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[]
["涉农资金安排和项目实施总体情况表"]
[]
["省级主管部门","一级项目名称","资金安排情况（万元）",{"$nulls":4},"资金使用情况（万元）",{"$nulls":4},"资金执行率","资金执行率未达100%的原因","项目实施情况"]
[null,null,"合计安排\n金额","其中：中央资金","省级涉农\n资金","市县资金","其他资金","合计支出\n金额","中央资金","省级涉农\n资金","市县资金","其他资金",null,null,"合计安排\n项目个数","已开工（实施）项目个数","其中：已完工（完成）项目个数","建设（实施）中项目个数","未开工（实施）项目个数"]
[null,null,"A=B+C+D+E","B","C","D","E","F=G+H+I+J","G","H","I","J","K=F/A",null,"L=M+P","M=N+0","N","O","P"]
["省农业农村厅","一村一品、一镇一业",1050,null,1050,null,null,{"v":1050,"d":"1,050.00"},null,{"v":1050,"d":"1,050.00"},null,null,{"v":1,"d":"100.00%"},null,14,14,14]
[null,"职业农民培育"]
[null,"其他对农产品生产经营者的补助"]
[null,"粮食生产与良种良法技术推广"]
[null,"发展农业机械化和设施农业"]
[null,"现代种业提升建设"]
[null,"现代渔业发展建设"]
[null,"畜牧业转型升级",101,null,100,1,null,{"v":95,"d":"95.00"},null,{"v":95,"d":"95.00"},null,null,{"v":0.9405940594059405,"d":"94.06%"},"部分资金由于账号错误，导致发放失败，资金已于2022年3月9日重拨成功。",1,1,1]
[null,"现代农业生产公共设施建设"]
[null,"农产品宣传推广"]
[null,"农产品质量安全"]
[null,"政策性农业保险保费补贴",5801.76,2973.39,1252.69,1575.6799999999998,null,{"v":5547.46,"d":"5,547.46"},{"v":2973.39,"d":"2,973.39"},{"v":1252.69,"d":"1,252.69"},{"v":1321.38,"d":"1,321.38"},null,{"v":0.956168473015085,"d":"95.62%"},"已完成江门市县域经济考核任务，保险深度达到1%。",1,1,1]
[null,"农田建设及管护",3990.81,2057.13,1777.5,156.18,null,{"v":3397.328,"d":"3,397.33"},{"v":1553.72,"d":"1,553.72"},{"v":1704.698,"d":"1,704.70"},138.91,null,{"v":0.8512878337981512,"d":"85.13%"},"高标项目2022年3月完工，预计2021年12月支出80%，由于我市2021年度高标准农田建设项目施工范围主要集中在水田，而水田一般是种植水稻，一年两造（3月-10月），水稻种植期田间种植水稻需用水，这个时候施工势必会影响农户正常耕作，导致水稻减产，对项目区粮食安全造成影响。为了保证我市粮食生产，高标项目工程均在晚稻收割完（10月底）后才开工建设，导致12月底支出迟缓。",5,5,5]
[null,"农业科研和示范推广"]
[null,"动植物疫病防控",542.2,148,298,96.2,null,519.05,127.44,295.56,96.05,null,{"v":0.9573035780154923,"d":"95.73%"},"2021 年中央财政动物防疫等补助经费（第二批）指标金额23万元，已支出2.4431万元，结余20.5569万元，计划使用该项资金采购禽流感强制免疫疫苗等防疫物资，禽流感疫苗等防疫物质仍有库存，要根据实际需求采购，计划在2022年3月支出。省级无害化处理补助资金指标2.6万元，已完成对申报养殖户的补助，支出0.156万元，结余2.444万元；本级无害出处理补助指标金额0.2万元，支出0.052万元，结余0.148万元，剩下的没有养殖户申报。",2,2,2]
[null,"陆生动物保护能力提升"]
[null,"农村综合改革"]
[null,"发展村级集体经济"]
[null,"村庄清洁行动（三清三拆）"]
[null,"农村生活污水处理"]
[null,"厕所革命-农村厕所革命"]
[null,"村内巷道建设"]
[null,"破旧泥砖房清理整治"]
[null,"村庄风貌提升"]
[null,"整村推进美丽乡村建设"]
[null,"产业扶贫项目"]
[null,"其他农业农村项目",635,null,635,null,null,{"v":635,"d":"635.00"},null,{"v":635,"d":"635.00"},null,null,{"v":1,"d":"100.00%"},null,1,1,1]
["省水利厅","中央投资水利配套项目",2327,1302,1000,25,null,{"v":2004.53,"d":"2,004.53"},979.53,{"v":1000,"d":"1,000.00"},{"v":25,"d":"25.00"},null,{"v":0.861422432316287,"d":"86.14%"},"施工单位工程施工资料整理进度缓慢，没有及时完成工程量签证，导致报账工作滞后。根据上级要求，中央资金在2021年12月底支付率要达60%，截至2021年12月底支付率已达76%",1,1,1]
[null,"河长制湖长制项目",24211.15,null,500,5711.15,18000,{"v":24211.15,"d":"24,211.15"},null,{"v":500,"d":"500.00"},{"v":5711.15,"d":"5,711.15"},{"v":18000,"d":"18,000.00"},{"v":1,"d":"100.00%"},null,1,1,1]
[null,"水资源节约与保护"]
[null,"水土保持项目"]
[null,"重大水利工程"]
[null,"海堤加固达标工程"]
[null,"中小河流治理项目",6213.344999999999,2306,2929.015,978.33,null,{"v":6213.344999999999,"d":"6,213.35"},{"v":2306,"d":"2,306.00"},{"v":2929.015,"d":"2,929.02"},978.33,null,{"v":1,"d":"100.00%"},null,4,4,4]
[null,"农村集中供水项目"]
[null,"水库移民后期扶持",331.27,null,331.27,null,null,324.68,null,324.68,null,null,{"v":0.9801068614725149,"d":"98.01%"},"项目已完成，剩余资金为项目结余资金。",4,4,4]
[null,"其他水利项目",82.635,null,82.635,null,null,{"v":82.635,"d":"82.64"},null,{"v":82.635,"d":"82.64"},null,null,{"v":1,"d":"100.00%"},null,1,1,1]
["省林业局","造林与生态修复",530.63,null,530.63,null,null,519.01,null,519.01,null,null,{"v":0.9781015019882027,"d":"97.81%"},"项目已完成，剩余资金为项目结余资金。",6,6,6]
[null,"自然保护地整合优化",49,null,49,null,null,{"v":49,"d":"49.00"},null,{"v":49,"d":"49.00"},null,null,{"v":1,"d":"100.00%"},null,1,1,1]
[null,"林业有害生物防控",50,null,50,null,null,49.17,null,49.17,null,null,{"v":0.9834,"d":"98.34%"},"项目已完成，剩余资金为项目结余资金。",2,2,2]
[null,"政策性森林保险保费补贴",566.1,352,110,104.1,null,461.61,289.01,{"v":110,"d":"110.00"},{"v":62.6,"d":"62.60"},null,{"v":0.8154213036565978,"d":"81.54%"},"中央森林保险第二批资金于2021年12月10日下达，部分森林保险报账资料于2022年1月报送，目前已支出38.62万元。",1,1,1]
[null,"森林乡村建设",200,null,200,null,null,163.61,null,163.61,null,null,{"v":0.81805,"d":"81.81%"},"开展斗山镇泗美村和浮月村两条村的乡村绿化美化建设，工程建设基本完成，将于2022年4月初完成资金拨付手续。",1,1,1]
[null,"野生动植物资源保护与监测"]
[null,"湿地保护与恢复",250,null,250,null,null,71.49,null,71.49,null,null,{"v":0.28596,"d":"28.60%"},"一是广东台山镇海湾红树林国家湿地公园内的基础设施建设项目用地均为小江村委会集体用地，易引起村民纠纷，使用难度较大；且项目涉及用林、用海等，程序复杂，影响项目进度。二是宣教中心地基基础方案需要调整，导致广东台山镇海湾红树林国家湿地公园宣教中心建设项目进度相对滞后，影响资金使用进度。",1,1,null,1]
[null,"林业种苗",15,null,15,null,null,{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"},null,null,{"v":1,"d":"100.00%"},null,1,1,1]
[null,"森林资源监测"]
[null,"南粤古驿道重点线路绿化提升"]
[null,"珠三角地区水鸟生态廊道建设"]
[null,"林长制试点"]
[null,"林业示范基地建设"]
[null,"其他林业项目",110.5,null,110.5,null,null,{"v":110.5,"d":"110.50"},null,{"v":110.5,"d":"110.50"},null,null,{"v":1,"d":"100.00%"},null,4,4,4]
["省自然资源厅","基本农田保护项目",2412.76,null,2412.76,null,null,{"v":2399.31,"d":"2,399.31"},null,{"v":2399.31,"d":"2,399.31"},null,null,{"v":0.9944254712445497,"d":"99.44%"},"剩余资金已于2022年1月13日完成支出。",1,1,1]
["省住房城乡建设厅","农村生活垃圾处理"]
["省交通运输厅","四好农村路建设",1079.33,null,830.33,249,null,{"v":1069.25,"d":"1,069.25"},null,822.57,246.68,null,{"v":0.9906608729489591,"d":"99.07%"},null,10,10,10]
[null,"四好农村路养护",1454.3899999999999,null,669.67,784.72,null,{"v":1255.38,"d":"1,255.38"},null,669.67,585.71,null,{"v":0.8631660008663428,"d":"86.32%"},null,1,1,1]
["省文化和旅游厅","厕所革命-乡村旅游厕所"]
["省财政厅","巨灾保险"]
[null,"统一计提的工作经费"]