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["附件6"]
["遂溪县2022年涉农资金安排和项目实施总体情况表"]
["数据统计时间段：2022-1-1至2022-12-31"]
["序号","省级主管部门","一级项目名称","资金安排情况（万元）",null,null,"资金使用情况（万元）",null,null,"资金执行率","项目实施情况",{"$nulls":3},"已实现的绩效目标情况\n（请逐个说明该一级项目资金达成的绩效，应有具体数据支撑）","备注"]
[{"$nulls":3},"合计安排\n金额","1.省级涉农\n资金","2.其他资金","合计支出\n金额","1.省级涉农\n资金","2.其他资金",null,"合计安排\n项目个数","1.已完工（完成）项目个数","2.建设（实施）中项目个数","3.未开工（实施）项目个数"]
[{"$nulls":3},"A=B+C","B","C","D=E+F","E","F","G=D/A*100%","H=I+J+K","I","J","K","L"]
["合计",null,null,49114.52180000001,26074,23040.5218,36944.03397,22465.451344,14478.582626000001,{"v":0.7522018461350466,"d":"75.2%"},30,15,15,0]
[1,"省农业农村厅","省农业农村厅主管项目小计",49114.52180000001,26074,23040.5218,36944.03397,22465.451344,14478.582626000001,{"v":0.7522018461350466,"d":"75.2%"},30,15,15,0]
[2,null,"村庄基础设施建设",33465,21465,12000,30992.439,20063.0015,10929.4375,{"v":0.9261150156880322,"d":"92.6%"},2,null,2,null,"推进我县乡村基础设施建设和公共品服务日趋完善，村民基本生活保障得到极大改善，村民参与乡村建设的热情高，为实现从脱贫攻坚向乡村振兴平稳过渡打下坚实基础。"]
[3,null,"农田建设及管护",7293.01,1224.01,6069,3389.3145430000004,692.974089,2696.340454,{"v":0.46473466277983994,"d":"46.5%"},9,3,6,null,"我县2022年度高标准农田建设任务3.55万亩，其中高效节水0.5万亩，共分6个子项目。截止2022年12月31日，项目工程进度达40%，预计2023年3月底完工，届时将完成我县高标准农田建设任务3.55万亩，其中高效节水0.5万亩。总体上，加强了农田基础设施建设，提高农业农村生产能力。"]
[4,null,"农产品质量安全",239.2,239.2,null,51.204,51.204,null,{"v":0.2140635451505017,"d":"21.4%"},2,1,1,null,"配合完成国家、省、市、监督抽查、风险监测、例行监测、专项监测等（共180批次）、市级送检任务（种植产品300批次，畜牧产品72批次），推进农产品质量安全追溯管理开展监管检测、执法工作，强化农产品质量安全监管，加强监测体系建设。"]
[5,null,"畜牧业转型升级",30.624,30.624,null,30.624,30.624,null,{"v":1,"d":"100.0%"},1,1,null,null,"不发生大规模随意抛弃病死猪事件、没有发生大规模随意抛弃病死猪事件，加强保障做好畜牧业转型升级工作，提高农业农村生产能力。"]
[6,null,"动植物疫病防控",962.5,962.5,null,266.232948,266.232948,null,{"v":0.27660566025974026,"d":"27.7%"},3,1,2,null,"提高强制免疫病种应免畜禽的免疫密度，全县畜禽强制免疫率完成90%以上，同时已经完成红火蚁防控饵剂的采购和发放工作，现正在开展培训和示范区建设。"]
[7,null,"推进农业绿色发展",0,null,null,0]
[8,null,"种业翻身仗",240,80,160,160,null,160,{"v":0.6666666666666666,"d":"66.7%"},1,1,null,null,"完成了100亩良种繁育与高效栽培示范基地建设项目建设，完成了项目年度绩效目标。"]
[9,null,"现代渔业发展",845,300,545,101.288,null,101.288,{"v":0.11986745562130177,"d":"12.0%"},2,null,2,null,"加强推广超离子水养殖技术、尾水处理技术，培训农户 50 人次以上，同时完成项目土建、管道、地膜铺设安装等建设阶段工作，处于养殖技术研究研发阶段，并已购置发电机组，购置预制房屋与安装，新建围墙与育苗池，正在建设育苗棚主体工程。"]
[10,null,"政策性农业保险省级财政保费补贴",3297.5278000000003,302.666,2994.8618,302.666,302.666,null,{"v":0.09178573111650491,"d":"9.2%"},1,1,null,null,"保障农业农村安全生产作业，降低农业农村种植业、畜牧业等安全生产风险。"]
[11,null,"构建现代乡村产业体系",1029.5,470,559.5,939.0254789999999,377.508807,561.516672,{"v":0.9121179980573093,"d":"91.2%"},6,5,1,null,"完成了扶持发展3个“一村一品、一镇一业”农业优势特色产业村项目建设，完成了项目年度绩效目标。同时支持家庭农场发展项目完成120亩广藿香种植，提高了产量、年营业收入、年利润及土壤肥力，解决本村周边劳动力就业问题，项目参与农户满意度达85%以上。"]
[12,null,"农业生产能力提升",1412.16,700,712.16,711.24,681.24,30,{"v":0.5036539768864717,"d":"50.4%"},2,1,1,null,"完成了撂荒地复耕整治面积1.7126万亩，同时已购置秸秆机械化回收设备包括方捆压捆机（含信息化监控系统）2台、圆草捆打捆机（含信息化监控系统）1台、转运装卸旋转抓草机1台、轮式抓子旋转装卸机1台，进行秸秆粉碎收集，切实深入开展技术推广、技术培训，提升合作社社会化服务能力。"]
[13,null,"巩固拓展脱贫攻坚成果"]
[14,null,"镇域公共服务能力提升"]
[15,null,"驻镇帮镇扶村规划编制及工作队工作经费"]
[16,null,"其他农业农村项目",300,300,{"$nulls":4},{"v":0,"d":"0.00%"},1,1,null,null,"为我县建档立卡脱贫户9583户、边缘易致贫户9户，共计9592户，按每户每年200元保费标准购买政府防贫救助保险服务；同时，通过实地核查、调查座谈、入户访谈和满意度测评等方式开展摸底调查，切实保障巩固脱贫攻坚成果的责任落实、政策落实、工作落实情况以及巩固成效。"]
[17,"省水利厅","省水利厅主管项目小计"]
[18,null,"全面推进河长制湖长制"]
[19,null,"病险水库水闸除险加固工程"]
[20,null,"水利安全度汛"]
[21,null,"农村集中供水"]
[22,null,"农村水利水电"]
[23,null,"重大水利工程"]
[24,null,"中小河流治理"]
[25,null,"水土保持"]
[26,null,"水资源节约与保护"]
[27,null,"海堤达标加固工程"]
[28,null,"水库移民后期扶持"]
[29,null,"其他水利项目"]
[30,"省林业局","省林业局主管项目小计"]
[31,null,"林业有害生物防控"]
[32,null,"食用林产品质量安全"]
[33,null,"自然保护地整合优化"]
[34,null,"政策性森林保险省级财政保费补贴"]
[35,null,"造林及抚育"]
[36,null,"野生动植物资源保护及疫源疫病监测"]
[37,null,"森林资源保护与监测"]
[38,null,"林业产业发展"]
[39,null,"林业种苗"]
[40,null,"湿地保护与恢复"]
[41,null,"自然教育基地建设"]
[42,null,"森林火灾预防"]
[43,null,"其他林业项目"]
[44,"省自然资源厅","永久基本农田保护"]
[45,"省生态环境厅","农村生活污水治理"]
[46,"省交通运输厅","省交通厅主管项目小计"]
[47,null,"四好农村路建设"]
[48,null,"四好农村路养护"]
[49,"省住房城乡建设厅","省住房城乡建设厅主管项目小计"]
[50,null,"乡村生活垃圾处理"]
[51,null,"圩镇公共基础设施建设"]
[52,null,"农房安全隐患排查"]
[53,"省文化和旅游厅","乡村旅游厕所"]
[54,"省财政厅","省财政厅主管项目小计"]
[55,null,"巨灾保险"]
[56,null,"工作经费"]
["填报说明：\n1.序号16“其他农业农村项目”、序号29“其他水利项目”、序号43“其他林业项目”的省级涉农资金安排金额和使用金额应为0，此项仅填报市县涉农资金用于省级涉农资金支持范围以外的涉农项目情况。\n2.C列、F列“其他资金”指与省级涉农资金投向同一政策或项目的中央、市县财政资金和其他资金，全市合计数应与附件3中“资金使用情况”的相关中央资金、相关市县资金、其他资金之和相等。\n3.L列“已实现的绩效目标情况”按一级项目填报绩效目标完成具体情况，应有具体数据支撑，直观展示资金使用成效，不得简单填报“已完成省级下达目标”等内容。各省级部门主管项目小计、合计一行无需汇总填报绩效目标情况。"]