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["附件3"]
["2023年省级涉农统筹整合转移支付资金区域绩效目标表（调整后）"]
["年度：",2023,"地区：","云浮市"]
["资金情况\n（万元）","总额",120489,{"$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",120164]
[null,"相关中央资金",0]
[null,"相关市县资金",325]
[null,"其他资金",0]
["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2023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",10.55]
[null,null,"带动帮扶对象增加收入（总收入）","经济效益","万元",8.77]
[null,null,"不发生规模性返贫","社会效益","是/否","是"]
[null,"保障农产品质量安全（食用林产品和农产品质量安全监测）","农产品质量安全风险监测样本量","数量","次",6807,"2023年度抽检任务按食品安全考核“千人1.7批次”要求和“国家农安县”刚性抽检任务统筹核算。"]
[null,null,"农产品质量安全监督抽查样品量","数量","次",2269]
[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",310,"开展食用林产品质量安全及产地环境风险监测"]
[null,"保障粮食安全（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",1539500,"需说明与上年比较情况"]
[null,null,"粮食总产量","数量","万吨",64.12,"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","%","90% 以上","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","是"]
[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）","当年度新建高标准农田面积","数量","万亩",1.9]
[null,null,"当年度改造提升高标准农田面积","数量","万亩",0.44]
[null,null,"其中：高效节水灌溉面积","数量","万亩"]
[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"]
[null,null,"当年度完成复耕整治撂荒地面积","数量","万亩"]
[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",48800.07,"受污染耕地安全利用率91%以上"]
[null,null,"重度污染耕地种植结构调整或退耕还林面积","数量","亩",3922.99]
[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","%",{"v":0.9,"d":"90%"},"2022年度，全市生猪存栏114万多头、家禽存栏5392万多只、牛存栏2.9万多头、羊存栏4万多头。"]
[null,null,"平均免疫抗体合格率","质量","%",{"v":0.7,"d":"70%"}]
[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","%",{"v":1,"d":"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"]
["涉农资金优先支持的考核工作任务","生猪产能调控","规模猪场（户）保有量","数量","户",205,"全市合计205户"]
[null,null,"能繁母猪保有量","数量","万头",10.14,"全市能繁母猪保有量稳定在10.14万头左右，最低保有量不低于9.12万头。"]
[null,"第三次全国土壤普查","外业调查采样工作任务完成率","数量","%",{"v":0.5,"d":"50%"}]
[null,null,"外业调查采样质量控制任务完成率","数量","%","待定"]
[null,null,"内业样品检测工作任务完成率","数量","%",{"v":0.3,"d":"30%"}]
[null,null,"内业样品检测质量控制任务完成率","数量","%","待定"]
[null,"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",91,"以自然村计"]
[null,null,"农村生活污水治理率","质量","%"]
[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,"河湖管护","完成河湖管护长度","数量","公里",1600]
[null,"病险水库除险加固","当年新增完成大中型病险水库除险加固座数","数量","宗","无任务","纳入《防汛抗旱水利提升工程实施方案》的项目"]
[null,null,"当年新增完成小型病险水库除险加固座数","数量","座",27]
[null,null,"当年度实施病险水库除险加固恢复保护人口数","数量","万人",3.7]
[null,null,"当年度实施病险水库除险加固恢复保护耕地面积","数量","万亩",4.6]
[null,"水土保持","新增治理水土流失面积","数量","平方公里",71]
[null,"农业水价综合改革及大中型灌区节水改造","当年度新增农业水价综合改革实施面积","数量","万亩",25.33]
[null,null,"中央预算内投资计划安排大型灌区续建配套和节水改造投资计划的完成率","数量","%"]
[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,null,"完成年度投资计划的重点中型灌区节水配套项目数量","数量","宗",1]
[null,null,"节水配套改造面积","数量","万亩"]
[null,"中央预算内水利投执行","完成中央下达的年度投资计划","数量","万元","无任务"]
[null,"造林及抚育","一、森林质量精准提升面积","数量","亩",156873.81,"含人工造林、人工更新、退化林修复和封山育林"]
[null,null,"（一）人工造林面积","数量","亩",3600.55]
[null,null,"（二）低质低效林分改造面积","数量","亩",44600]
[null,null,"        其中：新造油茶面积","数量","亩",13000]
[null,null,"（三）封山育林","数量","亩",11800.06]
[null,null,"（四）森林抚育面积","数量","亩",27600]
[null,null,"       其中：油茶低改及抚育面积","数量","亩",6400]
[null,null,"（五）新造林抚育面积","数量","亩",33693]
[null,null,"二、红树林造林面积","数量","亩",0]
[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工作量完成率","质量","%",{"v":0.7,"d":"70%"},"到2022年累计完成50%"]
[null,null,"自然保护区总体规划、综合科学考察工作量完成率","质量","%",{"v":0.7,"d":"70%"},"到2022年累计完成50%"]
[null,null,"自然公园总体规划和综合科学考察工作量完成率","质量","%",{"v":0.1,"d":"10%"},"2022年省没有下达任务"]
[null,"森林灾害防控","林业有害生物防治作业面积（万亩）","数量","万亩","≧8.51","反映林业有害生物防治面积情况（含预防面积和重复作业面积）"]
[null,null,"  其中：松材线虫病防治作业面积","数量","万亩","≧6.95","反映松材线虫防治面积情况（含预防面积和重复作业面积）"]
[null,null,"林业有害生物成灾率","质量"," ‰","≤8.53‰","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,"森林火灾受害率","质量"," ‰","≤0.9‰"]
["涉农资金优先支持的考核工作任务","永久基本农田","永久基本农田保护面积","数量","亩",972897.44]
[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,null,"永久基本农田可持续利用性","社会效益","是/否","是"]
["涉农领域其他工作任务","农村公路养护","农村公路养护公里数","数量","公里",5620.3,"列养率100%"]
[null,null,"农村公路新改建里程","数量","公里",56.886]
[null,null,"农村公路危桥改造座数","数量","公里",20]
[null,null,"农村公路安全防护里程","数量","公里",19]
[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",14,"以自然村计"]
[null,"农村供水","当年度新增农村规模化集中供水覆盖人口数量","数量","万人","待定"]
[null,null,"当年度实施农村集中供水提质增效工程数","数量","宗","待定"]
[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",15]
[null,"渔港建设","当年度新建国家级渔港经济区数量","数量","个",0]
[null,"小水电清理整改","当年度新增退出小水电宗数","数量","宗",22]
[null,"绿美示范点创建","启动绿美广东生态建设示范点建设数量","数量","个",1]
[null,"森林保险省级财政补贴","当年度森林承保面积","数量","万亩",323.69]
[null,"林草生态综合监测评价","完成样地调查个数","数量","个"]
[null,null,"完成图斑监测任务个数","数量","个"]

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["附件3"]
["2023年省级涉农统筹整合转移支付资金区域绩效目标表（调整后）"]
["年度：",2023,"地区：","云浮市本级"]
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[null,"其中：省级涉农资金",14941]
[null,"相关中央资金",0]
[null,"相关市县资金",0]
[null,"其他资金",0]
["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2023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","%"]
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[null,null,"带动帮扶对象增加收入（总收入）","经济效益","万元"]
[null,null,"不发生规模性返贫","社会效益","是/否"]
[null,"保障农产品质量安全（食用林产品和农产品质量安全监测）","农产品质量安全风险监测样本量","数量","次",3900,"2023年度抽检任务按食品安全考核“千人1.7批次”要求和“国家农安县”刚性抽检任务统筹核算。"]
[null,null,"农产品质量安全监督抽查样品量","数量","次",1300]
[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",40,"开展食用林产品质量安全及产地环境风险监测"]
[null,"保障粮食安全（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",200,"需说明与上年比较情况"]
[null,null,"粮食总产量","数量","万吨",0.03,"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","%","90% 以上","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,"推进农田建设（推进高标准农田建设，复耕整治撂荒地面积）","当年度新建高标准农田面积","数量","万亩"]
[null,null,"当年度改造提升高标准农田面积","数量","万亩"]
[null,null,"其中：高效节水灌溉面积","数量","万亩"]
[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"]
[null,null,"当年度完成复耕整治撂荒地面积","数量","万亩"]
[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,"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","%",{"v":0.9,"d":"90%"},"2022年度，全市生猪存栏114万多头、家禽存栏5392万多只、牛存栏2.9万多头、羊存栏4万多头。"]
[null,null,"平均免疫抗体合格率","质量","%",{"v":0.7,"d":"70%"}]
[null,null,"动物强制扑杀补助经费发放完成率","质量","%",null,"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","%",{"v":1,"d":"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"]
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[null,null,"能繁母猪保有量","数量","万头",null,"全市能繁母猪保有量稳定在10.14万头左右，最低保有量不低于9.12万头。"]
[null,"第三次全国土壤普查","外业调查采样工作任务完成率","数量","%","待定"]
[null,null,"外业调查采样质量控制任务完成率","数量","%","待定"]
[null,null,"内业样品检测工作任务完成率","数量","%","待定"]
[null,null,"内业样品检测质量控制任务完成率","数量","%","待定"]
[null,"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,null,"农村生活污水治理率","质量","%"]
[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,"河湖管护","完成河湖管护长度","数量","公里"]
[null,"病险水库除险加固","当年新增完成大中型病险水库除险加固座数","数量","宗","无任务","纳入《防汛抗旱水利提升工程实施方案》的项目"]
[null,null,"当年新增完成小型病险水库除险加固座数","数量","座"]
[null,null,"当年度实施病险水库除险加固恢复保护人口数","数量","万人",null,"市本级无任务"]
[null,null,"当年度实施病险水库除险加固恢复保护耕地面积","数量","万亩",null,"市本级无任务"]
[null,"水土保持","新增治理水土流失面积","数量","平方公里",null,"市本级无任务"]
[null,"农业水价综合改革及大中型灌区节水改造","当年度新增农业水价综合改革实施面积","数量","万亩",null,"市本级无任务"]
[null,null,"中央预算内投资计划安排大型灌区续建配套和节水改造投资计划的完成率","数量","%","无任务"]
[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","无任务","市本级无任务"]
[null,null,"完成年度投资计划的重点中型灌区节水配套项目数量","数量","宗","无任务"]
[null,null,"节水配套改造面积","数量","万亩","无任务"]
[null,"中央预算内水利投执行","完成中央下达的年度投资计划","数量","万元","无任务"]
[null,"造林及抚育","一、森林质量精准提升面积","数量","亩",31749,"含人工造林、人工更新、退化林修复和封山育林"]
[null,null,"（一）人工造林面积","数量","亩"]
[null,null,"（二）低质低效林分改造面积","数量","亩",2000]
[null,null,"        其中：新造油茶面积","数量","亩"]
[null,null,"（三）封山育林","数量","亩",13000]
[null,null,"（四）森林抚育面积","数量","亩",15800]
[null,null,"       其中：油茶低改及抚育面积","数量","亩"]
[null,null,"（五）新造林抚育面积","数量","亩",949]
[null,null,"二、红树林造林面积","数量","亩"]
[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工作量完成率","质量","%",70,"到2022年累计完成50%"]
[null,null,"自然保护区总体规划、综合科学考察工作量完成率","质量","%",70,"到2022年累计完成50%"]
[null,null,"自然公园总体规划和综合科学考察工作量完成率","质量","%",10,"2022年省没有下达任务"]
[null,"森林灾害防控","林业有害生物防治作业面积（万亩）","数量","万亩",0.09,"反映林业有害生物防治面积情况（含预防面积和重复作业面积）"]
[null,null,"  其中：松材线虫病防治作业面积","数量","万亩","无任务。","反映松材线虫防治面积情况（含预防面积和重复作业面积）"]
[null,null,"林业有害生物成灾率","质量"," ‰","无任务。","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,"森林火灾受害率","质量"," ‰","≤0.9‰"]
["涉农资金优先支持的考核工作任务","永久基本农田","永久基本农田保护面积","数量","亩"]
[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"]
[null,null,"永久基本农田可持续利用性","社会效益","是/否"]
["涉农领域其他工作任务","农村公路养护","农村公路养护公里数","数量","公里",null,"列养率100%"]
[null,null,"农村公路新改建里程","数量","公里"]
[null,null,"农村公路危桥改造座数","数量","公里"]
[null,null,"农村公路安全防护里程","数量","公里"]
[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",null,"以自然村计"]
[null,"农村供水","当年度新增农村规模化集中供水覆盖人口数量","数量","万人","待定","市本级无任务"]
[null,null,"当年度实施农村集中供水提质增效工程数","数量","宗","待定","市本级无任务"]
[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,"渔港建设","当年度新建国家级渔港经济区数量","数量","个"]
[null,"小水电清理整改","当年度新增退出小水电宗数","数量","宗",17,"市本级无任务"]
[null,"绿美示范点创建","启动绿美广东生态建设示范点建设数量","数量","个"]
[null,"森林保险省级财政补贴","当年度森林承保面积","数量","万亩",20.5]
[null,"林草生态综合监测评价","完成样地调查个数","数量","个"]
[null,null,"完成图斑监测任务个数","数量","个"]

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["附件3"]
["2023年省级涉农统筹整合转移支付资金区域绩效目标表（调整后）"]
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[null,"其中：省级涉农资金",{"v":9540,"d":"9,540"}]
[null,"相关中央资金",0]
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[null,"其他资金",0]
["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2023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",0.77,"帮扶对象人数"]
[null,null,"带动帮扶对象增加收入（总收入）","经济效益","万元",1.72,"帮扶对象家庭人均可支配收入达到1.72万元"]
[null,null,"不发生规模性返贫","社会效益","是/否","是"]
[null,"保障农产品质量安全（食用林产品和农产品质量安全监测）","农产品质量安全风险监测样本量","数量","次",461,"根据辖区内常驻人口，按“千人1.5批次”计算所得（即风险监测和监督抽查合计抽检量达到千人1.5批次以上）,并且农县考核要求，农安县每年度定量检测量不少于600批次。"]
[null,null,"农产品质量安全监督抽查样品量","数量","次",154]
[null,null,"不发生重大农产品质量安全事故","社会效益","是/否"]
[null,null,"食用林产品监测数量","数量","批次",60,"开展食用林产品质量安全及产地环境风险监测"]
[null,"保障粮食安全（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","待定","需说明与上年比较情况"]
[null,null,"粮食总产量","数量","万吨","待定","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","是"]
[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）","当年度新建高标准农田面积","数量","万亩",0.3]
[null,null,"当年度改造提升高标准农田面积","数量","万亩"]
[null,null,"其中：高效节水灌溉面积","数量","万亩"]
[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,null,"当年度完成复耕整治撂荒地面积","数量","万亩","待定"]
[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",6118.57,"受污染耕地安全利用率达到91%以上"]
[null,null,"重度污染耕地种植结构调整或退耕还林面积","数量","亩",52.81]
[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","%",{"v":0.9,"d":"90%"},"2022年度，全区生猪存栏12万多头，其中能繁母猪1万多头。家禽存栏302万只、牛存栏436头、羊存栏1113头。"]
[null,null,"平均免疫抗体合格率","质量","%",{"v":0.7,"d":"70%"}]
[null,null,"动物强制扑杀补助经费发放完成率","质量","%",null,"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","%",{"v":1,"d":"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"]
["涉农资金优先支持的考核工作任务","生猪产能调控","规模猪场（户）保有量","数量","户",15]
[null,null,"能繁母猪保有量","数量","万头",1]
[null,"第三次全国土壤普查","外业调查采样工作任务完成率","数量","%","待定"]
[null,null,"外业调查采样质量控制任务完成率","数量","%","待定"]
[null,null,"内业样品检测工作任务完成率","数量","%","待定"]
[null,null,"内业样品检测质量控制任务完成率","数量","%","待定"]
[null,"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",22,"以自然村计"]
[null,null,"农村生活污水治理率","质量","%","2025年达到60％"]
[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","是"]
[null,"河湖管护","完成河湖管护长度","数量","公里",100]
[null,"病险水库除险加固","当年新增完成大中型病险水库除险加固座数","数量","宗",0,"纳入《防汛抗旱水利提升工程实施方案》的项目"]
[null,null,"当年新增完成小型病险水库除险加固座数","数量","座",2]
[null,null,"当年度实施病险水库除险加固恢复保护人口数","数量","万人",0.4]
[null,null,"当年度实施病险水库除险加固恢复保护耕地面积","数量","万亩",0.5]
[null,"水土保持","新增治理水土流失面积","数量","平方公里",6]
[null,"农业水价综合改革及大中型灌区节水改造","当年度新增农业水价综合改革实施面积","数量","万亩",1.39]
[null,null,"中央预算内投资计划安排大型灌区续建配套和节水改造投资计划的完成率","数量","%"]
[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,null,"完成年度投资计划的重点中型灌区节水配套项目数量","数量","宗"]
[null,null,"节水配套改造面积","数量","万亩"]
[null,"中央预算内水利投执行","完成中央下达的年度投资计划","数量","万元"]
[null,"造林及抚育","一、森林质量精准提升面积","数量","亩",27369,"含人工造林、人工更新、退化林修复和封山育林"]
[null,null,"（一）人工造林面积","数量","亩",1000]
[null,null,"（二）低质低效林分改造面积","数量","亩",9000]
[null,null,"        其中：新造油茶面积","数量","亩",2000,"结合第一批涉农下达的86.5万元完成"]
[null,null,"（三）封山育林","数量","亩",3000]
[null,null,"（四）森林抚育面积","数量","亩",8300]
[null,null,"       其中：油茶低改及抚育面积","数量","亩",1200,"第二批涉农资金安排"]
[null,null,"（五）新造林抚育面积","数量","亩",6069,"第二批涉农资金安排"]
[null,null,"二、红树林造林面积","数量","亩"]
[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工作量完成率","质量","%",70,"需说明与上年比较的进展情况"]
[null,null,"自然保护区总体规划、综合科学考察工作量完成率","质量","%",70,"需说明与上年比较的进展情况"]
[null,null,"自然公园总体规划和综合科学考察工作量完成率","质量","%",10,"需说明与上年比较的进展情况"]
[null,"森林灾害防控","林业有害生物防治作业面积（万亩）","数量","万亩","≧0.11","反映林业有害生物防治面积情况（含预防面积和重复作业面积）"]
[null,null,"  其中：松材线虫病防治作业面积","数量","万亩","无任务。","反映松材线虫防治面积情况（含预防面积和重复作业面积）"]
[null,null,"林业有害生物成灾率","质量"," ‰","≤0.17‰","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,"森林火灾受害率","质量"," ‰","≤0.9‰"]
["涉农资金优先支持的考核工作任务","永久基本农田","永久基本农田保护面积","数量","亩",60706,"对承担云城区6.07万亩永久基本农田保护任务的单位进行补助。主要用于永久基本农田后续管护、农田土地整治、农田水利建设、可将资金发放到村集体的经济补偿资金统筹用于精准扶贫开发、支持农民合作组织发展、村级公益事业“一事一议”。"]
[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"]
[null,null,"永久基本农田可持续利用性","社会效益","是/否"]
["涉农领域其他工作任务","农村公路养护","农村公路养护公里数","数量","公里",769.4,"列养率100%"]
[null,null,"农村公路新改建里程","数量","公里",13.563]
[null,null,"农村公路危桥改造座数","数量","公里",13]
[null,null,"农村公路安全防护里程","数量","公里",0]
[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",null,"以自然村计"]
[null,"农村供水","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,"当年度实施农村集中供水提质增效工程数","数量","宗"]
[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,"渔港建设","当年度新建国家级渔港经济区数量","数量","个"]
[null,"小水电清理整改","当年度新增退出小水电宗数","数量","宗"]
[null,"绿美示范点创建","启动绿美广东生态建设示范点建设数量","数量","个",null,"非珠三角地区15个市"]
[null,"森林保险省级财政补贴","当年度森林承保面积","数量","万亩",46,"生态林100％、商品林30％"]
[null,"林草生态综合监测评价","完成样地调查个数","数量","个"]
[null,null,"完成图斑监测任务个数","数量","个"]

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[null,"其中：省级涉农资金",15995]
[null,"相关中央资金",0]
[null,"相关市县资金",0]
[null,"其他资金",0]
["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2023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",1.64,"帮扶对象人数"]
[null,null,"带动帮扶对象增加收入（总收入）","经济效益","万元",1.78,"帮扶对象家庭人均可支配收入达到1.78万元"]
[null,null,"不发生规模性返贫","社会效益","是/否","是"]
[null,"保障农产品质量安全（食用林产品和农产品质量安全监测）","农产品质量安全风险监测样本量","数量","次",450,"根据辖区内常驻人口，按“千人1.5批次”计算所得（即风险监测和监督抽查合计抽检量达到千人1.5批次以上）,并且农安县考核要求，农安县每年度定量检测量不少于600批次。"]
[null,null,"农产品质量安全监督抽查样品量","数量","次",150]
[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",40,"开展食用林产品质量安全及产地环境风险监测"]
[null,"保障粮食安全（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","待定","需说明与上年比较情况"]
[null,null,"粮食总产量","数量","万吨","待定","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,"推进农田建设（推进高标准农田建设，复耕整治撂荒地面积）","当年度新建高标准农田面积","数量","万亩",0.3]
[null,null,"当年度改造提升高标准农田面积","数量","万亩",0.14]
[null,null,"其中：高效节水灌溉面积","数量","万亩"]
[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"]
[null,null,"当年度完成复耕整治撂荒地面积","数量","万亩","待定"]
[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",13555.45,"受污染耕地安全利用率稳定在91%以上"]
[null,null,"重度污染耕地种植结构调整或退耕还林面积","数量","亩",2479.7]
[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","%",{"v":1,"d":"100%"},"2022年度，全区生猪存栏116354头，其中能繁母猪11734头。家禽存栏138.4万只、牛存栏5777头、羊存栏3371头。"]
[null,null,"平均免疫抗体合格率","质量","%",{"v":0.7,"d":"70%"}]
[null,null,"动物强制扑杀补助经费发放完成率","质量","%",null,"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","%",{"v":1,"d":"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"]
["涉农资金优先支持的考核工作任务","生猪产能调控","规模猪场（户）保有量","数量","户",15]
[null,null,"能繁母猪保有量","数量","万头",1.2]
[null,"第三次全国土壤普查","外业调查采样工作任务完成率","数量","%","待定"]
[null,null,"外业调查采样质量控制任务完成率","数量","%","待定"]
[null,null,"内业样品检测工作任务完成率","数量","%","待定"]
[null,null,"内业样品检测质量控制任务完成率","数量","%","待定"]
[null,"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",10,"省市拟定2023年我区民生实事候选项目为2023年完成3个自然村生活污水治理提升改造。"]
[null,null,"农村生活污水治理率","质量","%","2025年达到60％"]
[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","是"]
[null,"河湖管护","完成河湖管护长度","数量","公里",270]
[null,"病险水库除险加固","当年新增完成大中型病险水库除险加固座数","数量","宗",null,"纳入《防汛抗旱水利提升工程实施方案》的项目"]
[null,null,"当年新增完成小型病险水库除险加固座数","数量","座",3]
[null,null,"当年度实施病险水库除险加固恢复保护人口数","数量","万人",0.4]
[null,null,"当年度实施病险水库除险加固恢复保护耕地面积","数量","万亩",0.5]
[null,"水土保持","新增治理水土流失面积","数量","平方公里",9]
[null,"农业水价综合改革及大中型灌区节水改造","当年度新增农业水价综合改革实施面积","数量","万亩",3.13]
[null,null,"中央预算内投资计划安排大型灌区续建配套和节水改造投资计划的完成率","数量","%"]
[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,null,"完成年度投资计划的重点中型灌区节水配套项目数量","数量","宗"]
[null,null,"节水配套改造面积","数量","万亩"]
[null,"中央预算内水利投执行","完成中央下达的年度投资计划","数量","万元"]
[null,"造林及抚育","一、森林质量精准提升面积","数量","亩",36243,"含人工造林、人工更新、退化林修复和封山育林"]
[null,null,"（一）人工造林面积","数量","亩",1000]
[null,null,"（二）低质低效林分改造面积","数量","亩",13500]
[null,null,"        其中：新造油茶面积","数量","亩",3500]
[null,null,"（三）封山育林","数量","亩",3500]
[null,null,"（四）森林抚育面积","数量","亩",1100]
[null,null,"       其中：油茶低改及抚育面积","数量","亩",1300]
[null,null,"（五）新造林抚育面积","数量","亩",7243]
[null,null,"二、红树林造林面积","数量","亩"]
[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工作量完成率","质量","%",70,"自然保护地范围边界矢量化数据制作工作量完成率累计达70%，上年完成率累计达50%。"]
[null,null,"自然保护区总体规划、综合科学考察工作量完成率","质量","%",0,"整合优化后我区暂无自然保护区。"]
[null,null,"自然公园总体规划和综合科学考察工作量完成率","质量","%",10,"自然公园总体规划和综合科学考察工作量完成率累计达10%，上年无要求。"]
[null,"森林灾害防控","林业有害生物防治作业面积（万亩）","数量","万亩","≧0.08","反映林业有害生物防治面积情况（含预防面积和重复作业面积）"]
[null,null,"  其中：松材线虫病防治作业面积","数量","万亩","无任务。","反映松材线虫防治面积情况（含预防面积和重复作业面积）"]
[null,null,"林业有害生物成灾率","质量"," ‰","≤0.11‰","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,"森林火灾受害率","质量"," ‰","≤0.9‰"]
["涉农资金优先支持的考核工作任务","永久基本农田","永久基本农田保护面积","数量","亩",112702]
[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,null,"永久基本农田可持续利用性","社会效益","是/否","是"]
["涉农领域其他工作任务","农村公路养护","农村公路养护公里数","数量","公里",1189.5,"列养率100%"]
[null,null,"农村公路新改建里程","数量","公里",26.997]
[null,null,"农村公路危桥改造座数","数量","公里",0]
[null,null,"农村公路安全防护里程","数量","公里",19]
[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",14,"以自然村计"]
[null,"农村供水","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,"当年度实施农村集中供水提质增效工程数","数量","宗"]
[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",0]
[null,"渔港建设","当年度新建国家级渔港经济区数量","数量","个"]
[null,"小水电清理整改","当年度新增退出小水电宗数","数量","宗",1]
[null,"绿美示范点创建","启动绿美广东生态建设示范点建设数量","数量","个",null,"非珠三角地区15个市"]
[null,"森林保险省级财政补贴","当年度森林承保面积","数量","万亩",63.82]
[null,"林草生态综合监测评价","完成样地调查个数","数量","个","与市下达任务一致。","市未下达任务"]
[null,null,"完成图斑监测任务个数","数量","个","与市下达任务一致。","市未下达任务"]

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[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","%"]
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[null,null,"带动帮扶对象增加收入（总收入）","经济效益","万元",1.76,"帮扶对象家庭人均可支配收入达到1.76万元"]
[null,null,"不发生规模性返贫","社会效益","是/否","是"]
[null,"保障农产品质量安全（食用林产品和农产品质量安全监测）","农产品质量安全风险监测样本量","数量","次",1060,"根据辖区内常驻人口，按“千人1.5批次”计算所得（即风险监测和监督抽查合计抽检量达到千人1.5批次以上）,并且农安县考核要求，农安县每年度定量检测量不少于600批次。"]
[null,null,"农产品质量安全监督抽查样品量","数量","次",353]
[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",70,"开展食用林产品质量安全及产地环境风险监测"]
[null,"保障粮食安全（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","由市分解","需说明与上年比较情况"]
[null,null,"粮食总产量","数量","万吨","由市分解","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","%","由市分解","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,"推进农田建设（推进高标准农田建设，复耕整治撂荒地面积）","当年度新建高标准农田面积","数量","万亩",0.3]
[null,null,"当年度改造提升高标准农田面积","数量","万亩",0.3]
[null,null,"其中：高效节水灌溉面积","数量","万亩"]
[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"]
[null,null,"当年度完成复耕整治撂荒地面积","数量","万亩","待定"]
[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",22425.18,"受污染耕地安全利用率达到91%以上"]
[null,null,"重度污染耕地种植结构调整或退耕还林面积","数量","亩",986.28]
[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","%",{"v":0.9,"d":"90%"},"2022年度，全市生猪存栏313413头，其中能繁母猪35914头。家禽存栏786万只、牛存栏16035头、羊存栏23188头。"]
[null,null,"平均免疫抗体合格率","质量","%",{"v":0.7,"d":"70%"}]
[null,null,"动物强制扑杀补助经费发放完成率","质量","%",null,"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","%",{"v":1,"d":"100%"}]
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[null,null,"能繁母猪保有量","数量","万头",3.6]
[null,"第三次全国土壤普查","外业调查采样工作任务完成率","数量","%",{"v":0.5,"d":"50%"}]
[null,null,"外业调查采样质量控制任务完成率","数量","%",{"v":0.3,"d":"30%"}]
[null,null,"内业样品检测工作任务完成率","数量","%"]
[null,null,"内业样品检测质量控制任务完成率","数量","%"]
[null,"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",20,"以自然村计"]
[null,null,"农村生活污水治理率","质量","%","2025年达到60％"]
[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","是"]
[null,"河湖管护","完成河湖管护长度","数量","公里",400]
[null,"病险水库除险加固","当年新增完成大中型病险水库除险加固座数","数量","宗",null,"纳入《防汛抗旱水利提升工程实施方案》的项目"]
[null,null,"当年新增完成小型病险水库除险加固座数","数量","座",20]
[null,null,"当年度实施病险水库除险加固恢复保护人口数","数量","万人",2.9]
[null,null,"当年度实施病险水库除险加固恢复保护耕地面积","数量","万亩",3.6]
[null,"水土保持","新增治理水土流失面积","数量","平方公里",8]
[null,"农业水价综合改革及大中型灌区节水改造","当年度新增农业水价综合改革实施面积","数量","万亩",13.62]
[null,null,"中央预算内投资计划安排大型灌区续建配套和节水改造投资计划的完成率","数量","%"]
[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,null,"完成年度投资计划的重点中型灌区节水配套项目数量","数量","宗",1]
[null,null,"节水配套改造面积","数量","万亩"]
[null,"中央预算内水利投执行","完成中央下达的年度投资计划","数量","万元"]
[null,"造林及抚育","一、森林质量精准提升面积","数量","亩",44512,"含人工造林、人工更新、退化林修复和封山育林"]
[null,null,"（一）人工造林面积","数量","亩",1200]
[null,null,"（二）低质低效林分改造面积","数量","亩",16800]
[null,null,"        其中：新造油茶面积","数量","亩",5500]
[null,null,"（三）封山育林","数量","亩",4000]
[null,null,"（四）森林抚育面积","数量","亩",13000]
[null,null,"       其中：油茶低改及抚育面积","数量","亩",3600]
[null,null,"（五）新造林抚育面积","数量","亩",9512]
[null,null,"二、红树林造林面积","数量","亩",0]
[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工作量完成率","质量","%",70,"需说明与上年比较的进展情况"]
[null,null,"自然保护区总体规划、综合科学考察工作量完成率","质量","%",70,"需说明与上年比较的进展情况"]
[null,null,"自然公园总体规划和综合科学考察工作量完成率","质量","%",70,"需说明与上年比较的进展情况"]
[null,"森林灾害防控","林业有害生物防治作业面积（万亩）","数量","万亩","≧0.67","反映林业有害生物防治面积情况（含预防面积和重复作业面积）"]
[null,null,"  其中：松材线虫病防治作业面积","数量","万亩","≧0.25","反映松材线虫防治面积情况（含预防面积和重复作业面积）"]
[null,null,"林业有害生物成灾率","质量"," ‰","≤1.23‰","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,"森林火灾受害率","质量"," ‰","≤0.9‰"]
["涉农资金优先支持的考核工作任务","永久基本农田","永久基本农田保护面积","数量","亩",506204.44]
[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,null,"永久基本农田可持续利用性","社会效益","是/否","是"]
["涉农领域其他工作任务","农村公路养护","农村公路养护公里数","数量","公里",2595.6,"列养率100%"]
[null,null,"农村公路新改建里程","数量","公里",4.906]
[null,null,"农村公路危桥改造座数","数量","公里",7]
[null,null,"农村公路安全防护里程","数量","公里"]
[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",null,"以自然村计"]
[null,"农村供水","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,"当年度实施农村集中供水提质增效工程数","数量","宗"]
[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",15]
[null,"渔港建设","当年度新建国家级渔港经济区数量","数量","个"]
[null,"小水电清理整改","当年度新增退出小水电宗数","数量","宗",4]
[null,"绿美示范点创建","启动绿美广东生态建设示范点建设数量","数量","个",0,"非珠三角地区15个市"]
[null,"森林保险省级财政补贴","当年度森林承保面积","数量","万亩",111]
[null,"林草生态综合监测评价","完成样地调查个数","数量","个"]
[null,null,"完成图斑监测任务个数","数量","个"]

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["2023年省级涉农统筹整合转移支付资金区域绩效目标表（调整后）"]
["年度：",2023,"地区：","新兴县"]
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[null,"其中：省级涉农资金",23337]
[null,"相关中央资金",0]
[null,"相关市县资金",325]
[null,"其他资金",0]
["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2023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",1.35,"帮扶对象人数"]
[null,null,"带动帮扶对象增加收入（总收入）","经济效益","万元",1.88,"帮扶对象家庭人均可支配收入达到1.88万元"]
[null,null,"不发生规模性返贫","社会效益","是/否","是"]
[null,"保障农产品质量安全（食用林产品和农产品质量安全监测）","农产品质量安全风险监测样本量","数量","次",486,"根据辖区内常驻人口，按“千人1.5批次”计算所得（即风险监测和监督抽查合计抽检量达到千人1.5批次以上），并且农安县考核要求，农安县每年度定量检测量不少于600批次。"]
[null,null,"农产品质量安全监督抽查样品量","数量","次",162]
[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",40,"开展食用林产品质量安全及产地环境风险监测"]
[null,"保障粮食安全（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","待定","需说明与上年比较情况"]
[null,null,"粮食总产量","数量","万吨","待定","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,"推进农田建设（推进高标准农田建设，复耕整治撂荒地面积）","当年度新建高标准农田面积","数量","万亩",0.8]
[null,null,"当年度改造提升高标准农田面积","数量","万亩"]
[null,null,"其中：高效节水灌溉面积","数量","万亩"]
[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,null,"当年度完成复耕整治撂荒地面积","数量","万亩","待定"]
[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",6699.96,"受污染耕地安全利用率稳定在91%以上"]
[null,null,"重度污染耕地种植结构调整或退耕还林面积","数量","亩",404.2]
[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","%",{"v":0.9,"d":"90%"},"2022年度，全县生猪存栏408225头，其中能繁母猪37204头。家禽存栏3278万只、牛存栏4466头、羊存栏15854头。"]
[null,null,"平均免疫抗体合格率","质量","%",{"v":0.7,"d":"70%"}]
[null,null,"动物强制扑杀补助经费发放完成率","质量","%",null,"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","%",{"v":1,"d":"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"]
["涉农资金优先支持的考核工作任务","生猪产能调控","规模猪场（户）保有量","数量","户",65]
[null,null,"能繁母猪保有量","数量","万头",3.7]
[null,"第三次全国土壤普查","外业调查采样工作任务完成率","数量","%",{"v":0.5,"d":"50%"}]
[null,null,"外业调查采样质量控制任务完成率","数量","%"]
[null,null,"内业样品检测工作任务完成率","数量","%",{"v":0.3,"d":"30%"}]
[null,null,"内业样品检测质量控制任务完成率","数量","%"]
[null,"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",1,"以自然村计（1、涉及农村生活污水站点改造276条自然村.2、新建1个自然村的生活污水治理设施）"]
[null,null,"农村生活污水治理率","质量","%","2025年达到62%"]
[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","是"]
[null,"河湖管护","完成河湖管护长度","数量","公里",230]
[null,"病险水库除险加固","当年新增完成大中型病险水库除险加固座数","数量","宗",null,"纳入《防汛抗旱水利提升工程实施方案》的项目"]
[null,null,"当年新增完成小型病险水库除险加固座数","数量","座"]
[null,null,"当年度实施病险水库除险加固恢复保护人口数","数量","万人"]
[null,null,"当年度实施病险水库除险加固恢复保护耕地面积","数量","万亩"]
[null,"水土保持","新增治理水土流失面积","数量","平方公里",7]
[null,"农业水价综合改革及大中型灌区节水改造","当年度新增农业水价综合改革实施面积","数量","万亩",5.09]
[null,null,"中央预算内投资计划安排大型灌区续建配套和节水改造投资计划的完成率","数量","%"]
[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,null,"完成年度投资计划的重点中型灌区节水配套项目数量","数量","宗"]
[null,null,"节水配套改造面积","数量","万亩"]
[null,"中央预算内水利投执行","完成中央下达的年度投资计划","数量","万元"]
[null,"造林及抚育","一、森林质量精准提升面积","数量","亩",44369,"含社会投入的人工造林、人工更新、退化林修复、森林抚育和封山育林"]
[null,null,"（一）人工造林面积","数量","亩",1400]
[null,null,"（二）低质低效林分改造面积","数量","亩",14300]
[null,null,"        其中：新造油茶面积","数量","亩",2000]
[null,null,"（三）封山育林","数量","亩",4300]
[null,null,"（四）森林抚育面积","数量","亩",13500]
[null,null,"       其中：油茶低改及抚育面积","数量","亩",800]
[null,null,"（五）新造林抚育面积","数量","亩",10869]
[null,null,"二、红树林造林面积","数量","亩"]
[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工作量完成率","质量","%",{"v":0.7,"d":"70%"},"2022年，全县自然保护地范围边界矢量化数据制作完成率达70%，已达到2023省下达任务目标，2023年没有申请资金，2023年绩效目标值仍为70%。"]
[null,null,"自然保护区总体规划、综合科学考察工作量完成率","质量","%",{"v":0.7,"d":"70%"},"2022年，全县自然保护区总体规划、综合科学考察完成率达70%，已达到2023省下达任务目标，2023年没有申请资金，2023年绩效目标值为仍为70%。"]
[null,null,"自然公园总体规划和综合科学考察工作量完成率","质量","%",{"v":0.1,"d":"10%"},"2022年，省没有下达此工作任务；2023年的属于新增任务。2022年，新兴县自然公园总体规划和综合科学考察工作量完成率已达到10%，2023年没有申报资金，2023年的绩效目标仍为10%。"]
[null,"森林灾害防控","林业有害生物防治作业面积（万亩）","数量","万亩","≥0.41","反映林业有害生物防治面积情况（含预防面积和重复作业面积）"]
[null,null,"  其中：松材线虫病防治作业面积","数量","万亩",0,"反映松材线虫防治面积情况（含预防面积和重复作业面积）"]
[null,null,"林业有害生物成灾率","质量"," ‰","≤0.13 ‰","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,"森林火灾受害率","质量"," ‰","≤0.9‰"]
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[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,null,"永久基本农田可持续利用性","社会效益","是/否","是"]
["涉农领域其他工作任务","农村公路养护","农村公路养护公里数","数量","公里",1065.8,"列养率100%"]
[null,null,"农村公路新改建里程","数量","公里",11.42]
[null,null,"农村公路危桥改造座数","数量","公里"]
[null,null,"农村公路安全防护里程","数量","公里"]
[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",null,"以自然村计"]
[null,"农村供水","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,"当年度实施农村集中供水提质增效工程数","数量","宗"]
[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,"渔港建设","当年度新建国家级渔港经济区数量","数量","个"]
[null,"小水电清理整改","当年度新增退出小水电宗数","数量","宗"]
[null,"绿美示范点创建","启动绿美广东生态建设示范点建设数量","数量","个",null,"非珠三角地区15个市"]
[null,"森林保险省级财政补贴","当年度森林承保面积","数量","万亩",82.37]
[null,"林草生态综合监测评价","完成样地调查个数","数量","个"]
[null,null,"完成图斑监测任务个数","数量","个"]

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[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2023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",1.82,"帮扶对象人数"]
[null,null,"带动帮扶对象增加收入（总收入）","经济效益","万元",1.63,"帮扶对象家庭人均可支配收入达到1.63万元"]
[null,null,"不发生规模性返贫","社会效益","是/否","是"]
[null,"保障农产品质量安全（食用林产品和农产品质量安全监测）","农产品质量安全风险监测样本量","数量","次",450,"根据辖区内常驻人口，按“千人1.5批次”计算所得（即风险监测和监督抽查合计抽检量达到千人1.5批次以上）,并且农安县考核要求，农安县每年度定量检测量不少于600批次。"]
[null,null,"农产品质量安全监督抽查样品量","数量","次",150]
[null,null,"不发生重大农产品质量安全事故","社会效益","是/否"]
[null,null,"食用林产品监测数量","数量","批次",60,"开展食用林产品质量安全及产地环境风险监测"]
[null,"保障粮食安全（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",329200,"与上年持平"]
[null,null,"粮食总产量","数量","万吨",13.31,"与上年持平"]
[null,null,"水稻耕种收综合机械化率","质量","%",68.8,"比上年增加3%"]
[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,"推进农田建设（推进高标准农田建设，复耕整治撂荒地面积）","当年度新建高标准农田面积","数量","万亩",0.2]
[null,null,"当年度改造提升高标准农田面积","数量","万亩","无任务"]
[null,null,"其中：高效节水灌溉面积","数量","万亩","无任务"]
[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"]
[null,null,"当年度完成复耕整治撂荒地面积","数量","万亩"]
[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",3125.48,"受污染耕地安全利用率稳定在91%以上"]
[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,"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","%",{"v":0.9,"d":"90%"},"2022年生猪饲养量55.75万头，家禽饲养量4302.93万头。"]
[null,null,"平均免疫抗体合格率","质量","%",{"v":0.7,"d":"70%"}]
[null,null,"动物强制扑杀补助经费发放完成率","质量","%",null,"上年度无强制扑杀"]
[null,null,"重大动物疫情依法处置率","质量","%",{"v":1,"d":"100%"}]
[null,null,"不发生大规模随意抛弃病死猪事件","社会效益","是/否"]
["涉农资金优先支持的考核工作任务","生猪产能调控","规模猪场（户）保有量","数量","户",50]
[null,null,"能繁母猪保有量","数量","万头",0.64]
[null,"第三次全国土壤普查","外业调查采样工作任务完成率","数量","%",{"v":0.5,"d":"50%"}]
[null,null,"外业调查采样质量控制任务完成率","数量","%",{"v":0.5,"d":"50%"}]
[null,null,"内业样品检测工作任务完成率","数量","%",{"v":0.3,"d":"30%"}]
[null,null,"内业样品检测质量控制任务完成率","数量","%",{"v":0.3,"d":"30%"}]
[null,"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",38,"以自然村计"]
[null,null,"农村生活污水治理率","质量","%","2025年达到80%"]
[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,"河湖管护","完成河湖管护长度","数量","公里",600]
[null,"病险水库除险加固","当年新增完成大中型病险水库除险加固座数","数量","宗",null,"纳入《防汛抗旱水利提升工程实施方案》的项目"]
[null,null,"当年新增完成小型病险水库除险加固座数","数量","座",2]
[null,null,"当年度实施病险水库除险加固恢复保护人口数","数量","万人"]
[null,null,"当年度实施病险水库除险加固恢复保护耕地面积","数量","万亩"]
[null,"水土保持","新增治理水土流失面积","数量","平方公里",35,"包括治理崩13个，治理竹迳水河道5.293公里，坡地整治0.42公顷。"]
[null,"农业水价综合改革及大中型灌区节水改造","当年度新增农业水价综合改革实施面积","数量","万亩",2.1]
[null,null,"中央预算内投资计划安排大型灌区续建配套和节水改造投资计划的完成率","数量","%"]
[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",1]
[null,null,"完成年度投资计划的重点中型灌区节水配套项目数量","数量","宗"]
[null,null,"节水配套改造面积","数量","万亩",2.1]
[null,"中央预算内水利投执行","完成中央下达的年度投资计划","数量","万元",875]
[null,"造林及抚育","一、森林质量精准提升面积","数量","亩",47289,"含人工造林、人工更新、退化林修复和封山育林"]
[null,null,"（一）人工造林面积","数量","亩",1400]
[null,null,"（二）低质低效林分改造面积","数量","亩",15600]
[null,null,"        其中：新造油茶面积","数量","亩",4000]
[null,null,"（三）封山育林","数量","亩",5000]
[null,"造林及抚育","（四）森林抚育面积","数量","亩",12500]
[null,null,"其中：油茶低改及抚育面积","数量","亩",2000]
[null,null,"（五）新造林抚育面积","数量","亩",12789]
[null,null,"二、红树林造林面积","数量","亩"]
[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工作量完成率","质量","%",{"v":0.7,"d":"70%"},"需说明与上年比较的进展情况"]
[null,null,"自然保护区总体规划、综合科学考察工作量完成率","质量","%",{"v":0.7,"d":"70%"},"需说明与上年比较的进展情况"]
[null,null,"自然公园总体规划和综合科学考察工作量完成率","质量","%",{"v":0.1,"d":"10%"},"需说明与上年比较的进展情况"]
[null,"森林灾害防控","林业有害生物防治作业面积（万亩）","数量","万亩","≧7.15","反映林业有害生物防治面积情况（含预防面积和重复作业面积）"]
[null,null,"  其中：松材线虫病防治作业面积","数量","万亩","≧6.7","反映松材线虫防治面积情况（含预防面积和重复作业面积）"]
[null,null,"林业有害生物成灾率","质量"," ‰","≤30.12‰","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,"森林火灾受害率","质量"," ‰","≤0.9‰"]
["涉农资金优先支持的考核工作任务","永久基本农田","永久基本农田保护面积","数量","亩",134886]
[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"]
[null,null,"永久基本农田可持续利用性","社会效益","是/否"]
["涉农领域其他工作任务","农村公路养护","农村公路养护公里数","数量","公里",null,"列养率100%"]
[null,null,"农村公路新改建里程","数量","公里"]
[null,null,"农村公路危桥改造座数","数量","公里"]
[null,null,"农村公路安全防护里程","数量","公里"]
[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",null,"以自然村计"]
[null,"农村供水","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,"当年度实施农村集中供水提质增效工程数","数量","宗"]
[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,"渔港建设","当年度新建国家级渔港经济区数量","数量","个"]
[null,"小水电清理整改","当年度新增退出小水电宗数","数量","宗"]
[null,"绿美示范点创建","启动绿美广东生态建设示范点建设数量","数量","个",1,"非珠三角地区15个市"]
[null,"森林保险省级财政补贴","当年度森林承保面积","数量","万亩"]
[null,"林草生态综合监测评价","完成样地调查个数","数量","个"]
[null,null,"完成图斑监测任务个数","数量","个"]