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[]
["清城区农业农村局2023年涉农统筹整合转移支付区域绩效自评表"]
["年度：",2022,"地区："]
["资金情况\n（万元）","资金类型","年初预算数（元）","全年预算数（元）",null,null,"全年执行数（元）",null,"预算执行率","执行情况说明"]
[null,"年度资金总额",76423500,76423500,null,null,26721924.64,null,null,"未执行完毕的简要说明情况。"]
[null,"其中：省级涉农资金",64580000,64580000,null,null,20950058.93,null,{"v":0.32439999999999997,"d":"32.44%"},"部分项目前期准备不充分。部分项目没有做好前期工作，资金到位后未能迅速实施，影响项目实施进度，拖延了项目的实施和资金支出进度。个别项目前期立项程序复杂，涉及多个部门进行审批，流程较长。"]
[null,"相关中央资金",7943500,7943500,null,null,1871865.71,null,{"v":0.23559999999999998,"d":"23.56%"},"部分项目前期准备不充分。部分项目没有做好前期工作，资金到位后未能迅速实施，影响项目实施进度，拖延了项目的实施和资金支出进度。个别项目前期立项程序复杂，涉及多个部门进行审批，流程较长。"]
[null,"相关市县资金",3900000,3900000,null,null,3900000,null,{"v":1,"d":"100%"}]
[null,"其他资金",0,0,null,null,0,null,"/"]
["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"]
["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",null,"数量","个"]
[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",null,"数量","个"]
[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",null,"数量","万人"]
[null,null,"当年度实施农村集中供水提质增效工程数",null,"数量","宗"]
[null,null,"当年度完成建设改造四级双车道长度",null,"数量","公里"]
[null,null,"当年度完成建设改造三级及以上等级路",null,"数量","公里"]
[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",null,"数量","个"]
[null,"渔港建设","当年度新建国家级渔港经济区数量",null,"数量","个"]
[null,"高标准农田建设","当年度建成高标准农田面积",null,"数量","万亩",0.2,0.2,"当年度改造提升高标准农田面积0.2亩"]
[null,null,"当年度完成复耕整治撂荒地面积",null,"数量","万亩"]
[null,null,"当年度新增高效节水灌溉面积",null,"数量","亩"]
[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"]
[null,"小水电清理整改","当年度新增退出小水电宗数",null,"数量","宗"]
[null,"中小河流治理","当年度新增完成中小河流治理长度",null,"数量","公里"]
["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",null,"数量","万人",0.418,0.418,"截至目前，清城区建档立卡脱贫人口2573户4180人，全部按照“八有指标”落实政策，实现了“两不愁、三保障”。通过开展防返贫监测，我区无劳动力和有劳动力贫困人口年人均可支配收入均超过10420元，达到稳定脱贫标准，没有返贫现象。"]
[null,null,"带动帮扶对象增加收入（总收入）",null,"经济效益","万元"]
[null,null,"不发生规模性返贫",null,"社会效益","是/否","是","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",null,"数量","亩"]
[null,null,"粮食总产量",null,"数量","万吨"]
[null,null,"水稻耕种收综合机械化率",null,"质量","%"]
[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,"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","%",90,90,"根据2023年动物疫病监测结果，强制免疫病种应免畜禽免疫密度达到90%。"]
[null,null,"平均免疫抗体合格率",null,"质量","%",70,70,"根据2023年动物疫病监测结果，平均免疫抗体合格率达到70%。"]
[null,null,"动物强制扑杀补助经费发放完成率",null,"质量","%",null,null,"项目资金未投入强制扑杀补助发放。"]
[null,null,"重大动物疫情依法处置率",null,"质量","%",null,null,"无区域性重大动物疫情发生。"]
[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","未发现大规模随意抛弃病死猪事件。"]
[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",null,"数量","次",750,750,"已完成"]
[null,null,"农产品质量安全监督抽查样品量",null,"数量","次",150,150,"已完成"]
[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,null,"食用林产品监测数量",null,"数量","批次"]
[null,null,"是否对屠宰环节病死生猪100%进行无害化处理",null,"社会效益","是/否"]
["涉农资金优先支持的考核工作任务","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",null,"可持续影响","是/否"]
[null,null,"建立农村生活污水的长效运行管护机制",null,"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",null,"数量","个"]
[null,null,"建立农村厕所革命长效管护机制",null,"可持续影响","是/否"]
[null,null,"农村生活垃圾收运处置体系覆盖行政村数量",null,"数量","个"]
[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",null,"数量","万亩",0.2,0.2,"当年度改造提升高标准农田面积0.2亩"]
[null,null,"当年度完成复耕整治撂荒地面积",null,"数量","万亩"]
[null,null,"当年度新增高效节水灌溉面积",null,"数量","亩"]
[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"]
[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",null,"数量","亩",{"v":0.91,"d":"91%"},{"v":0.9898,"d":"98.98%"},"中央土壤污染防治项目资金已完成2023年工作目标"]
[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","15017.7亩","15017.7亩","措施到位率100%"]
[null,"全面推进河长制湖长制","完成河湖管护长度",null,"数量","公里"]
[null,"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",null,"数量","亿立方米"]
[null,null,"当年度新增实施农业水价综合改革面积",null,"数量","万亩"]
[null,null,"开工建设中型灌区续建配套与节水改造项目数量",null,"数量","宗"]
[null,null,"节水配套改造面积",null,"数量","万亩"]
[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"]
[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",null,"数量","宗"]
[null,null,"当年度实施小型病险水库除险加固座数",null,"数量","座"]
[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",null,"数量","万元"]
[null,"全面推行林长制","当年度造林完成面积",null,"数量","万亩"]
[null,null,"当年度新造林抚育",null,"数量","万亩"]
[null,null,"当年度完成红树林造林",null,"数量","万亩"]
[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",null,"质量","%"]
[null,null,"自然保护区管控分区划定工作累计完成率",null,"质量","%"]
[null,null,"自然保护区科学考察工作累计完成率",null,"质量","%"]
[null,"林业有害生物防控","林业有害生物成灾率",null,"质量"," ‰"]
[null,null,"林业有害生物防治面积",null,"数量","万亩"]
[null,null,"松材线虫病防治面积",null,"数量","万亩"]
[null,null,"林业有害生物无公害防治率",null,"质量","%"]
[null,null,"松材线虫病疫点镇拔除任务完成率",null,"质量","%"]
[null,"永久基本农田","永久基本农田保护面积",null,"数量","亩"]
[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"]
[null,"农村公路养护","农村公路养护公里数",null,"数量","公里"]
[null,"自然灾害风险普查（森林、水利方面）","完成可燃物外业调查",null,"数量","个"]
[null,null,"洪水隐患调查",null,"数量","宗"]
["其他涉农工作","由市县根据自行设定的目标填报，反映除考核工作任务、大事要事外的其他涉农资金取得绩效。绩效指标可参考《2023年涉农资金项目绩效目标申报表（模板）》。"]