海南体彩网水产科学研究所2020年度部门预算-海南体彩网

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。