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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明细情况表"]
["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","具体项目名称","所属县（市、区）","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","已达成的绩效目标情况\n（逐个项目说明资金取得的成效，应有具体数据支撑，未开工（实施）的需说明原因）","备注"]
[{"$nulls":5},"合计安排\n金额","1.省级涉农\n资金","2.其他资金","合计支出\n金额","1.省级涉农\n资金","2.其他资金",null,"（从下拉列表中选择）"]
[{"$nulls":5},"A=B+C","B","C","D=E+F","E","F","G=D/A*100%"]
["合计",{"$nulls":4},6860,6458,402,2249.271,2072.271,177]
[1,"省农业农村厅","村庄基础设施建设","2023年清城区飞来峡镇改善村级基础设施建设项目","清远市清城区",1432,1432,null,412,412,null,{"v":0.2877,"d":"28.77%"},"建设（实施）中","安排1432万元用于支持我区飞来峡镇巩固拓展脱贫攻坚成果同乡村振兴有效衔接、发展富民兴村产业、提升镇村公共基础设施水平、提升镇域公共服务能力及提升党建促乡村振兴水平等方面，重点解决乡村振兴的短板弱项和群众急难愁盼的实际问题，确保镇村群众直接受益。","一是项目前期准备不充分。上报实施的项目没有做好前期工作，资金到位后未能迅速实施，影响项目实施进度。个别项目因受到洪灾的影响，导致项目施工进度基本停滞，需要进行申报调整，拖延了项目的实施和资金支出进度。个别项目前期立项程序复杂，涉及多个部门进行审批，流程较长，导致项目不能如期实施。二是项目报账资料不齐全。各镇提交乡村振兴建设项目报账资料缓慢，影响资金划拨进度。部分项目的报账资料未严格按照《清城区乡村振兴建设项目报账资料清单》进行报送，存在资料缺漏、缺少盖章等情况，影响我区报账资料审核进度。"]
[2,null,null,"2023年清城区龙塘镇改善村级基础设施建设项目","清远市清城区",1432,1432,null,406,406,null,{"v":0.28350000000000003,"d":"28.35%"},"建设（实施）中","安排1432万元用于支持我区石角镇巩固拓展脱贫攻坚成果同乡村振兴有效衔接、发展富民兴村产业、提升镇村公共基础设施水平、提升镇域公共服务能力及提升党建促乡村振兴水平等方面，重点解决乡村振兴的短板弱项和群众急难愁盼的实际问题，确保镇村群众直接受益。"]
[{"$nulls":3}," 2023年清城区石角镇改善村级基础设施建设项目","清远市清城区",1432,1432,null,487.72,487.72,null,{"v":0.3406,"d":"34.06%"},"建设（实施）中","安排1432万元用于支持我区龙塘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。"]
[3,null,null,"2023年清城区源潭镇改善村级基础设施建设项目","清远市清城区",1432,1432,null,306.94,306.94,null,{"v":0.2143,"d":"21.43%"},"建设（实施）中","安排1432万元用于支持我区源潭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。"]
[4,null,"农田建设及管护","2023年度清远市清城区横荷街道高标准农田改造提升建设项目（示范）","清城区",212,75.2,136.8,109.024,42.024,67,{"v":0.5142641509433963,"d":"51.43%"},"已完工（完成）","已完成清城区横荷街道0.08万亩高标准农田改造提升建设","资金安排不合理。项目属于跨年度实施项目，在安排项目资金时未考虑项目实施进度、报账支出流程所需时间和实际资金需求，超额安排预算。"]
[5,null,null,"2023年度清远市清城区飞来峡镇高标准农田改造提升建设项目","清城区",360,154.8,205.2,210.81799999999998,110.818,100,{"v":0.5856055555555555,"d":"58.56%"},"已完工（完成）","已完成清城区飞来峡镇0.12万亩高标准农田改造提升建设"]
[{"$nulls":3},"清远市清城区2023年度第三次全国土壤普查项目","清城区",260,200,60,156.869,146.869,10,{"v":0.6033423076923077,"d":"60.33%"},"建设（实施）中","外业调查采样完成率80%，普通样品制备流转完成率60%，水稳性大团聚体样品制备流转完成率60%，样点测试化验完成率60%.","项目属于跨年度实施项目，在安排项目资金时未考虑项目实施进度和实际资金需求，超额安排预算，导致部分资金（103.131万元）无法在2023年形成支出。2024年1月未执行数已提交区财政局申请报账，因财政紧张未支出。"]
[7,null,"农产品质量安全","清城区农产品监测抽检服务项目","清远市清城区",80,80,null,79.9,79.9,null,99.8,"已完工（完成）","完成了750个样品的风险检测和150个样品的监督抽查","采取竞争性磋商方式招标议价聘请第三方承担检测任务，中标方投标价格为799000元，略低于招标价格800000元。"]
[8,null,"畜牧业转型升级"]
[9,null,"动植物疫病防控","动物疫病防控","清城区",50,50,null,50,50,null,{"v":1,"d":"100%"},"已完工（完成）","强制免疫病种应免畜禽的免疫密度90%，免疫抗体合格率70%，无区域性重大动物疫情发生，无大规模随意抛弃病死猪事件发生。"]
[{"$nulls":3},"清城区农业外来入侵物种普查","清城区",40,40,0,0,0,0,0,"已完工（完成）","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。","已报账，财政未支出"]
[10,null,"推进农业绿色发展","耕地安全利用","清城区",100,100,0,0,0,0,0,"未开工（实施）","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"]
[11,null,"种业翻身仗"]
[12,null,"现代渔业发展"]
[null,null,"政策性农业保险省级财政保费补贴","2022年政策性农村住房保险项目","清城区",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},null,{"v":1,"d":"100%"},"已完工（完成）","通过开展政策性农业保险充分发挥了财政保费补贴的引导作用，创新政府防灾减灾救灾模式，为全区100026户提升了抗灾减灾能力，有效提升农村住房抵御风险和灾后重建能力，保障农村人民群众财产安全。"]
[14,null,"构建现代乡村产业体系"]
[15,null,"农业生产能力提升"]
[16,null,"巩固拓展脱贫攻坚成果"]
[17,null,"镇域公共服务能力提升"]
[18,null,"驻镇帮镇扶村规划编制及工作队工作经费"]
[19,null,"其他农业农村项目"]
[20,"省水利厅","全面推进河长制湖长制"]
[21,null,"病险水库水闸除险加固工程"]
[22,null,"水利安全度汛"]
[23,null,"农村集中供水"]
[24,null,"农村水利水电"]
[25,null,"重大水利工程"]
[26,null,"中小河流治理"]
[27,null,"水土保持"]
[28,null,"水资源节约与保护"]
[29,null,"海堤达标加固工程"]
[30,null,"水库移民后期扶持"]
[31,null,"其他水利项目"]
[32,"省林业局","林业有害生物防控"]
[33,null,"食用林产品质量安全"]
[34,null,"自然保护地整合优化"]
[35,null,"政策性森林保险省级财政保费补贴"]
[36,null,"造林及抚育"]
[37,null,"野生动植物资源保护及疫源疫病监测"]
[38,null,"森林资源保护与监测"]
[39,null,"林业产业发展"]
[40,null,"林业种苗"]
[41,null,"湿地保护与恢复"]
[42,null,"自然教育基地建设"]
[43,null,"森林火灾预防"]
[44,null,"其他林业项目"]
[45,"省自然资源厅","永久基本农田保护"]
[46,"省生态环境厅","农村生活污水治理"]
[47,"省交通运输厅","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","乡村生活垃圾处理"]
[50,null,"圩镇公共基础设施建设"]
[51,null,"农房安全隐患排查"]
[52,"省文化和旅游厅","乡村旅游厕所"]
[53,"省财政厅","巨灾保险"]
[54,null,"工作经费"]
["\n"]