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[]
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{"sheet":"12 财政拨款收支总表","index":11,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[1,0,1,5],[2,0,2,2],[26,0,26,5]],"flags":["formulas_cached_only"]}
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["财政拨款收支总表"]
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["收                  入",null,"支                  出"]
["项         目","本年预算","项         目","合计","一般公共预算","政府性基金预算"]
["一、一般公共预算拨款",15728.72,"一、一般公共服务支出"]
["      经费拨款",15660.72,"二、国防支出"]
["      纳入一般公共预算管理的非税收入拨款",{"v":68,"d":"68.00"},"三、公共安全支出"]
["二、政府性基金拨款",null,"四、教育支出"]
[null,null,"五、科学技术支出"]
[null,null,"六、文化体育与传媒支出"]
[null,null,"七、社会保障和就业支出"]
[null,null,"八、医疗卫生与计划生育支出"]
[null,null,"九、节能环保支出"]
[null,null,"十、城乡社区支出"]
[null,null,"十一、农林水支出",{"v":15728.72,"d":"15,728.72"},{"v":15728.72,"d":"15,728.72"}]
[null,null,"十二、交通运输支出"]
[null,null,"十三、资源勘探信息等支出"]
[null,null,"十四、商业服务业等支出"]
[null,null,"十五、国土海洋气象等支出"]
[null,null,"十六、住房保障支出"]
[null,null,"十七、粮油物资储备支出"]
[null,null,"十八、预备费"]
[null,null,"十九、其他支出"]
[null,null,"二十、债务还本支出"]
["本 年 收 入 合 计",15728.72,"本　年　支　出　合　计",{"v":15728.72,"d":"15,728.72"},{"v":15728.72,"d":"15,728.72"},{"v":0,"d":"0.00"}]

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["粮油生产稳量提质增效项目","延续项目",{"v":3300,"d":"3,300.00"},{"v":3300,"d":"3,300.00"},"岳县政函[2020]24号、《关于切实抓好2021年粮食生产工作的通知》（岳县办〔2021〕5号）","1、集中育秧、早稻扩面；2、严禁耕地抛荒、非粮化；3、高质高效示范；4、培育新型经营主体；5、提升全程机械化水平；6、发展特色旱杂粮生产。","1、一季度实施早稻集中育秧20万亩以上；2、二季度开展高质高效示范10万亩以上；3、二、三季度发展特色旱杂粮生产3万亩以上；4、四季度开展秋冬种示范6万亩。","大力发展集中育秧，稳定年均粮食播种面积，全力提升稻米品质。","全年粮食播种面积120万亩以上，总产量50万吨以上；高质高效示范片建设10万亩以上。提高机插秧比例，发展高档优质稻生产，促进无公害化生产，减少农业面源污染。","全县15个乡镇实施早稻集中育秧20万亩，其中，专业化集中育秧10万亩；项目区平均亩产480公斤，稻米达到部颁1级标准，亩均节本增效120元以上。","实施早稻集中育秧20万亩以上，带动全年粮食播种面积120万亩以上，总产量50万吨以上；高质高效示范片建设10万亩以上，亩均生产成本控制在850元。"]
["农村人居环境整治、美丽乡村建设、厕所革命","延续项目",{"v":5893,"d":"5,893.00"},{"v":5893,"d":"5,893.00"},"岳县农[2017]8号、岳县乡振指[2019]8号、岳县乡振办[2019]12号、岳县发[2017]10号、岳县发[2018]3号、岳县办[2018]21号、岳县办[2020]45号、岳县办[2020]7号、岳县办[2018]21号、岳县乡村办发[2020]3号","1、岳阳县农村户用卫生厕所改新建工作实施方案岳县乡办发[2020]2号。      2、岳阳县农村人居环境整治三年行动实施方案（2018-2020）的通知岳县办[2018]58号。3、岳阳县整域推进美丽乡村建设行动方案（2017-2020）的通知岳县办[2017]10号。           4、岳阳县推进农村人居环境整治提升总体方案（2021年-2025年）。","2021年12月底前全面完成任务。","乡村垃圾减量并实行无害化处理，提升卫生管理水平，形成长效保洁及垃圾处理机制，全面提升旅游景区、乡镇驻地站所、农村户厕服务质量，加快推进居民卫生厕所建设步伐，引导农村建房用地走上科学规划设计、节约集约用地轨道，倡导文明生活方式，实现环境优美、生态文明、房屋整洁集中、公共服务完善，加快乡村美丽建设和城镇化进程。","全年完成公厕、户厕改造任务，建设美丽乡村，改善农村人居环境。","1、2021年完成改厕任务15000个。2、完成创建省级美丽乡村5个，市级美丽乡村5个，市级美丽屋场5个，打造特色精品乡村2个。3、省级振兴示范创建村17个。4、人居环境整治水平在原有基础上提升10%。","户厕、公厕集中改造，节省资金投入成本，节约资源，减少垃圾污染量，建立全县长治长效机制。"]
["农业产业发展项目","延续项目",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},"中共岳阳县委第十二届第103次常委会会纪要（岳县常[2020]4号）、《中共岳阳县委 岳阳县人民政府关于加大农业品牌创建力度加快农业现代化建设的实施意见》（岳县发[2016]3号）、《岳阳县农业品牌创建奖励暂行办法》(岳县政办函发[2017]127号)等文件","加强领导，成立县长任组长岳阳县现代农业产业化领导小组，加强项目资金管理，加强绩效考核。","一季度制定方案，二季度项目申报，三季度项目审核实施，四季度项目实施，项目验收，资金拨付，项目总结。","实施农业品牌发展策略，提高农产品质量和市场竞争力，促进农业产业化发展和农民增收，推进乡村振兴。","发展农业特色产业，实施六大强农行动，加快岳阳县农业品牌创建工作步伐，提高我县农业标准化生产和农产品知名度。","新创建省以上农业品牌5个，农业产业化比率提高1%，质量验收满意，项目任务完成率100%。","经济效益农业生产总值增加6000万，社会效益新增就业300人以上，生态效益绿色生态可持续发展，化肥农药减量，服务对象满意率90%以上。"]
["农业综合行政执法","新增项目",{"v":130,"d":"130.00"},{"v":130,"d":"130.00"},"《关于深化农业综合行政执法改革的指导意见》（中办法[2018]61号）；\n《全国农业综合行政执法基本装备配备指导标准》；\n《关于做好地方综合执法队伍统一着装准备工作的通知》（农法综涵[2020]64号）；\n《关于印发综合行政执法制式服装和标志管理办法的通知》（财行[2020]299号）；\n《关于印发岳阳县农业综合行政执法大队职能配置、内设机构和人员编制暂行规定的通知》（岳县编发[2020]20号）。\n\n ","加强组织领导，成立以大队长为首的财务监管制度，加强资金使用管理。","1、3-4月份围绕春耕、企业复产开展法律法规、安全生产在全县范围内开展宣传活动。并进行违法线索收集，对复工企业、农资门店、生产合作社进行现场摸排检查。\n2、5-10月份全面开展执法检查行动，对违法违规企业、个人进行立案调查。\n3、11-12月大队组织全体干部职工进行工作总结，梳理全年执法工作存在的不足和改进方向，督促遗留案件办理，再一次查看已办理案件的全流程是否依法依规，并作出总结报告，数据及时上报上级主管部门。","保护农业资源，确保农产品质量安全，促进农业健康、持续发展，打击农业违法行为等。","进一步规范全县农资市场秩序，切实维护农业生产者和广大消费者的合法权益，保障农业生产和农产品质量安全，规范农机秩序，合理管理农村宅基地和保护耕地，确保全县农业生产的顺利进行。","农业综合行政执法机构规范设置、执法职能集中、执法人员严格管理、执法条件充分保障。","保护农业资源，确保农产品质量安全，促进农业健康、持续发展，维护农业资源稳定高质量发展，打击农业违法行为。"]
["2021年度高标准农田建设项目","农田水利",9503.41,9433.41,"湖南省农业农村厅关于下达2021年农田建设任务及编制项目实施计划的通知（湘农发〔2021〕8号）；      《岳阳市农业农村局关于申报2021 年新型经营主体参与高标准农田建设试点的通知》；  《关于编报2021年以工代赈示范工程中央预算内投资建议计划的通知》；  《关于上报灾毁农田修复项目计划的通知》  ","一、高标准的规划，高质量的设计;二、严格按照政策规定进行招投标，选出优质施工队伍;三、加强质量管理，完善由业主把关、村镇监督、监理监管的“三位一体”制度。","计划2021年10月份开工，2022年3月份底竣工。","建成高标准农田6.09万亩。","截止2021年底，主体工程全部完成。","年节约水量27.97万立方米，灌溉水利用率提高10.5%。","年新增粮食 1281.44万公斤，年新增油料92.32万公斤，项目区公众满意度100%。"]