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[]
["部门整体预算绩效目标申报表"]
["部门名称",null,"农业农村局"]
["基本信息",null,"财政供养人员数",303,"下属二级单位数",7]
["预算整体情况",null,"部门预算支出","预算金额（万元）","收入来源","预算金额（万元）"]
[null,null,"基本支出",{"v":13210.58322,"d":"13,210.58"},"财政拨款",{"v":69789.47342,"d":"69,789.47"}]
[null,null,"项目支出",{"v":7071.1652,"d":"7,071.17"},"其他资金",{"v":0,"d":"0.00"}]
[null,null,"事业发展性支出","预算金额（万元）","按预算级次划分","预算金额（万元）"]
[null,null,"财政专项资金",{"v":20210.885,"d":"20,210.89"},"省本级使用资金",{"v":35925.53842,"d":"35,925.54"}]
[null,null,"其他事业发展性支出",{"v":29296.84,"d":"29,296.84"},"拟用于对下转移支付资金",{"v":33863.935,"d":"33,863.94"}]
["总体绩效目标",null,"目标1：实施金融支持乡村振兴攻坚行动，推动涉农保险扩面、增品、提标，政策性农业保险结算率达到100%；壮大农业经营主体，实现农业产业壮大发展；推动农产品市场体系建设，提升我市农业知名品牌创建影响力；加强农业信息化管护，提升网络安全防护能力。\n目标2：守住不发生规模性返贫，推动区域协调发展，推进五大提升工作，实现巩固拓展脱贫攻坚成果同乡村振兴有效衔接，提高本地及协作地区脱贫群众人均可支配收入增长幅度。\n目标3：完成省下达的高标准农田建设任务5.34万亩(以实际下达任务为准)，进一步提高粮食综合生产能力，推进农产品稳产保供，并强化农产品监测能力建设，保障农产品质量安全。\n目标4：强化动物防疫和农作物病虫害防治体系建设，提高动植物疫病危害控制能力，保障农业生产有序、可持续发展，维护社会稳定。\n目标5：开展海洋综合执法，完成查办海洋渔业违法案件61宗，实施海上渔船动态管理，维护用海秩序，服务海洋经济发展。\n目标6：开展村庄整治、村容村貌提升行动，推进生态宜居美丽乡村任务建设，进一步改善农村人居环境。"]
[]
["年度重点工作任务",null,"名称","主要实施内容","拟投入的资金（元）","期望达到的目标（概述）"]
[null,null,"现代农业产业协同发展","壮大农业经营主体，推动农业产业发展。",{"v":1000,"d":"1,000.00"},"2025年拟扶持农业龙头企业数不少于32家，打造农业全产业链、构建现代乡村产业体系的中坚力量，推动农业产业发展。"]
[null,null,"农业海洋执法监督","开展海洋综合执法，维护用海秩序，开展海上渔船动态管理，服务海洋经济。",{"v":160,"d":"160.00"},"开展海洋综合执法，违法立案案件办结率达到100%，维护用海秩序。"]
[null,null,"美丽乡村建设","改善农村人居环境，开展村庄整治、村容村貌提升，推进生态宜居美丽乡村建设。",{"v":1066.97,"d":"1,066.97"},"有序推进73个行政村整村推进农村厕所革命提升任务，完成170.595公里村内支路路面硬底化，基本实现无害化卫生厕所全覆盖，进一步改善农村人居环境。"]
[null,null,"巩固拓展脱贫攻坚成果","守住不发生规模性返贫底线，推动区域协调发展，推进五大提升工作，实现巩固拓展脱贫攻坚成果同乡村振兴有效衔接。",{"v":25202,"d":"25,202.00"},"守住不发生规模性返贫底线，推动区域协调发展，实现有劳动力脱贫人口人均可支配收入增长率达到1%以上。"]
[null,null,"粮食和农产品供给保障","完成省下达我市的高标准农田5.34万亩建设任务(以实际下达任务为准)。",{"v":534,"d":"534.00"},"完成省下达我市的高标准农田5.34万亩建设任务(以实际下达任务为准)，稳定粮食面积及产能，推进农产品稳产保供。"]
[null,null,"健全动物防疫和农作物病虫害防治体系","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。",{"v":573,"d":"573.00"},"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，不发生区域性重大动物疫情。"]
["其他需完成的任务（可选填）"]
[]
["绩效指标","一级指标",null,"二级指标","三级指标","实施周期指标值","年度指标值"]
[null,"产出指标",null,"数量指标","政策性农业保险结算率（%）","100","100"]
[]
[{"$nulls":4},"农业保险承保率（%）","80","80"]
[]
[{"$nulls":4},"扶持农业龙头企业数（家）","≥32","≥32"]
[]
[{"$nulls":4},"违法立案案件办结率（%）","100","100"]
[]
[{"$nulls":4},"高标准农田建设任务完成率（%）","100","100"]
[]
[{"$nulls":4},"动物检疫电子出证率（%）","≥95","≥95"]
[]
[{"$nulls":4},"动物疫病血清学、病原学监测检测量（份.次）","≥6万","≥6万"]
[]
[{"$nulls":4},"村内道路硬底化","基本完成","基本完成"]
[]
[{"$nulls":3},"质量指标","农产品监测合格率（%）","≥96","≥96"]
[]
[{"$nulls":4},"重大动物疫病免疫合格水平（%）","≥70","≥70"]
[]
[{"$nulls":4},"4级及5级疫情面积占红火蚁发生面积比（%）","≤2","≤2"]
[]
[{"$nulls":4},"惠州市农业农村局信息化系统运行正常率（%）","100","100"]
[]
[{"$nulls":3},"时效指标"]
[]
[{"$nulls":3},"成本指标"]
[]
[null,"效益指标",null,"经济效益指标","项目村集体经济收入","明显增加","明显增加"]
[]
[{"$nulls":3},"社会效益指标","农村卫生户厕普及率（%）","99","80"]
[]
[{"$nulls":4},"高标准农田面积","以省下达的任务为准","以省下达的任务为准"]
[]
[{"$nulls":4},"稳定粮食种植面积","以省下达的粮食生产目标为准","以省下达的粮食生产目标为准"]
[]
[{"$nulls":4},"有劳动力脱贫人口人均可支配收入增长率（%）","≥1","≥1"]
[]
[{"$nulls":3},"生态效益指标"]
[]
[{"$nulls":3},"可持续影响指标"]
[]
[{"$nulls":3},"服务对象满意度指标"]