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海南体彩网水产科学研究所2020年度部门预算
 

目录

第一部分区海南省体彩网水产所概况

YI、BUMENYUSUANDANWEIGOUCHENG

ER、BUMENZHIZEHEJIGOUSHEZHI

第二部分区海南省体彩网水产所2020年度部门预算明细表

YI、CAIZHENGBOKUANSHOUZHIZONGBIAO

海南体彩网ER、YIBANGONGGONGYUSUANZHICHUBIAO

SAN、YIBANGONGGONGYUSUANJIBENZHICHUBIAO

SI、YIBANGONGGONGYUSUAN“SANGONG”JINGFEIZHICHUBIAO

海南体彩网WU、ZHENGFUXINGJIJINYUSUANZHICHUBIAO

LIU、BUMENSHOUZHIZONGBIAO

QI、BUMENSHOURUZONGBIAO

BA、BUMENZHICHUZONGBIAO

第三部分区海南省体彩网水产所2020年度部门预算数据分析

第四部分名词解释

第一部分

海南体彩网QU海南省体彩网SHUICHANSUOGAIKUANG

YI、BUMENYUSUANDANWEIGOUCHENG

NARU2020NIANBUMENYUSUANDE海南体彩网SHUICHANKEXUEYANJIUSUOSHIDULIHESUANDEDANHUXINGYUSUANDANWEI,YUSUANJICIWEIERJIYUSUANDANWEI。

ER、BUMENZHIZEHEJIGOUSHEZHI

(YI)BUMENZHIZE

海南体彩网SHUICHANKEXUEYANJIUSUOSHIJINGXIZANGZIZHIQUBIANBANZANGJIBIANFA【2015】62HAOWENJIANPIFUCHENGLIDE,WEIWOQUZHIDINGSHUICHANZIYUANBAOHUHEKECHIXUFAZHANGUIHUATIGONGLILUNYIJUYUJISHUZHICHENG,YOUXIAOBAOHUSHUICHANZIYUANHUANJINGYUGAOXIAOLIYONGGAOYUANTESESHUICHANZIYUANJIXIUFUDEKEJIDANWEI。

(ER)BUMENJIGOUSHEZHI

海南体彩网WOSUOLISHU海南体彩网,WEIZHENGXIANJISHIYEDANWEI,JINGFEILAIYUANWEIQUANEBOKUAN。NEISHEKEJIJIGOU4GE:FENBIEWEIZONGHEBANGONGSHI、SHUICHANWUZHIZIYUANYANJIUSHI、FANYUYUJIANKANGYANGZHIYANJIUSHI、YUBINGFANGZHIYANJIUSHI。HEDINGRENYUANBIANZHI25MING,HEDINGXIANJILINGDAOZHISHU3MING,QUANSUOSHIYOUZAIZHIGANBUZHIGONG19REN,QIZHONGZHUANYEJISHURENYUAN15REN、GUANLIRENYUAN3REN、JIGONG1REN。

第二部分

QU海南省体彩网SHUICHANSUO2020NIANDUYUSUANMINGXIBIAO

(BIAOGEXIANGJIANFUJIAN1)

第三部分

海南体彩网QU海南省体彩网SHUICHANSUO2020NIANDU

BUMENYUSUANSHUJUFENXI

YI、2020NIANDUCAIZHENGBOKUANSHOUZHIYUSUANQINGKUANGZONGTISHUOMING

海南体彩网(YI)2020NIANDUYUSUANZONGSHOURUWEI1,017.03WANYUAN:QIZHONG2020NIANNIANCHUCAIZHENGBOKUANSHOURUWEI881.87WANYUAN,SHANGNIANJIEZHUAN135.16WANYUAN,YU2019NIANNIANCHUCAIZHENGBOKUANSHOURU(570.80WANYUAN)XIANGBICAIZHENGBOKUANSHOURUZENGJIALE311.07WANYUAN,ZENGZHANG54.50%(YIN2020NIANWOSUOXIANGMUXINZENGYAJIANGJIDIYUNXINGFEIJIZENGZHIFANGLIUXIANGMU,GUSHOURUZENGJIA)。

(ER)2020NIANDUYUSUANZONGZHICHUWEI1,017.03WANYUAN:QIZHONGKEXUEJISHUZHICHU262.01WANYUAN、SHEHUIBAOZHANGHEJIUYEZHICHU50.48WANYUAN、WEISHENGJIANKANGZHICHU25.24WANYUAN、NONGLINSHUIZHICHU644.07WANYUAN、ZHUFANGBAOZHANGZHICHU35.23WANYUAN,YU2019NIANXIANGBICAIZHENGBOKUANZHICHU823.15WANYUAN,ZENGJIALE193.88WANYUAN,ZENGZHANG23.55%(YIN2020NIANWOSUOXIANGMUXINZENGYAJIANGJIDIYUNXINGFEIJIZENGZHIFANGLIUXIANGMU,GUZHICHUZENGJIA)。

ER、2020NIANDUYIBANGONGGONGYUSUANDANGNIANCAIZHENGBOKUANQINGKUANGSHUOMING

海南体彩网(YI)YIBANGONGGONGYUSUANDANGNIANCAIZHENGBOKUANGUIMOBIANHUAQINGKUANG,YUSHANGNIANYUSUANSHUTONGKOUJINGBIJIAO。

WOSUO2020NIANDUYUSUANZONGSHOURUWEI881.87WANYUAN,BIQUNIANZENGJIALE311.07WANYUAN,ZENGZHANG54.50%(YIN2020NIANCAIZHENGANPAIXIANGMUJIAOSHANGNIANZENGJIA)。

海南体彩网(ER)YIBANGONGGONGYUSUANDANGNIANCAIZHENGBOKUANJIEGOUQINGKUANG,FENDALEISHUOMINGJINEJIZHANBI。

WOSUOBENNIANDUCAIZHENGBOKUANHEJIWEI881.87WANYUAN,QIZHONG:JIBENZHICHUYUSUANSHOURUWEI541.46WANYUAN,ZHANYUSUANSHOURU61.40%;XIANGMUZHICHUYUSUANSHOURUWEI340.41WANYUAN,ZHANYUSUANSHOURU38.60%。

(SAN)YIBANGONGGONGYUSUANDANGNIANCAIZHENGBOKUANJUTISHIYONGQINGKUANG。

海南体彩网1、KEXUEJISHUZHICHU(LEI)JISHUYANJIUYUKAIFA(KUAN)QITAJISHUYANJIUYUKAIFAZHICHU(XIANG)242.01WANYUAN,ZHUYAOSHIYONGYUWOSUOQITAKEXUEJISHUYANJIUFANGMIANDEZHICHU。

海南体彩网2、KEXUEJISHUZHICHU(LEI)QITAKEXUEJISHUZHICHU(KUAN)QITAKEXUEJISHUZHICHU(XIANG)20WANYUAN,ZHUYAOSHIYONGYU“SANQU”RENCAIZHICHIJIHUAKEJIRENYUANZHUANXIANG;

海南体彩网3、SHEHUIBAOZHANGHEJIUYEZHICHU(LEI)XINGZHENGSHIYEDANWEIYANGLAOZHICHU(KUAN)JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEIZHICHU(XIANG)50.48WANYUAN,ZHUYAOSHIYONGYUYOUWOSUOJIAONADEJIBENYANGLAOBAOXIANFEIZHICHU;

海南体彩网4、WEISHENGJIANKANGZHICHU(LEI)XINGZHENGSHIYEDANWEIYILIAO(KUAN)SHIYEDANWEIYILIAO(XIANG)25.24WANYUAN,ZHUYAOYONGYUWOSUOZHIGONGJIBENYILIAOBAOXIANJIAOFEI;

海南体彩网5、NONGLINSHUIZHICHU(LEI)NONGYENONGCUN(KUAN)SHIYEYUNXING(XIANG)430.51WANYUAN,ZHUYAOYONGYUBAOZHANGWOSUOZHENGCHANGYUNZHUANDEJIBENZHICHU;

6、NONGLINSHUIZHICHU(LEI)NONGYENONGCUN(KUAN)KEJIZHUANHUAYUTUIGUANGFUWU(XIANG)78.40WANYUAN,ZHUYAOYONGSHUICHANSUOSHIYANLOUJIYAJIANGJIDIZHENGCHANGYUNXINGFANGMIANDEZHICHU;

海南体彩网7、ZHUFANGBAOZHANGZHICHU(LEI)ZHUFANGGAIGEZHICHU(KUAN)ZHUFANGGONGJIJIN(XIANG)35.23WANYUAN,ZHUYAOYONGYUDANWEIWEIZHIGONGJIAONADEZHUFANGGONGJIJIN。

SAN、2020NIANDUYIBANGONGGONGYUSUANJIBENZHICHUQINGKUANGSHUOMING

海南体彩网2020NIANDUYIBANGONGGONGYUSUANJIBENZHICHUWEI541.46WANYUAN,QIZHONG:GONGZIFULIZHICHU467.72WANYUAN,BAOKUOJIBENGONGZI79.17WANYUAN、JINTIEBUTIE214.28WANYUAN、NIANZHONGYICIXINGJIANGJIN23.62WANYUAN、JIGUANSHIYEDANWEIYANGLAOBAOXIANJIAOFEI50.48WANYUAN、ZHIGONGJIBENYILIAOBAOXIANJIAOFEI 25.24WANYUAN、QITASHEHUIBAOZHANGJIAOFEI4.02WANYUAN、ZHUFANGGONGJIJIN35.23WANYUAN、QITAGONGZIFULIZHICHU35.68WANYUAN。SHANGPINHEFUWUZHICHU70.00WANYUAN,BAOKUOBANGONGFEI4.00WANYUAN、SHUIFEI1.50WANYUAN、DIANFEI15.00WANYUAN、YOUDIANFEI1.50WANYUAN、CHALVFEI11.00WANYUAN、WEIXIU(HU)FEI0.50WANYUAN、PEIXUNFEI1.25WANYUAN、GONGWUJIEDAIFEI0.50WANYUAN、GONGHUIJINGFEI8.00WANYUAN、GONGWUTONGXUNBUTIE4.00WANYUAN、CHELIANGYUNXINGWEIHUFEI5.30WANYUAN、QITASHANGPINHEFUWUZHICHU17.45WANYUAN。DUIGERENHEJIATINGDEBUZHUZHICHU3.74WANYUAN,BAOKUOTUIZHI(YI)FEI0.24WANYUAN、SHENGHUOBUZHU1.90WANYUAN、JIUJIJIN1.60WANYUAN。

海南体彩网SI、2020NIANDUYIBANGONGGONGYUSUAN“SANGONG”JINGFEIYUSUANQINGKUANGSHUOMING

海南体彩网(YI)“SANGONG”JINGFEIYUSUANZONGTIQINGKUANG

海南体彩网WOSUO2020NIAN“SANGONG”JINGFEIYUSUANSHU5.80WANYUAN,BISHANGNIANYUSUANSHU8.61WANYUAN,JIANSHAO2.81WANYUAN,XIAJIANG48.45%,YUANYINYISHIGONGWUJIEDAIFEI0.50WANYUAN、BISHANGNIANYUSUANSHU5.25WANYUAN,JIANSHAO4.75WANYUAN,XIAJIANG90.48%(GENJUZIZHIQUYOUGUANDIAOJIANYUSUANYAOQIU,JINXINGLEYAJIAN,GUDAOZHIJINGFEIXIAJIANG),ERSHIGONGWUYONGCHEYUNXINGFEI5.30WANYUAN,BI2019NIANZENGJIA2.32WANYUAN,ZENGZHANG77.85%(YINXINZENGYILIANGGONGWUYONGCHEYUNXINGFEI)。

(ER)“SANGONG”JINGFEIYUSUANSHUFENXIANGQINGKUANGJIQIDUIBIFENXI

1、YINGONGCHUGUO(JING)FEI

海南体彩网2020NIANCAIZHENGWEIANPAIYINGONGCHUGUO(JING)FEI,YU2019NIANCHIPING。

2、GONGWUJIEDAIFEI

WOSUO2020NIANGONGWUJIEDAIFEIYUSUANSHUWEI0.50WANYUAN,ZHAN“SANGONG”JINGFEIYUSUANSHUZONGEDE8.62%,BISHANGNIAN5.25WANYUAN,JIANSHAO4.75WANYUAN,XIAJIANG90.48%。

3、GONGWUCHELIANGYUNXINGWEIHUFEI

WOSUO2020NIANGONGWUCHELIANGYUNXINGWEIHUFEIYUSUANSHUWEI5.30WANYUAN,ZHAN“SANGONG”JINGFEIYUSUANZONGEDE91.38%,BISHANGNIANYUSUANSHU3.36WANYUAN,ZENGJIA1.94WANYUAN,ZENGZHANG36.60%。

4、GONGWUYONGCHEGOUZHIFEI

2020NIANZIZHIQUCAIZHENGWEIANPAIGONGWUYONGCHEGOUZHIFEI,YU2019NIANCHIPING。

5、CHELIANGBAOYOULIANG

WOSUO2019NIANNIANMOCHELIANGBAOYOULIANGWEI2LIANG,BISHANGNIANZENGJIAYILIANG。

海南体彩网6、GONGWUJIEDAIPICIJIRENSHU

2019NIANGUONEIGONGWUJIEDAIPICIWEI1PI,RENSHUWEI14RENCI

WU、2020NIANDUZHENGFUXINGJIJINYUSUANZHICHUQINGKUANGSHUOMING

WOSUO2020NIANDUMEIYOUSHIYONGZHENGFUXINGJIJINANPAIDEZHICHU。

LIU、2020NIANDUSHOUZHIYUSUANQINGKUANGZONGTISHUOMING

海南体彩网WOSUO2020NIANDUYUSUANZONGSHOURUWEI1,017.03WANYUAN,QIZHONG:YIBANGONGGONGYUSUANCAIZHENGBOKUANSHOURU1,017.03WANYUAN(BAOKUODANGNIANSHOURU881.87WANYUAN,ZHANSHOUZHIZONGYUSUANDE86.71%;SHANGNIANJIEZHUANSHU135.16WANYUAN,ZHANSHOUZHIZONGYUSUANDE13.29%)。WOSUO2020NIANDUYUSUANZONGZHICHUWEI1,017.03WANYUAN:QIZHONGKEXUEJISHUZHICHU262.01WANYUAN、SHEHUIBAOZHANGHEJIUYEZHICHU50.48WANYUAN、WEISHENGJIANKANGZHICHU25.24WANYUAN、NONGLINSHUIZHICHU644.07WANYUAN、ZHUFANGBAOZHANGZHICHU35.23WANYUAN。

QI、GUANYUBUMENSHOURUZONGBIAODESHUOMING

海南体彩网WOSUO2020NIANDUYUSUANZONGSHOURUWEI1017.03WANYUAN,QIZHONG:DANGNIANYIBANGONGGONGYUSUANCAIZHENGBOKUANSHOURU881.87WANYUAN,ZHANZHONGSHOURUDE86.71%,JIAOQUNIANZENGJIALE311.07WANYUAN,ZENGZHANG54.50%;SHANGNIANJIEZHUANNONGLINSHUIZHICHU135.16WANYUAN,ZHANSHOURUDE13.29%。

BA、GUANYUBUMENZHICHUZONGBIAODESHUOMING

WOSUO2020NIANBUMENZHICHUYUSUAN1017.03WANYUAN,QIZHONG:JIBENZHICHU542.63WANYUAN,BISHANGNIAN(529.80WANYUAN)ZENGJIA12.83WANYUAN,ZENGZHANG2.42%,ZHANZHICHUZONGEDE53.35%,;XIANGMUZHICHU474.40WANYUAN,BISHANGNIAN(281.69WANYUAN)ZENGJIA192.71WANYUAN,ZENGZHANG68.41%,ZHANZHICHUZONGEDE46.65%。

JIU、QITAZHONGYAOSHIXIANGDEQINGKUANGSHUOMING

海南体彩网(YI)JIGUANYUNXINGJINGFEIANPAISHIYONGQINGKUANGSHUOMING

海南体彩网WOSUO2020NIANJIBENZHICHUZHONGSHIYEYUNXINGJINGFEI70.00WANYUAN,JIAO2019NIANYUSUANZENGJIA9.41WANYUAN,ZENGZHANG13.44%,BAOKUOBANGONGFEI4.00WANYUAN、SHUIFEI1.50WANYUAN、DIANFEI15.00WANYUAN、YOUDIANFEI1.50WANYUAN、CHALVFEI11.00WANYUAN、WEIXIU(HU)FEI0.50WANYUAN、PEIXUNFEI1.25WANYUAN、GONGWUJIEDAIFEI0.50WANYUAN、GONGHUIJINGFEI8.00WANYUAN、GONGWUTONGXUNBUTIE4.00WANYUAN、CHELIANGYUNXINGWEIHUFEI5.30WANYUAN、QITASHANGPINHEFUWUZHICHU17.45WANYUAN。

海南体彩网(ER)ZHENGFUCAIGOUQINGKUANGSHUOMING

WOSUO2020NIANWEIANPAIZHENGFUCAIGOUYUSUAN,GUWUZHENGFUCAIGOUQINGKUANGSHUOMING。

(SAN)GUOYOUZICHANZHANYOUSHIYONGQINGKUANGSHUOMING

JIEZHI2019NIAN12YUE31RI,WOSUOGUDINGZICHANZONGE429.23WANYUAN,QIZHONG:TONGYONGSHEBEI291.53WANYUAN(QIZHONGJIAOTONGSHEBEI33.70WANYUAN)、ZHUANYONGSHEBEI84.98WANYUAN、JIAJUYONGJU52.72WANYUAN。WOSUOCHELIANGBAOYOULIANGWEI2LIANG,QIZHONGYIBANGONGWUYONGCHE2LIANG。

(SI)YUSUANJIXIAOQINGKUANGSHUOMINGJIZHONGDIANXIANGMUYUSUANJIXIAOMUBIAOBIAO

1.2020NIANJIXIAOQINGKUANGSHUOMING

WOSUO2020NIANJIXIAOMUBIAOSHIXIANQUANFUGAI,GONGSHEJI8GEXIANGMU,YIBANGONGGONGYUSUANDANGNIANBOKUAN340.41WANYUAN,ZAIBIANZHIYUSUANDETONGSHITONGBUBIANZHILEXIANGMUZHICHUJIXIAOMUBIAOSHENBAOBIAO,SHEDINGHELIDEJIXIAOMUBIAO,QUEBAOYUSUANJIXIAOMUBIAOLUOSHIDAOWEI,QIETONGGUOLECAIZHENGTINGANPAIDEDISANFANGJIXIAOPINGJIAJIGOUDEPINGJIA。

海南体彩网2.2020NIANZHONGDIANXIANGMUYUSUANJIXIAOMUBIAOBIAO

WOSUO2020NIANZHONGDIANXIANGMU1GE,“XIZANGTEYOUYULEIZENGZHIFANGLIUXIANGMU”JINGFEIWEI200WANYUAN。

(XIANGJIANFUJIAN2)

海南体彩网(WU)FUPINZIJINGUANLISHIYONGQINGKUANGSHUOMINGJIJIXIAOMUBIAOBIAO

2020NIANWOSUOWEIANPAIFUPINZIJIN,GUWUFUPINZIJINGUANLISHIYONGQINGKUANG。

(LIU)ZHENGFUZHAIWUQINGKUANG

WOSUO2020NIANWEIANPAIZHENGFUZHAIQUANZIJIN,WUZHENGFUZHAIWUQINGKUANG。

第四部分

MINGCIJIESHI

海南体彩网YI、YIBANGONGGONGYUSUANBOKUANSHOURU:ZHICAIZHENGBUMENDANGNIANBOFUDEZIJIN。

ER、QITASHOURU:ZHISHANGSHU“YIBANGONGGONGYUSUANBOKUANSHOURU”YIWAIDESHOURU。ZHUYAOSHIANGUIDINGDONGYONGDESHOUFANGSHOURU、CUNKUANLIXISHOURUDENG。

SAN、SHANGNIANJIEZHUAN:ZHIYIQIANNIANDUSHANGWEIWANCHENG、JIEZHUANDAOBENNIANRENGANYUANDINGYONGTUJIXUSHIYONGDEZIJIN。

SI、JIBENZHICHU:ZHIWEIBAOZHANGJIGOUZHENGCHANGYUNZHUAN、WANCHENGRICHANGGONGZUORENWUERFASHENGDERENYUANZHICHUHEGONGYONGZHICHU。

WU、XIANGMUZHICHU:ZHIZAIJIBENZHICHUZHIWAIWEIWANCHENGXIANGGUANXINGZHENGSHIYEDANWEIFAZHANMUBIAOSUOFASHENGDEZHICHU。

海南体彩网LIU、“SANGONG”JINGFEI:NARUCAIZHENGYUJUESUANGUANLIDE“SANGONGJINGFEI”,SHIZHIYONGCAIZHENGBOKUANANPAIDEYINGONGCHUGUO(JING)FEI、GONGWUYONGCHEGOUZHIJIYUNXINGFEIHEGONGWUJIEDAIFEI。QIZHONG,YINGONGCHUGUO(JING)FEIFANYINGDANWEIGONGWUCHUGUO(JING)DEZHUSUFEI、LVFEI、HUOSHIBUZHUFEI、ZAFEI、PEIXUNFEIDENGZHICHU;GONGWUYONGCHEGOUZHIJIYUNXINGFEIFANYINGDANWEIGONGWUYONGCHEGOUZHIFEIJIZUYONGFEI、RANLIAOFEI、WEIXIUFEI、GUOLUGUOQIAOFEI、ANQUANJIANGLIFEIYONGDENGZHICHU;GONGWUJIEDAIFEIFANYINGDANWEIANGUIDINGKAIZHIDEGELEIGONGWUJIEDAI(HANWAIBINJIEDAI)ZHICHU。

海南体彩网QI、NONGLINSHUIZHICHU:FANYINGZHENGFUNONGLINSHUISHIWUZHICHU。

海南体彩网BA、NONGYENONGCUN:FANYINGYONGYUZHONGZHIYE、CHUMUYE、YUYE、SHOUYI、NONGJI、NONGKEN、NONGCHANG、NONGYECHANYEHUAJINGYINGZUZHI、NONGCUNHEKENQUGONGYISHIYE、NONGCHANPINJIAGONGDENGFANGMIANDEZHICHU。

海南体彩网JIU、SHIYEYUNXING:FANYINGYONGYUNONGYESHIYEDANWEIJIBENZHICHU,SHIYEDANWEISHESHI、XITONGYUNXINGYUZICHANWEIHUDENGFANGMIANDEZHICHU。

SHI、KEJIZHUANHUAYUTUIGUANGFUWU:FANYINGYONGYUNONGYEKEJICHENGGUOZHUANHUA,NONGYEXINPINZHONG、XINJISHUYINJIN、SHIYAN、SHIFANTUIGUANGJIFUWU,NONGCUNRENJUHUANJINGZHENGZHIDENGFANGMIANDEJISHUSHIYANSHIFANZHICHU。

附件【附件1:2020年区海南省体彩网水产所预算公开明细表.xls已下载
附件【附件2:西藏特有鱼类增殖放流绩效目标表.DOC已下载
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