{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["江门版本","旧"],"not_rendered":{"external_links":1,"defined_names":6},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"江门版本","index":0,"n_rows":64,"n_cols":229,"rows_kept":64,"merged":[[1,0,1,15],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,3,8],[3,9,4,9],[3,10,3,13],[3,14,4,14],[3,15,4,15],[6,0,6,2],[7,1,22,1],[23,1,35,1],[36,1,49,1],[52,1,54,1],[55,1,58,1],[60,1,62,1],[63,0,63,15]],"flags":["formulas_cached_only"]}
["附件5",{"$nulls":13},"    "]
["台山市2022年涉农资金安排和项目实施总体情况表"]
["数据统计时间段：2022-1-1至2022-12-31"]
["序号","省级主管部门","一级项目名称","资金安排情况（万元）",null,null,"资金使用情况（万元）",null,null,"资金执行率","项目实施情况",{"$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",null,null,43184,12433.588,30750.412,32061.803043999997,8106.193408,23955.609635999997,{"v":0.7424463468877361,"d":"74.2%"},62,34,28,0,{"$nulls":214},150616.34853434688]
[1,"省农业农村厅","省农业农村厅主管项目小计",19837.831,5075.825999999999,14762.005000000001,11150.56,1867.59,9282.97,{"v":0.5620856433346972,"d":"56.2%"},28,4,24,0]
[2,null,"村庄基础设施建设",1245.24,927.24,318,249.59,249.59,0,{"v":0.20043525746040924,"d":"20%"},2,null,2,null,"已完成175个村村内道路硬底化工程项目，资金跨年度支付。示范带项目建设尾款跨年度支付。"]
[3,null,"农田建设及管护",5566.56,0,{"v":5566.56,"d":"5,566.56"},5310.25,0,5310.25,{"v":0.9539554051335115,"d":"95%"},1,null,1,null,"新增和改善灌溉面积3.06万亩，新增和改善排水面积2.09万亩，扩大良种种植面积0.66万亩。"]
[4,null,"农产品质量安全",54,0,54,0,0,0,{"v":0,"d":"0%"},1,null,1]
[5,null,"畜牧业转型升级",451.065,0,451.065,274.98,0,274.98,{"v":0.6096238901267002,"d":"61%"},2,null,2,null,"项目已完成，强制免疫病种应免畜禽的免疫密度≥90%，平均免疫抗体合格率≥70%，采购禽流感、口啼疫、小反刍等疫苗，采购检测试剂盒及提取试剂盒，没有发生动物重大疫情及大规模随意抛弃病死猪事件。"]
[6,null,"动植物疫病防控",0,null,null,0,{"$nulls":3},0]
[7,null,"推进农业绿色发展",70,0,70,0,0,0,{"v":0,"d":"0%"},1,null,1,null,"已完成施用土壤调理剂3010亩。"]
[8,null,"种业翻身仗",0,null,null,0,{"$nulls":3},0]
[9,null,"现代渔业发展",216.56,0,216.56,0,0,0,{"v":0,"d":"0%"},1,null,1]
[10,null,"政策性农业保险省级财政保费补贴",6312.49,1568,4744.49,5050.74,1568,3482.74,{"v":0.8001184952372201,"d":"80%"},1,1,null,null,"完成政策性农业保险保费补贴发放"]
[11,null,"构建现代乡村产业体系",0,null,null,0,{"$nulls":3},0]
[12,null,"农业生产能力提升",2911.616,2580.586,331.03,50,50,0,{"v":0.017172594188244603,"d":"2%"},6,null,6,null,"已成功创建6个平安农机示范镇，提升了我市农机手的安全意识，预防和减少农机事故的发生"]
[13,null,"巩固拓展脱贫攻坚成果",0,null,null,0,{"$nulls":3},0]
[14,null,"镇域公共服务能力提升",0,null,null,0,{"$nulls":3},0]
[15,null,"驻镇帮镇扶村规划编制及工作队工作经费",0,null,null,0,{"$nulls":3},0]
[16,null,"其他农业农村项目",3010.3,0,3010.3,215,0,215,{"v":0.07142145301132777,"d":"7%"},13,3,10,null,"1.省级资金无任务。2.统筹中央、市县资金和其他资金，用于发展农业农村工作。选定都斛镇为江门市农村宅基地规范管理试点镇，全面摸清都斛镇农村宅基地数量、布局、权属、利用状况等基础信息。\n\n建设镇村助农服务中心冷链物流储配仓1个并逐步完善服务功能；建设完善镇村助农服务中心1个并逐步完善服务功能。"]
[17,"省水利厅","省水利厅主管项目小计",13354.03,1415,11939.03,12673.930473,1022.7092400000001,11651.221233,{"v":0.9490715891008182,"d":"95%"},11,9,2,0]
[18,null,"全面推进河长制湖长制",5902,902,5000,5612.70924,612.70924,5000,{"v":0.9509842832937987,"d":"95%"},3,3,null,null,"已完成17条流域面积50平方公里以上及重点河流（不含跨县河流）共308.732公里河湖管理范围划定工作和岸线保护与利用规划编制、两条河共89.2公里河道的水文、水环境、水生态等进行调查，并形成健康评价报告项目实施能促进水生态环境和人文居住环境得到改善、完成高标准碧道建设。项目实施有利于水生态环境保护，通过河道健康评价，给予出河道健康保护及修复目标建议，为水生态保护与修复提供河道管理治理依据，通过碧道建设强化沿岸水安全，改善水环境，提升景观，满足人民群众日常生活需要。受益人民群众满意度≥90%。项目质量合格率100%通过验收。"]
[19,null,"病险水库水闸除险加固工程",0,null,null,0,{"$nulls":3},0]
[20,null,"水利安全度汛",0,null,null,0,{"$nulls":3},0]
[21,null,"农村集中供水",5113,113,5000,5017.27,17.27,5000,{"v":0.9812771367103462,"d":"98%"},2,2,null,null,"统筹推进农村集中供水设施建设，解决2.84人饮水安全问题，稳步提升农村规模化集中供水率和水质达标率。已完工项目质量合格率100%。工程建成后落实水费收缴。工程建成后，农村规模化供水人口比重进一步提升。工程建成后，农村水质达标率稳步提升。受益人民群众满意度≥90%。"]
[22,null,"农村水利水电",514.03,0,514.03,226.221233,0,226.221233,{"v":0.4400934439624147,"d":"44%"},3,2,1,null,"完成我市45宗整改类小水电站编制“一站一策”工作方案和安装生态检测设施，完成2总小水电站标准话达标创建工作，开展十八宗小水电站安全生产标准化达标评审工作咨询，完成1宗变电站升级改造的年度建设任务"]
[23,null,"重大水利工程",0,null,null,0,{"$nulls":3},0]
[24,null,"中小河流治理",1480.32,55.32,1425,1480.32,55.32,1425,{"v":1,"d":"100%"},1,null,1,null,"完成治理河长66.1公里，防洪对象达到相应的防洪标准，已完工项目质量合格率100%。通过河道整治，稳定河岸，保证排洪通畅，提高水利防灾减灾能力，保障人民生命财产安全和促进经济社会发展。改善河流生态环境，充分发挥河道综合功能，实现人水和谐。受益人民群众满意度≥90%。保障河道行洪安全，提高水利防灾减灾能力，兼顾改善河流生态环境，充分发挥河道综合功能，实现人水和谐、保障人民生命财产安全和促进经济社会发展。"]
[25,null,"水土保持",0,null,null,0,{"$nulls":3},0]
[26,null,"水资源节约与保护",0,null,null,0,{"$nulls":3},0]
[27,null,"海堤达标加固工程",0,null,null,0,{"$nulls":3},0]
[28,null,"水库移民后期扶持",344.68,344.68,0,337.41,337.41,0,{"v":0.9789079726122781,"d":"98%"},2,2,null,null,"完成移民村内环境整治6处，移民村道路路灯安装1处、生产经营扶持项目受益人口1076户3827人。帮助小型水库移民发展生产促进增收，移民人均收入增长≥5%。提升农业生产能力，促进小型水库移民安置区经济发展和社会和谐稳定。移民村保洁覆盖面积≥80%，改善村内人居环境。工程能够达到设计使用年限。受益人民群众满意度≥90%。"]
[29,null,"其他水利项目"]
[30,"省林业局","省林业局主管项目小计",1385.17,200,1185.17,1126.148043,198.01999999999998,928.1280429999999,{"v":0.8130034891024205,"d":"81%"},8,7,1,0]
[31,null,"林业有害生物防控",45,0,45,44.75,0,44.75,{"v":0.9944444444444445,"d":"99%"},1,1,null,null,"完成林业有害生物薇甘菊防治面积1000亩、283株古树名木健康体检调查、外来入侵物种调查.实现了林业有害生物成灾率为0，林业有害生物无公害防治率90%，监测覆盖率达到100%，防治目标任务完成率达到100%"]
[32,null,"食用林产品质量安全",5,0,5,5,0,5,{"v":1,"d":"100%"},1,1,null,null,"已完成14个批次食用林产品质量监测，合格率100%。"]
[33,null,"自然保护地整合优化",60,0,60,60,0,60,{"v":1,"d":"100%"},1,null,1,null,"自然保护地范围边界矢量化数据制作任务工作量完成率≥50%。自然保护区科学考察任务工作量完成率≥50%。自然保护区管控分区划度任务工作量完成率≥50%。"]
[34,null,"政策性森林保险省级财政保费补贴",299.17,0,299.17,42.378043,0,42.378043,{"v":0.14165204733094894,"d":"14%"},1,1,null,null,"生态林全保，商品林覆盖率不低于25%。"]
[35,null,"造林及抚育",726,50,676,724.42,48.42,676,{"v":0.997823691460055,"d":"100%"},2,2,null,null,"完成3个绿化美化乡村建设，造林面积5700亩，新造林抚育5000亩，种植乡土阔叶树50.73万株，进一步改善宜居环境，提高了森林质量。"]
[36,null,"野生动植物资源保护及疫源疫病监测",0,null,null,0,{"$nulls":3},0]
[37,null,"森林资源保护与监测",0,null,null,0,{"$nulls":3},0]
[38,null,"林业产业发展",0,null,null,0,{"$nulls":3},0]
[39,null,"林业种苗",0,null,null,0,{"$nulls":3},0]
[40,null,"湿地保护与恢复",100,0,100,100,0,100,{"v":1,"d":"100%"},1,1,null,null,"完善湿地公园保护管理、科普宣传等基础管护设施，完成工程量70%。"]
[41,null,"自然教育基地建设",0,null,null,0,{"$nulls":3},0]
[42,null,"森林火灾预防",150,150,0,149.6,149.6,0,{"v":0.9973333333333333,"d":"100%"},1,1,null,null,"完成可燃物外业调查66个，包含49个乔木林样地，11个灌木样地，6个大样地并通过广东省森林火灾风险普查技术保障组验收。"]
[43,null,"其他林业项目",0,null,null,0,{"$nulls":3},0]
[44,"省自然资源厅","永久基本农田保护",2537.882,2412.762,125.12,2487.71275,2398.58745,89.1253,{"v":0.9802318429304436,"d":"98%"},1,1,null,null,"实现永久基本农田保护任务80.27万亩。"]
[45,"省生态环境厅","农村生活污水治理",1500,0,1500,1500,0,1500,{"v":1,"d":"100%"},1,1]
[46,"省交通运输厅","省交通厅主管项目小计",4569.0869999999995,3330,1239.087,3123.451778,2619.2867180000003,504.16506,{"v":1.2680915594042435,"d":"127%"},13,12,1,0]
[47,null,"四好农村路建设",3096.88,2859.88,237,2395.196394,2344.731334,50.46506,{"v":0.7734224102968148,"d":"77%"},10,10,null,null,"已完成27.149公里道路建设。已完成84米长新改建桥。"]
[48,null,"四好农村路养护",1472.2069999999999,470.12,1002.087,728.255384,274.555384,453.7,{"v":0.4946691491074286,"d":"49%"},3,2,1,null,"完成台山市农村公路列养率100%。"]
[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"]
["填报说明：\n1.序号16“其他农业农村项目”、序号29“其他水利项目”、序号43“其他林业项目”的省级涉农资金安排金额和使用金额应为0，此项仅填报市县涉农资金用于省级涉农资金支持范围以外的涉农项目情况。\n2.C列、F列“其他资金”指与省级涉农资金投向同一政策或项目的中央、市县财政资金和其他资金，全市合计数应与附件3中“资金使用情况”的相关中央资金、相关市县资金、其他资金之和相等。\n3.L列“已实现的绩效目标情况”按一级项目填报绩效目标完成具体情况，应有具体数据支撑，直观展示资金使用成效，不得简单填报“已完成省级下达目标”等内容。各省级部门主管项目小计、合计一行无需汇总填报绩效目标情况。"]

{"sheet":"旧","index":1,"n_rows":64,"n_cols":16,"rows_kept":64,"merged":[[1,0,1,15],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,3,8],[3,9,4,9],[3,10,3,13],[3,14,4,14],[3,15,4,15],[6,0,6,2],[7,1,22,1],[23,1,35,1],[36,1,49,1],[52,1,54,1],[55,1,58,1],[60,1,62,1],[63,0,63,15]],"flags":["formulas_cached_only"]}
["附件5",{"$nulls":13},"    "]
["台山市2022年涉农资金安排和项目实施总体情况表"]
["数据统计时间段：2022-1-1至2022-12-31"]
["序号","省级主管部门","一级项目名称","资金安排情况（万元）",null,null,"资金使用情况（万元）",null,null,"资金执行率","项目实施情况",{"$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",null,null,43184,12433.588,30750.412,32061.803043999997,8106.193408,23955.609635999997,{"v":0.7424463468877361,"d":"74.2%"},103,69,33,1]
[1,"省农业农村厅","省农业农村厅主管项目小计",19837.831,5075.825999999999,14762.005000000001,11150.56,1867.59,9282.97,{"v":0.5620856433346972,"d":"56.2%"},32,6,26,0]
[2,null,"村庄基础设施建设",1245.24,927.24,318,249.59,249.59,null,{"v":0.20043525746040924,"d":"20.0%"},2,null,2,null,"1.示范带项目建设尾款跨年度支付。2.已完成175个村村内道路硬底化工程项目，资金跨年度支付。"]
[3,null,"农田建设及管护",5566.56,0,{"v":5566.56,"d":"5,566.56"},5310.25,null,5310.25,{"v":0.9539554051335115,"d":"95.4%"},1,null,1,null,"新增和改善灌溉面积3.06万亩，新增和改善排水面积2.09万亩，扩大良种种植面积0.66万亩。"]
[4,null,"农产品质量安全",54,null,54,{"$nulls":3},{"v":0,"d":"0.0%"},1,null,1]
[5,null,"畜牧业转型升级",451.065,null,451.065,274.98,null,274.98,{"v":0.6096238901267002,"d":"61.0%"},2,null,2,null,"动物疫病防控和屠宰管理专项资金使用，完成当年动物防疫方面的任务。"]
[6,null,"动植物疫病防控"]
[7,null,"推进农业绿色发展",70,null,70,{"$nulls":3},{"v":0,"d":"0.0%"},1,null,1]
[8,null,"种业翻身仗"]
[9,null,"现代渔业发展",216.56,null,216.56,{"$nulls":3},{"v":0,"d":"0.0%"},2,null,2]
[10,null,"政策性农业保险省级财政保费补贴",6312.49,1568,4744.49,5050.74,1568,3482.74,{"v":0.8001184952372201,"d":"80.0%"},4,4,null,null,"已完成中央、省、市以及本级政策性农业保险省级财政保费补贴当年下达任务，部分资金跨年度支付。"]
[11,null,"构建现代乡村产业体系"]
[12,null,"农业生产能力提升",2911.616,2580.586,331.03,50,50,null,{"v":0.017172594188244603,"d":"1.7%"},6,null,6,null,"1.省撂荒耕地奖补方案尚未正式印发，待印发后组织实施。2.2022年晚稻统防统治项目已完成，资金已向财政报账，等到拨付。3.2022年粮食烘干设施建设计2023年6月30日前完成。4.水稻机收减损激励机制项目正在按实施方案的计划实施，预计12月31日前可完成支付67%项目资金。5.省级实际种粮农民一次性补贴已于2023年完成发放。"]
[13,null,"巩固拓展脱贫攻坚成果"]
[14,null,"镇域公共服务能力提升"]
[15,null,"驻镇帮镇扶村规划编制及工作队工作经费"]
[16,null,"其他农业农村项目",3010.3,null,3010.3,215,null,215,{"v":0.07142145301132777,"d":"7.1%"},13,2,11,null,"1.完成2022年江门市农村宅基地规范管理试点项目建设任务。\n2.大江供销社助农服务中心农机服务站建设项目：建设完善镇村助农服务中心1个并逐步完善服务功能。海宴供销社助农服务中心冷链物流储配仓完善项目：建设镇村助农服务中心冷链物流储配仓1个并逐步完善服务功能。"]
[17,"省水利厅","省水利厅主管项目小计",13354.03,1415,11939.03,12673.930473,1022.7092400000001,11651.221233,{"v":0.9490715891008182,"d":"94.9%"},16,11,5,0]
[18,null,"全面推进河长制湖长制",5902,902,5000,5612.70924,612.70924,5000,{"v":0.9509842832937987,"d":"95.1%"},3,3,null,null,"已完成17条流域面积50平方公里以上及重点河流（不含跨县河流）共308.732公里河湖管理范围划定工作和岸线保护与利用规划编制、两条河共89.2公里河道的水文、水环境、水生态等进行调查，并形成健康评价报告项目实施能促进水生态环境和人文居住环境得到改善、完成高标准碧道建设。项目实施有利于水生态环境保护，通过河道健康评价，给予出河道健康保护及修复目标建议，为水生态保护与修复提供河道管理治理依据，通过碧道建设强化沿岸水安全，改善水环境，提升景观，满足人民群众日常生活需要。受益人民群众满意度≥90%。项目质量合格率100%通过验收。"]
[19,null,"病险水库水闸除险加固工程"]
[20,null,"水利安全度汛"]
[21,null,"农村集中供水",5113,113,5000,5017.27,17.27,5000,{"v":0.9812771367103462,"d":"98.1%"},1,1,null,null,"统筹推进农村集中供水设施建设，解决2400人饮水安全问题，稳步提升农村规模化集中供水率和水质达标率。已完工项目质量合格率100%。工程建成后落实水费收缴。工程建成后，农村规模化供水人口比重进一步提升。工程建成后，农村水质达标率稳步提升。受益人民群众满意度≥90%。"]
[22,null,"农村水利水电",514.03,null,514.03,226.221233,null,226.221233,{"v":0.4400934439624147,"d":"44.0%"},3,2,1,null,"完成我市45宗整改类小水电站编制“一站一策”工作方案和安装生态检测设施，完成2总小水电站标准话达标创建工作，开展十八宗小水电站安全生产标准化达标评审工作咨询，完成1宗变电站升级改造的年度建设任务"]
[23,null,"重大水利工程"]
[24,null,"中小河流治理",1480.32,55.32,1425,1480.32,55.32,1425,{"v":1,"d":"100.0%"},4,null,4,null,"完成治理河长66.1公里，防洪对象达到相应的防洪标准，已完工项目质量合格率100%。通过河道整治，稳定河岸，保证排洪通畅，提高水利防灾减灾能力，保障人民生命财产安全和促进经济社会发展。改善河流生态环境，充分发挥河道综合功能，实现人水和谐。受益人民群众满意度≥90%。保障河道行洪安全，提高水利防灾减灾能力，兼顾改善河流生态环境，充分发挥河道综合功能，实现人水和谐、保障人民生命财产安全和促进经济社会发展。"]
[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",344.68,344.68,0,{"v":337.41,"d":"337.410000"},{"v":337.41,"d":"337.410000"},0,{"v":0.9789079726122781,"d":"97.9%"},5,5,0,0,"完成移民村内环境整治6处，移民村道路路灯安装1处、生产经营扶持项目受益人口1076户3827人。帮助小型水库移民发展生产促进增收，移民人均收入增长≥5%。提升农业生产能力，促进小型水库移民安置区经济发展和社会和谐稳定。移民村保洁覆盖面积≥80%，改善村内人居环境。工程能够达到设计使用年限。受益人民群众满意度≥90%。"]
[29,null,"其他水利项目"]
[30,"省林业局","省林业局主管项目小计",1385.17,200,1185.17,1126.148043,198.01999999999998,928.1280429999999,{"v":0.8130034891024205,"d":"81.3%"},8,6,2,0]
[31,null,"林业有害生物防控",45,null,45,44.75,null,44.75,{"v":0.9944444444444445,"d":"99.4%"},1,1,null,null,"通过薇甘菊防治工程、古树名木健康调查、外业入侵物种调查项目开展，实现了林业有害生物成灾率为0；林业有害生物无公害防治率90%，监测覆盖率达到100%，防治目标任务完成率达到100%。完成省下达的任务。有效保障了森林资源。"]
[32,null,"食用林产品质量安全",5,null,5,5,null,5,{"v":1,"d":"100.0%"},{"$nulls":4}," 食用林产品质量监测抽检任务已完成14批次效果满意"]
[33,null,"自然保护地整合优化",60,null,60,60,null,60,{"v":1,"d":"100.0%"},2,null,2,null,"自然保护地范围边界矢量化数据制作任务工作量完成率≥50%。自然保护区科学考察任务工作量完成率≥50%。自然保护区管控分区划度任务工作量完成率≥50%。"]
[34,null,"政策性森林保险省级财政保费补贴",299.17,null,299.17,42.378043000000005,null,42.378043000000005,{"v":0.14165204733094897,"d":"14.2%"},1,1,null,null,"生态林全保，商品林覆盖率不低于25%。"]
[35,null,"造林及抚育",726,50,676,724.42,48.42,676,{"v":0.997823691460055,"d":"99.8%"},2,2,null,null,"通过乡村绿化美化、高质量水源林工程建设，完成了3个绿化美化乡村建设，0.57万亩的造林，0.50万亩新造林抚育，种植乡土阔叶树种50多万株，进一步提高我市乡村宜居环境，增加森林资源，助力乡村振，全面完成省下达的考核任务。"]
[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",100,null,100,100,null,100,{"v":1,"d":"100.0%"},1,1,0,0,"完善湿地公园保护管理、科普宣传等基础管护设施"]
[41,null,"自然教育基地建设"]
[42,null,"森林火灾预防",150,150,null,149.6,149.6,null,{"v":0.9973333333333333,"d":"99.7%"},1,1,null,null,"将森林火灾受害率控制在0.9‰以下。"]
[43,null,"其他林业项目"]
[44,"省自然资源厅","永久基本农田保护",2537.882,2412.762,125.12,2487.71275,2398.58745,89.1253,{"v":0.9802318429304436,"d":"98.0%"},1,1,0,0,"完成永久基本农田保护任务80.27万亩。"]
[45,"省生态环境厅","农村生活污水治理",1500,null,1500,1500,null,1500,{"v":1,"d":"100.0%"},26,26,null,null,"当年度新增完成农村生活污水治理的自然村26条"]
[46,"省交通运输厅","省交通厅主管项目小计",4569.0869999999995,3330,1239.087,3123.451778,2619.2867180000003,504.16506,{"v":0.6836052318548542,"d":"68.4%"},20,19,0,1]
[47,null,"四好农村路建设",3096.88,2859.88,237,2395.196394,2344.731334,50.46506,{"v":0.7734224102968148,"d":"77.3%"},10,10,0,0,"已完成当年度完成建设改造四级双车道长度7.25公里绩效目标，已完成当年度完成建设改造三级及以上等级路19.899公里绩效指标"]
[48,null,"四好农村路养护",1472.2069999999999,470.12,1002.087,728.255384,274.555384,453.7,{"v":0.4946691491074286,"d":"49.5%"},10,9,0,1,"已完成农村公路养护2110.239公里列养率100%绩效指标。"]
[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"]
["填报说明：\n1.序号16“其他农业农村项目”、序号29“其他水利项目”、序号43“其他林业项目”的省级涉农资金安排金额和使用金额应为0，此项仅填报市县涉农资金用于省级涉农资金支持范围以外的涉农项目情况。\n2.C列、F列“其他资金”指与省级涉农资金投向同一政策或项目的中央、市县财政资金和其他资金，全市合计数应与附件3中“资金使用情况”的相关中央资金、相关市县资金、其他资金之和相等。\n3.L列“已实现的绩效目标情况”按一级项目填报绩效目标完成具体情况，应有具体数据支撑，直观展示资金使用成效，不得简单填报“已完成省级下达目标”等内容。各省级部门主管项目小计、合计一行无需汇总填报绩效目标情况。"]