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["附件5"]
["普宁市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（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）","合计支出\n金额","1.省级涉农\n资金","2.其他资金（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）",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"]
[{"$nulls":3},"A=B+C","B","C","D=E+F","E","F","G=D/A*100%","H=I+J+K","I","J","K","L"]
["合计",null,null,45908.9,44312,1596.9,42024.495475,40427.647475,1596.848,{"v":0.9153888565180173,"d":"91.54%"},47,43,4,0]
[1,"省农业农村厅","省农业农村厅主管项目小计",31399.9,30129,1270.9,28108.995475,26838.147474999998,1270.848,{"v":0.8951937896299033,"d":"89.52%"},15,12,3,0]
[2,null,"村庄基础设施建设",0,null,null,0,null,null,{"$error":"#DIV/0!"},0]
[3,null,"农田建设及管护",1182.6,1182.6,null,1024.4229,1024.4229,null,{"v":0.86624632166413,"d":"86.62%"},4,4,null,null,"1.已建成高标准农田6500亩。\n2.在截至2020年通过验收的5个垦造水田项目新增的3635.86亩水田中加强地力培育，因地制宜、有针对性采取合适的地力培肥措施，确保垦造水田长期、有效、稳定发挥最大效益，促进农业增产增效、农民持续增收、农村加快发展，确保粮食安全。\n3.科学确定我市2021-2030年高标准农田新增建设、改造提升和新增高效节水灌溉建设目标，明确本区域高标准农田建设标准和建设内容。"]
[4,null,"农产品质量安全",217.9,19,198.9,217.546675,18.646675,198.9,{"v":0.9983784993116108,"d":"99.84%"},1,1,null,null,"种植类农产品定量检测506个样品，“瘦肉精”检测量1792份，超额完成了农产品监测目标量"]
[5,null,"畜牧业转型升级",10.4,10.4,0,10.392,10.392,0,{"v":0.9992307692307691,"d":"99.92%"},1,1,null,null,"不发生大规模随意抛弃病死猪事件"]
[6,null,"动植物疫病防控",222,170,52,177.488,125.54,51.948,{"v":0.7994954954954955,"d":"79.95%"},4,4,null,null,"1.项目建设农作物虫情物联网等智能预警监测点3个，安装应用智能识别虫情测报设备2台、农业生态全景监测设备2台、农业多功能气象站1台、害虫性诱测报设备5台，病虫预警数据采集系统2套、户外物联网显示设备2台，大大提升了我市测报信息智能化。一年12个月都可使用，自能监测我市主要农作物害虫迁飞情况，对虫害的发生与发展进行分析，提高预测了农作物病虫情况的准确性，2022年及时准确发布农作物病虫情报11期；精准科学用药，减少农药使用量，有利于生态环境，更有利于将农作物病虫危害损失率控制在5%以下，为粮食生产保驾护航。  2. 实施红火蚁防控0.61万亩，红火蚁发生区疫情防治处置率达90%以上，4级及5级疫情面积控制在红火蚁总发生面积的2%以下，不发生红火蚁恶性蔓延而严重影响人民群众生产生活事故，全力避免重大人员伤亡事故。项目区群众满意度85%以上。  3. 强制免疫病种应免畜禽的免疫密度100%，动物强制扑杀补助经费发放完成率100%。重大动物疫情依法处置率100% 。 4.全年共采集样品3414份，开展13个项目血清学与病原检测，共完成动物疫病监测3711份，完成计划任量132.54%。全年畜禽血样与相关样品采样场数119场次，规模场监测覆盖率100%。平均免疫抗体合格率89.23%。及时消除隐患，提高重大动物疫情预警预报能力，有效促进动物疫病防控工作，为防控决策提供科学依据。"]
[7,null,"推进农业绿色发展",0,null,null,0,null,null,{"$error":"#DIV/0!"},0]
[8,null,"种业翻身仗",0,null,null,0,null,null,{"$error":"#DIV/0!"},0]
[9,null,"现代渔业发展",0,null,null,0,null,null,{"$error":"#DIV/0!"},0]
[10,null,"政策性农业保险省级财政保费补贴",2520,1500,1020,2520,1500,1020,{"v":1,"d":"100.00%"},1,1,null,null,"农业保险保费收入4127万元，完成率103.56%，超额完成揭阳市下达目标任务"]
[11,null,"构建现代乡村产业体系",0,null,null,0,null,null,{"$error":"#DIV/0!"},0]
[12,null,"农业生产能力提升",58,58,0,54,54,0,{"v":0.9310344827586207,"d":"93.10%"},1,1,null,null,"2022年水稻综合机械化水平达76.47%，水稻耕种收综合机械化率比上年提升2个百分点。"]
[13,null,"巩固拓展脱贫攻坚成果",6389,6389,0,5227.5759,5227.5759,0,{"v":0.8182150414775395,"d":"81.82%"},2,null,2,null,"2022年全市19个乡镇相关村内干路硬底化建设，提升人居环境。培育我市各乡镇特色产业发展需求，全力保障服务农业产业加快发展。主要涉及产业培育、农田水利基础设施提升等。"]
[14,null,"镇域公共服务能力提升",20800,20800,0,18877.57,18877.57,0,{"v":0.9075754807692308,"d":"90.76%"},1,null,1,null,"建设和完善我市19个乡镇公共设施，提升我市乡镇的公共服务能力和村庄基础设施建设等，更好巩固拓展脱贫攻坚成果，服务我市乡村振兴。"]
[15,null,"驻镇帮镇扶村规划编制及工作队工作经费",0,null,null,0,null,null,{"$error":"#DIV/0!"},0]
[16,null,"其他农业农村项目",0,null,null,0,null,null,{"$error":"#DIV/0!"},0]
[17,"省水利厅","省水利厅主管项目小计",6837,6837,0,6375,6375,0,{"v":0.9324265028521281,"d":"93.24%"},18,17,1,0]
[18,null,"全面推进河长制湖长制",200,200,null,156,156,null,{"v":0.78,"d":"78.00%"},1,1,null,null,"完成河湖管护长度330公里"]
[19,null,"病险水库水闸除险加固工程",0,null,null,0,null,null,{"$error":"#DIV/0!"}]
[20,null,"水利安全度汛",0,null,null,0,null,null,{"$error":"#DIV/0!"}]
[21,null,"农村集中供水",3699,3699,null,3410,3410,null,{"v":0.9218707758853745,"d":"92.19%"},8,8,null,null,"完成农村规模化集中供水覆盖人口数量3.04万人"]
[22,null,"农村水利水电",450,450,null,341,341,null,{"v":0.7577777777777778,"d":"75.78%"},2,1,1,null,"完成退出小水电宗数11宗"]
[23,null,"重大水利工程",0,null,null,0,null,null,{"$error":"#DIV/0!"}]
[24,null,"中小河流治理",1900,1900,null,1900,1900,null,{"v":1,"d":"100.00%"},2,2,null,null,"完成河道治理4.8公里。"]
[25,null,"水土保持",0,null,null,0,null,null,{"$error":"#DIV/0!"}]
[26,null,"水资源节约与保护",100,100,null,80,80,null,{"v":0.8,"d":"80.00%"},1,1,null,null,"当年度新增实施农业水价综合改革面积2.47万亩，用水总量5.089亿立方米。"]
[27,null,"海堤达标加固工程",0,null,null,0,null,null,{"$error":"#DIV/0!"}]
[28,null,"水库移民后期扶持",488,488,null,488,488,null,{"v":1,"d":"100.00%"},4,4,null,null,"完成4宗水库移民后期扶持工程项目。"]
[29,null,"其他水利项目",0,null,null,0,null,null,{"$error":"#DIV/0!"},0]
[30,"省林业局","省林业局主管项目小计",2215,1889,326,2083.5,1757.5,326,{"v":0.9406320541760722,"d":"94.06%"},11,11,0,0]
[31,null,"林业有害生物防控",583,420,163,583,420,163,{"v":1,"d":"100.00%"},2,2,null,null,"完成薇甘菊防治1000亩和松材线虫病防治12100亩，无公害防治率≥85%。"]
[32,null,"食用林产品质量安全",6,6,null,6,6,null,{"v":1,"d":"100.00%"},1,1,null,null,"完成林地土壤调查工作和成果汇编。"]
[33,null,"自然保护地整合优化",300,300,null,221.25,221.25,null,{"v":0.7375,"d":"73.75%"},1,1,null,null,"1.自然保护地范围边界矢量化数据制作累计完成率≥50%；\n2.自然保护区管控分区划定工作累计完成率≥50%；\n3.自然保护区科学考察工作累计完成率≥50%."]
[34,null,"政策性森林保险省级财政保费补贴",0,null,null,0,null,null,{"$error":"#DIV/0!"}]
[35,null,"造林及抚育",1163,1000,163,1163,1000,163,{"v":1,"d":"100.00%"},2,2,null,null,"2022年度已完成新造林1.3935万亩，抚育1.525万亩和完成1个绿美古树乡村建设"]
[36,null,"野生动植物资源保护及疫源疫病监测",45.27,45.27,null,45.27,45.27,null,{"v":1,"d":"100.00%"},2,2,null,null,"保护野生动物和进行宣传，制作宣传牌≥120块，宣传手册一批。"]
[37,null,"森林资源保护与监测",48.73,48.73,null,48.73,48.73,null,{"v":1,"d":"100.00%"},2,2,null,null,"完成全市林地数据更新和12个监控系统维修维护。"]
[38,null,"林业产业发展",0,null,null,0,null,null,{"$error":"#DIV/0!"}]
[39,null,"林业种苗",0,null,null,0,null,null,{"$error":"#DIV/0!"}]
[40,null,"湿地保护与恢复",0,null,null,0,null,null,{"$error":"#DIV/0!"}]
[41,null,"自然教育基地建设",0,null,null,0,null,null,{"$error":"#DIV/0!"}]
[42,null,"森林火灾预防",69,69,null,16.25,16.25,null,{"v":0.23550724637681159,"d":"23.55%"},1,1,null,null,"完成32个标准地、4个大样地的可燃物调查"]
[43,null,"其他林业项目",0,null,null,0,null,null,{"$error":"#DIV/0!"},0]
[44,"省自然资源厅","永久基本农田保护",876.519,876.519,null,876.519,876.519,null,{"v":1,"d":"100.00%"},1,1,null,null,"缩小基本农田与建设用地的利益差距，增加农村收入，调动农村集体经济组织及农民保护基本农田的积极性，切实保护基本农田，保障粮食生产安全。"]
[45,"省生态环境厅","农村生活污水治理",0,null,null,0,null,null,{"$error":"#DIV/0!"},0]
[46,"省交通运输厅","省交通厅主管项目小计",4580.481,4580.481,0,4580.481,4580.481,0,{"v":1,"d":"100.00%"},2,2,0,0]
[47,null,"四好农村路建设",3987,3987,null,3987,3987,null,{"v":1,"d":"100.00%"},1,1,null,null,"完成建设改造四级双车道长度49.831公里"]
[48,null,"四好农村路养护",593.481,593.481,null,593.481,593.481,null,{"v":1,"d":"100.00%"},1,1,null,null,"农村公路养护1884公里，完成农村公路养护工程30条（段）"]
[49,"省住房城乡建设厅","省住房城乡建设厅主管项目小计",0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0]
[50,null,"乡村生活垃圾处理",0,null,null,0,null,null,{"$error":"#DIV/0!"},0]
[51,null,"圩镇公共基础设施建设",0,null,null,0,null,null,{"$error":"#DIV/0!"},0]
[52,null,"农房安全隐患排查",0,null,null,0,null,null,{"$error":"#DIV/0!"},0]
[53,"省文化和旅游厅","乡村旅游厕所",0,null,null,0,null,null,{"$error":"#DIV/0!"},0]
[54,"省财政厅","省财政厅主管项目小计",0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0]
[55,null,"巨灾保险",0,null,null,0,null,null,{"$error":"#DIV/0!"},0]
[56,null,"工作经费",0,null,null,0,null,null,{"$error":"#DIV/0!"},0]
["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。"]