级改造、完善养殖设施设备",2026.09,2027.12,"新增年产值200万元","②订单收购。⑥配套服务。",200,100]
[12,null,"2026-2027","岳阳市君山区德泉养殖专业合作社","君山区良心堡镇福星村三组","黑斑侧褶蛙养殖升级改造100亩、完善养殖设施设备",2026.09,2027.12,"新增年产值200万元","①吸纳就业。②订单收购。⑥配套服务。",100,50]
[13,null,"2026-2027","君山区钱粮湖镇湖浙水产特种养殖基地","君山区钱粮湖镇雅园社区","鱼池升级改造100亩、完善养殖设施设备",2026.09,2027.12,"新增年产值200万元","②订单收购。⑥配套服务。",200,100]
[]
[14,"水产加工能力提升项目","2026—2027","湖南君山生态渔业集团有限公司","钱粮湖镇采六门闸社区","建设六门闸风干鱼加工基地24912.72平方米",2025.09,2027.12,"新增年产值2000万元","①吸纳就业。②订单收购。⑥配套服务。",4700,1000]
[15,null,"2025—2027","湖南童记三利和食品有限公司","君山区产业开发区",null,2025.09,2027.12,"新增年产值2000万元","①吸纳就业。②订单收购。",300,100]
[16,null,"2025—2027",{"$nulls":8},{"$f":"SUM(L5:L20)","v":4500}]