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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－國有林班地治理",null,null,"計畫期程","103-108年"]
["主辦機關","行政院農業委員會林務局",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":2089800,"d":"2,089,800"},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,{"$f":"D8-B8","v":0}]
[null,"預定支用數(C)","實際支用數(D)","應付未付數(E)","節餘數(F)","支用比(%)\n(D/C)","執行率(%)\n(D+E+F)/C","年度預算達成率(%)(D+E+F/A)"]
["年累計","-","-","-","-","-","-","-"]
["總累計",{"v":2089800,"d":"2,089,800"},{"v":2052196,"d":"2,052,196"},0,{"v":37604,"d":"37,604"},{"$f":"C11/B11","v":{"v":0.9820059335821609,"d":"98.20%"}},{"$f":"(C11+D11+E11)/B11","v":{"v":1,"d":"100.00%"}}]
["計畫總目標"]
["辦理55個原住民鄉鎮地區及其重大土石災害區域之上游國有林地治山防洪工作，並以集水區為單元排定治理優先順序，期能有效減緩上游國有林土砂持續下移，並給予原民部落基本保障，計畫完成後預計處理崩塌地面積100公頃，抑制土砂下移量320萬立方公尺。"]
[]
["年度計畫目標"]
["預定目標",{"$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"]