{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["江门版本","旧"],"not_rendered":{"external_links":1,"defined_names":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"江门版本","index":0,"n_rows":68,"n_cols":27,"rows_kept":68,"merged":[[1,0,1,24],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,4,5],[3,6,5,6],[3,7,3,13],[3,14,3,20],[3,21,5,21],[3,23,5,23],[3,24,5,24],[4,7,5,7],[4,8,5,8],[4,9,4,13],[4,14,5,14],[4,15,5,15],[4,16,4,20]],"flags":["formulas_cached_only"]}
["附件6"]
["台山市2022年涉农资金安排和项目实施明细情况表"]
["数据统计时间段：2022-1-1至2022-12-31",{"$nulls":6},43184,12433.588000000002,30750.411999999993,null,7700.450000000001,null,null,32061.803043999997,8106.193408,23955.609636]
["序号","省级主管部门","一级项目名称","具体项目名称","市直部门补充：",null,"所属县（市、区）","资金安排情况（万元）",{"$nulls":6},"资金使用情况（万元）",{"$nulls":6},"资金执行率","项目实施情况","已达成的绩效目标情况\n（逐个项目说明资金取得的成效，应有具体数据支撑，未开工（实施）的需说明原因）","备注"]
[{"$nulls":7},"合计安排\n金额","1.省级涉农\n资金","2.其他资金其中",{"$nulls":4},"合计支出\n金额","1.省级涉农\n资金","2.其他资金其中"]
[{"$nulls":4},"大事要事","考核事项",{"$nulls":3},"小计","中央","市级","县及以下","其他资金",null,null,"小计","中央","市级","县及以下","其他资金",null,"（从下拉列表中选择）"]
[1,"省农业农村厅","村庄基础设施建设","2022年江门市台山市生态宜居美丽乡村建设-乡村振兴示范带项目",null,"农村人居环境整治（村庄清洁行动、农村厕所问题摸排整改、生活污水治理及运行管护、乡村生活垃圾治理）","台山市",{"v":645,"d":"645.00"},{"v":600,"d":"600.00"},{"v":45,"d":"45.00"},null,null,{"v":45,"d":"45.00"},null,179.38,179.38,{"$nulls":5},{"v":0.2781085271317829,"d":"28%"},"建设（实施）中","示范带项目建设尾款跨年度支付。",null,0,0]
[2,"省农业农村厅","村庄基础设施建设","2022年江门市台山市村庄基础设施建设-村内道路硬底化项目","村内道路建设","农村人居环境整治（村庄清洁行动、农村厕所问题摸排整改、生活污水治理及运行管护、乡村生活垃圾治理）","台山市",600.24,327.24,{"v":273,"d":"273.00"},null,{"v":273,"d":"273.00"},null,null,70.21,70.21,{"$nulls":5},{"v":0.11696987871518058,"d":"12%"},"建设（实施）中","已完成175个村村内道路硬底化工程项目，资金跨年度支付。",null,0,0]
[3,"省农业农村厅","农田建设及管护","2022年农田建设补助资金台山市","高标准农田建设","高标准农田建设","台山市",{"v":5566.56,"d":"5,566.56"},null,{"v":5566.56,"d":"5,566.56"},{"v":5317.35,"d":"5,317.35"},249.21,null,null,{"v":5310.25,"d":"5,310.25"},null,{"v":5310.25,"d":"5,310.25"},{"v":5209.13,"d":"5,209.13"},{"v":55.8,"d":"55.80"},45.32,null,{"v":0.9539554051335115,"d":"95%"},"建设（实施）中","新增和改善灌溉面积3.06万亩，新增和改善排水面积2.09万亩，扩大良种种植面积0.66万亩。",null,0,0]
[4,"省农业农村厅","农产品质量安全","市、县、镇三级农产品质量安全检测体系建设专项",null,"农产品质量安全（食用农产品、食用林产品质量安全，屠宰环节生猪无害化处理）","台山市",{"v":54,"d":"54.00"},null,{"v":54,"d":"54.00"},null,{"v":54,"d":"54.00"},{"$nulls":9},{"v":0,"d":"0%"},"建设（实施）中",null,null,0,0]
[5,"省农业农村厅","畜牧业转型升级","动物疫病防控和屠宰管理专项资金",null,"农产品质量安全（食用农产品、食用林产品质量安全，屠宰环节生猪无害化处理）","台山市",{"v":435.465,"d":"435.47"},null,{"v":435.465,"d":"435.47"},null,435.47,null,null,274.98,null,274.98,null,274.98,null,null,{"v":0.6314629189487101,"d":"63%"},"建设（实施）中","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。",null,{"v":0.005000000000052296,"d":"0.01"},0]
[6,"省农业农村厅","畜牧业转型升级","提前下达2022年离岗基层老兽医补助市级资金",null,"农产品质量安全（食用农产品、食用林产品质量安全，屠宰环节生猪无害化处理）","台山市",{"v":15.6,"d":"15.60"},null,{"v":15.6,"d":"15.60"},null,{"v":15.6,"d":"15.60"},{"$nulls":9},{"v":0,"d":"0%"},"建设（实施）中",null,null,0,0]
[7,"省农业农村厅","推进农业绿色发展","2021年度江门市受污染耕地安全利用项目市级配套资金",null,"耕地污染源头防控与安全利用","台山市",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"},{"$nulls":9},{"v":0,"d":"0%"},"建设（实施）中",null,null,0,0]
[8,"省农业农村厅","现代渔业发展","乡镇自用船舶和小型渔船整治",null,null,"台山市",216.56,null,216.56,null,216.56,{"$nulls":9},{"v":0,"d":"0%"},"建设（实施）中",null,null,0,0]
[9,"省农业农村厅","政策性农业保险省级财政保费补贴"," \n2022年江门市台山市政策性农业保险保费补贴",null,"粮食安全省长责任考核（粮食生产相关内容）","台山市",{"v":6312.49,"d":"6,312.49"},{"v":1568,"d":"1,568.00"},{"v":4744.49,"d":"4,744.49"},{"v":2120,"d":"2,120.00"},{"v":1061.93,"d":"1,061.93"},{"v":1562.56,"d":"1,562.56"},null,{"v":5050.74,"d":"5,050.74"},{"v":1568,"d":"1,568.00"},{"v":3482.74,"d":"3,482.74"},{"v":1829.63,"d":"1,829.63"},918.96,734.15,null,{"v":0.8001184952372201,"d":"80%"},"已完工（完成）","已完成中央、省、市以及本级政策性农业保险省级财政保费补贴当年下达任务，部分资金跨年度支付。",null,0,0]
[10,"省农业农村厅","农业生产能力提升","2022年晚稻统防统治项目（台山市）",null,"粮食安全省长责任考核（粮食生产相关内容）","台山市",{"v":340,"d":"340.00"},{"v":340,"d":"340.00"},{"$nulls":5},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"$nulls":5},{"v":0.14705882352941177,"d":"15%"},"建设（实施）中","2022年晚稻统防统治项目已完成，资金已报账，待拨付。",null,0,0]
[11,"省农业农村厅","农业生产能力提升","2022年撂荒耕地复耕复种奖补（台山市）","高标准农田建设（撂荒地）","粮食安全省长责任考核（粮食生产相关内容）","台山市",{"v":574.396,"d":"574.40"},{"v":267.366,"d":"267.37"},307.03,null,null,307.03,{"$nulls":8},{"v":0,"d":"0%"},"建设（实施）中","省撂荒耕地奖补方案尚未正式印发，待印发后组织实施。",null,0,0]
[12,"省农业农村厅","农业生产能力提升","2022年粮食烘干设施建设（台山市）",null,"粮食安全省长责任考核（粮食生产相关内容）","台山市",{"v":910,"d":"910.00"},{"v":910,"d":"910.00"},{"$nulls":12},{"v":0,"d":"0%"},"建设（实施）中","2022年粮食烘干设施建设计2023年6月30日前完成。",null,0,0]
[13,"省农业农村厅","农业生产能力提升","水稻机收减损激励机制项目",null,"粮食安全省长责任考核（粮食生产相关内容）","台山市",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"},{"$nulls":12},{"v":0,"d":"0%"},"建设（实施）中","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。",null,0,0]
[14,"省农业农村厅","农业生产能力提升","省级实际种粮农民一次性补贴（台山市）",null,"粮食安全省长责任考核（粮食生产相关内容）","台山市",{"v":1048.82,"d":"1,048.82"},{"v":1048.82,"d":"1,048.82"},{"$nulls":12},{"v":0,"d":"0%"},"建设（实施）中","省级实际种粮农民一次性补贴已于2023年完成发放。",null,0,0]
[15,"省农业农村厅","农业生产能力提升","2022年江门市本级扶持农业机械化发展专项江门市农业技术服务中心助力平安农机创建示范项目",null,"粮食安全省长责任考核（粮食生产相关内容）","台山市",{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"},{"$nulls":9},{"v":0,"d":"0%"},"建设（实施）中","项目实施中，未达到支付条件",null,0,0]
[16,"省农业农村厅","其他农业农村项目","省级示范家庭农场奖补",null,null,"台山市",{"v":65,"d":"65.00"},null,{"v":65,"d":"65.00"},null,{"v":65,"d":"65.00"},{"$nulls":9},{"v":0,"d":"0%"},"建设（实施）中",null,null,0,0]
[17,"省农业农村厅","其他农业农村项目","示范家庭农场高质量发展扶持项目",null,null,"台山市",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"},{"$nulls":9},{"v":0,"d":"0%"},"建设（实施）中",null,null,0,0]
[18,"省农业农村厅","其他农业农村项目","2022年省级农民合作社示范社奖补项目",null,null,"台山市",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},{"$nulls":9},{"v":0,"d":"0%"},"建设（实施）中",null,null,0,0]
[19,"省农业农村厅","其他农业农村项目","市级乡村振兴试点示范创建奖补资金",null,null,"台山市",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"$nulls":9},{"v":0,"d":"0%"},"建设（实施）中",null,null,0,0]
[20,"省农业农村厅","其他农业农村项目","生态宜居美丽乡村建设专项资金-市级生态宜居美丽乡村建设奖补专项资金-长效管护奖补资金",null,null,"台山市",{"v":507.8,"d":"507.80"},null,{"v":507.8,"d":"507.80"},null,{"v":507.8,"d":"507.80"},{"$nulls":9},{"v":0,"d":"0%"},"建设（实施）中",null,null,0,0]
[21,"省农业农村厅","其他农业农村项目","农房管控和乡村风貌提升奖补",null,null,"台山市",{"v":1445.87,"d":"1,445.87"},null,{"v":1445.87,"d":"1,445.87"},null,{"v":1445.87,"d":"1,445.87"},{"$nulls":9},{"v":0,"d":"0%"},"建设（实施）中",null,null,0,0]
[22,"省农业农村厅","其他农业农村项目","农房管控和乡村风貌提升奖补",null,null,"台山市",356.63,null,356.63,null,356.63,{"$nulls":9},{"v":0,"d":"0%"},"建设（实施）中",null,null,0,0]
[23,"省农业农村厅","其他农业农村项目","2021年度江门市农村承包土地经营权流转示范片",null,null,"台山市",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"},{"$nulls":9},{"v":0,"d":"0%"},"建设（实施）中",null,null,0,0]
[24,"省农业农村厅","其他农业农村项目","生态宜居美丽乡村建设专项资金-市级生态宜居美丽乡村建设奖补专项资金-江门市发展新型农村集体经济示范村",null,null,"台山市",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"},{"$nulls":9},{"v":0,"d":"0%"},"建设（实施）中",null,null,0,0]
[25,"省农业农村厅","其他农业农村项目","2022年江门市农村宅基地规范管理试点项目",null,null,"台山市",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},null,null,{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},null,null,{"v":1,"d":"100%"},"已完工（完成）","完成2022年江门市农村宅基地规范管理试点项目建设任务。",null,0,0]
[26,"省农业农村厅","其他农业农村项目","乡村振兴（乡村旅游）建设经费（台山市）",null,null,"台山市",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},{"$nulls":9},{"v":0,"d":"0%"},"建设（实施）中","项目实施中，未达到支付条件",null,0,0]
[27,"省农业农村厅","其他农业农村项目","大江供销社助农服务中心农机服务站建设项目",null,null,"台山市",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"},null,null,{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"},null,null,{"v":1,"d":"100%"},"已完工（完成）","建设完善镇村助农服务中心1个并逐步完善服务功能。",null,0,0]
[28,"省农业农村厅","其他农业农村项目","海宴供销社助农服务中心冷链物流储配仓完善项目",null,null,"台山市",{"v":55,"d":"55.00"},null,{"v":55,"d":"55.00"},null,{"v":55,"d":"55.00"},null,null,{"v":55,"d":"55.00"},null,{"v":55,"d":"55.00"},null,{"v":55,"d":"55.00"},null,null,{"v":1,"d":"100%"},"已完工（完成）","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。",null,0,0]
[29,"省水利厅","全面推进河长制湖长制","台山市大隆洞河、斗山河河湖健康评价，河湖水质监测,河湖划界项目",null,"全面推行河长制湖长制","台山市",{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"$nulls":5},{"v":266.28024,"d":"266.28"},{"v":266.28024,"d":"266.28"},{"$nulls":5},{"v":0.7608006857142857,"d":"76%"},"已完工（完成）","对两条河共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。通过河道健康评价，给予出河道健康保护及修复目标建议，提供河道管理治理依据。项目质量合格率100%通过验收。截止2022年底，年度投资完成率100%，项目实施能促进水生态环境和人文居住环境得到改善。项目实施有利于水生态环境保护。受益人民群众满意度≥90%。",null,0,0]
[30,"省水利厅","全面推进河长制湖长制","台山市流域面积50平方公里以上及重点河流（不含跨县河流）、台城人工湖河湖管理范围划定项目和河流水域岸线保护与利用规划编制服务项目",null,"全面推行河长制湖长制","台山市",{"v":217.731,"d":"217.73"},{"v":217.731,"d":"217.73"},{"$nulls":5},12.16,12.16,{"$nulls":5},{"v":0.05584873077329365,"d":"6%"},"已完工（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。项目质量合格率100%通过验收。截止2022年底，年度投资完成率100%，年度补助资金支出率100%。项目实施能促进水生态环境和人文居住环境得到改善。项目实施有利于水生态环境保护。受益人民群众满意度≥90%。",null,0,0]
[31,"省水利厅","全面推进河长制湖长制","江门市碧道建设工程EPC+O项目（台山段）",null,"全面推行河长制湖长制","台山市",{"v":5334.269,"d":"5,334.27"},{"v":334.269,"d":"334.27"},{"v":5000,"d":"5,000.00"},null,null,{"v":5000,"d":"5,000.00"},null,{"v":5334.269,"d":"5,334.27"},{"v":334.269,"d":"334.27"},{"v":5000,"d":"5,000.00"},null,null,{"v":5000,"d":"5,000.00"},null,{"v":1,"d":"100%"},"已完工（完成）","完成高标准碧道建设54.2公里。项目质量合格率100%通过验收。截止2022年底，年度投资完成率100%，年度补助资金支出率100%。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。项目实施有利于水生态保护与修复。受益人民群众满意度≥90%。达到水资源保障、水安全提升、水环境改善、水生态保护与修复、景观与游憩系统构建等五大目标，基本完成主体工程建设。",null,0,0]
[32,"省水利厅","农村集中供水","台山市农村供水工程项目","农村集中供水提档升级",null,"台山市",{"v":113,"d":"113.00"},{"v":113,"d":"113.00"},{"$nulls":5},17.27,17.27,{"$nulls":5},{"v":0.15283185840707963,"d":"15%"},"已完工（完成）","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%。",null,0,0]
[33,"省水利厅","农村集中供水","台山市农村小型集中供水提质改造工程","农村集中供水提档升级",null,"台山市",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},null,null,{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},null,null,{"v":5000,"d":"5,000.00"},null,{"v":1,"d":"100%"},"已完工（完成）","统筹推进农村集中供水设施建设，解决2.6万人饮水安全问题，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%。"]
[34,"省水利厅","农村水利水电","小水电清理整改","小水电清理整改",null,"台山市",{"v":256.2,"d":"256.20"},null,{"v":256.2,"d":"256.20"},null,{"v":211.2,"d":"211.20"},{"v":45,"d":"45.00"},null,{"v":177.191233,"d":"177.19"},null,{"v":177.191233,"d":"177.19"},null,null,{"v":177.191233,"d":"177.19"},null,{"v":0.6916129313036691,"d":"69%"},"已完工（完成）","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",null,0,0]
[35,"省水利厅","农村水利水电","电站安全生产标准化达标评审工作咨询费","小水电清理整改",null,"台山市",49.03,null,49.03,null,null,49.03,null,49.03,null,49.03,null,null,49.03,null,{"v":1,"d":"100%"},"已完工（完成）","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",null,0,0]
[36,"省水利厅","农村水利水电","大隆洞水库变电站升级改造工程","小水电清理整改",null,"台山市",{"v":208.8,"d":"208.80"},null,{"v":208.8,"d":"208.80"},null,{"v":208.8,"d":"208.80"},null,null,0,null,0,{"$nulls":4},{"v":0,"d":"0%"},"建设（实施）中","完成1宗变电站升级改造的年度建设任务",null,0,0]
[37,"省水利厅","中小河流治理","中小河流治理工程","中小河流治理","全面推行河长制湖长制","台山市",{"v":1480.32,"d":"1,480.32"},55.32,{"v":1425,"d":"1,425.00"},null,null,{"v":1425,"d":"1,425.00"},null,{"v":1480.32,"d":"1,480.32"},55.32,{"v":1425,"d":"1,425.00"},null,null,{"v":1425,"d":"1,425.00"},null,{"v":1,"d":"100%"},"建设（实施）中","完成治理河长66.1公里，防洪对象达到相应的防洪标准，已完工项目质量合格率100%。通过河道整治，稳定河岸，保证排洪通畅，提高水利防灾减灾能力，保障人民生命财产安全和促进经济社会发展。改善河流生态环境，充分发挥河道综合功能，实现人水和谐。受益人民群众满意度≥90%。保障河道行洪安全，提高水利防灾减灾能力，兼顾改善河流生态环境，充分发挥河道综合功能，实现人水和谐、保障人民生命财产安全和促进经济社会发展。",null,0,0]
[38,"省水利厅","水库移民后期扶持","移民村环境整治工程",null,null,"台山市",{"v":118,"d":"118.00"},{"v":118,"d":"118.00"},{"$nulls":5},113.85,113.85,{"$nulls":5},{"v":0.9648305084745762,"d":"96%"},"已完工（完成）","完成移民村内环境整治6处，移民村道路路灯安装1处。移民完工项目验收合格率100%。截止2022年底，年度投资完成率100%，有利于发展乡村产业,带动村民致富就业。移民村保洁覆盖面积≥80%，改善村内人居环境。工程能够达到设计使用年限。受益人民群众满意度≥90%。",null,0,0]
[39,"省水利厅","水库移民后期扶持","2022年江门市台山市2022年小型水库移民生产经营扶持项目",null,null,"台山市",226.68,226.68,{"$nulls":5},223.56,223.56,{"$nulls":5},{"v":0.9862361037586024,"d":"99%"},"已完工（完成）","生产经营扶持项目受益人口1076户3827人。截止2022年底，年度投资完成率100%，移民人均收入增长≥5%。提升农业生产能力，帮助小型水库移民发展生产促进增收，促进小型水库移民安置区经济发展和社会和谐稳定。移民村保洁覆盖面积≥80%，改善村内人居环境。工程能够达到设计使用年限。受益人民群众满意度≥90%。完成台山市小型水库移民生产经营扶持补助发放，提升农业生产能力，帮助小型水库移民发展生产促进增收，促进小型水库移民安置区经济发展和社会和谐稳定",null,0,0]
[40,"省林业局","林业有害生物防控","台山市林业有害生物防控",null,"林业有害生物防控","台山市",{"v":45,"d":"45.00"},null,{"v":45,"d":"45.00"},null,{"v":45,"d":"45.00"},null,null,44.75,null,44.75,null,44.75,null,null,{"v":0.9944444444444445,"d":"99%"},"已完工（完成）","薇甘菊防治面积1000亩，无公害防治率达85%以上，有害生物成灾率达到预期目标，有效保障森林资源。",null,0,0]
[41,"省林业局","食用林产品质量安全"," 台山市食用林产品质量监测抽检任务服务项目",null,"食用林产品质量安全","台山市",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},null,null,{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},null,null,{"v":5,"d":"5.00"},null,{"v":1,"d":"100%"},"已完工（完成）","       食用林产品质量监测抽检任务已完成14批次效果满意",null,0,0]
[42,"省林业局","自然保护地整合优化","台山市自然保护地整合优化勘界报告编制服务项目、江门台山李指山县级森林自然公园、江门台山康洞县级森林自然公园总体规划和科学考察（本底调查）报告编制服务项目",null,"自然保护地整合优化","台山市",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"},null,null,{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"},null,null,{"v":60,"d":"60.00"},null,{"v":1,"d":"100%"},"建设（实施）中","自然保护地范围边界矢量化数据制作任务工作量完成率≥50%。自然保护区科学考察任务工作量完成率≥50%。自然保护区管控分区划度任务工作量完成率≥50%。",null,0,0]
[43,"省林业局","政策性森林保险省级财政保费补贴","2022年政策性森林保险财政保费补贴",null,null,"台山市",299.17,null,299.17,{"v":225,"d":"225.00"},74.17,null,null,{"v":42.378043,"d":"42.38"},null,{"v":42.378043,"d":"42.38"},4.41,37.97,null,null,{"v":0.14165204733094894,"d":"14%"},"已完工（完成）","生态林全保，商品林覆盖率不低于25%。",null,0,{"v":0.001956999999997322,"d":"0.00"}]
[44,"省林业局","造林及抚育","台山市2022年乡村绿化美化工程",null,"全面推行林长制","台山市",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"$nulls":5},48.42,48.42,{"$nulls":5},{"v":0.9684,"d":"97%"},"已完工（完成）","完成3个乡村绿化美化建设，进一步提高乡村宜居环境，助力乡村振兴。",null,0,0]
[45,"省林业局","造林及抚育","台山市2022年高质量水源林建设工程",null,"全面推行林长制","台山市",{"v":676,"d":"676.00"},null,{"v":676,"d":"676.00"},{"v":141,"d":"141.00"},{"v":335,"d":"335.00"},{"v":200,"d":"200.00"},null,{"v":676,"d":"676.00"},null,{"v":676,"d":"676.00"},{"v":141,"d":"141.00"},{"v":335,"d":"335.00"},{"v":200,"d":"200.00"},null,{"v":1,"d":"100%"},"已完工（完成）","完成造林0.57万亩，新造林抚育0.5万亩，进一步提高林分质量，增加森林资源。",null,0,0]
[46,"省林业局","湿地保护与恢复","广东台山镇海湾红树林国家湿地公园湿地保护工程（第一期）",null,null,"台山市",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},null,null,{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},null,null,{"v":1,"d":"100%"},"已完工（完成）","完善湿地公园保护管理、科普宣传等基础管护设施",null,0,0]
[47,"省林业局","森林火灾预防","台山市第一次森林火灾风险普查项目实施方案编制服务",null,"自然灾害风险普查（森林）","台山市",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"$nulls":5},{"v":149.6,"d":"149.60"},{"v":149.6,"d":"149.60"},{"$nulls":5},{"v":0.9973333333333333,"d":"100%"},"已完工（完成）","完成可燃物外业调查66个，包含49个乔木林样地，11个灌木样地，6个大样地并通过广东省森林火灾风险普查技术保障组验收。",null,0,0]
[48,"省自然资源厅","永久基本农田保护","永久基本农田经济补偿资金",null,"永久基本农田保护","台山市",{"v":2537.882,"d":"2,537.88"},{"v":2412.762,"d":"2,412.76"},125.12,null,125.12,null,null,{"v":2487.71275,"d":"2,487.71"},{"v":2398.58745,"d":"2,398.59"},{"v":89.1253,"d":"89.13"},null,89.13,null,null,{"v":0.9802318429304436,"d":"98%"},"已完工（完成）","完成永久基本农田保护任务80.27万亩。",null,0,{"v":0.004699999999999704,"d":"0.00"}]
[49,"省生态环境厅","农村生活污水治理","台山市第二轮农村生活污水设施建设PPP项目",null,null,"台山市",{"v":1500,"d":"1,500.00"},null,{"v":1500,"d":"1,500.00"},{"$nulls":3},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},null,{"v":1500,"d":"1,500.00"},{"$nulls":3},{"v":1500,"d":"1,500.00"},{"v":1,"d":"100%"},"已完工（完成）","当年度新增完成农村生活污水治理的自然村26条",null,0,0]
[50,"省交通运输厅","四好农村路建设","2022年江门市台山市斗山镇乡道YE42浮镇线路面改造工程（路网提升）","农村公路提档升级",null,"台山市",{"v":462,"d":"462.00"},{"v":441,"d":"441.00"},{"v":21,"d":"21.00"},null,null,{"v":21,"d":"21.00"},null,{"v":462,"d":"462.00"},{"v":441,"d":"441.00"},{"v":21,"d":"21.00"},null,null,{"v":21,"d":"21.00"},null,{"v":1,"d":"100%"},"已完工（完成）","已完成3.675公里道路建设。",null,0,0]
[51,"省交通运输厅","四好农村路建设","2022年江门市台山市端芬镇乡道Y354支庙线路面改造工程（路网提升）","农村公路提档升级",null,"台山市",587.28,560.28,{"v":27,"d":"27.00"},null,null,{"v":27,"d":"27.00"},null,{"v":297.130194,"d":"297.13"},{"v":297.130194,"d":"297.13"},0,null,null,0,null,{"v":0.5059429812014712,"d":"51%"},"已完工（完成）","已完成4.669公里道路建设。（2023年已支出27万元）",null,0,0]
[52,"省交通运输厅","四好农村路建设","2022年江门市台山市县道X807（江东工业园至罗坑段）路面改建工程（路网提升）","农村公路提档升级",null,"台山市",{"v":296.6,"d":"296.60"},{"v":282.6,"d":"282.60"},{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"},null,null,{"v":75.60114,"d":"75.60"},{"v":75.60114,"d":"75.60"},0,{"$nulls":4},{"v":0.2548925826028321,"d":"25%"},"已完工（完成）","已完成2.355公里道路建设。",null,0,0]
[53,"省交通运输厅","四好农村路建设","2022年江门市台山市白沙镇乡道Y301路面改造工程（路网提升）","农村公路提档升级",null,"台山市",{"v":1194,"d":"1,194.00"},{"v":1141,"d":"1,141.00"},{"v":53,"d":"53.00"},null,{"v":53,"d":"53.00"},null,null,{"v":1141.0000000000002,"d":"1,141.00"},{"v":1141.0000000000002,"d":"1,141.00"},0,{"$nulls":4},{"v":0.9556113902847573,"d":"96%"},"已完工（完成）","已完成9.2公里道路建设。",null,0,0]
[54,"省交通运输厅","四好农村路建设","2022年江门市台山市广海镇国道G240至广海城北冲旁村村道改造工程（单改双）","农村公路提档升级",null,"台山市",{"v":65,"d":"65.00"},{"v":60,"d":"60.00"},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},null,null,{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},0,{"$nulls":4},{"v":0.9230769230769231,"d":"92%"},"已完工（完成）","已完成1公里道路建设。",null,0,0]
[55,"省交通运输厅","四好农村路建设","2022年江门市台山市广海镇双美村道路拓宽工程（单改双）","农村公路提档升级",null,"台山市",{"v":48,"d":"48.00"},{"v":45,"d":"45.00"},{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},null,null,0,0,0,{"$nulls":4},{"v":0,"d":"0%"},"已完工（完成）","已完成0.75公里道路建设。",null,0,0]
[56,"省交通运输厅","四好农村路建设","台山市汶村镇白沙路口至神灶海防道路建设工程","农村公路提档升级",null,"台山市",{"v":355,"d":"355.00"},{"v":330,"d":"330.00"},{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"},null,null,{"v":330,"d":"330.00"},{"v":330,"d":"330.00"},0,{"$nulls":4},{"v":0.9295774647887324,"d":"93%"},"已完工（完成）","已完成5.5公里道路建设。",null,0,0]
[57,"省交通运输厅","四好农村路建设","西闸一桥",null,null,"台山市",{"v":34,"d":"34.00"},0,{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"},null,null,0,0,0,{"$nulls":4},{"v":0,"d":"0%"},"已完工（完成）","已完成30米长新改建桥。",null,0,0]
[58,"省交通运输厅","四好农村路建设","陆女桥",null,null,"台山市",{"v":14,"d":"14.00"},0,{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"},null,null,0,0,0,{"$nulls":4},{"v":0,"d":"0%"},"已完工（完成）","已完成12米长新改建桥。",null,0,0]
[59,"省交通运输厅","四好农村路建设","那崖桥",null,null,"台山市",{"v":41,"d":"41.00"},0,{"v":41,"d":"41.00"},null,{"v":41,"d":"41.00"},null,null,{"v":29.46506,"d":"29.47"},0,{"v":29.46506,"d":"29.47"},null,29.47,null,null,{"v":0.7186600000000001,"d":"72%"},"已完工（完成）","已完成42米长新改建桥。",null,0,{"v":0.004939999999997724,"d":"0.00"}]
[60,"省交通运输厅","四好农村路养护","2022年江门市台山市X543横东线路面中修工程等8项农村公路养护工程（养护工程）",null,"农村公路养护","台山市",969.87,470.12,499.75,null,499.75,null,null,{"v":274.555384,"d":"274.56"},{"v":274.555384,"d":"274.56"},0,{"$nulls":4},{"v":0.2830847268190582,"d":"28%"},"建设（实施）中","部分项目已完工，X531项目因项目建设方案修改，影响项目开展进度，目前已开展施工招标工作。",null,0,0]
[61,"省交通运输厅","四好农村路养护","2022年江门市台山市四好农村路日常养护资金（日常养护）",null,"农村公路养护","台山市",{"v":310,"d":"310.00"},0,{"v":310,"d":"310.00"},null,{"v":310,"d":"310.00"},null,null,{"v":310,"d":"310.00"},0,{"v":310,"d":"310.00"},null,{"v":310,"d":"310.00"},null,null,{"v":1,"d":"100%"},"已完工（完成）","完成台山市农村公路列养率100%。",null,0,0]
[62,"省交通运输厅","四好农村路养护","农村公路养护补助",null,"农村公路养护","台山市",{"v":192.337,"d":"192.34"},0,{"v":192.337,"d":"192.34"},null,192.34,null,null,{"v":143.7,"d":"143.70"},0,{"v":143.7,"d":"143.70"},null,{"v":143.7,"d":"143.70"},null,null,{"v":0.7471261379765723,"d":"75%"},"已完工（完成）","完成台山市农村公路列养率100%。",null,{"v":0.0030000000000143245,"d":"0.00"},0]

{"sheet":"旧","index":1,"n_rows":95,"n_cols":15,"rows_kept":95,"merged":[[1,0,1,14],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,7],[3,8,3,10],[3,11,4,11],[3,13,4,13],[3,14,4,14],[6,0,6,4],[7,1,28,1],[7,2,8,2],[11,0,12,0],[11,2,12,2],[19,0,24,0],[19,2,24,2],[28,0,40,0],[28,2,40,2],[41,0,43,0],[41,1,58,1],[41,2,43,2],[46,0,47,0],[46,2,47,2],[48,0,50,0],[48,2,50,2],[56,0,57,0],[56,2,57,2],[59,1,72,1],[63,0,64,0],[63,2,64,2],[75,0,84,0],[75,1,87,1],[75,2,84,2],[85,0,87,0],[85,2,87,2],[88,1,90,1],[92,1,93,1],[94,0,94,14]],"flags":["formulas_cached_only"]}
["附件6"]
["台山市2022年涉农资金安排和项目实施明细情况表"]
["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","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%"]
["  ",{"$nulls":4},44383.99999999999,12433.588000000002,31950.411999999993,32061.803044,8106.193408,23955.609636,{"v":0.7223729957642395,"d":"72%"}]
[1,"省农业农村厅","村庄基础设施建设","2022年江门市台山市生态宜居美丽乡村建设-乡村振兴示范带项目","台山市",645,600,45,179.38,179.38,null,{"v":0.2781085271317829,"d":"28%"},"建设（实施）中","示范带项目建设尾款跨年度支付。","属于跨年度实施项目，在安排项目资金时未考虑项目实施进度和实际资金需求，超额安排预算，导致部分资金无法在2022年形成支出"]
[2,null,null," \n2022年江门市台山市村庄基础设施建设-村内道路硬底化项目","台山市",600.24,327.24,273,70.21,70.21,null,{"v":0.11696987871518058,"d":"12%"},"建设（实施）中","已完成175个村村内道路硬底化工程项目，资金跨年度支付。","属于跨年度实施项目，在安排项目资金时未考虑项目实施进度和实际资金需求，超额安排预算，导致部分资金无法在2022年形成支出"]
[3,null,"农田建设及管护","2022年农田建设补助资金台山市","台山市",6766.56,null,6766.56,5310.25,null,5310.25,{"v":0.7847783807429476,"d":"78%"},"建设（实施）中","新增和改善灌溉面积3.06万亩，新增和改善排水面积2.09万亩，扩大良种种植面积0.66万亩。","属于跨年度实施项目，在安排项目资金时未考虑项目实施进度和实际资金需求，超额安排预算，导致部分资金无法在2022年形成支出"]
[6,null,"农产品质量安全","市、县、镇三级农产品质量安全检测体系建设专项","台山市",54,null,54,{"$nulls":3},{"v":0,"d":"0%"},"建设（实施）中",null,"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，导致部分资金无法在2022年形成支出"]
[7,null,"畜牧业转型升级","动物疫病防控和屠宰管理专项资金","台山市",435.465,null,435.465,274.98,null,274.98,{"v":0.6314629189487101,"d":"63%"},"建设（实施）中","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。","已报账，待支出。"]
[{"$nulls":3},"提前下达2022年离岗基层老兽医补助市级资金","台山市",15.6,null,15.6,{"$nulls":3},{"v":0,"d":"0%"},"建设（实施）中",null,"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，导致部分资金无法在2022年形成支出"]
[8,null,"动植物疫病防控"]
[9,null,"推进农业绿色发展","2021年度江门市受污染耕地安全利用项目市级配套资金","台山市",70,null,70,{"$nulls":3},{"v":0,"d":"0%"},"建设（实施）中",null,"属于跨年度实施项目，在安排项目资金时未考虑项目实施进度和实际资金需求，超额安排预算，导致部分资金无法在2022年形成支出"]
[10,null,"种业翻身仗"]
[11,null,"现代渔业发展","乡镇自用船舶和小型渔船整治","台山市",216.56,null,216.56,{"$nulls":3},{"v":0,"d":"0%"},"建设（实施）中",null,"已报账，待支出。"]
[12,null,"政策性农业保险省级财政保费补贴"," \n2022年江门市台山市政策性农业保险保费补贴","台山市",6312.49,1568,4744.49,5050.74,1568,3482.74,{"v":0.8001184952372201,"d":"80%"},"已完工（完成）","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。","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。"]
[13,null,"构建现代乡村产业体系"]
[14,null,"农业生产能力提升","2022年晚稻统防统治项目（台山市）","台山市",340,340,null,50,50,null,{"v":0.14705882352941177,"d":"15%"},"建设（实施）中","2022年晚稻统防统治项目已完成，资金已报账，待拨付。","已报账，待支出。"]
[{"$nulls":3},"2022年撂荒耕地复耕复种奖补（台山市）","台山市",574.396,267.366,307.03,{"$nulls":3},{"v":0,"d":"0%"},"建设（实施）中","省撂荒耕地奖补方案尚未正式印发，待印发后组织实施。","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，导致部分资金无法在2022年形成支出"]
[{"$nulls":3},"2022年粮食烘干设施建设（台山市）","台山市",910,910,{"$nulls":4},{"v":0,"d":"0%"},"建设（实施）中","2022年粮食烘干设施建设计2023年6月30日前完成。","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，导致部分资金无法在2022年形成支出"]
[{"$nulls":3},"水稻机收减损激励机制项目","台山市",14.4,14.4,{"$nulls":4},{"v":0,"d":"0%"},"建设（实施）中","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。","已报账，待支出。"]
[{"$nulls":3},"省级实际种粮农民一次性补贴（台山市）","台山市",1048.82,1048.82,{"$nulls":4},{"v":0,"d":"0%"},"建设（实施）中","省级实际种粮农民一次性补贴已于2023年完成发放。","省级实际种粮农民一次性补贴1048.54万元已于2023年完成发放。"]
[{"$nulls":3},"2022年江门市本级扶持农业机械化发展专项江门市农业技术服务中心助力平安农机创建示范项目","台山市",24,null,24,{"$nulls":3},{"v":0,"d":"0%"},"建设（实施）中","项目实施中，未达到支付条件","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，导致部分资金无法在2022年形成支出"]
[19,null,"巩固拓展脱贫攻坚成果"]
[20,null,"镇域公共服务能力提升"]
[21,null,"驻镇帮镇扶村规划编制及工作队工作经费"]
[22,null,"其他农业农村项目","省级示范家庭农场奖补","台山市",65,null,65,{"$nulls":3},{"v":0,"d":"0%"},"建设（实施）中",null,"已报账，待支出。"]
[{"$nulls":3},"示范家庭农场高质量发展扶持项目","台山市",40,null,40,{"$nulls":3},{"v":0,"d":"0%"},"建设（实施）中",null,"已报账，待支出。"]
[{"$nulls":3},"2022年省级农民合作社示范社奖补项目","台山市",5,null,5,{"$nulls":3},{"v":0,"d":"0%"},"建设（实施）中",null,"已报账，待支出。"]
[{"$nulls":3},"市级乡村振兴试点示范创建奖补资金","台山市",300,null,300,{"$nulls":3},{"v":0,"d":"0%"},"建设（实施）中",null,"属于跨年度实施项目，在安排项目资金时未考虑项目实施进度和实际资金需求，超额安排预算，导致部分资金无法在2022年形成支出"]
[{"$nulls":3},"生态宜居美丽乡村建设专项资金-市级生态宜居美丽乡村建设奖补专项资金-长效管护奖补资金","台山市",507.8,null,507.8,{"$nulls":3},{"v":0,"d":"0%"},"建设（实施）中",null,"跨年度支付"]
[{"$nulls":3},"农房管控和乡村风貌提升奖补","台山市",1445.87,null,1445.87,{"$nulls":3},{"v":0,"d":"0%"},"建设（实施）中",null,"属于跨年度实施项目，在安排项目资金时未考虑项目实施进度和实际资金需求，超额安排预算，导致部分资金无法在2022年形成支出"]
[{"$nulls":3},"农房管控和乡村风貌提升奖补","台山市",356.63,null,356.63,{"$nulls":3},{"v":0,"d":"0%"},"建设（实施）中",null,"属于跨年度实施项目，在安排项目资金时未考虑项目实施进度和实际资金需求，超额安排预算，导致部分资金无法在2022年形成支出"]
[{"$nulls":3},"2021年度江门市农村承包土地经营权流转示范片","台山市",30,null,30,{"$nulls":3},{"v":0,"d":"0%"},"建设（实施）中",null,"属于跨年度实施项目，在安排项目资金时未考虑项目实施进度和实际资金需求，超额安排预算，导致部分资金无法在2022年形成支出"]
[{"$nulls":3},"生态宜居美丽乡村建设专项资金-市级生态宜居美丽乡村建设奖补专项资金-江门市发展新型农村集体经济示范村","台山市",35,null,35,{"$nulls":3},{"v":0,"d":"0%"},"建设（实施）中",null,"属于跨年度实施项目，在安排项目资金时未考虑项目实施进度和实际资金需求，超额安排预算，导致部分资金无法在2022年形成支出"]
[{"$nulls":3},"2022年江门市农村宅基地规范管理试点项目","台山市",100,null,100,100,null,100,{"v":1,"d":"100%"},"已完工（完成）","完成2022年江门市农村宅基地规范管理试点项目建设任务。"]
[{"$nulls":3},"乡村振兴（乡村旅游）建设经费（台山市）","台山市",10,null,10,{"$nulls":3},{"v":0,"d":"0%"},"建设（实施）中","项目实施中，未达到支付条件","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，导致部分资金无法在2022年形成支出"]
[{"$nulls":3},"大江供销社助农服务中心农机服务站建设项目","台山市",60,null,60,60,null,60,{"v":1,"d":"100%"},"已完工（完成）","建设完善镇村助农服务中心1个并逐步完善服务功能。"]
[{"$nulls":3},"海宴供销社助农服务中心冷链物流储配仓完善项目","台山市",55,null,55,55,null,55,{"v":1,"d":"100%"},"已完工（完成）","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。"]
[20,"省水利厅","全面推进河长制湖长制","台山市大隆洞河、斗山河河湖健康评价，河湖水质监测,河湖划界项目","台山市",350,350,null,266.28024,266.28024,null,{"v":0.7608006857142857,"d":"76%"},"已完工（完成）","对两条河共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。通过河道健康评价，给予出河道健康保护及修复目标建议，提供河道管理治理依据。项目质量合格率100%通过验收。截止2022年底，年度投资完成率100%，项目实施能促进水生态环境和人文居住环境得到改善。项目实施有利于水生态环境保护。受益人民群众满意度≥90%。","由于项目合同，部分资金需要等成果材料完成后才能进行支付，项目已于年底前完成资金申请340.28万元，余下资金9.72万元为修改合同后结余资金"]
[{"$nulls":3},"台山市流域面积50平方公里以上及重点河流（不含跨县河流）、台城人工湖河湖管理范围划定项目和河流水域岸线保护与利用规划编制服务项目","台山市",217.731,217.731,null,12.16,12.16,null,{"v":0.05584873077329365,"d":"6%"},"已完工（完成）","17条流域面积50平方公里以上及重点河流（不含跨县河流）共308.732公里河湖管理范围划定工作和岸线保护与利用规划编制。项目质量合格率100%通过验收。截止2022年底，年度投资完成率100%，年度补助资金支出率100%。项目实施能促进水生态环境和人文居住环境得到改善。项目实施有利于水生态环境保护。受益人民群众满意度≥90%。","由于项目合同，部分资金需要等成果材料完成后才能进行支付，项目已于年底前完成资金申请，待支出。"]
[{"$nulls":3},"江门市碧道建设工程EPC+O项目（台山段）","台山市",5334.269,334.269,5000,5334.269,334.269,5000,{"v":1,"d":"100%"},"已完工（完成）","完成高标准碧道建设54.2公里。项目质量合格率100%通过验收。截止2022年底，年度投资完成率100%，年度补助资金支出率100%。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。项目实施有利于水生态保护与修复。受益人民群众满意度≥90%。达到水资源保障、水安全提升、水环境改善、水生态保护与修复、景观与游憩系统构建等五大目标，基本完成主体工程建设。"]
[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","台山市农村供水工程项目","台山市",113,113,null,17.27,17.27,null,{"v":0.15283185840707963,"d":"15%"},"已完工（完成）","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%。","项目也已于2022年底前完成，但由于施工方整理资料进度缓慢，剩下资金仍在送审阶段"]
[{"$nulls":3},"台山市农村小型集中供水提质改造工程","台山市",5000,null,5000,5000,null,5000,{"v":1,"d":"100%"},"已完工（完成）","统筹推进农村集中供水设施建设，解决2.6万人饮水安全问题，稳步提升农村规模化集中供水率和水质达标率。已完工项目质量合格率100%。工程建成后落实水费收缴。工程建成后，农村规模化供水人口比重进一步提升。工程建成后，农村水质达标率稳步提升。受益人民群众满意度≥90%。"]
[24,null,"农村水利水电","小水电清理整改","台山市",256.2,null,256.2,177.191233,null,177.191233,{"v":0.6916129313036691,"d":"69.16%"},"已完工（完成）","完成我市45宗整改类小水电站编制“一站一策”工作方案和安装生态检测设施","已送财政申请未支付"]
[{"$nulls":3},"电站安全生产标准化达标评审工作咨询费","台山市",49.03,null,49.03,49.03,null,49.03,{"v":1,"d":"100.00%"},"已完工（完成）","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"]
[{"$nulls":3},"大隆洞水库变电站升级改造工程","台山市",208.8,null,208.8,0,null,0,{"v":0,"d":"0.00%"},"建设（实施）中","完成1宗变电站升级改造的年度建设任务","项目主体工程正在施工，目前已申请52.95万元，剩下资金待到完成目标工程量后申请支付"]
[25,null,"重大水利工程"]
[26,null,"中小河流治理","中小河流治理工程","台山市",1480.32,55.32,1425,1480.32,55.32,1425,{"v":1,"d":"100%"},"建设（实施）中","完成治理河长66.1公里，防洪对象达到相应的防洪标准，已完工项目质量合格率100%。通过河道整治，稳定河岸，保证排洪通畅，提高水利防灾减灾能力，保障人民生命财产安全和促进经济社会发展。改善河流生态环境，充分发挥河道综合功能，实现人水和谐。受益人民群众满意度≥90%。保障河道行洪安全，提高水利防灾减灾能力，兼顾改善河流生态环境，充分发挥河道综合功能，实现人水和谐、保障人民生命财产安全和促进经济社会发展。"]
[27,null,"水土保持"]
[28,null,"水资源节约与保护"]
[29,null,"海堤达标加固工程"]
[30,null,"水库移民后期扶持","移民村环境整治工程","台山市",118,118,null,113.85,113.85,null,{"v":0.9648305084745762,"d":"96.48%"},"已完工（完成）","完成移民村内环境整治6处，移民村道路路灯安装1处。移民完工项目验收合格率100%。截止2022年底，年度投资完成率100%，有利于发展乡村产业,带动村民致富就业。移民村保洁覆盖面积≥80%，改善村内人居环境。工程能够达到设计使用年限。受益人民群众满意度≥90%。","财审结余资金"]
[{"$nulls":3},"2022年江门市台山市2022年小型水库移民生产经营扶持项目","台山市",226.68,226.68,null,223.56,223.56,null,{"v":0.9862361037586024,"d":"98.62%"},"已完工（完成）","生产经营扶持项目受益人口1076户3827人。截止2022年底，年度投资完成率100%，移民人均收入增长≥5%。提升农业生产能力，帮助小型水库移民发展生产促进增收，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%。完成台山市小型水库移民生产经营扶持补助发放，提升农业生产能力，帮助小型水库移民发展生产促进增收，促进小型水库移民安置区经济发展和社会和谐稳定","移民提供账户有误，正在申请重拨"]
[31,null,"其他水利项目"]
[32,"省林业局","林业有害生物防控","台山市林业有害生物防控","台山",45,null,45,44.75,null,44.75,{"v":0.9944444444444445,"d":"99.44%"},"已完工（完成）","薇甘菊防治面积1000亩，无公害防治率达85%以上，有害生物成灾率达到预期目标，有效保障森林资源。","其中20万元用于薇甘菊防治、20万元用于林业外来入侵物种普查、5万元用于古树名木健康调查。"]
[33,null,"食用林产品质量安全"," 台山市食用林产品质量监测抽检任务服务项目","台山",5,null,5,5,null,5,{"v":1,"d":"100%"},"已完工（完成）","       食用林产品质量监测抽检任务已完成14批次效果满意"]
[34,null,"自然保护地整合优化","台山市自然保护地整合优化勘界报告编制服务项目、江门台山李指山县级森林自然公园、江门台山康洞县级森林自然公园总体规划和科学考察（本底调查）报告编制服务项目","台山",60,null,60,60,null,60,{"v":1,"d":"100%"},"建设（实施）中","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%。"]
[35,null,"政策性森林保险省级财政保费补贴","2022年政策性森林保险财政保费补贴","台山",299.17,null,299.17,42.378043,null,42.378043,{"v":0.14165204733094894,"d":"14.17%"},null,"生态林全保，商品林覆盖率不低于25%。","已报账，待支出。"]
[36,null,"造林及抚育","台山市2022年乡村绿化美化工程","台山",50,50,null,48.42,48.42,null,{"v":0.9684,"d":"96.84%"},"已完工（完成）","完成3个乡村绿化美化建设，进一步提高乡村宜居环境，助力乡村振兴。","项目结余款"]
[{"$nulls":3},"台山市2022年高质量水源林建设工程","台山",676,null,676,676,null,676,{"v":1,"d":"100.00%"},"已完工（完成）","完成造林0.57万亩，新造林抚育0.5万亩，进一步提高林分质量，增加森林资源。"]
[37,null,"野生动植物资源保护及疫源疫病监测"]
[38,null,"森林资源保护与监测"]
[39,null,"林业产业发展"]
[40,null,"林业种苗"]
[41,null,"湿地保护与恢复","广东台山镇海湾红树林国家湿地公园湿地保护工程（第一期）","台山市",100,null,100,100,null,100,{"v":1,"d":"100.00%"},"已完工（完成）","完善湿地公园保护管理、科普宣传等基础管护设施"]
[42,null,"自然教育基地建设"]
[43,null,"森林火灾预防","台山市第一次森林火灾风险普查项目实施方案编制服务","台山市",150,150,null,149.6,149.6,null,{"v":0.9973333333333333,"d":"99.73%"},"已完工（完成）","完成可燃物外业调查66个，包含49个乔木林样地，11个灌木样地，6个大样地并通过广东省森林火灾风险普查技术保障组验收。","项目合同价149.6万，项目结余款。"]
[44,null,"其他林业项目"]
[45,"省自然资源厅","永久基本农田保护","永久基本农田经济补偿资金","台山市",2537.882,2412.762,125.12,2487.71275,2398.58745,89.1253,{"v":0.9802318429304436,"d":"98%"},"已完工（完成）","完成永久基本农田保护任务80.27万亩。","申请发放资金为2398.58745万元，结余资金拟奖励耕地保护得力的单位。"]
[46,"省生态环境厅","农村生活污水治理","台山市第二轮农村生活污水设施建设PPP项目","台山市",1500,null,1500,1500,null,1500,{"v":1,"d":"100.0%"},"已完成","当年度新增完成农村生活污水治理的自然村26条"]
[47,"省交通运输厅","四好农村路建设","2022年江门市台山市斗山镇乡道YE42浮镇线路面改造工程（路网提升）","台山市",462,441,21,462,441,21,{"v":1,"d":"100%"},"已完工（完成）","已完成3.675公里道路建设。"]
[{"$nulls":3},"2022年江门市台山市端芬镇乡道Y354支庙线路面改造工程（路网提升）","台山市",587.28,560.28,27,297.130194,297.130194,0,{"v":0.5059429812014712,"d":"51%"},"已完工（完成）","已完成4.669公里道路建设。（2023年已支出27万元）","资料整理中，目前正加快协调处理相关问题，将于2023年4月底前申请结余资金。"]
[{"$nulls":3},"2022年江门市台山市县道X807（江东工业园至罗坑段）路面改建工程（路网提升）","台山市",296.6,282.6,14,75.60114,75.60114,0,{"v":0.2548925826028321,"d":"25%"},"已完工（完成）","已完成2.355公里道路建设。","资料整理中，目前正加快协调处理相关问题，将于2023年4月底前申请结余资金。"]
[{"$nulls":3},"2022年江门市台山市白沙镇乡道Y301路面改造工程（路网提升）","台山市",1194,1141,53,1141.0000000000002,1141.0000000000002,0,{"v":0.9556113902847573,"d":"96%"},"已完工（完成）","已完成9.2公里道路建设。","资料整理中，目前正加快协调处理相关问题，将于2023年4月底前申请结余资金。"]
[{"$nulls":3},"2022年江门市台山市广海镇国道G240至广海城北冲旁村村道改造工程（单改双）","台山市",65,60,5,60,60,0,{"v":0.9230769230769231,"d":"92%"},"已完工（完成）","已完成1公里道路建设。","资料整理中，目前正加快协调处理相关问题，将于2023年4月底前申请结余资金。"]
[{"$nulls":3},"2022年江门市台山市广海镇双美村道路拓宽工程（单改双）","台山市",48,45,3,0,0,0,{"v":0,"d":"0%"},"已完工（完成）","已完成0.75公里道路建设。","资料整理中，目前正加快协调处理相关问题，将于2023年4月底前申请结余资金。"]
[{"$nulls":3},"台山市汶村镇白沙路口至神灶海防道路建设工程","台山市",355,330,25,330,330,0,{"v":0.9295774647887324,"d":"93%"},"已完工（完成）","已完成5.5公里道路建设。","资料整理中，目前正加快协调处理相关问题，将于2023年4月底前申请结余资金。"]
[{"$nulls":3},"西闸一桥","台山市",34,0,34,0,0,0,{"v":0,"d":"0%"},"已完工（完成）","已完成30米长新改建桥。","2023年已支付34万元。"]
[{"$nulls":3},"陆女桥","台山市",14,0,14,0,0,0,{"v":0,"d":"0%"},"已完工（完成）","已完成12米长新改建桥。","2023年已支付14万元。"]
[{"$nulls":3},"那崖桥","台山市",41,0,41,29.46506,0,29.46506,{"v":0.7186600000000001,"d":"72%"},"已完工（完成）","已完成42米长新改建桥。","资料整理中，目前正加快协调处理相关问题，将于2023年4月底前申请结余资金。"]
[48,null,"四好农村路养护","2022年江门市台山市X543横东线路面中修工程等8项农村公路养护工程（养护工程）","台山市",969.87,470.12,499.75,274.555384,274.555384,0,{"v":0.2830847268190582,"d":"28%"},"建设（实施）中","部分项目已完工，X531项目因项目建设方案修改，影响项目开展进度，目前已开展施工招标工作。","资料整理中，目前正加快协调处理相关问题，将于2023年4月底前申请结余资金。"]
[{"$nulls":3},"2022年江门市台山市四好农村路日常养护资金（日常养护）","台山市",310,0,310,310,0,310,{"v":1,"d":"100%"},"已完工（完成）","完成台山市农村公路列养率100%。"]
[{"$nulls":3},"农村公路养护补助","台山市",192.337,0,192.337,143.7,0,143.7,{"v":0.7471261379765723,"d":"75%"},"已完工（完成）","完成台山市农村公路列养率100%。","资料整理中，目前正加快协调处理相关问题，将于2023年4月底前申请结余资金。"]
[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"]
["填报说明：\n1.“其他农业农村项目”、“其他水利项目”、“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。\n4.请勿自行修改或增加一级项目。\n"]