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["2023年市级涉农整合资金（农业产业发展类、农村人居环境整治类）任务清单"]
["单位：万元"]
["项目名称",null,"本次下达资金","约束性任务","项目承担单位","金额","指导性任务","项目承担单位","金额","绩效目标"]
["合计",null,{"$f":"SUM(C5:C73)","v":{"v":9500,"d":"9500.00"}},null,null,{"$f":"SUM(F5:F73)","v":{"v":3187.5,"d":"3187.50"}},null,null,{"$f":"SUM(I5:I73)","v":{"v":6312.5,"d":"6312.50"}}]
["1.政策性农业保险市级补贴资金",null,{"v":4798.9,"d":"4798.90"},{"$nulls":3},"用于结算2023年政策性农业保险保费市级补贴","惠城区农业农村和水利局",{"v":691,"d":"691.00"},"完成省下达的2023年政策性农业保险任务，农业保险保障水平进一步提高。水稻、玉米、马铃薯承保率100%，生猪、家禽、岭南水果保险承保率稳步提升，特色和创新品种逐步拓展。"]
[{"$nulls":7},"惠阳区农业农村和水利局",{"v":444,"d":"444.00"}]
[{"$nulls":7},"惠东县农业农村局",{"v":1256,"d":"1256.00"}]
[{"$nulls":7},"博罗县农业农村局",{"v":1613,"d":"1613.00"}]
[{"$nulls":7},"龙门县农业农村局",{"v":585,"d":"585.00"}]
[{"$nulls":7},"大亚湾开发区社会事务管理局",{"v":37,"d":"37.00"}]
[{"$nulls":7},"仲恺高新技术开发区农村工作局",{"v":172.9,"d":"172.90"}]
["2.扶持村集体经济试点工作市级配套资金",null,{"v":250,"d":"250.00"},"用于50个试点村发展村集体经济项目的市级配套","惠城区农业农村和水利局",{"v":25,"d":"25.00"},{"$nulls":3},"用于5个经济薄弱村集体经济发展项目，集体经济造血功能进一步增强，农村基层党组织凝聚力和集体经济可持续发展能力进一步提升。"]
[{"$nulls":4},"惠阳区农业农村和水利局",{"v":20,"d":"20.00"},{"$nulls":3},"用于4个经济薄弱村集体经济发展项目，集体经济造血功能进一步增强，农村基层党组织凝聚力和集体经济可持续发展能力进一步提升。"]
[{"$nulls":4},"惠东县农业农村局",{"v":70,"d":"70.00"},{"$nulls":3},"用于14个经济薄弱村集体经济发展项目，集体经济造血功能进一步增强，农村基层党组织凝聚力和集体经济可持续发展能力进一步提升。"]
[{"$nulls":4},"博罗县农业农村局",{"v":65,"d":"65.00"},{"$nulls":3},"用于13个经济薄弱村集体经济发展项目，集体经济造血功能进一步增强，农村基层党组织凝聚力和集体经济可持续发展能力进一步提升。"]
[{"$nulls":4},"龙门县农业农村局",{"v":70,"d":"70.00"},{"$nulls":3},"用于14个经济薄弱村集体经济发展项目，集体经济造血功能进一步增强，农村基层党组织凝聚力和集体经济可持续发展能力进一步提升。"]
["3.高标准农田市级配套资金",null,{"v":355,"d":"355.00"},"建设高标准基本农田0.55万亩；改造提升高标准农田3万亩","惠城区农业农村和水利局",{"v":56,"d":"56.00"},{"$nulls":3},"改造提升高标准农田0.56万亩"]
[{"$nulls":4},"惠阳区农业农村和水利局",{"v":35,"d":"35.00"},{"$nulls":3},"建设高标准农田建设0.35万亩"]
[{"$nulls":4},"惠东县农业农村局",{"v":20,"d":"20.00"},{"$nulls":3},"建设高标准农田建设0.2万亩"]
[{"$nulls":4},"博罗县农业农村局",{"v":120,"d":"120.00"},{"$nulls":3},"改造提升高标准农田1.2万亩"]
[{"$nulls":4},"龙门县农业农村局",{"v":84,"d":"84.00"},{"$nulls":3},"改造提升高标准农田0.84万亩"]
[{"$nulls":4},"仲恺高新技术开发区农村工作局",{"v":40,"d":"40.00"},{"$nulls":3},"改造提升高标准农田0.4万亩"]
["4.市级“菜篮子”工程建设资金",null,{"v":300,"d":"300.00"},"扶持6个市级菜篮子项目","惠城区农业农村和水利局",{"v":50,"d":"50.00"},{"$nulls":3},"用于扶持1家市级以上龙头企业或“菜篮子”生产经营主体，确保我市“菜篮子”稳定供应。资金主要用于基地设施投入、产品质量安全建设、信息化建设、新品种新技术引进推广以及冷链物流基础设施建设等方面。"]
[{"$nulls":4},"惠东县农业农村局",{"v":150,"d":"150.00"},{"$nulls":3},"用于扶持3家市级以上龙头企业或“菜篮子”生产经营主体，确保我市“菜篮子”稳定供应。资金主要用于基地设施投入、产品质量安全建设、信息化建设、新品种新技术引进推广以及冷链物流基础设施建设等方面。"]
[{"$nulls":4},"博罗县农业农村局",{"v":50,"d":"50.00"},{"$nulls":3},"用于扶持1家市级以上龙头企业或“菜篮子”生产经营主体，确保我市“菜篮子”稳定供应。资金主要用于基地设施投入、产品质量安全建设、信息化建设、新品种新技术引进推广以及冷链物流基础设施建设等方面。"]
[{"$nulls":4},"龙门县农业农村局",{"v":50,"d":"50.00"},{"$nulls":3},"用于扶持1家市级以上龙头企业或“菜篮子”生产经营主体，确保我市“菜篮子”稳定供应。资金主要用于基地设施投入、产品质量安全建设、信息化建设、新品种新技术引进推广以及冷链物流基础设施建设等方面。"]
["5.惠州市基层老兽医补助市级配套资金",null,{"v":55.5,"d":"55.50"},{"$nulls":3},"发放符合申领补助条件的离岗基层老兽医生活补助","惠城区农业农村和水利局",{"v":25,"d":"25.00"},"用于发放各区（不含县）离岗基层老兽医补助市级配套资金。1.妥善解决离岗基层老兽医生活困难问题；2.资金及时足额发放率100%；3.群众满意度大于90%。"]
[{"$nulls":7},"惠阳区农业农村和水利局",{"v":15,"d":"15.00"}]
[{"$nulls":7},"大亚湾开发区社会事务管理局",{"v":2.5,"d":"2.50"}]
[{"$nulls":7},"仲恺高新技术开发区农村工作局",{"v":13,"d":"13.00"}]
["6.市级动物疫病防控体系建设资金",null,{"v":400,"d":"400.00"},{"$nulls":3},"用于结算生猪养殖环节、屠宰环节无害化处理市级配套资金。","惠城区农业农村和水利局",{"v":127,"d":"127.00"},"1.切实加强病死生猪、病害猪无害化处理，防止病死猪流入市场。2.有效无害化处理病死生猪，防范病死猪随意抛弃，有效降低动物疫病发生风险，保证动物卫生和公共卫生安全。3.群众满意度大于90%"]
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[{"$nulls":7},"惠东县农业农村局",{"v":62,"d":"62.00"}]
[{"$nulls":7},"博罗县农业农村局",{"v":50,"d":"50.00"}]
[{"$nulls":7},"龙门县农业农村局",{"v":22,"d":"22.00"}]
[{"$nulls":7},"大亚湾开发区社会事务管理局",{"v":20,"d":"20.00"}]
[{"$nulls":7},"仲恺高新技术开发区农村工作局",{"v":105,"d":"105.00"}]
["7.市级发展粮食生产资金","(1)扶持粮食生产资金",{"v":400,"d":"400.00"},"抓好粮食生产发展，确保完成下达考核任务","惠城区农业农村和水利局",79,{"$nulls":3},"1.承办市级春耕现场会；\n2.建设2个春耕生产示范点；\n3.建立1个市级粮食绿色高产示范片；\n4.奖补500亩以上水稻种植大户。"]
[{"$nulls":4},"惠阳区农业农村和水利局",37,{"$nulls":3},"1.建设4个春耕生产示范点；\n2.建立1个市级粮食绿色高产示范片；3.奖补500亩以上水稻种植大户。"]
[{"$nulls":4},"惠东县农业农村局",99,{"$nulls":3},"1.建设15个春耕生产示范点；\n2.建立3个市级粮食绿色高产示范片。"]
[{"$nulls":4},"博罗县农业农村局",99,{"$nulls":3},"1.建设15个春耕生产示范点；\n2.建立3个市级粮食绿色高产示范片。"]
[{"$nulls":4},"龙门县农业农村局",46,{"$nulls":3},"1.建设2个春耕生产示范点；\n2.建立2个市级粮食绿色高产示范片。"]
[{"$nulls":4},"仲恺高新技术开发区农村工作局",40,{"$nulls":3},"1.建设2个春耕生产示范点；\n2.奖补500亩以上水稻种植大户。"]
["7.市级发展粮食生产资金","(2)市级撂荒地复耕复种奖补资金",{"v":1144,"d":"1144.00"},"完成2022年市下达的撂荒耕地复耕复种面积3.8085万亩任务。","惠城区农业农村和水利局",306,{"$nulls":3},"扛起粮食安全政治责任，全面组织推进撂荒耕地复耕复种工作，保障粮食生产安全，完成2022年市下达的撂荒耕地复耕复种面积1.02万亩任务。"]
[{"$nulls":4},"惠阳区农业农村和水利局",192,{"$nulls":3},"扛起粮食安全政治责任，全面组织推进撂荒耕地复耕复种工作，保障粮食生产安全，完成2022年市下达的撂荒耕地复耕复种面积0.6393万亩任务。"]
[{"$nulls":4},"惠东县农业农村局",262,{"$nulls":3},"扛起粮食安全政治责任，全面组织推进撂荒耕地复耕复种工作，保障粮食生产安全，完成2022年市下达的撂荒耕地复耕复种面积0.8709万亩任务。"]
[{"$nulls":4},"博罗县农业农村局",196,{"$nulls":3},"扛起粮食安全政治责任，全面组织推进撂荒耕地复耕复种工作，保障粮食生产安全，完成2022年市下达的撂荒耕地复耕复种面积0.6523万亩任务。"]
[{"$nulls":4},"龙门县农业农村局",168,{"$nulls":3},"扛起粮食安全政治责任，全面组织推进撂荒耕地复耕复种工作，保障粮食生产安全，完成2022年市下达的撂荒耕地复耕复种面积0.5595万亩任务。"]
[{"$nulls":4},"仲恺高新技术开发区农村工作局",20,{"$nulls":3},"扛起粮食安全政治责任，全面组织推进撂荒耕地复耕复种工作，保障粮食生产安全，完成2022年市下达的0.0665万亩撂荒耕地的复耕复种。"]
["8.品牌奖励资金",null,{"v":285,"d":"285.00"},"用于2021年获得广东省粤字号农产品和“三品一标”认证企业奖励。","惠城区农业农村和水利局",{"v":50,"d":"50.00"},{"$nulls":3},"用于2021年获得广东省粤字号农产品和“三品一标”（无公害农产品、绿色食品、有机农产品、地理标志农产品）认证企业奖励。"]
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[{"$nulls":4},"惠东县农业农村局",{"v":50,"d":"50.00"}]
[{"$nulls":4},"博罗县农业农村局",{"v":95,"d":"95.00"}]
[{"$nulls":4},"龙门县农业农村局",{"v":80,"d":"80.00"}]
["9.光伏发电电价补贴资金",null,{"v":258.1,"d":"258.10"},{"$nulls":3},"清算光伏发电电价补贴","惠东县农业农村局",62.06,"足额发放上年度上网电价差额补贴，按实际发生额结算。光伏产生收益用于巩固脱贫攻坚成果和村内公益支出。"]
[{"$nulls":7},"博罗县农业农村局",42.34]
[{"$nulls":7},"龙门县农业农村局",{"v":153.7,"d":"153.70"}]
["10.整村推进农村厕所革命资金",null,{"v":500,"d":"500.00"},{"$nulls":3},"完成250个行政村整村推进厕所革命提升任务。","惠城区农业农村和水利局",{"v":72,"d":"72.00"},"完成36个行政村整村推进厕所革命提升任务；全面达到无害化卫生厕所标准；基本实现厕所粪污资源化利用，基本建立整村的长效管护机制；项目区农民满意度及基层干部满意度≥95%。"]
[{"$nulls":7},"惠阳区农业农村和水利局",{"v":52,"d":"52.00"},"完成26个行政村整村推进厕所革命提升任务；全面达到无害化卫生厕所标准；基本实现厕所粪污资源化利用，基本建立整村的长效管护机制；项目区农民满意度及基层干部满意度≥95%。"]
[{"$nulls":7},"惠东县农业农村局",{"v":124,"d":"124.00"},"完成62个行政村整村推进厕所革命提升任务；全面达到无害化卫生厕所标准；基本实现厕所粪污资源化利用，基本建立整村的长效管护机制；项目区农民满意度及基层干部满意度≥95%。"]
[{"$nulls":7},"博罗县农业农村局",{"v":172,"d":"172.00"},"完成86个行政村整村推进厕所革命提升任务；全面达到无害化卫生厕所标准；基本实现厕所粪污资源化利用，基本建立整村的长效管护机制；项目区农民满意度及基层干部满意度≥95%。"]
[{"$nulls":7},"龙门县农业农村局",{"v":80,"d":"80.00"},"完成40个行政村整村推进厕所革命提升任务；全面达到无害化卫生厕所标准；基本实现厕所粪污资源化利用，基本建立整村的长效管护机制；项目区农民满意度及基层干部满意度≥95%。"]
["11.扶持革命老区建设资金",null,{"v":300,"d":"300.00"},{"$nulls":3},"用于扶持老区村建设。","惠城区农业农村和水利局",{"v":18,"d":"18.00"},"用于扶持革命老区村完善基础设施建设、修缮革命历史类纪念设施、壮大村集体经济项目，社会公益事业公共设施等。为老区村改善基本生产条件、基本生活条件和人居环境得到基本改善。"]
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[{"$nulls":7},"博罗县农业农村局",{"v":113,"d":"113.00"}]
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["12.农业龙头企业贷款贴息项目资金",null,{"v":453.5,"d":"453.50"},"用于市级农业龙头企业贷款贴息扶持","惠城区农业农村和水利局",155.3,{"$nulls":3},"用于市级农业龙头企业贷款贴息扶持，培育壮大农业龙头企业，提升龙头引领作用，延伸农业产业链条，强化金融信贷服务，提升科技创新能力，加强品牌培育推广。具体根据实际申报数结算。"]
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[{"$nulls":4},"惠东县农业农村局",55]
[{"$nulls":4},"博罗县农业农村局",167.2]
[{"$nulls":4},"龙门县农业农村局",54.2]
[{"$nulls":4},"仲恺高新技术开发区农村工作局",0.8]

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[]
["2023年市农业农村局市级涉农资金预算统筹整合分配方案"]
["    县区名称","1.政策性农业保 险市级补贴资金","2.扶持村集体经济试点工作市级配套资金","3.高标准农田市级配套资金","4.市级“菜篮子”工程建设资金","5.惠州市基层老兽医补助市级配套资金","6.市级动物疫病防控体系建设资金","7.市级发展粮食生产资金","8.市级撂荒地复耕复种奖补资金","9.品牌奖励资金","10.光伏发电电价补贴资金","11.整村推进农村厕所革命资金","12.扶持革命老区建设资金","13.农业龙头企业贷款贴息项目资金","合计"]
["合计",{"$f":"SUM(B5:B11)","v":{"v":4798.9,"d":"4798.90"}},{"$f":"SUM(C5:C11)","v":250},355,300,{"v":55.5,"d":"55.50"},400,400,1144,285,{"v":258.1,"d":"258.10"},500,300,{"v":453.5,"d":"453.50"},{"$f":"SUM(B4:N4)","v":9500}]
["惠城区农业农村和水利局",{"v":691,"d":"691.00"},{"v":25,"d":"25.00"},{"v":56,"d":"56.00"},{"v":50,"d":"50.00"},{"v":25,"d":"25.00"},{"v":127,"d":"127.00"},{"v":79,"d":"79.00"},306,{"v":50,"d":"50.00"},null,{"v":72,"d":"72.00"},{"v":18,"d":"18.00"},{"v":155.3,"d":"155.30"},{"$f":"SUM(B5:N5)","v":1654.3}]
["惠阳区农业农村和水利局",{"v":444,"d":"444.00"},{"v":20,"d":"20.00"},{"v":35,"d":"35.00"},null,{"v":15,"d":"15.00"},{"v":14,"d":"14.00"},{"v":37,"d":"37.00"},192,{"v":10,"d":"10.00"},null,{"v":52,"d":"52.00"},{"v":31,"d":"31.00"},{"v":21,"d":"21.00"},{"$f":"SUM(B6:N6)","v":871}]
["惠东县农业农村局",{"v":1256,"d":"1256.00"},{"v":70,"d":"70.00"},{"v":20,"d":"20.00"},{"v":150,"d":"150.00"},null,{"v":62,"d":"62.00"},{"v":99,"d":"99.00"},262,{"v":50,"d":"50.00"},62.06,{"v":124,"d":"124.00"},{"v":80,"d":"80.00"},{"v":55,"d":"55.00"},2290.06]
["博罗县农业农村局",{"v":1613,"d":"1613.00"},{"v":65,"d":"65.00"},{"v":120,"d":"120.00"},{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"},{"v":99,"d":"99.00"},196,{"v":95,"d":"95.00"},42.34,{"v":172,"d":"172.00"},{"v":113,"d":"113.00"},{"v":167.2,"d":"167.20"},2782.54]
["龙门县农业农村局",{"v":585,"d":"585.00"},{"v":70,"d":"70.00"},{"v":84,"d":"84.00"},{"v":50,"d":"50.00"},null,{"v":22,"d":"22.00"},{"v":46,"d":"46.00"},168,{"v":80,"d":"80.00"},{"v":153.7,"d":"153.70"},{"v":80,"d":"80.00"},{"v":58,"d":"58.00"},{"v":54.2,"d":"54.20"},{"v":1450.9,"d":"1450.90"}]
["大亚湾开发区社会事务管理局",{"v":37,"d":"37.00"},null,{"v":0,"d":"0.00"},null,{"v":2.5,"d":"2.50"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},0,{"$nulls":4},{"v":0,"d":"0.00"},{"v":59.5,"d":"59.50"}]
["仲恺高新技术开发区农村工作局",{"v":172.9,"d":"172.90"},null,{"v":40,"d":"40.00"},null,{"v":13,"d":"13.00"},{"v":105,"d":"105.00"},{"v":40,"d":"40.00"},{"v":20,"d":"20.00"},{"$nulls":4},{"v":0.8,"d":"0.80"},{"v":391.7,"d":"391.70"}]