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["2025年市农业农村局市级涉农资金（乡村振兴发展专项）预算分配方案（按项目）"]
["                                                                                                                                2024年12月5 日                                                                                                            单位：万元"]
["序号","预算项目类别","预算项目名称","预算资金","约束性任务","金额","指导性任务","金额","绩效目标","备注"]
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["一、硬性任务市级配套资金",null,null,{"$f":"F6+H6","v":{"v":8255.395,"d":"8,255.395"}},null,{"$f":"SUM(F7:F34)","v":{"v":859,"d":"859.000"}},null,{"$f":"SUM(H7:H34)","v":7396.395}]
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[]
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[{"$nulls":6},"惠阳区农业农村水利局",{"v":10,"d":"10.000"}]
[{"$nulls":6},"大亚湾区社会事务管理局",{"v":1.1,"d":"1.100"}]
[{"$nulls":6},"仲恺区农村工作局",{"v":6.9,"d":"6.900"}]
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[{"$nulls":4},"惠阳区农业农村和水利局",{"v":91,"d":"91.000"}]
[{"$nulls":4},"惠东县农业农村局",{"v":203,"d":"203.000"}]
[{"$nulls":4},"博罗县农业农村局",{"v":100,"d":"100.000"}]
[{"$nulls":4},"龙门县农业农村局",{"v":50,"d":"50.000"}]
[{"$nulls":4},"仲恺区农村工作局",{"v":10,"d":"10.000"}]
[4,null,"动物疫病防控体系建设市级补助资金",{"v":400,"d":"400.000"},null,null,"惠城区农业农村和水利局",{"v":159,"d":"159.000"},"据实清算2024年养殖环节无害化处理补助、2025年屠宰环节病害产品无害化处理补助及损失补助，不发生病死猪随意抛弃和病害生猪流入餐桌事件。有效降低动物疫情传播风险，不发生区域性重大动物疫情，重大动物疫情依法处置率100%。群众满意度≥90%。","兽医与屠宰管理科"]
[{"$nulls":6},"惠阳区农业农村水利局",{"v":19,"d":"19.000"}]
[{"$nulls":6},"惠东县农业农村局",{"v":69,"d":"69.000"}]
[{"$nulls":6},"博罗县农业农村局",{"v":50,"d":"50.000"}]
[{"$nulls":6},"龙门县农业农村局",{"v":22,"d":"22.000"}]
[{"$nulls":6},"大亚湾区社会事务管理局",{"v":10,"d":"10.000"}]
[{"$nulls":6},"仲恺区农村工作局",{"v":71,"d":"71.000"}]
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[{"$nulls":4},"惠东县农业农村局",{"v":95,"d":"95.000"}]
[{"$nulls":4},"博罗县农业农村局",{"v":90,"d":"90.000"}]
[{"$nulls":4},"龙门县农业农村局",{"v":70,"d":"70.000"}]
["二、乡村振兴发展专项资金",null,null,{"$f":"F35+H35","v":{"v":4233.495,"d":"4,233.495"}},null,{"$f":"SUM(F36:F79)","v":{"v":1934,"d":"1,934.000"}},null,{"$f":"SUM(H36:H79)","v":{"v":2299.495,"d":"2,299.495"}}]
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[{"$nulls":4},"惠东县农业农村局",{"v":140,"d":"140.000"},null,null,"扶持建设市级“菜篮子”工程3个，提升“菜篮子”基地生产基础设施，提高产品质量安全水平，完善基地信息化水平，提升“菜篮子”产品稳产保供能力。"]
[{"$nulls":4},"博罗县农业农村局",{"v":93.33,"d":"93.330"},null,null,"扶持建设市级“菜篮子”工程2个，提升“菜篮子”基地生产基础设施，提高产品质量安全水平，完善基地信息化水平，提升“菜篮子”产品稳产保供能力。"]
[null,"乡村振兴发展专项资金","市级“菜篮子”工程建设项目",null,"龙门县农业农村局",{"v":46.67,"d":"46.670"},null,null,"扶持建设市级“菜篮子”工程1个，提升“菜篮子”基地生产基础设施，提高产品质量安全水平，完善基地信息化水平，提升“菜篮子”产品稳产保供能力。","科教科"]
[7,null,"扶持革命老区建设资金项目",{"v":250,"d":"250.000"},null,null,"惠城区农业农村和水利局",{"v":14,"d":"14.000"},"扶持各县区老区村的基础设施建设项目数 ≥10个，工程项目质量合格，工程项目完工率100%，资金支付率100%，项目群众满意度≥90%，逐步提升革命老区基础设施水平，红色文化影响力明显增强。","协作促进科"]
[{"$nulls":6},"惠阳区农业农村和水利局",{"v":25,"d":"25.000"}]
[{"$nulls":6},"惠东县农业农村局",{"v":64,"d":"64.000"}]
[{"$nulls":6},"博罗县农业农村局",{"v":90,"d":"90.000"}]
[{"$nulls":6},"龙门县农业农村局",{"v":46,"d":"46.000"}]
[{"$nulls":6},"大亚湾区社会事务管理局",{"v":6,"d":"6.000"}]
[{"$nulls":6},"仲恺区农村工作局",{"v":5,"d":"5.000"}]
[8,null,"光伏发电补贴项目",{"v":16.52,"d":"16.520"},null,null,"惠东县农业农村局",{"v":6.28,"d":"6.280"},"补贴发放及时完成率100%，项目按时完成率100%.脱贫村集体收入稳定增收，项目内群众满意度≥90。","协作促进科"]
[{"$nulls":6},"博罗县农业农村局",{"v":8.7,"d":"8.700"}]
[{"$nulls":6},"龙门县农业农村局",{"v":1.54,"d":"1.540"}]
[9,null,"市级发展粮食生产专项资金项目",{"v":420,"d":"420.000"},"惠州市农业农村局",{"v":52,"d":"52.000"},null,null,"建设粮食生产和撂荒耕地遥感监测。","种植业科"]
[{"$nulls":4},"惠州市农业科学研究所",{"v":16,"d":"16.000"},null,null,"建立1个撂荒耕地旱稻试种点。"]
[{"$nulls":4},"惠城区农业农村和水利局",{"v":24,"d":"24.000"},null,null,"建设2个粮食生产示范点，建立1个市级粮食绿色高产示范片。"]
[{"$nulls":4},"惠阳区农业农村和水利局",{"v":46,"d":"46.000"},null,null,"建设4个粮食生产示范点，建立1个市级粮食绿色高产示范片，建立1个撂荒耕地旱稻试种点。"]
[{"$nulls":4},"惠东县农业农村局",{"v":99,"d":"99.000"},null,null,"建设15个粮食生产示范点，建立3个市级粮食绿色高产示范片。"]
[{"$nulls":4},"博罗县农业农村局",{"v":135,"d":"135.000"},null,null,"承办1场全市春耕生产现场会，建设15个粮食生产示范点，建立3个市级粮食绿色高产示范片，建立1个撂荒耕地旱稻试种点。"]
[{"$nulls":4},"龙门县农业农村局",{"v":42,"d":"42.000"},null,null,"建设2个粮食生产示范点，建立2个市级粮食绿色高产示范片。"]
[{"$nulls":4},"仲恺高新技术开发区农村工作局",{"v":6,"d":"6.000"},null,null,"建设2个粮食生产示范点。"]
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[{"$nulls":4},"博罗县农业农村局",{"v":265,"d":"265.000"}]
[{"$nulls":4},"龙门县农业农村局",{"v":184,"d":"184.000"}]
[{"$nulls":4},"大亚湾区社会事务管理局",{"v":3,"d":"3.000"}]
[{"$nulls":4},"仲恺高新技术开发区农村工作局",{"v":22,"d":"22.000"}]
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[12,null,"农业龙头企业贷款贴息补贴资金",{"v":500,"d":"500.000"},null,null,"惠城区农业农村和水利局",{"v":120,"d":"120.000"},"通过贷款贴息，减轻农业龙头企业贷款利息负担，积极推动农业龙头企业发展，提升农业龙头企业质量；强化金融信贷服务，扶持壮大一批规模较大、带动能力较强的骨干龙头企业。","产业科"]
[{"$nulls":6},"惠阳区农业农村和水利局",{"v":20,"d":"20.000"}]
[{"$nulls":6},"惠东县农业农村局",{"v":70,"d":"70.000"}]
[{"$nulls":6},"博罗县农业农村局",{"v":210,"d":"210.000"}]
[{"$nulls":6},"龙门县农业农村局",{"v":50,"d":"50.000"}]
[{"$nulls":6},"仲恺区农村工作局",{"v":30,"d":"30.000"}]
[13,null,"整村推进农村厕所革命提升项目",{"v":214,"d":"214.000"},"惠城区农业农村和水利局",{"v":62,"d":"62.000"},null,null,"推进73个行政村整村推进农村厕所革命提升任务，基本实现无害化卫生厕所全覆盖，因地制宜开展厕所粪污资源化利用，进一步完善农村厕所长效管护机制，项目区村民满意度≥95%。","事业科"]
[{"$nulls":4},"惠东县农业农村局",{"v":86,"d":"86.000"}]
[{"$nulls":4},"博罗县农业农村局",{"v":66,"d":"66.000"}]
[14,null,"农村村内道路（支路）建设补助项目",852.975,null,null,"惠城区农业农村和水利局",{"v":325,"d":"325.000"},"完成170.595公里村内支路路面硬底化。","事业科"]
[{"$nulls":6},"惠东县农业农村局",{"v":71.7,"d":"71.700"}]
[{"$nulls":6},"博罗县农业农村局",393.775]
[{"$nulls":6},"龙门县农业农村局",{"v":62.5,"d":"62.500"}]
[15,null,"第三次全国土壤普查项目",{"v":180,"d":"180.000"},null,null,"市农业农村局",{"v":180,"d":"180.000"},"完成市级第三次全国土壤普查成果编制任务，为更好地落实耕地保护责任，深入实施藏粮于地战略，保障国家粮食安全提供科学支撑。","农田科"]

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["2025年市农业农村局市级涉农统筹整合资金（乡村振兴发展专项）预算分配方案"]
["2024年12月9日       单位：万元"]
[null,"硬性任务市级配套资金",{"$nulls":6},"乡村振兴发展专项资金"]
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