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["附件1"]
["普宁市2022年省级涉农统筹整合转移支付资金区域绩效目标表"]
["年度：",2022,"地区：","普宁市",{"$nulls":4},"2021年指标"]
["资金情况\n（万元）","总额",35876,{"$nulls":3},"备注：相关中央资金、相关市县资金、其他资金指与省级涉农资金整合投入相同项目的资金"]
[null,"其中：省级涉农资金",35876]
[null,"相关中央资金"]
[null,"相关市县资金"]
[null,"其他资金"]
["年度目标","省级下达的年度绩效目标详见考核工作任务清单。\n（市县结合实际完善2022年度本地区区域绩效目标，填报以下绩效指标的目标值。）"]
["行业领域","绩效目标","具体指标","指标类型","单位","目标值","备注"]
["综合性指标","促进农民增收","农林牧渔业增加值增速","经济效益","%","省级根据统计等部门数据进行评价，无需各地另行设定目标和报备。"]
[null,null,"农村居民人均可支配收入增速","经济效益","%"]
[null,null,"城镇和农村居民收入差距减小幅度","经济效益","%",null,"城镇和农村居民收入差=城镇居民人均可支配收入-农村居民人均可支配收入；\n减小幅度=（上年收入差-当年收入差）/上年收入差"]
[null,"扩大农业农村有效投资","涉农固定资产投资增速","经济效益","%",null,"固定资产投资（500万元以上项目）统计中涉农项目投资完成数"]
[null,"加强涉农资金使用管理","省级涉农资金支出进度","时效","%"]
["涉农资金大事要事保障清单事项","农村生活污水治理","当年度新增完成农村生活污水治理的自然村数量","数量","个",null,"以自然村计"]
[null,"村内道路建设","当年度新增完成村内道路基本硬底化的自然村数量","数量","个",null,"待上级下达","新增"]
[null,"农村集中供水、农村公路提档升级","当年度新增农村规模化集中供水覆盖人口数量","数量","万人",3.04,"南径镇、南溪镇","新增"]
[null,null,"当年度实施农村集中供水提质增效工程数","数量","1宗",null,null,"新增"]
[null,null,"当年度完成建设改造四级双车道长度","数量","公里",44,null,"新增"]
[null,null,"当年度完成建设改造三级及以上等级路","数量","公里",0,null,"新增"]
[null,"美丽圩镇建设","当年度新增完成镇域环境基础整治的圩镇数量","数量","个",null,null,"新增"]
[null,"渔港建设","当年度新建国家级渔港经济区数量","数量","个",null,null,"新增"]
[null,"高标准农田建设","当年度建成高标准农田面积","数量","万亩",0.65]
[null,null,"当年度完成复耕整治撂荒地面积","数量","万亩",null,"待上级下达","新增"]
[null,null,"当年度新增高效节水灌溉面积","数量","亩",0]
[null,null,"建立高标准农田（含垦造水田）长效管护机制","可持续影响","是/否","是"]
[null,"小水电清理整改","当年度新增退出小水电宗数","数量","宗",11,null,"新增"]
[null,"中小河流治理","当年度新增完成中小河流治理长度","数量","公里",4.8,"4.8公里为竹园仔溪综合整治工程。","新增"]
["涉农资金优先支持的考核工作任务","巩固拓展脱贫攻坚成果（主要支持产业扶贫等）","帮扶对象人口数","数量","万人",1.0711]
[null,null,"带动帮扶对象增加收入（总收入）","经济效益","万元",6068.16,"达到稳定脱贫"]
[null,null,"不发生规模性返贫","社会效益","是/否","是"]
[null,"粮食安全责任制（主要支持粮食种植、农业机械化及植物疫病防控等）","粮食播种面积","数量","亩",499740,"2021年粮食播种面积499641亩，2022年粮食播种面积比上年增加149亩"]
[null,null,"粮食总产量","数量","万吨",19.89,"2021年粮食产量195991.9吨，2022年粮食产量比上年增加3908.1吨"]
[null,null,"水稻耕种收综合机械化率","质量","%",76.47,"比上年提高2.29个百分点"]
[null,null,"农作物重大病虫害不暴发成灾，重大植物疫情不恶性蔓延","社会效益","是/否","是"]
[null,"强化动物疫病防控","强制免疫病种应免畜禽的免疫密度","质量","%",100,"2021年生猪、鸡、牛等主要畜禽饲养量数据统计局正在统计。"]
[null,null,"平均免疫抗体合格率","质量","%",75]
[null,null,"动物强制扑杀补助经费发放完成率","质量","%",100,"2020年度强制扑杀羊54只，补偿10800元。"]
[null,null,"重大动物疫情依法处置率","质量","%",100]
[null,null,"不发生大规模随意抛弃病死猪事件","社会效益","是/否","是"]
[null,"保障农产品质量安全（食用农产品和林产品质量安全监测、屠宰环节无害化处理）","农产品质量安全风险监测样本量","数量","次","≥1800，以上级任务为准","其中：种植类产品监测300次以上，“瘦肉精”监测1500次，完成年度监测任务。"]
[null,null,"农产品质量安全监督抽查样品量","数量","次"]
[null,null,"不发生重大农产品质量安全事故","社会效益","是/否","是"]
[null,null,"食用林产品监测数量","数量","批次",null,"开展食用林产品质量安全及产地环境风险监测","新增"]
[null,null,"是否对屠宰环节病死生猪100%进行无害化处理","社会效益","是/否","是",null,"新增"]
[null,"农村人居环境整治（村庄清洁行动、农村厕所问题摸排整改、生活污水治理及运行管护、乡村生活垃圾治理）","建立村庄清洁长效管护机制","可持续影响","是/否","是"]
[null,null,"建立农村生活污水的长效运行管护机制","可持续影响","是/否"]
[null,null,"当年度完成改造提升的农村厕所数量","数量","个",14,"截至2022年底累计实现农村厕所无害化处理或资源化利用的农村厕所占比40%","修改","农村无害化卫生户厕覆盖率"]
[null,null,"建立农村厕所革命长效管护机制","可持续影响","是/否","是"]
[null,null,"农村生活垃圾收运处置体系覆盖行政村数量","数量","个",null,"需同时说明覆盖率","修改","农村生活垃圾收运处置体系覆盖率"]
[null,"推进农田建设（推进高标准农田建设，复耕整治撂荒地面积）","当年度建成高标准农田面积","数量","万亩",0.65]
[null,null,"当年度完成复耕整治撂荒地面积","数量","万亩",null,"待上级下达","新增"]
[null,null,"当年度新增高效节水灌溉面积","数量","亩",0]
[null,null,"建立高标准农田（含垦造水田）长效管护机制","可持续影响","是/否","是"]
[null,"耕地污染防治（受污染耕地安全利用和种植结构调整）","受污染耕地实现安全利用面积","数量","亩",null,"需同时说明安全利用率情况"]
[null,null,"重度污染耕地种植结构调整或退耕还林面积","数量","亩"]
[null,"全面推进河长制湖长制","完成河湖管护长度","数量","公里",330]
["涉农资金优先支持的考核工作任务","最严格水资源管理制度考核（含农业水价综合改革）","用水总量","数量","亿立方米",5.089]
[null,null,"当年度新增实施农业水价综合改革面积","数量","万亩",null,null,"新增"]
[null,null,"开工建设中型灌区续建配套与节水改造项目数量","数量","宗",1,"纳入《全国中型灌区续建配套续建配套与节水改造实施方案》的项目"]
[null,null,"节水配套改造面积","数量","万亩",null,null,"新增"]
[null,"水土保持规划实施情况考核评估","治理水土流失面积","数量","平方公里"]
[null,"水库水闸除险加固和运行管护","当年度开工建设大中型病险水库除险加固宗数","数量","宗",null,"纳入《防汛抗旱水利提升工程实施方案》的项目","新增"]
[null,null,"当年度实施小型病险水库除险加固座数","数量","座",null,null,"新增"]
[null,"中央预算内水利投执行","按照中央下达的投资计划落实地方投资金额","数量","万元",null,"主要涉及大型灌区改造、大中型病险水库、中小河流治理等项目","新增"]
[null,"全面推行林长制","当年度造林完成面积","数量","万亩",1.3935,"含人工造林、退化林修复和封山育林"]
[null,null,"当年度新造林抚育","数量","万亩",1.525,null,"修改","森林抚育完成率"]
[null,null,"当年度完成红树林造林","数量","万亩",null,null,"新增"]
[null,"自然保护地整合优化","自然保护地范围边界矢量化数据制作累计完成率","质量","%",50,"需说明与上年比较的进展情况"]
[null,null,"自然保护区管控分区划定工作累计完成率","质量","%",50,"需说明与上年比较的进展情况"]
[null,null,"自然保护区科学考察工作累计完成率","质量","%",50,"需说明与上年比较的进展情况"]
[null,"林业有害生物防控","林业有害生物成灾率","质量"," ‰","≤8.2","反映林业有害生物防治后减少森林成灾的情况。林业有害生物成灾面积/全省有林地和未成林地面积之和*100%"]
[null,null,"林业有害生物防治面积","数量","万亩",1.31,"反映林业有害生物防治面积情况"]
[null,null,"松材线虫病防治面积","数量","万亩",1.21]
[null,null,"林业有害生物无公害防治率","质量","%","≥85","无公害防治面积/总防治面积*100%"]
[null,null,"松材线虫病疫点镇拔除任务完成率","质量","%",30]
[null,"永久基本农田","永久基本农田保护面积","数量","亩"]
[null,null,"通过上级政府的耕地保护责任目标考核","社会效益","是/否",292173]
[null,"农村公路养护","农村公路养护公里数","数量","公里",1884,"列养率100%"]
[null,"自然灾害风险普查（森林、水利方面）","完成可燃物外业调查","数量","个",36,null,"新增"]
[null,null,"洪水隐患调查","数量","宗",null,null,"新增"]