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[]
["清城区农业农村局2023年涉农资金安排和项目实施总体情况表"]
["数据统计时间段：2023-1-1至2023-12-31"]
["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","合计支出\n金额","1.省级涉农\n资金","2.其他资金",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"]
[1,"省农业农村厅","省农业农村厅主管项目小计",7867.3,6458,1409.3,3520.2709999999997,1847.781,1009.37,null,180,179,1,1]
[2,null,"村庄基础设施建设",5728,5728,null,1468.07,1468.07,null,{"v":0.2563,"d":"25.63%"},4,4,null,null,"安排5728万元用于支持我区源潭镇、龙塘镇、石角镇、飞来峡镇巩固拓展脱贫攻坚成果同乡村振兴有效衔接、发展富民兴村产业、提升镇村公共基础设施水平、提升镇域公共服务能力及提升党建促乡村振兴水平等方面，重点解决乡村振兴的短板弱项和群众急难愁盼的实际问题，确保镇村群众直接受益。"]
[null,null,"农田建设及管护",832,430,402,476.711,299.711,177,{"v":1.1364123076923076,"d":"113.64%"},3,2,1,0,"已完成清城区0.2万亩高标准农田改造提升建设，外业调查采样完成率80%，普通样品制备流转完成率60%，水稳性大团聚体样品制备流转完成率60%，样点测试化验完成率60%."]
[4,null,"农产品质量安全",80,80,0,0,0,0,null,1,1,null,null,"清城区农产品监测抽检服务项目完成了750个样品的风险检测和150个样品的监督抽查。","已报账但财政还没支出"]
[5,null,"畜牧业转型升级",0]
[null,null,"动植物疫病防控",90,90,0,50,50,0,1,2,2,0,0,"强制免疫病种应免畜禽的免疫密度90%，免疫抗体合格率70%，无区域性重大动物疫情发生，无大规模随意抛弃病死猪事件发生。完成踏查镇街8个，设置踏查点数100个，设置标准样地40个，开展检查3次。"]
[7,null,"推进农业绿色发展",100,100,0,0,0,0,{"v":0,"d":"0.0%"},0,0,0,1,"省级涉农资金下达前该项目已按照中央土壤污染防治项目资金1037万元做好实施方案和项目招投标工作，所以省级资金只能用于2024年耕地安全利用项目耕地项目"]
[8,null,"种业翻身仗",0]
[9,null,"现代渔业发展",0]
[10,null,"政策性农业保险省级财政保费补贴",1037.3,30,1007.3,1525.49,30,832.37,{"v":1,"d":"100.0%"},170,170,0,0,"2023年清城区省级政策性农业保险保费规模1525.49万元，保单件数170件，累计为382户次农户提供风险保障金额4.18亿元。"]
[11,null,"构建现代乡村产业体系",0]
[12,null,"农业生产能力提升",0]
[13,null,"巩固拓展脱贫攻坚成果",0]
[14,null,"镇域公共服务能力提升",0]
[15,null,"驻镇帮镇扶村规划编制及工作队工作经费",0]
[16,null,"其他农业农村项目",0]
[17,"省水利厅","省水利厅主管项目小计",0]
[18,null,"全面推进河长制湖长制",0]
[19,null,"病险水库水闸除险加固工程",0]
[20,null,"水利安全度汛"]
[21,null,"农村集中供水"]
[22,null,"农村水利水电"]
[23,null,"重大水利工程"]
[24,null,"中小河流治理"]
[25,null,"水土保持"]
[26,null,"水资源节约与保护"]
[27,null,"海堤达标加固工程"]
[28,null,"水库移民后期扶持"]
[29,null,"其他水利项目"]
[30,"省林业局","省林业局主管项目小计"]
[31,null,"林业有害生物防控"]
[32,null,"食用林产品质量安全"]
[33,null,"自然保护地整合优化"]
[34,null,"政策性森林保险省级财政保费补贴"]
[35,null,"造林及抚育"]
[36,null,"野生动植物资源保护及疫源疫病监测"]
[37,null,"森林资源保护与监测"]
[38,null,"林业产业发展"]
[39,null,"林业种苗"]
[40,null,"湿地保护与恢复"]
[41,null,"自然教育基地建设"]
[42,null,"森林火灾预防"]
[43,null,"其他林业项目"]
[44,"省自然资源厅","永久基本农田保护"]
[45,"省生态环境厅","农村生活污水治理"]
[46,"省交通运输厅","省交通厅主管项目小计"]
[47,null,"四好农村路建设"]
[48,null,"四好农村路养护"]
[49,"省住房城乡建设厅","省住房城乡建设厅主管项目小计"]
[50,null,"乡村生活垃圾处理"]
[51,null,"圩镇公共基础设施建设"]
[52,null,"农房安全隐患排查"]
[53,"省文化和旅游厅","乡村旅游厕所"]
[54,"省财政厅","省财政厅主管项目小计"]
[55,null,"巨灾保险"]
[56,null,"工作经费"]