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["附表1："]
["台山市商品林调整为生态公益林任务总表"]
[{"$nulls":9},"单位：亩"]
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["注：1.按照《关于调整台山市2016-2017年饮用水源水库临水面第一重山商品林调整为生态公益林任务的通知》（台府办函〔2016〕81号）文件精神制定；\n    2.按照《江门市人民政府办公室关于印发<江门市饮用水源水库第一重山商品林调整为生态公益林规划方案>的通知》（江府办函〔2015〕68号）文件精神制定；\n    3.按照《关于印发<江门市生态公益林扩面工作方案>的通知》（江林业园林〔2017〕78号）文件精神制定。"]

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["附表2："]
["台山市商品林调整为生态公益林任务年度分解总表"]
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["附表3："]
["台山市（2018-2020）年饮用水源水库临水面第一重山\n商品林调整任务年度分解表"]
[{"$nulls":14},"单位：亩"]
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["注：饮用水源水库临水面第一重山商品林调整任务5.45万亩，其中市级水库4.83万亩、占总调整面积的88.71%，镇级水库0.62万亩、占总调整面积的11.29%。"]

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["附表4："]
["台山市（2018-2020）年生态公益林扩面任务年度分解表"]
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[2,"大江镇",{"v":2300,"d":"2300.0"},{"v":700,"d":"700.0"},{"v":1600,"d":"1600.0"}]
[3,"水步镇",{"v":3000,"d":"3000.0"},{"v":1000,"d":"1000.0"},{"v":2000,"d":"2000.0"}]
[4,"四九镇",{"v":14000,"d":"14000.0"},{"v":4500,"d":"4500.0"},{"v":4500,"d":"4500.0"},{"v":5000,"d":"5000.0"}]
[5,"白沙镇",{"v":25700,"d":"25700.0"},{"v":8500,"d":"8500.0"},{"v":8500,"d":"8500.0"},{"v":8700,"d":"8700.0"}]
[6,"三合镇",{"v":40000,"d":"40000.0"},{"v":12000,"d":"12000.0"},{"v":13000,"d":"13000.0"},{"v":15000,"d":"15000.0"}]
[7,"冲蒌镇",{"v":10000,"d":"10000.0"},{"v":3000,"d":"3000.0"},{"v":3000,"d":"3000.0"},{"v":4000,"d":"4000.0"}]
[8,"斗山镇",{"v":1100,"d":"1100.0"},{"v":300,"d":"300.0"},{"v":800,"d":"800.0"}]
[9,"都斛镇",{"v":5800,"d":"5800.0"},{"v":1800,"d":"1800.0"},{"v":1800,"d":"1800.0"},{"v":2200,"d":"2200.0"}]
[10,"赤溪镇",{"v":1000,"d":"1000.0"},{"v":1000,"d":"1000.0"}]
[11,"端芬镇",{"v":41000,"d":"41000.0"},{"v":12000,"d":"12000.0"},{"v":14000,"d":"14000.0"},{"v":15000,"d":"15000.0"}]
[12,"广海镇",{"v":1000,"d":"1000.0"},null,{"v":1000,"d":"1000.0"}]
[13,"海宴镇",{"v":9300,"d":"9300.0"},{"v":3000,"d":"3000.0"},{"v":3000,"d":"3000.0"},{"v":3300,"d":"3300.0"}]
[14,"深井镇",{"v":41000,"d":"41000.0"},{"v":11500,"d":"11500.0"},{"v":14000,"d":"14000.0"},{"v":15500,"d":"15500.0"}]
[15,"北陡镇",{"v":21800,"d":"21800.0"},{"v":7200,"d":"7200.0"},{"v":7200,"d":"7200.0"},{"v":7400,"d":"7400.0"}]
["全市（合计）",null,{"v":227000,"d":"227000.0"},{"v":69500,"d":"69500.0"},{"v":77400,"d":"77400.0"},{"v":80100,"d":"80100.0"}]

{"sheet":"5-资金估算（总表） ","index":4,"n_rows":19,"n_cols":22,"rows_kept":19,"merged":[[1,0,1,21],[3,0,6,0],[3,1,6,2],[3,3,3,18],[3,19,4,21],[4,3,6,3],[4,4,4,6],[4,7,4,9],[4,10,4,12],[4,13,4,15],[4,16,4,18],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,6,15],[5,16,6,16],[5,17,6,17],[5,18,6,18],[5,19,6,19],[5,20,6,20],[5,21,6,21],[7,0,9,0],[7,1,7,2],[8,1,8,2],[9,1,9,2],[10,0,12,0],[10,1,10,2],[11,1,11,2],[12,1,12,2],[13,0,13,2],[14,0,14,21],[21,3,21,21]],"flags":["formulas_cached_only"]}
["附表5："]
["台山市生态公益林扩面投资估算表"]
[{"$nulls":21},"单位：元、万亩、万元"]
["项目","补偿资金类别",null,"2018—2022年",{"$nulls":15},"2023年及以后"]
[{"$nulls":3},"投资总额\n合计","2018年",null,null,"2019年",null,null,"2020年",null,null,"2021年",null,null,"2022年"]
[{"$nulls":4},"补偿标准","面积","投资金额","补偿标准","面积","投资金额","补偿标准","面积","投资金额","补偿标准","面积","投资金额","补偿标准","面积","投资金额","补偿标准","面积","投资金额"]
[]
["一、水源林调整注1","剩余租赁期价值补偿",null,{"v":3170,"d":"3170.00"},1000,0.83,{"v":830,"d":"830.00"},1000,0.85,{"v":850,"d":"850.00"},1000,0.67,{"v":670,"d":"670.00"},1000,0.41,{"v":410,"d":"410.00"},1000,0.41,{"v":410,"d":"410.00"},"—","—","—"]
[null,"桉树伐根补偿",null,{"v":900,"d":"900.00"},500,0.83,{"v":415,"d":"415.00"},500,0.61,{"v":305,"d":"305.00"},500,0.36,{"v":180,"d":"180.00"},"—","—","—","—","—","—","—","—","—"]
[null,"小计",null,{"v":4070,"d":"4070.00"},null,"—",{"v":1245,"d":"1245.00"},"—","—",{"v":1155,"d":"1155.00"},"—","—",{"v":850,"d":"850.00"},"—","—",{"v":410,"d":"410.00"},"—","—",{"v":410,"d":"410.00"},"—","—","—"]
["二、新增生态公益林注2","工作经费奖补注3",null,{"v":1021.5,"d":"1021.50"},"—","—","—",{"v":45,"d":"45.0"},6.95,312.75,{"v":45,"d":"45.0"},7.74,{"v":348.3,"d":"348.30"},{"v":45,"d":"45.0"},8.01,360.45,"—","—","—","—","—","—"]
[null,"县级损失性补偿注4",null,{"v":852.8399999999999,"d":"852.84"},"—","—","—",{"v":24,"d":"24.0"},7.64,{"v":183.35999999999999,"d":"183.36"},{"v":27,"d":"27.0"},7.66,206.82,{"v":30,"d":"30.0"},7.48,{"v":224.4,"d":"224.40"},{"v":33,"d":"33.0"},7.22,238.26,{"v":36,"d":"36.0"},6.81,245.16]
[null,"小计",null,1874.34,"—","—","—","—","—",496.11,"—","—",555.12,"—","—",584.85,"—","—",238.26,"—","—",245.16]
["总计",null,null,5944.34,"—","—",{"v":1245,"d":"1245.00"},"—","—",{"v":1651.1100000000001,"d":"1651.11"},"—","—",1405.12,"—","—",994.85,"—","—",648.26,"—","—",245.16]
["注：1.水源林调整剩余租赁期价值补偿为300-1200元/亩不等，分5个档次，资金估算暂按1000元/亩计算，桉树伐根补偿则为500元/亩；此外，由于松树允许在第一个成熟期（15年内）继续经营，补偿资金发放会往后推迟，估算推迟到2022年。同时，属于大隆洞林场的林地（调整面积为2.28万亩，全部为松树）由市政府与广东长江食品集团有限公司协商制定调整方案，其投资资金估算不纳入本方案安排。\n    2.本表新增生态公益林中损失性补偿全部为县级补偿资金；镇级生态公益林损失性补偿资金，由各镇（街）根据实际情况给予林地所有者一定的资金补偿，其投资资金估算不纳入本方案安排。\n    3.新增县、镇级生态公益林工作奖补经费，主要针对各镇（街）的年度完成调整工作任务开展给予一定的工作经费奖补（暂按45元/亩的补助标准进行估算），如期全面完成或超额完成年度工作任务的镇（街）的补助标准为45元/亩；完成年度工作任务的70%以上的镇（街）的补助标准为35元/亩；完成年度工作任务未达到70%以上的镇（街），则不给予奖励补助资金。\n    4.2018-2022年期间，镇级升级为县级和县级升级为省级之间的生态林面积差额，按总调整林地面积的30%进行估算（总调整面积为22.7万亩）；在2023年以后，争取逐年递减县级生态公益林面积，减轻县级地方财政压力。\n      同时，县级生态公益林的损失性补偿标准，与每年的省级以上生态公益林损失性补偿标准保持相一致，参考2018年24元/亩的标准，估算每年提高3元/亩，随着今后县级生态公益林逐步调整为省级以上生态公益林，县级补偿资金投入会比计划预算减少。"]
[]
[]
[{"$nulls":7},"                                                                                                                                                                                                                                                                                                                                                                            "]
[{"$nulls":6},"                    "]