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["惠州市2023年省级涉农统筹整合资金安排和绩效目标明细表"]
[]
["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）"]
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[1,"省农业农村厅","村庄基础设施建设","（1）惠州市龙门县村内道路硬化建设项目","龙门县",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},null,{"v":1,"d":"100%"},"已完工（完成）","用于龙门县村内道路硬化项目建设，完成麻榨镇东安村、双水村等12个自然村村内道路硬化，项目验收合格率100%，方便了群众出行，群众满意度93%以上。"]
[{"$nulls":3},"（2）惠州市龙门县农村改厕问题摸排整改项目","龙门县",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,{"v":1,"d":"100%"},"已完工（完成）","用于龙门县2023年厕所革命整村推进改厕工作，完成了40个行政村5298户户厕改造提升，项目验收率95%以上，卫生户厕普及率95%以上，群众满意度90%以上。"]
[{"$nulls":3},"（3）惠州市龙门县美丽乡村建设项目","龙门县",{"v":405.998,"d":"406.00"},{"v":405.998,"d":"406.00"},null,{"v":405.998,"d":"406.00"},{"v":405.998,"d":"406.00"},null,{"v":1,"d":"100%"},"已完工（完成）","完成基础设施改造提升项目11个，巩固提升美丽宜居村任务，重点开展村庄绿化美、村“四小园”及农房风貌提升,全县80%以上行政村达到美丽宜居村，群众满意度95%以上。"]
[2,null,"农田建设及管护","（4）惠州市第三次全国土壤普查项目","市本级",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},null,{"v":79.2538,"d":"79.25"},{"v":79.2538,"d":"79.25"},null,{"v":0.792538,"d":"79.25%"},"建设（实施）中","在第三次全国土壤普查方面，编制了实施方案，举办了多次培训班，开展了形式多样的宣传，为全市开展普查工作营造良好氛围；委托了第三方机构开展全程质量控制，确保普查质量经得住检验。（跨年度续建项目，当年建设目标已完工并拨付资金，剩余资金下一年度使用）"]
[{"$nulls":3},"（5）惠阳区第三次全国土壤普查项目","惠阳区",{"v":110,"d":"110.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},{"v":110,"d":"110.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},{"v":1,"d":"100%"},"已完工（完成）","惠阳区外业样点调查数量468个，其中表层样点446个、剖面样点22个。截至2023年12月底已完成表层样点446个，进度100%；内业测试化验126个，进度28.5%，“外业调查采样+内业测试化验”综合进度64.5%，超额完成一半以上土壤普查任务的年度绩效目标任务。严格质量控制，确保普查质量和安全。"]
[{"$nulls":3},"（6）惠东县第三次全国土壤普查项目","惠东县",355.57,29.55,326.02,{"v":247.5568,"d":"247.56"},29.55,{"v":218.0068,"d":"218.01"},{"v":0.6962252158506061,"d":"69.62%"},"已完工（完成）","惠东县外业样点调查数量1124个，其中表层样点1056个、剖面样点68个。截至2023年12月底已完成表层样点1056个，进度100%；内业测试化验96个，进度9%，“外业调查采样+内业测试化验”综合进度54.5%，超额完成一半以上土壤普查任务的年度绩效目标任务。严格质量控制，确保普查质量和安全。（跨年度续建项目，当年建设目标已完工并拨付资金，剩余资金下一年度使用）"]
[{"$nulls":3},"（7）博罗县第三次全国土壤普查项目","博罗县",{"v":320,"d":"320.00"},{"v":300,"d":"300.00"},{"v":20,"d":"20.00"},{"v":320,"d":"320.00"},{"v":300,"d":"300.00"},{"v":20,"d":"20.00"},{"v":1,"d":"100%"},"已完工（完成）","博罗县外业样点调查数量1055个，其中表层样点917个、剖面样点138个。截至2023年12月底已完成表层样点882个，进度96%；内业测试化验474个，进度52%，“外业调查采样+内业测试化验”综合进度74%，超额完成一半以上土壤普查任务的年度绩效目标任务。严格质量控制，确保普查质量和安全。"]
[{"$nulls":3},"（8）惠州市龙门县耕地质量管理项目（龙门县第三次全国土壤普查）","龙门县",{"v":160,"d":"160.00"},{"v":150,"d":"150.00"},{"v":10,"d":"10.00"},{"v":160,"d":"160.00"},{"v":150,"d":"150.00"},{"v":10,"d":"10.00"},{"v":1,"d":"100%"},"已完工（完成）","龙门县外业样点调查数量781个，其中表层样点741个、剖面样点40个。截至2023年12月底已完成表层样点741个，进度100%；内业测试化验519个，进度70%，“外业调查采样+内业测试化验”综合进度85%，超额完成一半以上土壤普查任务的年度绩效目标任务。项目区改善农田灌溉面积32806亩，有效减少渠系渗漏量，完善渠系配套建筑物，促进粮食安全生产。"]
[{"$nulls":3},"（9）仲恺区第三次全国土壤普查项目","仲恺区",{"v":79,"d":"79.00"},{"v":79,"d":"79.00"},null,{"v":79,"d":"79.00"},{"v":79,"d":"79.00"},null,{"v":1,"d":"100%"},"已完工（完成）","仲恺区外业样点调查数量96个，其中表层样点92个、剖面样点4个。截至2023年12月底：仲恺区完成表层样点92个，进度100%；内业测试化验48个，进度52%，“外业调查采样+内业测试化验”综合进度76%，超额完成一半以上土壤普查任务的年度绩效目标任务。严格质量控制，确保普查质量和安全。"]
[{"$nulls":3},"（10）2023年度惠东县小型农田水利建设项目","惠东县",{"v":192.938407,"d":"192.94"},{"v":192.938407,"d":"192.94"},null,{"v":192.938407,"d":"192.94"},{"v":192.938407,"d":"192.94"},null,{"v":1,"d":"100%"},"已完工（完成）","2023年小型农田水利建设项目为延续性项目，项目在平山街道、九龙峰旅游区、铁涌镇、高潭镇、安墩镇、宝口镇建设10宗小型农田水利，项目于2021年11月8日开工建设，2022年4月完工，于2022年7月完成县级验收。项目实施后，形成完善的田间道路系统和灌排系统，极大地改善项目区的农业生产条件，有利于农业产业化和农业经营规模化，促进农业结构调整。"]
[{"$nulls":3},"（11）惠州市龙门县小型农田水利设施项目","龙门县",{"v":261,"d":"261.00"},{"v":261,"d":"261.00"},null,{"v":261,"d":"261.00"},{"v":261,"d":"261.00"},null,{"v":1,"d":"100%"},"已完工（完成）","龙门县实施农田基础设施修复建设工程项目，总投资3910.46万元，建设地点包括龙城街道、平陵街道、永汉镇、麻榨镇、龙华镇、龙江镇、龙田镇、蓝田瑶族乡、地派镇、龙潭镇10个乡镇（街道），项目于2022年11月已全面进入实施阶段，目前工程已完工并完成项目验收。通过开展农田基础设施建设提高耕地质量、土地利用率、扩大农作物种植面积，稳定粮食生产，增加粮食产量，合理配置土地资源，实现耕地利用结构优化。"]
[3,"省农业农村厅","农产品质量安全","（12）2023年屠宰环节生猪无害化处理补助","惠城区",{"v":386.6,"d":"386.60"},{"v":259.6,"d":"259.60"},{"v":127,"d":"127.00"},{"v":386.6,"d":"386.60"},{"v":259.6,"d":"259.60"},{"v":127,"d":"127.00"},{"v":1,"d":"100%"},"已完工（完成）","完成惠城区无害化处理病死害生猪4767头，确保不发生大规模随意抛弃病死猪事件，降低发生重大动物疫情风险。病害肉不流入市场，降低发生重大畜禽产品质量安全事件风险。"]
[{"$nulls":3},"（13）2023年屠宰环节生猪无害化处理补助","惠东县",{"v":66,"d":"66.00"},{"v":66,"d":"66.00"},null,{"v":66,"d":"66.00"},{"v":66,"d":"66.00"},null,{"v":1,"d":"100%"},"已完工（完成）","完成无害化处理病死害生猪1749头，严格落实畜禽屠宰环节病死猪及其产品无害化处理制度；切实保障畜禽肉品质量安全。"]
[{"$nulls":3},"（14）惠州市龙门县农产品质量安全监测检测项目","龙门县",{"v":68.6,"d":"68.60"},{"v":38.6,"d":"38.60"},{"v":30,"d":"30.00"},{"v":68.6,"d":"68.60"},{"v":38.6,"d":"38.60"},{"v":30,"d":"30.00"},{"v":1,"d":"100%"},"已完工（完成）","全年共抽检农产品监测样品574批次，完成2023年度“每千人五批次”的监测任务。购买瘦肉精检测卡8400条，发放到龙城街道4000条、平陵街道2200条、永汉镇2200条。确保不发生重大肉食品安全事故。"]
[{"$nulls":3},"（15）惠州市龙门县屠宰环节生猪无害化处理补助项目","龙门县",{"v":52.492,"d":"52.49"},{"v":52.492,"d":"52.49"},null,{"v":52.492,"d":"52.49"},{"v":52.492,"d":"52.49"},null,{"v":1,"d":"100%"},"已完工（完成）","完成无害化处理病死害生猪4319头，没有大规模随意抛弃病死猪事件，保证肉食品安全。"]
[4,null,"畜牧业转型升级","（16）2023年养殖环节生猪无害化处理补助","惠城区",{"v":113.929,"d":"113.93"},{"v":40.4,"d":"40.40"},{"v":73.529,"d":"73.53"},{"v":113.929,"d":"113.93"},{"v":40.4,"d":"40.40"},{"v":73.529,"d":"73.53"},{"v":1,"d":"100%"},"已完工（完成）","完成养殖环节无害化处理病死害生猪11193头。确保不发生大规模随意抛弃病死猪事件，降低发生重大动物疫情风险。病害肉不流入市场，降低发生重大畜禽产品质量安全事件风险。"]
[{"$nulls":3},"（17）2023年畜牧业转型升级专项资金（畜禽养殖标准化；强制扑杀和销毁补助；养殖环节无害化处理补助）","惠东县",{"v":264,"d":"264.00"},{"v":264,"d":"264.00"},null,{"v":264,"d":"264.00"},{"v":264,"d":"264.00"},null,{"v":1,"d":"100%"},"已完工（完成）","规模猪场（户）保有量33户，能繁母猪保有量3.1万头；养殖环节无害化处理病死害生猪8920头，病死生猪专业无害化处理率不断提高。"]
[5,null,"动植物疫病防控","（18）2023年惠城区外来入侵物种普查项目","惠城区",24.98,24.98,null,24.98,24.98,null,{"v":1,"d":"100%"},"已完工（完成）","普查到惠城区农业外来入侵物种99种，包含植物72种、虫害14种、病害7种，水生动物7种（福寿螺同时在虫害和水生动物名录种统计），完成了惠城区外来入侵物种数量、分布、发生面积、危害程度及危害趋势等数据汇总、分析和上报，形成入侵物种名录清单、数据库等普查成果。"]
[{"$nulls":3},"（19）2023年重大动物疫病强制疫苗及先打后补经费","惠东县",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,{"v":1,"d":"100%"},"已完工（完成）","主要动物免疫病种应免畜禽的免疫密度达到90%以上，免疫抗体合格率均达70%以上，确保辖区不发生区域性重大动物疫情。"]
[{"$nulls":3},"（20）草地贪夜蛾防控","惠东县",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"已完工（完成）","指导开展防控面积约2.9万亩次，采购发放草地贪夜蛾绿色防控防控药剂2.958吨，有效控制草地贪夜蛾发生态势，无大面积暴发成灾。（项目完成较迟，于2024年1月份拨付资金）"]
[{"$nulls":3},"（21）2023年惠州市惠东县植物疫病防疫项目","惠东县",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"},null,{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"},null,{"v":1,"d":"100%"},"已完工（完成）","普查到惠东县农业外来入侵物种101种，其中植物72种、虫害15种、病害8种，水生动物7种（福寿螺同时在虫害和水生动物名录种统计），完成了惠东县外来入侵物种数量、分布、发生面积、危害程度及危害趋势等数据汇总、分析和上报，形成入侵物种名录清单、数据库等普查成果。"]
[{"$nulls":3},"（22）惠州市龙门县植物疫病防控项目（龙门县农业外来入侵物种普查）","龙门县",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},null,{"v":1,"d":"100%"},"已完工（完成）","普查到龙门县农业外来入侵物种90种，包含植物64种、虫害14种、病害7种，水生动物6种（福寿螺同时在虫害和水生动物名录种统计），完成了龙门县外来入侵物种数量、分布、发生面积、危害程度及危害趋势等数据汇总、分析和上报，形成入侵物种名录清单、数据库等普查成果。"]
[6,null,"推进农业绿色发展","（23）惠州市农业农村局2023年受污染耕地安全利用项目","市本级",{"v":84,"d":"84.00"},{"v":84,"d":"84.00"},null,{"v":84,"d":"84.00"},{"v":84,"d":"84.00"},null,{"v":1,"d":"100%"},"已完工（完成）","编制2023年惠州市受污染耕地分类管理工作方案开展技术培训与督导，指导各县（市、区）编制2023年工作计划，全市各县（市、区）方案覆盖率100%，措施到位率 100%，全市受污染耕地安全利用率稳定在98.30%%以上；完成全市2023年受污染耕地安全率核算与自评估工作。"]
[{"$nulls":3},"（24）2023年惠州市惠东县受污染耕地安全利用","惠东县",37.65,37.65,null,37.65,37.65,null,{"v":1,"d":"100%"},"已完工（完成）","2023年，惠东县二类耕地35021.78亩,三类耕地677.23亩，安全利用措施和三类耕地严格管控措施到位率均达到100%，二类耕地监测水稻达标率87.5%，其他农产品综合达标率100%，全面实现风险管控。综合受污染耕地安全利用率达98.49%，高质量完成省下达“污染耕地安全利用率达91%以上”的目标。"]
[{"$nulls":3},"（25）2023年度博罗县受污染耕地安全利用项目","博罗县",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},null,{"v":1,"d":"100%"},"已完工（完成）","2023年，博罗县二类耕地25412.17亩,三类耕地2264.71亩，安全利用措施和三类耕地严格管控措施到位率均达到100%，二类耕地监测水稻达标率90%，其他农产品综合达标率100%，全面实现风险管控。综合受污染耕地安全利用率达98.94%，高质量完成省下达“污染耕地安全利用率达91%以上”的目标。"]
[{"$nulls":3},"（26）惠州市龙门县受污染耕地安全利用项目","龙门县",119.16,119.16,null,119.16,119.16,null,{"v":1,"d":"100%"},"已完工（完成）","2023年，龙门二类耕地23865.68亩,三类耕地1019.08亩，安全利用措施和三类耕地严格管控措施到位率均达到100%，二类耕地监测水稻达标率90%，其他农产品综合达标率100%，全面实现风险管控。综合受污染耕地安全利用率达97.56%，高质量完成省下达“污染耕地安全利用率达91%以上”的目标。"]
[7,null,"种业振兴","（27）惠州市农业科学研究所2023年国家级、省级区域试验站水肥一体化设施建设项目","市本级",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},null,{"v":42.354893,"d":"42.35"},{"v":42.354893,"d":"42.35"},null,{"v":0.84709786,"d":"84.71%"},"已完工（完成）","完成水肥一体化泵房改造建设2个，约20平方米；新增补水系统2套；安装水肥一体化设备灌溉首部设备2套；安装水肥一体化施肥机系统2套；安装灌溉管网系统覆盖面积约60亩。（需待项目验收后才能拨付资金）"]
[8,null,"构建现代乡村产业体系","（28）2023年惠州市惠东县扶持壮大村集体经济项目","惠东县",{"v":390,"d":"390.00"},{"v":390,"d":"390.00"},null,{"v":390,"d":"390.00"},{"v":390,"d":"390.00"},null,{"v":1,"d":"100%"},"已完工（完成）","扶持村已取得预期收入。"]
[{"$nulls":3},"（29）惠州市龙门县扶持壮大村级集体经济项目","龙门县",{"v":700,"d":"700.00"},{"v":210,"d":"210.00"},{"v":490,"d":"490.00"},{"v":700,"d":"700.00"},{"v":210,"d":"210.00"},{"v":490,"d":"490.00"},{"v":1,"d":"100%"},"已完工（完成）","扶持14个经济薄弱村集体经济发展项目，集体经济造血功能进一步增强，农村基层党组织凝聚力和集体经济可持续发展能力进一步提升。"]
[9,"省农业农村厅","农业生产能力提升","（30）2023年惠州市惠阳区粮食生产补助项目","惠阳区",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},null,132.58,{"v":132.582918,"d":"132.58"},null,{"v":0.8838666666666668,"d":"88%"},"已完工（完成）","完成粮食种植面积11.56万亩，粮食产量4.28万吨，同比2022年实现双增长，实现了提升农业生产能力，稳定粮食种植面积和粮食产量。（补助对象账户信息错误退回，在年度预算执行期内，涉及因账号信息错误退回补贴资金的补助对象未能及时提供正确账户信息，结余资金17.42万元于2024年2月份已全额支付到位）"]
[{"$nulls":3},"（31）水稻生产全程机械化能力提升建设项目","惠东县",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"已完工（完成）","购置大疆T25农业无人机（旗舰套装）1台、沃得牌收割机4LZ-6.0MEQ(G4)1台、雷沃牌中拖 704-B（G4）1台等，建设一个“可看、可学、可推广”水稻生产全程机械化示范点。（项目已按时完工，因机构改革导致未能及时拨付资金，于2024年1月份完成拨付）"]
[10,"省水利厅","全面推进河长制湖长制","（32）博罗县中小河流治理工程","博罗县",{"v":1434.309,"d":"1434.31"},{"v":724,"d":"724.00"},{"v":710.309,"d":"710.31"},{"v":1434.309,"d":"1434.31"},{"v":724,"d":"724.00"},{"v":710.309,"d":"710.31"},{"v":1,"d":"100%"},"已完工（完成）","完成中小河流治理40公里。"]
[{"$nulls":3},"（33）惠东县万松河河涌清淤工程","惠东县",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},null,{"v":1,"d":"100%"},"已完工（完成）","完成河涌清淤2公里。"]
[{"$nulls":3},"（34）惠东县全面推进河长制湖长制工作项目（水利工程管理与保护范围划定、河湖管理范围划定、河湖管护及水面漂浮物清理整治、实施河长制相关工作咨询服务、惠东县万里碧道项目提质改造工程）","惠东县",{"v":146.962093,"d":"146.96"},{"v":146.962093,"d":"146.96"},null,{"v":145.366093,"d":"145.37"},{"v":145.366093,"d":"145.37"},null,{"v":0.989140056681147,"d":"98.91%"},"已完工（完成）","已完成河湖管理范围划定、主要河段常态化保洁、河长公示牌建设等合计430公里河湖管护。"]
[{"$nulls":3},"（35）惠东县中小河流治理项目（白花河、万松河、碧山河、杨梅水、高潭水、宝溪水、洋口河、白云河、吉隆河、梁化河、布心河、安墩水、油麻园水和田洋河）","惠东县",{"v":620,"d":"620.00"},{"v":620,"d":"620.00"},null,{"v":620,"d":"620.00"},{"v":620,"d":"620.00"},null,{"v":1,"d":"100%"},"已完工（完成）","完成中小河流治理3公里。"]
[{"$nulls":3},"（36）惠州市西枝江堤防达标加固工程（三联堤）","惠东县",{"v":310,"d":"310.00"},{"v":110,"d":"110.00"},{"v":200,"d":"200.00"},{"v":310,"d":"310.00"},{"v":110,"d":"110.00"},{"v":200,"d":"200.00"},{"v":1,"d":"100%"},"建设（实施）中","完成1座水闸的主体工程。"]
[{"$nulls":3},"（37）广东省惠州市惠东县高潭水流域生态环境综合整治工程","惠东县",{"v":260,"d":"260.00"},{"v":260,"d":"260.00"},null,{"v":260,"d":"260.00"},{"v":260,"d":"260.00"},null,{"v":1,"d":"100%"},"建设（实施）中","完成河道清淤29公里。"]
[{"$nulls":3},"（38）中小河流治理项目","龙门县",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},null,{"v":1,"d":"100%"},"已完工（完成）","完成中小河流治理2.2公里。"]
[{"$nulls":3},"（39）河湖管护项目","龙门县",{"v":43.7,"d":"43.70"},{"v":43.7,"d":"43.70"},null,{"v":43.7,"d":"43.70"},{"v":43.7,"d":"43.70"},null,{"v":1,"d":"100%"},"已完工（完成）","完成279条河流管理范围划定。（按项目实施进度拨付，已于2024年4月支付完毕）"]
[{"$nulls":3},"（40）龙门县主要河流河湖健康监测评价及“一河一策”编制项目","龙门县",{"v":32.3,"d":"32.30"},{"v":32.3,"d":"32.30"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"已完工（完成）"]
[{"$nulls":3},"（41）龙门县流域50-1000平方公里河流岸线保护与利用规划项目","龙门县",{"v":24,"d":"24.00"},{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"},{"v":24,"d":"24.00"},null,{"v":1,"d":"100%"},"已完工（完成）"]
[11,null,"水利安全度汛","（42）惠州市水网规划编制项目","市本级",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},null,{"v":1,"d":"100%"},"建设（实施）中","完成《惠州市水网规划》初稿编制。"]
[{"$nulls":3},"（43）惠州市流域面积200-3000平方公里中小河流调查评估和治理方案编制","市本级",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},null,{"v":1,"d":"100%"},"已完工（完成）","完成《惠州市流域面积200-3000平方公里中小河流调查评估和治理方案》编制。"]
[12,null,"农村集中供水","（44）惠东县农村集中供水工程","惠东县",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},null,{"v":28.128,"d":"28.13"},{"v":28.128,"d":"28.13"},null,{"v":0.5625,"d":"56.25%"},"已完工（完成）","完成惠东县农村供水“三同五化”改造提升工作总体实施方案编制、完成农村供水工程升级改造1宗。（需要验收合格后拨付）"]
[13,null,"农村水利水电","（45）2023年惠州市惠阳区沙田水库灌区续建配套与节水改造工程","惠阳区",{"v":642,"d":"642.00"},{"v":142,"d":"142.00"},{"v":500,"d":"500.00"},{"v":642,"d":"642.00"},{"v":142,"d":"142.00"},{"v":500,"d":"500.00"},{"v":1,"d":"100%"},"已完工（完成）","完成1宗中型灌区续建配套与节水改造任务，当年度新增农业水价综合改革实施面积0.29万亩、节水配套改造面积1.32万亩。"]
[{"$nulls":3},"（46）惠州仲恺高新区潼侨镇供电所排涝站重建工程","仲恺区",763.11,{"v":50,"d":"50.00"},713.11,763.11,{"v":50,"d":"50.00"},713.11,{"v":1,"d":"100%"},"已完工（完成）","完成排涝站拆除重建1座，装机功率为 880W，过闸流量12.0m³/s。"]
[{"$nulls":3},"（47）博罗县农村水系综合整治工程","博罗县",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},null,{"v":1,"d":"100%"},"建设（实施）中","完成河道治理长度2公里。"]
[{"$nulls":3},"（48）惠东县小水电清理整改工作","惠东县",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},null,{"v":1,"d":"100%"},"已完工（完成）","已完成7宗小水电清退。"]
[14,null,"重大水利工程","（49）惠州市白花河防洪排涝治理项目","惠东县",{"v":2420,"d":"2420.00"},{"v":420,"d":"420.00"},{"v":2000,"d":"2000.00"},{"v":2420,"d":"2420.00"},{"v":420,"d":"420.00"},{"v":2000,"d":"2000.00"},{"v":1,"d":"100%"},"已完工（完成）","完成4座水闸主体工程，实现了白花镇镇区防护区20年一遇暴雨不成灾。"]
[15,null,"水资源节约与保护","（50）仲恺高新区用水总量和强度控制指标分配方案（2022-2025)编制费用","仲恺区",{"v":68.7855,"d":"68.79"},{"v":50,"d":"50.00"},{"v":18.7855,"d":"18.79"},{"v":68.7855,"d":"68.79"},{"v":50,"d":"50.00"},{"v":18.7855,"d":"18.79"},{"v":1,"d":"100%"},"已完工（完成）","完成《仲恺高新区用水总量和强度控制指标分配方案（2022-2025)》编制。"]
[{"$nulls":3},"（51）龙门县实施最严格水资源管理制度项目","龙门县",{"v":140,"d":"140.00"},{"v":120,"d":"120.00"},{"v":20,"d":"20.00"},{"v":130,"d":"130.00"},{"v":110,"d":"110.00"},{"v":20,"d":"20.00"},{"v":0.9285714285714286,"d":"93%"},"已完工（完成）","完成农业水价综合改革新增面积3.36万亩，完成265宗农村供水工程进行水资源论证。（需要验收合格后拨付）"]
[16,"省水利厅","水库移民后期扶持","（52）汝湖镇仍北村新塘村民小组美丽乡村","惠城区",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},null,{"v":1,"d":"100%"},"已完工（完成）","完善人居环境基础提升，包括新建及设置文化广场、康体健身区、儿童活动区、景观亭、篮球场、停车位、垃圾回收站等。景观文化宣传提升，包括村入口标志、村口绿化、党政文化墙、村内宣传栏、林荫休憩地、山体绿化等。"]
[{"$nulls":3},"（53）秋长官山移民小组环境整治工程","惠阳区",{"v":66.7,"d":"66.70"},{"v":66.7,"d":"66.70"},null,{"v":66.7,"d":"66.70"},{"v":66.7,"d":"66.70"},null,{"v":1,"d":"100%"},"已完工（完成）","建设内容：拆除200厚混凝土路面及200厚石粉基层565.63m，拆挖一般土方3.2m厚(246.18m) ，回填上1m深 (592.29m) ，回填上4.2m深 (2245.11m)，新做毛石挡上墙277.69m，新做C30混凝土路面773.1m，新做排水管44.38m，新做排水沟121.42m，新做由1000排污井7座，新做人行道169.13m，新做透水砖路面1199.74m，新做水泥仿木围栏291.6m，太阳能路灯18盏，栽植花叶女贞球及新做树池12棵。（总投资186.7万元，其中2023年涉农资金66.7万元）"]
[{"$nulls":3},"（54）永湖彩一村新丰文新小组光伏工程","惠阳区",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},null,{"v":1,"d":"100%"},"已完工（完成）","建设内容：建设凉棚式太阳能光伏发电站，采用单晶单玻495Wp组件，规格尺寸为2094mmX1038mmX35mm,共计 398 块，装机总容量 197.01Kw，安装面积 880 m。（总投资100万元，其中2023年涉农资金18万元）"]
[{"$nulls":3},"（55）白盆珠镇共和村祝二移民村小组新农村建设工程","惠东县",{"v":24,"d":"24.00"},{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"},{"v":24,"d":"24.00"},null,{"v":1,"d":"100%"},"已完工（完成）","建设内容：①新建村牌1座;②新建水沟盖板86.5m及砖砌水沟长75.14m;③新建植草砖地坪面积200.24m²;④新建花岗岩地坪面积172.79m²;⑤新建人行道砖面积388.27m²;⑥新建球场丙烯酸彩色地面425.82m²;⑦新建路缘石长1020.77m;⑧新建砖砌花池10.56m及绿化一批;⑨新建毛石挡土墙43.67m及砖砌挡墙63.78m;⑩新建DN300HDPE双壁波纹管311.01m、DN160PVC管91m、DN110PVC入户管570m及检查井16个;⑪新建沥青路面2977.41m²及标识线1221.3m;⑫新建混凝土路面厚20cm面积409.3m²及厚10cm面积19m²;⑬破除修复混凝土路面厚20cm面积251.58m²、厚10cm面积55.78m²、厚7cm面积50.92m²;⑭破除混凝土地坪厚12cm面积76.61m²、厚10cm面积17m²等。"]
[{"$nulls":3},"（56）稔山镇莲蓬村苏茅埔移民村小组巷道工程","惠东县",13.14,13.14,null,13.14,13.14,null,{"v":1,"d":"100%"},"已完工（完成）","建设内容：路面硬化1446平方米，地坪硬化166平方米，1-φ50c米圆管涵10米，栏杆170米、波形梁护栏135米、路灯23座等。"]
[{"$nulls":3},"（57）小型水库移民扶助基金-移民村基础设施建设项目（续建）","惠东县",40.86,40.86,null,40.86,40.86,null,{"v":1,"d":"100%"},"已完工（完成）","建设内容：1.吉隆汉塘江山移民村小组巷道硬底化及路灯工程：包括新建混凝土道路面积980m²，巷道面积84.5m²；新建路灯16盏，管线604.3m；新建安全护栏共194m；新建挡土墙一82m，挡土墙二14m；破除修复路面5m³；水泥砖墙路沿长165m；新建HDPE波纹管DN400长6m，DN300长30m，DN200长6m。\n2.稔山莲蓬仙水塘移民村小组河提挡土墙工程：新建左岸河堤挡土墙75米，河道底硬底化修复长13米等。\n3.白花镇联丰村解子田移民村小组文化室维修及附属用房建设工程：二层搭设简易树脂瓦钢棚150㎡，新建厨房23.4㎡，公厕4.42㎡。"]
[{"$nulls":3},"（58）石湾镇黄西村星火股份经济合作社光伏发电项目","博罗县",{"v":57,"d":"57.00"},{"v":57,"d":"57.00"},null,34.93,34.93,null,{"v":0.6128070175438597,"d":"61%"},"建设（实施）中","建设内容：文化活动中心安装太阳能光伏板983㎡，装机容量180.18千瓦，总体进度达94%。（按项目实施进度拨付资金）"]
[{"$nulls":3},"（59）龙华镇竹园村黄新小组村道及路灯工程","博罗县",{"v":103,"d":"103.00"},{"v":103,"d":"103.00"},null,102.25,102.25,null,{"v":0.9927184466019418,"d":"99%"},"已完工（完成）","建设内容：路面硬化4103m²、DN400Ⅱ混凝土管7m、单篦雨水口1座、6m高太阳能路灯82盏、壁挂式太阳能路灯4盏等。"]
[{"$nulls":3},"（60）龙华镇柳村村太和小组挡土墙及巷道工程","博罗县",{"v":81,"d":"81.00"},{"v":81,"d":"81.00"},null,{"v":81,"d":"81.00"},{"v":81,"d":"81.00"},null,{"v":1,"d":"100%"},"已完工（完成）","建设内容：路面硬化2888.5㎡、2米高浆砌挡土墙长140m、仿木护栏长140m、排水沟长28m、现状篮球场改造630㎡、篮球场标线1套、现状篮球架更换2座、6m高太阳能路灯19盏等。"]
[{"$nulls":3},"（61）龙华镇花竹沙角水毁修复工程","龙门县",{"v":86,"d":"86.00"},{"v":86,"d":"86.00"},null,{"v":86,"d":"86.00"},{"v":86,"d":"86.00"},null,{"v":1,"d":"100%"},"已完工（完成）","建设内容：挡墙50米，石护脚50米，栏杆50米，砼地面427平方米。"]
[{"$nulls":3},"（62）麻榨镇大坡寨头新农村建设工程","龙门县",{"v":146,"d":"146.00"},{"v":146,"d":"146.00"},null,{"v":146,"d":"146.00"},{"v":146,"d":"146.00"},null,{"v":1,"d":"100%"},"已完工（完成）","建设内容：渠道800米，挡土墙120米，池塘边坡修缮110米。"]
[{"$nulls":3},"（63）麻榨镇西牛松山、布滩新农村建设工程","龙门县",{"v":33,"d":"33.00"},{"v":33,"d":"33.00"},null,{"v":33,"d":"33.00"},{"v":33,"d":"33.00"},null,{"v":1,"d":"100%"},"已完工（完成）","建设内容：护岸挡墙185米，宣传栏1个。"]
[{"$nulls":3},"（64）龙潭镇禾仓军民村新农村建设工程","龙门县",138.51,138.51,null,138.51,138.51,null,{"v":1,"d":"100%"},"已完工（完成）","建设内容：排水沟309米，停车场1491.5平方米，绿化1项，运动场硬底化181.2平方米，路沿石71米，道路扩宽384米，挡土墙140米，人行步道244米，汀步69米，路灯20套，监控1套。"]
[{"$nulls":3},"（65）龙门县龙华花竹村新农村建设工程","龙门县",23.49,23.49,null,23.49,23.49,null,{"v":1,"d":"100%"},"已完工（完成）","建设内容：工程包括道路硬底化3230平方米，监控2套，\n路灯17套，广场1项，排水管227米，绿化1项"]
[{"$nulls":3},"（66）平陵街道晨光新星新农村建设工程","龙门县",{"v":49,"d":"49.00"},{"v":49,"d":"49.00"},null,{"v":49,"d":"49.00"},{"v":49,"d":"49.00"},null,{"v":1,"d":"100%"},"已完工（完成）","建设内容：沥青路面4366平方米，路面扩宽643平方米，场地硬底化1687平方米，小公园1处，栏杆202米，小花园1处，挡土墙73米，排水管279米，绿化1项。"]
[{"$nulls":3},"（67）永汉莲塘见田、莲塘村新农村建设工程","龙门县",{"v":46,"d":"46.00"},{"v":46,"d":"46.00"},null,{"v":46,"d":"46.00"},{"v":46,"d":"46.00"},null,{"v":1,"d":"100%"},"已完工（完成）","建设内容：排水渠357米，园道汀步51米，硬底化192平方米，挡土墙393米，蓄水池1个，引水管1500米，花池44米，新建道路438米，绿化1项。"]
[{"$nulls":3},"（68）小型水库移民发展生产补助","大亚湾区",30.66,{"v":30.3,"d":"30.30"},0.36,30.66,{"v":30.3,"d":"30.30"},0.36,{"v":1,"d":"100%"},"已完工（完成）","对大亚湾区小型水库移民村水库移民发展生产补助资金每人每年600元直补到人进行发放，有效提高社会治理能力，人均可支配收入有效提高。"]
[17,"省自然资源厅","永久基本农田保护","（69）永久基本农田补贴资金","博罗县",{"v":1589.1436,"d":"1589.14"},{"v":500,"d":"500.00"},{"v":1089.1436,"d":"1089.14"},{"v":1589.1436,"d":"1589.14"},{"v":500,"d":"500.00"},{"v":1089.1436,"d":"1089.14"},{"v":1,"d":"100%"},"已完工（完成）","完成了项目年度绩效目标，实际执行率达100%，资金支出规范合理，项目资金到位及时、管理规范、分配合理，补贴资金的发放大大激发起农民种粮的积极性，从而稳定农民耕地面积和范围，对一些自然灾害或水毁的农田，能及时拨付专项资金进行维护，对管理成效方面起到明显的效果。有效提高了村民永久基本农田的保护意识。"]
[{"$nulls":3},"（70）永久基本农田补贴资金","惠东县",{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},null,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},null,{"v":1,"d":"100%"},"已完工（完成）"]
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[18,"省生态环境厅","农村生活污水治理","（72）惠东县2022年农村生活污水治理民生实事工程项目","惠东县",{"v":622.6,"d":"622.60"},{"v":43.2,"d":"43.20"},{"v":579.4,"d":"579.40"},{"v":622.6,"d":"622.60"},{"v":43.2,"d":"43.20"},{"v":579.4,"d":"579.40"},{"v":1,"d":"100%"},"已完工（完成）","完成了10个自然村的生活污水治理。"]
[{"$nulls":3},"（73）坳头村松岭小组生活污水管网项目","博罗县",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},null,{"v":1,"d":"100%"},"已完工（完成）","坳头村松岭小组污水收集率达到85%，有效改善人居环境"]
[{"$nulls":3},"（74）新星村牛新小组生活污水管网项目","博罗县",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},null,{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},null,{"v":1,"d":"100%"},"已完工（完成）","新星村牛新小组污水收集率达到85%，有效改善人居环境"]
[{"$nulls":3},"（75）夏寮村11、12小组生活污水管网项目","博罗县",{"v":72,"d":"72.00"},{"v":72,"d":"72.00"},null,{"v":72,"d":"72.00"},{"v":72,"d":"72.00"},null,{"v":1,"d":"100%"},"已完工（完成）","夏寮村11、12小组污水收集率达到85%，有效改善人居环境"]
[{"$nulls":3},"（76）徐田村苏田小组生活污水管网项目","博罗县",{"v":68,"d":"68.00"},{"v":68,"d":"68.00"},null,{"v":68,"d":"68.00"},{"v":68,"d":"68.00"},null,{"v":1,"d":"100%"},"已完工（完成）","徐田村苏田小组污水收集率达到85%，有效改善人居环境"]
[{"$nulls":3},"（77）石湖村上南小组农村生活污水处理设施","博罗县",{"v":72,"d":"72.00"},{"v":72,"d":"72.00"},null,{"v":72,"d":"72.00"},{"v":72,"d":"72.00"},null,{"v":1,"d":"100%"},"已完工（完成）","石湖村上南小组污水收集率达到85%，有效改善人居环境"]
[{"$nulls":3},"（78）石坝镇坦田村上屋小组农村生活污水管网项目","博罗县",{"v":83,"d":"83.00"},{"v":83,"d":"83.00"},null,{"v":83,"d":"83.00"},{"v":83,"d":"83.00"},null,{"v":1,"d":"100%"},"已完工（完成）","石坝镇坦田村上屋小组污水收集率达到85%，有效改善人居环境"]
[{"$nulls":3},"（79）石坝镇坦田村下屋小组农村生活污水处理设施","博罗县",{"v":81,"d":"81.00"},{"v":81,"d":"81.00"},null,{"v":81,"d":"81.00"},{"v":81,"d":"81.00"},null,{"v":1,"d":"100%"},"已完工（完成）","石坝镇坦田村下屋小组污水收集率达到85%，有效改善人居环境"]
[{"$nulls":3},"（80）艾埔村茅背岭小组农村生活污水处理设施","博罗县",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},null,{"v":1,"d":"100%"},"已完工（完成）","艾埔村茅背岭小组污水收集率达到85%，有效改善人居环境"]
[{"$nulls":3},"（81）石湖村南坑小组农村生活污水处理设施","博罗县",{"v":74,"d":"74.00"},{"v":74,"d":"74.00"},null,{"v":74,"d":"74.00"},{"v":74,"d":"74.00"},null,{"v":1,"d":"100%"},"已完工（完成）","石湖村南坑小组污水收集率达到85%，有效改善人居环境"]
[{"$nulls":3},"（82）石湖村石湖咀小组农村生活污水处理设施","博罗县",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},null,{"v":1,"d":"100%"},"已完工（完成）","石湖村石湖咀小组污水收集率达到85%，有效改善人居环境"]
[{"$nulls":3},"（83）柏塘镇罗塘村对面小组污水管网工程","博罗县",{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},null,{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},null,{"v":1,"d":"100%"},"已完工（完成）","柏塘镇罗塘村对面小组污水收集率达到85%，有效改善人居环境"]
[{"$nulls":3},"（84）柏塘镇罗塘村王屋小组污水管网工程","博罗县",{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},null,{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},null,{"v":1,"d":"100%"},"已完工（完成）","柏塘镇罗塘村王屋小组污水收集率达到85%，有效改善人居环境"]
[{"$nulls":3},"（85）寨岗村老围小组生活污水处理设施","博罗县",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},null,{"v":1,"d":"100%"},"已完工（完成）","寨岗村老围小组污水收集率达到85%，有效改善人居环境"]
[{"$nulls":3},"（86）耀潭村地一小组生活污水处理设施","博罗县",{"v":26,"d":"26.00"},{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"},{"v":26,"d":"26.00"},null,{"v":1,"d":"100%"},"已完工（完成）","耀潭村地一小组污水收集率达到85%，有效改善人居环境"]
[{"$nulls":3},"（87）耀潭村地二小组生活污水处理设施","博罗县",{"v":21,"d":"21.00"},{"v":21,"d":"21.00"},null,{"v":21,"d":"21.00"},{"v":21,"d":"21.00"},null,{"v":1,"d":"100%"},"已完工（完成）","耀潭村地二小组污水收集率达到85%，有效改善人居环境"]
[19,"省住房城乡建设厅","乡村生活垃圾处理","（88）惠城区五镇清扫保洁政府购买服务项目","惠城区",6949.19,{"v":300,"d":"300.00"},6649.19,6949.19,{"v":300,"d":"300.00"},6649.19,{"v":1,"d":"100%"},"已完工（完成）","已完成122个行政村农村垃圾收运体系覆盖率100%，实现农村垃圾日产日清，做好农村生活垃圾无害化收运处理工作，提升农村环境卫生及人居环境。"]
[{"$nulls":3},"（89）生活垃圾处理费","博罗县",3805.22,{"v":1000,"d":"1000.00"},2805.22,3805.22,{"v":1000,"d":"1000.00"},2805.22,{"v":1,"d":"100%"},"已完工（完成）","2023年博罗县共收集生活垃圾502078.55吨，运往博罗光大处置，全县生活垃圾100%无害化处理，进一步净化环境卫生，改善人居生活环境，助力博罗生态文明建设。"]
[20,"省财政厅","巨灾保险","（90）2023年惠州市巨灾指数保险保费","市本级",{"v":2000,"d":"2000.00"},{"v":2000,"d":"2000.00"},null,{"v":2000,"d":"2000.00"},{"v":2000,"d":"2000.00"},null,{"v":1,"d":"100%"},"已完工（完成）","增强我市应对自然灾害的能力，体现了商业保险在应对风险管理，辅助灾后重建等方面的功能作用，2023年巨灾保险共赔付2.57亿元。"]