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["附件"]
["省级涉农转移支付资金区域绩效指标表（试行）"]
["年度：",2021,"地区：","江门市台山市"]
["资金情况\n（万元）","总额",{"v":55322.990000000005,"d":"55,322.99"},{"$nulls":3},"备注：相关中央资金、相关市县资金、其他资金指与省级涉农资金整合投入相同项目的资金"]
[null,"其中：省级涉农资金",{"v":13118,"d":"13,118.00"}]
[null,"相关中央资金",{"v":4975.45,"d":"4,975.45"}]
[null,"相关市县资金",{"v":27589.79,"d":"27,589.79"}]
[null,"其他资金",{"v":9639.75,"d":"9,639.75"}]
["行业领域","绩效目标","具体指标","指标类型","单位","目标值","备注"]
["综合性指标","促进农民增收","农林牧渔业增加值增速","经济效益","%","省级根据统计等部门数据进行评价，无需各地另行设定目标和报备。"]
[null,null,"农村居民人均可支配收入增速","经济效益","%"]
[null,null,"城镇和农村居民收入差距减小幅度","经济效益","%",null,"城镇和农村居民收入差=城镇居民人均可支配收入-农村居民人均可支配收入；\n减小幅度=（上年收入差-当年收入差）/上年收入差"]
[null,"扩大农业农村投资","涉农固定资产投资增速","经济效益","%",null,"固定资产投资（500万元以上项目）统计中涉农项目投资完成数"]
[null,"加强涉农资金使用管理","省级涉农资金支出进度","时效","%"]
["行业领域重点指标","粮食安全责任制","粮食播种面积","数量","亩",1078700,"不低于去年同期水平"]
[null,null,"粮食总产量","数量","万吨","≥上年数","不低于去年同期水平"]
[null,null,"水稻耕种收综合机械化率","质量","%",{"v":0.9183,"d":"91.83%"},"上年数据为88.1%"]
[null,null,"农业主推技术到位率","质量","%",{"v":0.95,"d":"95%"}]
[null,null,"耕地质量保护与提升技术推广面积","数量","亩"]
[null,null,"耕地质量等级","生态效益","—"]
[null,null,"县级以上家庭农场数量同比增长","质量","%"]
[null,null,"扶持的县级以上农民合作社示范社数量","数量","个"]
[null,null,"高素质农民培育满意度","满意度","%",{"v":0.85,"d":"85.00%"}]
[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","社会效益","是/否","是","主要能做无病虫害绿色防控覆盖率达到30%以上"]
[null,"耕地污染防治","受污染耕地实现安全利用面积","数量","亩",85500]
[null,null,"重度污染耕地种植结构调整或退耕还林面积","数量","亩",7984]
[null,"推进农田建设","新建高标准农田面积","数量","亩",23700]
[null,null,"新增高效节水灌溉面积","数量","亩"]
[null,null,"建立高标准农田（含垦造水田）长效管护机制","可持续影响","是/否","是"]
["行业领域重点指标","生猪稳产保供","生猪存栏量","数量","万头",38.4]
[null,"强化动物疫病防控","强制免疫病种应免畜禽的免疫密度","质量","%",{"v":0.9,"d":"90%"}]
[null,null,"动物强制扑杀补助经费发放完成率","质量","%",{"v":1,"d":"100%"}]
[null,null,"重大动物疫情依法处置率","质量","%",{"v":1,"d":"100%"}]
[null,null,"不发生大规模随意抛弃病死猪事件","社会效益","是/否","是"]
[null,"保障农产品质量安全","农产品质量安全风险监测样本量","数量","次",641,"蔬菜产品定量检测批次达到386批次以上，生猪及生猪产品定量检测批次达到15批次以上，家禽产品定量检测批次达到46批次以上，水产品定量检测批次达到194批次以上。加大监督抽查力度。"]
[null,null,"农产品质量安全监督抽查样品量","数量","次"]
[null,null,"不发生重大农产品质量安全事故","社会效益","是/否","是"]
[null,"永久基本农田","永久基本农田保护面积","数量","亩",802700]
[null,null,"通过上级政府的耕地保护责任目标考核","社会效益","是/否","是"]
[null,"推进村庄清洁行动","村庄保洁覆盖面","质量","%",100]
[null,"推进农村厕所革命","农村无害化卫生户厕覆盖率","质量","%",">90%"]
[null,null,"建立农村厕所革命长效管护机制","可持续影响","是/否","是"]
[null,"农村生活污水处理","逐步推进雨污分流设施建设，使生活污水得到有效处理、达标排放的行政村数量","数量","个"]
[null,"推进农村生活垃圾处理","农村生活垃圾收运处置体系覆盖率","质量","%",{"v":1,"d":"100%"}]
[null,"农房管控和乡村风貌提升","完成农房微改造比例","质量","%"]
[null,null,"建成具有岭南特色乡村风貌示范带数量","数量","个"]
[null,"四好农村路","农村公路列养率","质量","%",{"v":1,"d":"100%"}]
[null,"水土保持规划实施情况考核评估","治理水土流失面积","数量","平方公里",18.75]
[null,"全面推行河长制湖长制","碧道建设长度","数量","公里",12.5]
[null,null,"河湖管护长度","数量","公里"]
[null,"落实最严格水资源管理制度","用水总量","数量","亿立方米",7.141,"用水总量控制在7.141；2021年底前，县级机关节水型单位建成率须达到50%。"]
[null,null,"万元GDP用水量较2015年降幅","生态效益","%",{"v":0.33,"d":"33%"}]
[null,"造林及抚育","造林完成面积","数量","亩",15947,"完成高质量水源(水土保持)林造林更新15539亩,沿海防护林造林更新408亩."]
[null,null,"森林抚育完成率","质量","%",{"v":1,"d":"100%"},"新造林抚育1215亩,中幼林抚育5000亩,其中大径材培育示范5000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完成率","质量","%",{"v":1,"d":"100%"},"完成整合优化后自然保护地边界矢量化"]
[null,null,"自然保护区管控分区划定工作完成率","质量","%",{"v":0.3,"d":"30%"}]
[null,null,"自然保护区科学考察工作完成率","质量","%",{"v":0.3,"d":"30%"}]
[null,"推进林业防灾减灾","林业有害生物防控面积","数量","亩",2500]
[null,null,"林业有害生物成灾率","质量","‰","3.5‰以下","林业有害生物成灾率控制在3.5‰以下"]
[null,null,"林业有害生物无公害防治率","生态效益","%","88%以上","无公害防治率达到88%以上,测报精准率达到90%,种苗产地检疫率达到100%"]