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["开平市2020年市级涉农资金支出情况表"]
[]
["序号","市（县）别","任务名称","具体项目名称","市级业务主管部门","项目实施内容\n（实施过程中如有调整，以市各有关业务主管部门另文下达的为准）","绩效目标\n（实施过程中如有调整，以市各有关业务主管部门另文下达的为准）","资金安排情况",{"$nulls":4},"资金支出情况（截至2021年12月底）",{"$nulls":4},"资金支付进度（%）","备注说明"]
[{"$nulls":7},"小计","农业产业发展类","农村人居环境整治类","生态林业建设类","农业农村基础设施建设类","小计","农业产业发展类","农村人居环境整治类","生态林业建设类","农业农村基础设施建设类"]
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[2,"开平市","江门市农业强市建设专项新型农业经营体系建设行动","省级、市级示范家庭农场奖补项目","江门市农业农村局","1.对2018年我市1家已认定的新增省级示范家庭农场进行奖补，标准为5万元/个。\n2.对2019年评定的新增市级示范家庭农场5家市级示范家庭农场进行奖补，3万元/个。","1.及时完成奖补，资金支出进度≥序时进度。\n2.资金支出率100%。\n3.服务对象满意度≥90%。",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"$nulls":3},{"v":20,"d":"20.00"},20,{"$nulls":3},{"$f":"M7/H7","v":{"v":1,"d":"100.00%"}},null,0]
[3,"开平市","江门市农业强市建设专项新型农业经营体系建设行动","培育重点农业龙头企业","江门市农业农村局","1.奖补2019年新增省级重点农业龙头企业1个，10万元/个。\n2.奖补2019年已通过监测的省级农业龙头企业3个，5万元/个。\n3.奖补2019年新增市级农业龙头企业6个，5万元/个。\n4.奖补2019年已通过监测的市级农业龙头企业1个，5万元/个。","1.及时完成奖补，资金支出进度≥序时进度。\n2.资金支出率100%。\n3.服务对象满意度≥90%。",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"$nulls":3},{"v":60,"d":"60.00"},60,{"$nulls":3},{"v":1,"d":"100.00%"},null,0]
[4,"开平市","江门市农业强市建设专项新型农业经营体系建设行动","2019年规范农民专业合作社建设","江门市农业农村局","规范农民专业合作社10个，按2万元/个统筹建设，达到《关于印发<江门市农民专业合作社规范化建设实施方案>的通知》（江农农[2019]238号）的验收标准。","1.规范农民专业合作社≥10个。\n2.资金支出率≥90%。\n3.服务对象满意度≥90%。",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"$nulls":3},0,0,{"$nulls":3},{"v":0,"d":"0.00%"},null,{"v":20,"d":"20.00"}]
[5,"开平市","江门市农业强市建设专项农业生态环境保护行动","江门市农资经营示范店","江门市农业农村局","补助已认定的农资经营示范店5个，标准为1万元/个。","1.补助已认定的农资经营示范店5个，标准为1万元/个。\n2.资金支出率≥100%。\n3.服务对象满意度≥90%。",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":3},{"v":5,"d":"5.00"},5,{"$nulls":3},{"v":1,"d":"100.00%"},null,0]
[6,"开平市","政策性农业保险保费补贴市级配套资金","政策性农业保险保费补贴市级配套资金","江门市农业农村局","1.农业保险（不含农房、水稻）各个险种承保覆盖率分别不低于上年水平。2.水稻保险承保覆盖率80%以上。3.农房保险应保尽保。","1.农业保险（不含农房、水稻）各个险种承保覆盖率分别不低于上年水平。2.水稻保险承保覆盖率80%以上。3.农房保险应保尽保。4.服务对象满意度≥90%。",{"v":387,"d":"387.00"},{"v":387,"d":"387.00"},{"$nulls":3},{"v":387,"d":"387.00"},387,{"$nulls":3},{"v":1,"d":"100.00%"},null,0]
[7,"开平市","动物防疫强制免疫疫苗市级配套专项资金","动物疫病防控和屠宰管理专项资金","江门市农业农村局","资金用于养殖环节畜禽无害化处理、屠宰环节畜禽无害化处理、动物疫苗购置和防疫示范镇建设等工作。","资金用于养殖环节畜禽无害化处理、屠宰环节畜禽无害化处理、动物疫苗购置和防疫示范镇建设等工作：1.养殖环节畜禽无害化处理100%、屠宰环节畜禽无害化处理100%。2.对高致病性禽流感、口蹄疫、小反刍兽疫，群体免疫密度应常年保持在90%以上，其中应免畜禽免疫密度应达到100%。高致病性禽流感、口蹄疫和小反刍兽疫免疫抗体合格率全年保持在70%以上。",{"v":72,"d":"72.00"},{"v":72,"d":"72.00"},{"$nulls":3},{"v":72,"d":"72.00"},72,{"$nulls":3},{"v":1,"d":"100.00%"},null,0]
[8,"开平市","扶持农业机械化发展专项","扶持农业机械化发展专项\r","江门市农业农村局","1、开展农机技术和安全培训，培训人员≧300人次；\n2、补助手扶拖拉机“三灯”装置20台套；\n3、免费发放农机牌证≧10套。","1.开展农机技术和安全培训，培训人员≧300人次；\n2.补助手扶拖拉机“三灯”装置20台套；\n3.免费发放农机牌证≧10套。\n4.服务对象满意度≥90%。",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"$nulls":3},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"$nulls":3},{"v":1,"d":"100.00%"},null,0,"*当时农业局报剩余0.82万元，实际为0.82元，财政已收回资金统筹使用"]
[9,"开平市","粮食高产创建专项(含优质稻产业带发展专项）","粮食高产创建专项(含优质稻产业带发展专项）","江门市农业农村局","推进粮食高产创建工作。","推进粮食高产创建工作，保障完成粮食生产目标。",{"v":6.5,"d":"6.50"},{"v":6.5,"d":"6.50"},{"$nulls":3},{"v":6.5,"d":"6.50"},6.5,{"$nulls":3},{"v":1,"d":"100.00%"},null,0]
[10,"开平市","江门市农业强市建设专项农产品流通体系建设行动","推广地方特色农产品品牌奖补专项","江门市农业农村局","开展推广地方特色农产品品牌活动≧2次","1.开展推广地方特色农产品品牌活动≧2次；\n2.服务对象满意度≥90%。",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"$nulls":3},{"v":16,"d":"16.00"},16,{"$nulls":3},{"v":1,"d":"100.00%"},null,0]
[11,"开平市","江门市农业强市建设专项农产品质量安全保障行动","市、县、镇三级农产品质量安全检测体系建设专项","江门市农业农村局","用于维持镇级检测站运行：\n1.每个镇级检测站有不少于2人从事基层农产品质量安全监管；\n2.每个镇级监测站每年完成不少于4800个农产品样品快速检测。","用于维持镇级检测站运行：\n1.每个镇级检测站有不少于2人从事基层农产品质量安全监管；\n2.每个镇级监测站每年完成不少于4800个农产品样品快速检测。",{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},{"$nulls":3},{"v":45,"d":"45.00"},45,{"$nulls":3},{"v":1,"d":"100.00%"},null,0]
[12,"开平市","高标准基本农田建设补助项目","高标准基本农田建设补助项目","江门市农业农村局","推进高标准基本农田建设工作。","推进高标准基本农田建设工作。用于推进中央、省、市的年度高标准基本农田建设工作。",{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"},{"$nulls":3},8.39,8.39,{"$nulls":3},{"v":0.998809523809524,"d":"99.88%"},null,{"v":0.00999999999999979,"d":"0.01"}]
[13,"开平市","江门市农业强市建设专项农产品质量安全保障行动","农业标准化项目建设专项","江门市农业农村局","建设两个市级农业标准化示范区","建设两个市级农业标准化示范区",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"$nulls":3},{"v":30,"d":"30.00"},30,{"$nulls":3},{"v":1,"d":"100.00%"},null,0]
[14,"开平市","江门市农业强市建设专项农产品流通体系建设行动","菜篮子工程建设专项","江门市农业农村局","保障菜篮子农产品质量安全，农产品监管检测样品经费5万元，用语推进农产品质量安全工作和“菜篮子”市长负责制相关工作。","1.完成“菜篮子”相关农产品、水产品监管检测样品监测≥50个。\n2.资金支出率≥90%。",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":3},{"v":5,"d":"5.00"},5,{"$nulls":3},{"v":1,"d":"100.00%"},null,0]
[15,"开平市","江门市农业强市建设专项农业物质技术装备提升行动","江门市现代农业科技创新示范园（场）”项目","江门市农业农村局","奖补2019年创建并通过验收的江门市现代农业科技创新示范园（场）1个，标准10万元/个。","奖补2019年创建并通过验收的江门市现代农业科技创新示范园（场）1个。资金支出率≥90%。服务对象满意度≥90。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":3},{"v":10,"d":"10.00"},10,{"$nulls":3},{"v":1,"d":"100.00%"},null,0]
[16,"开平市","市级乡村振兴综合改革试点示范创建资金","市级乡村振兴综合改革试点示范创建资金","江门市农业农村局","完成2020年度省级乡村振兴综合改革试点工作任务。1.开平市立足全域推进农村人居环境整治、重点打造特色片区建设生态宜居美丽乡村示范及农旅融合的乡村旅游发展试点示范，统筹用于市级乡村振兴综合改革试点示范镇（街）打造一批乡村振兴试点示范项目。2.开平市按照市确定的重点改革方向，统筹用于省级乡村振兴综合改革试点和市级乡村振兴试点示范镇（街）创建工作深度调研考察、宣传发动、总结提炼、提交工作成果报告等。","1.及时拨付资金到补助对象；2.资金支出率≥90%。",{"v":46,"d":"46.00"},null,{"v":46,"d":"46.00"},null,null,{"v":46,"d":"46.00"},null,46,null,null,{"v":1,"d":"100.00%"},null,0]
[17,"开平市","市级生态宜居美丽乡村建设奖补专项资金","市级生态宜居美丽乡村建设奖补专项资金","江门市农业农村局","完成全市231个村（社区）“三清三拆三整治”环境基础整治年度工作任务。","1.推进全市231个村（社区）生态宜居美丽乡村建设年度工作任务（包括“三清三拆三整治”环境基础整治、农村“厕所革命”、农村破旧泥砖房清理整治、农村人居环境整治专项行动、生态宜居美丽乡村建设等），优先安排支持革命老区村生态宜居美丽乡村建设；2.及时拨付资金到补助对象；3.资金支出率≥90%。",{"v":3100,"d":"3,100.00"},null,{"v":3100,"d":"3,100.00"},null,null,{"v":3100,"d":"3,100.00"},null,3100,null,null,{"v":1,"d":"100.00%"},null,0]
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