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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-農田排水",null,null,"計畫期程","103-108"]
["主辦機關","行政院農業委員會(農田水利處)",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":1472900,"d":" 1472900 "},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,{"$f":"D8-B8","v":0}]
[null,"預定支用數(C)","實際支用數(D)","應付未付數(E)","節餘數(F)","支用比(%)\n(D/C)","執行率(%)\n(D+E+F)/C","年度預算達成率(%)(D+E+F/A)"]
["年累計","-","-","-","-","-","-","-"]
["總累計",{"v":1472900,"d":"1,472,900"},{"v":1388201,"d":"1,388,201"},0,{"$f":"B11-C11","v":{"v":84699,"d":"84,699"}},{"$f":"C11/B11","v":{"v":0.9424950777377962,"d":"94.25%"}},{"$f":"(C11+D11+E11)/B11","v":{"v":1,"d":"100.00%"}}]
["計畫總目標"]
["本計畫預計執行內容如下：\n1.辦理農田排水治理及改善工程之渠道長度約66公里、構造物約100座。\n2.辦理農糧作物保全(重要農糧作物保全、農業水資源調查及產區調整)之設施區域及農田排水瓶頸改善之渠道長度約12公里，及完成農業水井調查(約100,000口)。\n預期可降低約120平方公里重要農業高淹水潛勢地區之水患問題，以維持汛期間水路暢通，減少淹水損害程度及淹水時間，提高農田排水之設計標準，以強化重要農田生產區排水改善。"]
[]
["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"]