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["附件2"]
["涉农统筹整合转移支付区域绩效自评表"]
["年度：",2021,"地区：","普宁市"]
["资金情况\n（万元）","资金类型","年初预算数","全年预算数",null,null,"全年执行数",null,"预算执行率","执行情况说明"]
[null,"年度资金总额",34637,34637,null,null,33779.5,null,{"v":0.975243237000895,"d":"97.52%"},"未能100%形成实际支出的原因主要是部分项目质量保证金等尚未支付。"]
[null,"其中：省级涉农资金",32036,32036,null,null,31178.5,null,{"v":0.9732332376076913,"d":"97.32%"},"指省财政以粤财农〔2020〕132号、粤财农〔2021〕11号下达的2021年涉农资金"]
[null,"相关中央资金",2601,2601,null,null,2601,null,{"v":1,"d":"100.00%"},"与省级涉农资金投入相同项目的2021年中央财政资金粤财农[2021]50号、揭市财农[2020]87号、揭市财农[2021]42号"]
[null,"相关市县资金",{"$nulls":7},"与省级涉农资金投入相同项目的2021年市县财政资金，包含债券资金"]
[null,"其他资金",{"$nulls":7},"与省级涉农资金投入相同项目的其他资金，如以前年度的结转资金、社会资金，以及省级驻镇帮镇扶村资金等。"]
["总体目标\n完成情况","年度总体目标",{"$nulls":5},"全年实际完成情况"]
["指标类型","绩效目标","具体指标",null,"指标类型","单位","目标值","实际完成值","完成情况说明","未完成原因（或超额完成30%以上的原因）和改进措施"]
["行业领域重点指标","粮食安全责任制","粮食播种面积",null,"数量","亩",499790,499641,"基本完成","主要是2021年春季天气特别干旱，农田严重缺水，导致粮食种植面积未能达到指标值。"]
[null,null,"粮食总产量",null,"数量","万吨",19.89,20.24773,"已完成"]
[null,null,"水稻耕种收综合机械化率",null,"质量","%",{"v":0.7447,"d":"74.47%"},{"v":0.7447,"d":"74.47%"},"已完成"]
[null,null,"农业主推技术到位率",null,"质量","%","≥95",95,"已完成"]
[null,null,"耕地质量保护与提升技术推广面积",null,"数量","亩",937.04,937.04,"已完成"]
[null,null,"耕地质量等级",null,"生态效益","—"]
[null,null,"县级以上家庭农场数量同比增长",null,"质量","%",{"v":1,"d":"100%"},0,"未完成","2021年无家庭农场申请认定"]
[null,null,"扶持的县级以上农民合作社示范社数量",null,"数量","个",0,0]
[null,null,"高素质农民培育满意度",null,"满意度","%",{"v":0.85,"d":"85%"},{"v":0.9940000000000001,"d":"99.40%"},"已完成"]
[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",null,"社会效益","是/否"]
[null,"耕地污染防治","受污染耕地实现安全利用面积",null,"数量","亩"]
[null,null,"重度污染耕地种植结构调整或退耕还林面积",null,"数量","亩"]
[null,"推进农田建设","新建高标准农田面积",null,"数量","亩",5052,5052,"已完成"]
[null,null,"新增高效节水灌溉面积",null,"数量","亩",0,0,"已完成"]
[null,null,"建立高标准农田（含垦造水田）长效管护机制",null,"可持续影响","是/否","是","是","已完成"]
["行业领域重点指标","生猪稳产保供","生猪存栏量",null,"数量","万头",17.31,15.7811,"基本完成","1.周边动物疫情影响，导致大多数养殖场不敢满栏养殖；2.市场行情低迷、饲料价格飙升，养殖成本提升，影响养殖场户信心；3.新冠疫情等影响消费端需求，市场需求不足。"]
[null,"强化动物疫病防控","强制免疫病种应免畜禽的免疫密度",null,"质量","%","＞90%",{"v":1,"d":"100%"},"已完成"]
[null,null,"动物强制扑杀补助经费发放完成率",null,"质量","%",{"v":1,"d":"100%"},{"v":1,"d":"100%"},"已完成"]
[null,null,"重大动物疫情依法处置率",null,"质量","%",{"v":1,"d":"100%"},{"v":1,"d":"100%"},"已完成"]
[null,null,"不发生大规模随意抛弃病死猪事件",null,"社会效益","是/否","是","是","已完成"]
[null,"保障农产品质量安全","农产品质量安全风险监测样本量",null,"数量","次",2500,3651,"已完成"]
[null,null,"农产品质量安全监督抽查样品量",null,"数量","次",2903,2903]
[null,null,"不发生重大农产品质量安全事故",null,"社会效益","是/否","是","是","已完成"]
[null,"永久基本农田","永久基本农田保护面积",null,"数量","亩",292173,292173,"已完成"]
[null,null,"通过上级政府的耕地保护责任目标考核",null,"社会效益","是/否","是","是","已完成"]
[null,"推进村庄清洁行动","村庄保洁覆盖面",null,"质量","%",{"v":1,"d":"100%"},{"v":1,"d":"100%"},"已完成"]
[null,"推进农村厕所革命","农村无害化卫生户厕覆盖率",null,"质量","%",{"v":1,"d":"100%"},{"v":1,"d":"100%"},"已完成"]
[null,null,"建立农村厕所革命长效管护机制",null,"可持续影响","是/否","是","是","已完成"]
[null,"农村生活污水处理","逐步推进雨污分流设施建设，使生活污水得到有效处理、达标排放的行政村数量",null,"数量","个"]
[null,"推进农村生活垃圾处理","农村生活垃圾收运处置体系覆盖率",null,"质量","%"]
[null,"农村集中供水","新增农村集中供水覆盖人口",null,"数量","万人",6.94,6.94,"已完成"]
[null,"农业保险扩面增品提标","农业保险保费收入规模",null,"数量","万元",2266.72,2042.1621,"基本完成","2021年保险任务量重，投保户主要以普通农户为主，缺少以村委或者农业专业合作社等大户，保险补贴政策惠及面还有发展空间。部分农户、农业经营主体对农业保险认识不足，主动投保意识不强。"]
[null,null,"是否按季度及时结算2021及以前年度农业保险保费补贴资金",null,"质量","是/否","是","是","已完成"]
[null,"四好农村路","农村公路列养率",null,"质量","%",{"v":1,"d":"100%"},{"v":1,"d":"100%"},"已完成"]
[null,"水土保持规划实施情况考核评估","治理水土流失面积",null,"数量","平方公里",4,4,"已完成"]
[null,"全面推行河长制湖长制","碧道建设长度",null,"数量","公里",10,10,"已完成"]
[null,null,"河湖管护长度",null,"数量","公里",330,330,"已完成"]
[null,"落实最严格水资源管理制度","用水总量",null,"数量","亿立方米",5.089,5.089,"已完成"]
[null,null,"万元GDP用水量较2015年降幅",null,"生态效益","%"]
[null,"造林及抚育","造林完成面积",null,"数量","亩",18011,18011,"已完成"]
[null,null,"森林抚育完成率",null,"质量","%",{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},"已完成"]
[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完成率",null,"质量","%",{"v":0.3,"d":"30%"},{"v":0.3,"d":"30%"},"已完成"]
[null,null,"自然保护区管控分区划定工作完成率",null,"质量","%",{"v":0.3,"d":"30%"},{"v":0.3,"d":"30%"},"已完成"]
[null,null,"自然保护区科学考察工作完成率",null,"质量","%",{"v":0.3,"d":"30%"},{"v":0.3,"d":"30%"},"已完成"]
[null,"农房管控和乡村风貌提升","完成农房微改造比例",null,"质量","%",null,"有所提升","基本完成"]
[null,null,"建成具有岭南特色乡村风貌示范带数量",null,"数量","个",1,1,"已完成"]
[null,"推进林业防灾减灾","林业有害生物防控面积",null,"数量","亩",1000,1000,"已完成"]
[null,null,"林业有害生物成灾率",null,"质量","‰","4‰","4‰","已完成"]
[null,null,"林业有害生物无公害防治率",null,"生态效益","%",{"v":0.88,"d":"88%"},{"v":0.88,"d":"88%"},"已完成"]