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["附件1"]
["高新区2022年涉农资金优先支持的考核工作任务清单"]
[]
["考核事项","任务目标"]
[]
["巩固拓展脱贫攻坚成果"]
["粮食安全省长责任考核（粮食生产相关内容）"]
["动物防疫"]
["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）"]
["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）"]
["高标准农田建设"]
["耕地污染源头防控与安全利用"]
["巩固拓展脱贫攻坚成果","防止返贫致贫，对脱贫不稳定户、边缘易致贫户、突发严重困难户及时采取有针对性的预防性措施和事后帮扶措施，守住防止规模性返贫底线。"]
["粮食安全省长责任考核（粮食生产相关内容）","粮食播种面积不低于7.66万亩，粮食产量不低于0.47亿斤。"]
["动物防疫","强制免疫病种应免畜禽的免疫密度90%以上，平均免疫抗体合格率达到70%；100%发放上年度强制扑杀补助经费，依法对重大动物疫情处置率100%。"]
["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）","1、开展农产品质量安全监测（具体检查批次待文件下达后确定）。2、对屠宰环节病死生猪100%进行无害化处理。"]
["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）","巩固农村人居环境整治成果，建立健全村庄清洁、农村生活污水治理、农村生活垃圾处置、农村厕所的长效运维管护机制；深入推进农村厕所粪污治理，实现粪污无害化处理或资源化利用的农村厕所占比原则上达到40%以上。"]
["高标准农田建设","当年度建成高标准农田面积0.38万亩"]
["耕地污染源头防控与安全利用","无任务。"]
["全面推进河长制湖长制","完成20公里河道管护任务。 "]
["最严格水资源管理制度考核（含农业水价综合改革）","无任务"]
["水土保持","完成治理水土流失面积0.5平方公里"]
["水库除险加固和运行管护","无任务"]
["中央预算内水利投资执行","无任务"]
["全面推行林长制"]
["自然保护地整合优化"]
["林业有害生物防控"]
["永久基本农田保护"]
["农村公路养护"]
["自然灾害风险普查（森林、水利）"]
["全面推行林长制","（1）造林及抚育：完成造林任务退化林修复100亩，新造林抚育450亩。（2）红树林保护修复专项行动营造任务：完成红树林造林3.6亩。"]
["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任务工作量完成率达50%。自然保护区科学考察任务工作量完成率达50%。自然保护区管控分区划度任务工作量完成率达50%。(根据自然保护地整合优合预案批复后核准任务量）"]
["林业有害生物防控","主要林业有害生物成灾率控制在8.2‰以下，无公害防治率达到85%以上，监测覆盖率达到100%，防治目标任务完成率达到100%。"]
["永久基本农田保护","永久基本农田保护面积4.3473万亩"]
["农村公路养护","列养率100%"]
["自然灾害风险普查（森林、水利）","无任务。"]
["备注：提前下达的任务目标为初步建议数，最终以正式下达时的任务目标为准。"]

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["附件2"]
["高新区2022年涉农资金大事要事保障清单"]
["序号","事项名称","对应量化指标"]
[1,"农村生活污水治理","当年度新增完成农村生活污水治理自然村数量（个数）"]
[2,"村内道路建设","当年度新增完成村内道路基本硬底化的自然村数量（12个）"]
[3,"农村集中供水、农村公路提档升级","1.当年度新增农村规模化集中供水覆盖人口数量（万人）\n2.当年度完成建设改造四级双车道长度（公里）\n3.当年度完成建设改造三级及以上等级路（公里）"]
[4,"美丽圩镇建设","当年度新增完成镇域环境基础整治的圩镇数量（个数）"]
[5,"渔港建设","当年度新建国家级渔港经济区数量（个）"]
[6,"高标准农田建设","1.当年度建成高标准农田面积（0.38万亩）\n2.当年度完成复耕整治撂荒地面积（万亩）"]
[7,"小水电清理整改","当年度新增退出小水电宗数（宗）"]
[8,"中小河流治理","当年度新增完成中小河流治理长度（公里）"]

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["附件3"]
["高新区2022年省级涉农统筹整合转移支付资金区域绩效目标表"]
["年度：",2022,"地区：","高新区",{"$nulls":4},"2021年指标"]
["资金情况\n（万元）","总额",1807.35,{"$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",1794.35]
[null,"相关中央资金"]
[null,"相关市县资金",13]
[null,"其他资金"]
["年度目标","省级下达的年度绩效目标详见考核工作任务清单。\n（市县结合实际完善2022年度本地区区域绩效目标，填报以下绩效指标的目标值。）"]
["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,"扩大农业农村有效投资","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","%"]
["涉农资金大事要事保障清单事项","农村生活污水治理","当年度新增完成农村生活污水治理的自然村数量","数量","个",null,"以自然村计"]
[null,"村内道路建设","当年度新增完成村内道路基本硬底化的自然村数量","数量","个",12,"以自然村计","新增"]
[null,"农村集中供水、农村公路提档升级","当年度新增农村规模化集中供水覆盖人口数量","数量","万人",null,null,"新增"]
[null,null,"当年度实施农村集中供水提质增效工程数","数量","宗",null,null,"新增"]
[null,null,"当年度完成建设改造四级双车道长度","数量","公里",null,null,"新增"]
[null,null,"当年度完成建设改造三级及以上等级路","数量","公里",null,null,"新增"]
[null,"美丽圩镇建设","当年度新增完成镇域环境基础整治的圩镇数量","数量","个",null,null,"新增"]
[null,"渔港建设","当年度新建国家级渔港经济区数量","数量","个",null,null,"新增"]
[null,"高标准农田建设","当年度建成高标准农田面积","数量","万亩",0.38]
[null,null,"当年度完成复耕整治撂荒地面积","数量","万亩",null,null,"新增"]
[null,null,"当年度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"]
[null,"小水电清理整改","当年度新增退出小水电宗数","数量","宗",null,null,"新增"]
[null,"中小河流治理","当年度新增完成中小河流治理长度","数量","公里",null,"需说明其中纳入纳入《防汛抗旱水利提升工程实施方案》和中央预算内投资的项目宗数及公里数","新增"]
["涉农资金优先支持的考核工作任务","巩固拓展脱贫攻坚成果（主要支持产业扶贫等）","帮扶对象人口数","数量","万人",0.1448]
[null,null,"带动帮扶对象增加收入（总收入）","经济效益","万元",171.15]
[null,null,"不发生规模性返贫","社会效益","是/否","是"]
[null,"粮食安全责任制（主要支持粮食种植、农业机械化及植物疫病防控等）","粮食播种面积","数量","亩",{"v":76600,"d":"76,600"},"需说明与上年比较情况"]
[null,null,"粮食总产量","数量","万吨",2.35,"需说明与上年比较情况"]
[null,null,"水稻耕种收综合机械化率","质量","%",null,"需说明与上年比较情况"]
[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"]
[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","%",100,"同时说明生猪、鸡、牛等主要畜禽饲养量"]
[null,null,"平均免疫抗体合格率","质量","%",100]
[null,null,"动物强制扑杀补助经费发放完成率","质量","%",0,"同时说明上年度强制扑杀补偿规模"]
[null,null,"重大动物疫情依法处置率","质量","%",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（食用农产品和林产品质量安全监测、屠宰环节无害化处理）","农产品质量安全风险监测样本量","数量","次",100]
[null,null,"农产品质量安全监督抽查样品量","数量","次",15]
[null,null,"不发生重大农产品质量安全事故","社会效益","是/否","是"]
[null,null,"食用林产品监测数量","数量","批次",null,"开展食用林产品质量安全及产地环境风险监测","新增"]
[null,null,"是否对屠宰环节病死生猪100%进行无害化处理","社会效益","是/否","是",null,"新增"]
[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）","建立村庄清洁长效管护机制","可持续影响","是/否"]
[null,null,"建立农村生活污水的长效运行管护机制","可持续影响","是/否"]
[null,null,"当年度完成改造提升的农村厕所数量","数量","个",null,"重点推进厕所粪污处理；需同时说明截至2022年底累计实现农村厕所无害化处理或资源化利用的农村厕所占比情况","修改","农村无害化卫生户厕覆盖率"]
[null,null,"建立农村厕所革命长效管护机制","可持续影响","是/否"]
[null,null,"农村生活垃圾收运处置体系覆盖行政村数量","数量","个",null,"需同时说明覆盖率","修改","农村生活垃圾收运处置体系覆盖率"]
[null,"推进农田建设（推进高标准农田建设，复耕整治撂荒地面积）","当年度建成高标准农田面积","数量","万亩",0.38]
[null,null,"当年度完成复耕整治撂荒地面积","数量","万亩",null,null,"新增"]
[null,null,"当年度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"]
[null,"耕地污染防治（受污染耕地安全利用和种植结构调整）","受污染耕地实现安全利用面积","数量","亩",null,"需同时说明安全利用率情况"]
[null,null,"重度污染耕地种植结构调整或退耕还林面积","数量","亩"]
[null,"全面推进河长制湖长制","完成河湖管护长度","数量","公里"]
["涉农资金优先支持的考核工作任务","最严格水资源管理制度考核（含农业水价综合改革）","用水总量","数量","亿立方米"]
[null,null,"当年度新增实施农业水价综合改革面积","数量","万亩",null,null,"新增"]
[null,null,"开工建设中型灌区续建配套与节水改造项目数量","数量","宗",null,"纳入《全国中型灌区续建配套续建配套与节水改造实施方案》的项目"]
[null,null,"节水配套改造面积","数量","万亩",null,null,"新增"]
[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"]
[null,"水库水闸除险加固和运行管护","当年度开工建设大中型病险水库除险加固宗数","数量","宗",null,"纳入《防汛抗旱水利提升工程实施方案》的项目","新增"]
[null,null,"当年度实施小型病险水库除险加固座数","数量","座",null,null,"新增"]
[null,"中央预算内水利投执行","按照中央下达的投资计划落实地方投资金额","数量","万元",null,"主要涉及大型灌区改造、大中型病险水库、中小河流治理等项目","新增"]
[null,"全面推行林长制","当年度造林完成面积","数量","万亩",null,"含人工造林、退化林修复和封山育林"]
[null,null,"当年度新造林抚育","数量","万亩",null,null,"修改","森林抚育完成率"]
[null,null,"当年度完成红树林造林","数量","万亩",null,null,"新增"]
[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累计完成率","质量","%",50,"需说明与上年比较的进展情况"]
[null,null,"自然保护区管控分区划定工作累计完成率","质量","%",50,"需说明与上年比较的进展情况"]
[null,null,"自然保护区科学考察工作累计完成率","质量","%",50,"需说明与上年比较的进展情况"]
[null,"林业有害生物防控","林业有害生物成灾率","质量"," ‰","≤8.2","反映林业有害生物防治后减少森林成灾的情况。林业有害生物成灾面积/全省有林地和未成林地面积之和*100%"]
[null,null,"林业有害生物防治面积","数量","万亩",0.045,"反映林业有害生物防治面积情况"]
[null,null,"松材线虫病防治面积","数量","万亩"]
[null,null,"林业有害生物无公害防治率","质量","%","≥85","无公害防治面积/总防治面积*100%"]
[null,null,"松材线虫病疫点镇拔除任务完成率","质量","%"]
[null,"永久基本农田","永久基本农田保护面积","数量","亩",43473]
[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,"农村公路养护","农村公路养护公里数","数量","公里",null,"需同时说明列养率情况"]
[null,"自然灾害风险普查（森林、水利方面）","完成可燃物外业调查","数量","个",null,null,"新增"]
[null,null,"洪水隐患调查","数量","宗",null,null,"新增"]

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["附件4"]
["高新区2022年省级涉农资金统筹整合情况报备汇总表"]
["序号","事项名称","报备项目\n数量（个）","报备金额\n（万元）","资金占比"]
["合计",null,{"$f":"SUM(C5:C30)","v":9},{"$f":"SUM(D5:D30)","v":1794.35},{"v":1,"d":"100%"}]
[1,"巩固拓展脱贫攻坚成果",1,60,{"v":0.0334,"d":"3.34%"}]
[2,"粮食安全省长责任考核（粮食生产相关内容）"]
[3,"动物防疫"]
[4,"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）"]
[5,"农村人居环境整治（村庄清洁行动、农村厕所问题摸排整改、乡村生活垃圾治理）"]
[6,"耕地污染源头防控与安全利用"]
[7,"全面推进河长制湖长制"]
[8,"最严格水资源管理制度考核（含农业水价综合改革）"]
[9,"水土保持"]
[10,"水库除险加固和运行管护"]
[11,"中央预算内水利投资执行"]
[12,"全面推行林长制"]
[13,"自然保护地整合优化",1,20,{"v":0.0111,"d":"1.11%"}]
[14,"林业有害生物防控",1,9,{"v":0.005,"d":"0.50%"}]
[15,"永久基本农田保护",1,131,{"v":0.073,"d":"7.30%"}]
[16,"农村公路养护"]
[17,"自然灾害风险普查（森林、水利）"]
[18,"农村生活污水治理"]
[19,"村内道路建设"]
[20,"农村集中供水、农村公路提档升级"]
[21,"美丽圩镇建设"]
[22,"渔港建设"]
[23,"高标准农田建设",1,532,{"v":0.2964,"d":"29.64%"}]
[24,"小水电清理整改"]
[25,"中小河流治理"]
[26,"其他涉农工作",4,1042.35,{"v":0.5809,"d":"58.09%"}]

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["高新区2022年省级涉农资金统筹整合情况报备明细表"]
[]
["序号","地区","项目名称","项目编码","对应一级项目","对应的考核工作或大事要事","报备金额（元）"]
["高新区合计",{"$nulls":5},{"$f":"SUM(G6:G14)","v":{"v":17943500,"d":"17,943,500"}}]
[1,"高新区","高标准农田建设"," 114005085-2021-0000114835","农田建设及管护","高标准农田建设",{"v":5320000,"d":"5,320,000"}]
[2,"高新区","永久基本农田保护经济补偿资金","114005148-2022-0000160997","永久基本农田保护","永久基本农田保护",{"v":1310000,"d":"1,310,000"}]
[3,"高新区","2022年阳江高新区平冈镇乡村振兴驻镇帮镇扶村规划编制项目","114005085-2022-0000168753","驻镇帮镇扶村","其他涉农",{"v":1300000,"d":"1,300,000"}]
[4,"高新区","2022年阳江高新区平冈镇乡村振兴驻镇帮镇扶村公共基础设施建设项目","114005085-2022-0000168729","驻镇帮镇扶村","其他涉农",{"v":9100000,"d":"9,100,000"}]
[5,"高新区","2022年阳江高新区平冈镇乡村振兴驻镇帮镇扶村防止返贫项目","114005085-2022-0000167417","驻镇帮镇扶村","巩固拓展脱贫攻坚成果",{"v":600000,"d":"600,000"}]
[6,"高新区","阳江高新区2022年政策性森林保险省级财政保费补贴（生态林）","114005148-2022-0000165643","政策性森林保险省级财政保费补贴","其他涉农",{"v":8026,"d":"8,026"}]
[7,"高新区","阳江高新区2022年政策性森林保险省级财政保费补贴（商品林）","114005148-2022-0000165638","政策性森林保险省级财政保费补贴","其他涉农",{"v":15474,"d":"15,474"}]
[8,"高新区","阳江高新区2022年林业有害生物防控项目","114005148-2022-0000175581","林业有害生物防控","林业有害生物防控",{"v":90000,"d":"90,000"}]
[9,"高新区","阳江高新区自然保护地整合优化","114005148-2022-0000165202","自然保护地整合优化","自然保护地整合优化",{"v":200000,"d":"200,000"}]