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["流域綜合治理計畫截至111年第2季執行情形"]
["計畫名稱","流域綜合治理計畫-上游坡地水土保持及治山防洪",null,null,"計畫期程","103-108年"]
["主辦機關","行政院農業委員會水土保持局",null,null,"主管機關","行政院農業委員會"]
["                                預算執行情形 (單位：千元)"]
["計畫總經費",{"v":8350000,"d":"8,350,000"},null,null,"年度可支用數(A)",0]
[null,"預定進度(%)",null,"實際進度(%)",null,"進度差異(百分點)"]
["年累計",0,null,0,null,{"$f":"D7-B7","v":0}]
["總累計",100,null,100,null,{"$f":"D8-B8","v":0}]
[null,"預定支用數(C)","實際支用數(D)","應付未付數(E)","節餘數(F)","支用比(%)\n(D/C)","執行率(%)\n(D+E+F)/C","年度預算達成率(%)(D+E+F/A)"]
["年累計",0,0,0,0,"-","-","-"]
["總累計",{"v":8310286,"d":"8,310,286"},{"v":8254065,"d":"8,254,065"},0,{"v":56221,"d":"56,221"},{"$f":"C11/B11","v":{"v":0.9932347695374142,"d":"99.32%"}},{"$f":"(C11+D11+E11)/B11","v":{"v":1,"d":"100.00%"}}]
["計畫總目標"]
["1.減少土砂災害：減少土壤流失、控制土砂生產、穩定溪流環境、防止河岸沖刷。\n2.降低洪患規模：減低洪災水位與淹水範圍。\n3.加速山坡地水土資源復育：穩定山坡環境，確保土壤資源與水資源之永續利用。\n4.計畫推動審查及管制考核，健檢維護區之監測及治理，分期治理區之治理，分級治理之規劃、監測及檢討，基本保護區低強度治理及新生災害治理。\n5.辦理易淹水地區上游坡地水土保持及治山防洪土石流防治工程、崩塌地處理、坡面沖蝕控制、野溪治理、坡地保育工程。\n6.本計畫預期可控制土砂量約940萬立方公尺(其中上游坡地水土保持可控制土砂量約510萬立方公尺，治山防洪可控制土砂量約430萬立方公尺)。\n\n"]
[]
["年度計畫目標"]
["預定目標",{"$nulls":3},"截至本季實際已達成目標"]
["本計畫已全數完成結案。",{"$nulls":3},"無"]
[]
[]
["年度工作項目"]
["預定辦理工作項目",{"$nulls":3},"截至本季實際已完成工作項目"]
["本計畫已全數完成結案。",{"$nulls":3},"無"]