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["附件7"]
["遂溪县2022年涉农资金安排和项目实施明细情况表"]
["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","具体项目名称","所属县（市、区）","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","已达成的绩效目标情况\n（逐个项目说明资金取得的成效，应有具体数据支撑，未开工（实施）的需说明原因）","备注"]
[{"$nulls":5},"合计安排\n金额","1.省级涉农\n资金","2.其他资金","合计支出\n金额","1.省级涉农\n资金","2.其他资金",null,"（从下拉列表中选择）"]
[{"$nulls":5},"A=B+C","B","C","D=E+F","E","F","G=D/A*100%"]
["合计",{"$nulls":4},49114.5218,26074,23040.521800000002,36944.03396999999,{"v":22465.451343999997,"d":"22465.451344"},{"v":14478.582626000003,"d":"14478.582626"},{"v":0.7522018461350465,"d":"75.22%"}]
[1,"省农业农村厅","村庄基础设施建设","2022年省级涉农统筹整合转移支付资金乡村振兴驻镇帮镇扶村项目","遂溪县",28500,16500,12000,26692.439,15763.0015,10929.4375,{"v":0.9365768070175438,"d":"93.7%"},"建设（实施）中","共实施341个项目，其中已完工（完成）项目192个，建设（实施）中项目149个。实施项目中，192个项目基本完成了项目年度绩效目标。总体上，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。\n","资金未100%支出的需备注说明原因"]
[2,null,null,"2022年第二批省级乡村振兴驻镇帮镇扶村资金（省级巩固拓展脱贫攻坚成果同乡村振兴有效衔接资金）","遂溪县",4965,4965,0,4300,4300,0,{"v":0.8660624370594159,"d":"86.6%"},"建设（实施）中"]
[3,null,"农田建设及管护","2022年度湛江市遂溪县遂城镇风朗村高标准农田建设项目","遂溪县",931.8097746478874,118.514,{"v":813.2957746478874,"d":"813.30"},382.26990000000006,28.1159,354.15400000000005,{"v":0.4102445696542005,"d":"41.0%"},"建设（实施）中","已经完成新建高标准农田建设任务0.6万亩的40%"]
[4,null,null,"2022年度湛江市遂溪县遂城镇内塘村等二个村高标准农田建设项目","遂溪县",931.8097746478874,118.514,{"v":813.2957746478874,"d":"813.30"},383.7989,28.2149,355.584,{"v":0.41188546250765623,"d":"41.2%"},"建设（实施）中","已经完成新建高标准农田建设任务0.6万亩的40%"]
[5,null,null,"2022年度湛江市遂溪县岭北镇西塘村等二个村高标准农田建设项目","遂溪县",775.9294788732394,98.183,{"v":677.7464788732394,"d":"677.75"},311.9276,23.0056,288.92199999999997,{"v":0.4020050900153497,"d":"40.2%"},"建设（实施）中","已经完成新建高标准农田建设任务0.5万亩的40%"]
[6,null,null,"2022年度湛江市遂溪县洋青镇洋青村高标准农田建设项目","遂溪县",1083.7250814225351,134.880011,{"v":948.8450704225352,"d":"948.85"},444.3481,32.6961,411.652,{"v":0.41001920839253186,"d":"41.0%"},"建设（实施）中","已经完成新建高标准农田建设任务0.7万亩的40%"]
[7,null,null,"2022年度湛江市遂溪县河头镇割山村等三个村高标准农田建设项目（示范）","遂溪县",775.9294788732394,98.183,{"v":677.7464788732394,"d":"677.75"},308.5156,22.7806,285.735,{"v":0.39760778318154477,"d":"39.8%"},"建设（实施）中","已经完成新建高标准农田建设任务0.5万亩的40%"]
[8,null,null,"2022年度湛江市遂溪县港门镇港门村等二个村高标准农田建设项目","遂溪县",1008.5104225352113,127.44,{"v":881.0704225352114,"d":"881.07"},405.028,29.865,375.163,{"v":0.4016101281153183,"d":"40.2%"},"建设（实施）中","已经完成新建高标准农田建设任务0.65万亩的40%"]
[9,null,null,"2021年湛江市遂溪县河头镇高标准农田建设项目(第二期)","遂溪县",558.672,165.672,393,362.4068,165.672,196.7348,{"v":0.6486933298966119,"d":"64.9%"},"已完工（完成）","已经完成新建高标准农田建设任务0.5万亩"]
[10,null,null,"2021年湛江市遂溪县遂城镇高标准农田建设项目(第二期)","遂溪县",778.161989,228.161989,550,499.568343,228.161989,271.406354,{"v":0.6419850237634777,"d":"64.2%"},"已完工（完成）","已经完成新建高标准农田建设任务0.7万亩"]
[11,null,null,"2021年湛江市遂溪县乐民镇高标准农田建设项目(第二期)","遂溪县",448.462,134.462,314,291.45129999999995,134.462,156.9893,{"v":0.6498907376767707,"d":"65.0%"},"已完工（完成）","已经完成新建高标准农田建设任务0.4万亩"]
[12,null,"农产品质量安全","2022年湛江市遂溪县农产品质量安全监管县级例行监测项目","遂溪县",48,48,null,0,null,null,{"v":0,"d":"0.0%"},"建设（实施）中","计划全县各镇定性定量抽样检测2640个，已完成抽样一共660个，已完成全年的25%。"]
[13,null,null,"2022年湛江市遂溪县农产品质量安全监管项目","遂溪县",191.2,191.2,null,51.204,51.204,null,{"v":0.2678033472803347,"d":"26.8%"},"已完工（完成）","1.涉农领域省对市县考核任务共1097批次其中：（种植业农产品检测数量741批次，畜禽产品检测数量145批次，水产品检测数量211批次），确保省涉农考核任务顺利完成，农产品合格率不低于国家食品安全考核指标； 2.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），确保省级抽样检查、市级送检任务顺利完成，市级农产品合格率不低于国家食品安全考核指标；3.加强追溯监管体系建设，开展农产品质量安全追溯管理开展监管检测、执法工作，农产品追溯应用培训、宣传、追溯设备及工作补助费用。强化农产品质量安全监管，加强监测体系建设；建立追溯平台，争取将农业系统认定的绿色食品、有机农产品和地理标志农产品100%纳入追溯管理。"]
[14,null,"畜牧业转型升级","2022年湛江市遂溪县屠宰环节病死(害)猪无害化处理补贴项目","遂溪县",30.624,30.624,null,30.624,30.624,null,{"v":1,"d":"100.0%"},"已完工（完成）","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。"]
[15,null,"动植物疫病防控","2022年湛江市遂溪县农业农村局生猪耳标采购项目","遂溪县",56,56,null,55.9999,55.9999,null,{"v":0.9999982142857142,"d":"100.0%"},"已完工（完成）","确保全县出栏生猪能100%戴上耳标，生猪及其产品可追溯，动物疫病可溯源，保证畜产品质量和畜牧业健康发展。"]
[16,null,null,"2022年湛江市遂溪县动物强制免疫“先免后补”与动物疫病监测建设项目","遂溪县",706.5,706.5,null,210.233048,210.233048,null,{"v":0.29756977777777777,"d":"29.8%"},"建设（实施）中","2022年动物强制免疫工作：1.强制免疫推行先打后补2022年工作已完成，；2-3.强制免疫效价检测、免疫抗体水平、动物疫病监测和流行病学调查二项工作已完成；4.动物防疫物资已经通过招投标购置完成；5.村级防疫员补助已发放完成；6.2021年无害化处理补助已支付；7.动物疫病2个监测点项目因基层畜牧兽医站改革撤并，原来计划的项目建设地址有变动，需要重新规划设计，项目在实施中。"]
[17,null,null,"2022年湛江市遂溪县红火蚁防控项目","遂溪县",200,200,null,0,null,null,{"v":0,"d":"0.0%"},"建设（实施）中","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，完成项目资金87.85%。"]
[19,null,"推进农业绿色发展"]
[20,null,"种业翻身仗","2022 年湛江市遂溪县火龙果良种繁育与高效栽培示范基地","遂溪县",240,80,160,160,null,160,{"v":0.6666666666666666,"d":"66.7%"},"已完工（完成）","完成100亩良种繁育与高效栽培示范基地建设"]
[21,null,"现代渔业发展","2022年湛江市遂溪县超离子水对虾养殖技术推广与示范","遂溪县",465,150,315,55,null,55,{"v":0.11827956989247312,"d":"11.8%"},"建设（实施）中","2022年项目已完成土建、管道、地膜铺设安装等建设阶段工作；现项目依旧处于养殖技术研究研发阶段，超离子水组合设备正处于研发、调试阶段，对虾养殖过程已初步实现全程零抗生素药物投放，养殖尾水排放指标符合国家海水养殖水排放标准的规定《SC/T9103海水养殖水排放要求》。但受气候及疫情的严重影响，养殖产量、效益尚未能达到预期目标，造成公司资金困难，项目至今无法继续推进。"]
[22,null,null,"2022年湛江市遂溪县石斑鱼优质种苗繁育与推广示范","遂溪县",380,150,230,46.288,null,46.288,{"v":0.12181052631578947,"d":"12.2%"},"建设（实施）中","建设工程施工进度入账支出46.2880万元，完成项目基础建设支出比例为16.18%，尚有未入账应付工程进度款约155万元，实际完成项目基础建设任务70%"]
[23,null,"政策性农业保险省级财政保费补贴","2022年湛江市遂溪县省级政策性农业保险保费补贴项目","遂溪县",3297.5278000000003,302.666,2994.8618,302.666,302.666,0,{"v":0.09178573111650491,"d":"9.2%"},"已完工（完成）","2022年政策性农业保险完成保费收入15587.966135万元，其中省级5750.985238万元。"]
[24,null,"构建现代乡村产业体系","2022年湛江市遂溪县水稻生产全程机械化技术","遂溪县",130,100,30,108.84,78.84,30,{"v":0.8372307692307692,"d":"83.7%"},"建设（实施）中","1、购置绿色防控设备——害虫自动性捕杀仪（太阳能杀虫灯）10台。2、购置水稻生产各环节的先进农业机械5台，包括北斗卫星平地机、水稻穴直播机、植保无人飞机、水田除草机、水稻联合收割机各1台，为项目示范推广提供保障。3、建设400亩示范基地，开展机平整、机种、机除草、机收作业示范推广。4、开展技术推广和业务培训及技术规程总结，提升社会化服务能力。\n"]
[25,null,null,"2022年湛江市遂溪县洋青镇“一村一品、一镇一业” 肉牛养殖项目","遂溪县",279,90,189,279,90,189,{"v":1,"d":"100.0%"},"已完工（完成）","完成1个农业特色产业村建设"]
[26,null,null,"2022年湛江市遂溪县界炮镇“一村一品、一镇一业” 圣女果项目","遂溪县",240,80,160,240,80,160,{"v":1,"d":"100.0%"},"已完工（完成）","完成1个农业特色产业村建设"]
[27,null,null,"2022年湛江市遂溪县洋青镇“一村一品、一镇一业” 火龙果项目","遂溪县",220.5,80,140.5,220.5,80,140.5,{"v":1,"d":"100.0%"},"已完工（完成）","完成1个农业特色产业村建设"]
[{"$nulls":3},"2022年湛江市遂溪县脱贫人口小额贷款贴息项目","遂溪县",80,80,null,8.668807,8.668807,null,{"v":0.1083600875,"d":"10.8%"},"已完工（完成）","为我县321户贷款户全额贴息"]
[28,null,null,"2022年湛江市遂溪县乌塘忘尘谷佳悦共享农场支持家庭农场发展项目","遂溪县",80,40,40,82.016672,40,42.016672,{"v":1.0252084,"d":"102.5%"},"已完工（完成）","完成120亩广藿香种植，含：有机肥、水泵、水肥一体化设备、优质广藿香种苗的采购，增强了农场的市场竞争力。提高产量、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。"]
[29,null,"农业生产能力提升","2022年湛江市遂溪县撂荒耕地复耕项目","遂溪县",1282.1599999999999,600,682.16,600,600,null,{"v":0.4679603169651214,"d":"46.8%"},"已完工（完成）","完成撂荒地复耕整治面积1.7126万亩"]
[30,null,null,"2022年湛江市遂溪县废弃秸秆机械化转化利用技术","遂溪县",130,100,30,111.24,81.24,30,{"v":0.8556923076923076,"d":"85.6%"},"建设（实施）中","1、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。2、开展废弃秸秆回收作业示范推广，带动周边农户接受认可技术，发展规模种植。3、开展技术推广，举办现场会、技术培训，提升合作社社会化服务能力。"]
[31,null,"巩固拓展脱贫攻坚成果"]
[33,null,"镇域公共服务能力提升"]
[34,null,"驻镇帮镇扶村规划编制及工作队工作经费"]
[35,null,"其他农业农村项目","2022年湛江市遂溪县健全防止返贫致贫动态监测和帮扶机制项目","遂溪县",300,300,null,0,null,null,{"v":0,"d":"0.0%"},"已完工（完成）","返贫保险项目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。巩固脱贫成果后评估项目通过实地核查、调查座谈、入户访谈和满意度测评等方式开展摸底调查，主要评估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四个方面内容。"]
[36,"省水利厅","全面推进河长制湖长制"]
[37,null,"病险水库水闸除险加固工程"]
[38,null,"水利安全度汛"]
[39,null,"农村集中供水"]
[40,null,"农村水利水电"]
[41,null,"重大水利工程"]
[42,null,"中小河流治理"]
[43,null,"水土保持"]
[44,null,"水资源节约与保护"]
[45,null,"海堤达标加固工程"]
[46,null,"水库移民后期扶持"]
[47,null,"其他水利项目"]
[48,"省林业局","林业有害生物防控"]
[49,null,"食用林产品质量安全"]
[50,null,"自然保护地整合优化"]
[51,null,"政策性森林保险省级财政保费补贴"]
[52,null,"造林及抚育"]
[53,null,"野生动植物资源保护及疫源疫病监测"]
[54,null,"森林资源保护与监测"]
[55,null,"林业产业发展"]
[56,null,"林业种苗"]
[57,null,"湿地保护与恢复"]
[58,null,"自然教育基地建设"]
[59,null,"森林火灾预防"]
[60,null,"其他林业项目"]
[61,"省自然资源厅","永久基本农田保护"]
[62,"省生态环境厅","农村生活污水治理"]
[63,"省交通运输厅","四好农村路建设"]
[64,null,"四好农村路养护"]
[65,"省住房城乡建设厅","乡村生活垃圾处理"]
[66,null,"圩镇公共基础设施建设"]
[67,null,"农房安全隐患排查"]
[68,"省文化和旅游厅","乡村旅游厕所"]
[69,"省财政厅","巨灾保险"]
[70,null,"工作经费"]
["填报说明：\n1.“其他农业农村项目”、“其他水利项目”、“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。\n4.请勿自行修改或增加一级项目。\n"]