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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-農糧作物保全",null,null,"計畫期程","103-108"]
["主辦機關","行政院農業委員會(農糧署)",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":510000,"d":"510,000"},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,"-"]
[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":510000,"d":"510,000"},{"v":387018,"d":"387,018"},0,{"v":122982,"d":"122,982"},{"$f":"C11/B11","v":{"v":0.7588588235294118,"d":"75.89%"}},{"$f":"(C11+D11+E11)/B11","v":{"v":1,"d":"100.00%"}}]
["計畫總目標 "]
["本計畫擬以非工程手段方式穩定夏季蔬菜供應與降低農業災害救助支出。 \n一、於不易淹水區域推廣生產溫(網)室設施蔬菜，全程輔導設施栽培240公頃。 \n二、分散產區(產區調整)210公頃，引導成為設施蔬菜專業聚落。"]
[]
["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},"※本計畫無工程標案。"]