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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-水產養殖排水",null,null,"計畫期程","103-108年"]
["主辦機關","行政院農業委員會漁業署(企劃組)",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":2537700,"d":"2,537,700"},null,null,"年度可支用數(A)","-"]
[null,"預定進度(%)",null,"實際進度(%)",null,"進度差異(百分點)"]
["年累計","-",null,"-",null,"-"]
["總累計",100,null,100,null,{"$f":"D8-B8","v":0}]
[null,"預定支用數(C)","實際支用數(D)","應付未付數(E)","節餘數(F)","支用比(%)\n(D/C)",null,"執行率(%)\n(D+E+F)/C","年度預算達成率(%)(D+E+F/A)"]
["年累計","-","-","-","-","-",null,"-","-"]
["總累計",{"v":2537700,"d":"2,537,700"},{"$f":"B11-D11-E11","v":{"v":2232021,"d":"2,232,021"}},0,{"$f":"292212+13+13454","v":{"v":305679,"d":"305,679"}},{"$f":"C11/B11","v":{"v":0.8795448634590377,"d":"87.95%"}},null,{"$f":"(C11+D11+E11)/B11","v":{"v":1,"d":"100.00%"}},{"v":1,"d":"100.00%"}]
["計畫總目標"]
["提升宜蘭縣、彰化縣、雲林縣、嘉義縣、臺南市、高雄市及屏東縣等7縣(市)管養殖漁業生產區及魚塭集中區水產養殖排水保護標準及淹水耐受力，預期可降低34平方公里養殖漁業生產地區高淹水潛勢地區之水患問題，及提高85平方公里養殖漁業生產地區淹水耐受力。"]
[]
["年度計畫目標"]
["預定目標",{"$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"]