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海南体彩网畜牧兽医研究所2020年度部门预算
 

目录

第一部分西藏自治区海南省体彩网畜牧兽医研究所概况

YI、BUMENYUSUANDANWEIGOUCHENG

海南体彩网ER、BUMENZHIZEHEJIGOUSHEZHI

第二部分西藏自治区海南省体彩网畜牧兽医研究所2020年度部门预算明细表

YI、CAIZHENGBOKUANSHOUZHIZONGBIAO

海南体彩网ER、YIBANGONGGONGYUSUANZHICHUBIAO

SAN、YIBANGONGGONGYUSUANJIBENZHICHUBIAO

海南体彩网SI、YIBANGONGGONGYUSUAN“SANGONG”JINGFEIZHICHUBIAO

WU、ZHENGFUXINGJIJINYUSUANZHICHUBIAO

LIU、BUMENSHOUZHIZONGBIAO

QI、BUMENSHOURUZONGBIAO

BA、BUMENZHICHUZONGBIAO

第三部分西藏自治区海南省体彩网畜牧兽医研究所2020年度部门预算数据分析

第四部分名词解释

第一部分

XIZANGZIZHIQU海南省体彩网CHUMUSHOUYIYANJIUSUOGAIKUANG

YI、BUMENYUSUANDANWEIGOUCHENG

XIZANGZIZHIQU海南省体彩网CHUMUSHOUYIYANJIUSUOBUMENYUSUANBIANZHIFANWEIDEDULIHESUANDANWEIGONG1GE,WEIQUANEBOKUANSHIYEDANWEI。

海南体彩网ER、BUMENZHIZEHEJIGOUSHEZHI

(YI)BUMENZHIZE

XIZANGZIZHIQU海南省体彩网CHUMUSHOUYIYANJIUSUOCHUANGJIANYU1963NIAN6YUE23RI,ZAIZIZHIQUSHOUYISHENGWUYAOPINZHIZAOCHANGDEJICHUSHANGCHENGLI,WEIXIANJIJIANZHI,SHIYEDANWEI。JINGGUO50DUONIANDEFAZHAN,MUQIANYICHENGWEIQUANQUWEIYIJICHUMU、SHOUYIYUYITIDEZIZHIQUJICHUMUKEYANJIGOU。QIZHUYAORENWUSHI:

海南体彩网1、ANZHAOKEJICHUANGXINQUDONGFAZHANZHANLVE、GUOJIAHEZIZHIQUKEJIFAZHANGUIHUAHEXIZANGTESECHUMUYEFAZHANDUIKEJIDEYAOQIU,YANJIUJICHENGXIZANGCHUMUYETESECHANYEFAZHANDEGUANJIANHEXINJISHU,YOUXIAOZHICHENGXIZANGCHUMUYEZENGXIAOHENONGMUMINZENGSHOU。

海南体彩网2、ZHENDUIXIZANGCHUMUYEFAZHANZHONGDENANDIAN、REDIAN、ZHONGDIANKEJIWENTI,ZUZHIKAIZHANKEYANGONGZUO。

海南体彩网3、CONGSHICHUQINLIANGZHONGPEIYU、JIACHUSHENGCHANJISHU、SHOUYAOJISHOUYIZHENDUANHEYIBINGFANGZHIJISHUDEYANJIU、KAIFA、YINJIN、GAILIANGYIJIZIXUNFUWUGONGZUO。

(ER)BUMENJIGOUSHEZHI

ZANGZIZHIQU海南省体彩网CHUMUSHOUYIYANJIUSUOSHIQU海南省体彩网XIASHUZHENGXIANJICHUMUKEYANSHIYEDANWEI,SHUERJIYUSUANDANWEI。

2020NIANXIZANGZIZHIQU海南省体彩网CHUMUSHOUYIYANJIUSUODANWEIBIANZHIRENSHU110REN。ZHUYAOSHIGENJUZANGJIBIANFA[1996]75HAO、ZIZHIQUBIANBAN[2010]52HAO、ZANGJIBIANFA[2012]99HAO、ZANGJIBIANFA[2015]62HAOWENJIANPIZHUN,QUANBUWEISHIYEBIANZHI。JIEZHIMUQIAN,ZAIZHIGANBUZHIGONGRENSHU102REN(HANLIGANGXIUYANG2REN),QIZHONGKEJIRENYUAN77REN(ZHENGYANJIUYUAN7REN、FUYANJIUYUAN26REN、ZHULIYANJIUYUAN18REN、YANJIUSHIXIYUAN26REN),GUANLIRENYUAN17REN(ZHENGKE4REN、FUKE10REN、KEYUAN3REN),GONGQINRENYUAN8REN。NEISHECHUMUSHI、SHOUYISHI、MAONIUYANJIUYUFAZHANZHONGXIN、CHUMUKEJIFUHUAJIDI、ZHENGGONGRENSHIKE、JIHUACAIWUKE、KEYANGUANLIKE、BANGONGSHI(XIASHEBAOWEIKE)8GEKESHI。WEIJIAQIANGCHUMUYEKEJICHUANGXINNENGLIJIANSHE,CUJINXIZANGCHUMUYEJINGJIDEKECHIXUFAZHANTIGONGLEKEKAODERENCAIJIJISHUBAOZHENG,KEYANSHILIJIAOXIONGHOU。

第二部分

XIZANGZIZHIQU海南省体彩网CHUMUSHOUYIYANJIUSUO2020NIANDUYUSUANMINGXIBIAO

(YUSUANMINGXIBIAOGEXIANGJIANFUJIAN)

第三部分

XIZANGZIZHIQU海南省体彩网CHUMUSHOUYIYANJIUSUO2020NIANDUBUMENYUSUANSHUJUFENXI

YI、2020NIANDUCAIZHENGBOKUANSHOUZHIYUSUANQINGKUANGZONGTISHUOMING

2020NIANWOSUOCAIZHENGBOKUANSHOUZHIZONGYUSUAN3,525.83WANYUAN。SHOURUQUANBUWEIYIBANGONGGONGYUSUANBOKUAN,WUZHENGFUXINGJIJINYUSUANBOKUAN,SHOURUYUSUANBAOKUO:DANGNIANCAIZHENGBOKUANYUSUANSHOURU3,209.34WANYUAN,JIAO2019NIAN2,805.73WANYUAN,ZENGJIALE403.61WANYUAN,ZENGZHANG14.39%,ZHUYAOYUANYINJINNIANRENYUANJINGFEIJIXIANGMUYUSUANZIJINANPAIBISHANGNIANZENGJIA,SHIRENYUANJINGFEIJIXIANGMUYUSUANZIJINANPAITONGBIZENGJIA;SHANGNIANJIEZHUAN316.49WANYUAN(ZHUYAOSHICHELIANGBAOXIANJISHANGWEIZHIFUDEXIANGMUZHICHU)。ZHICHUYUSUANBAOKUOKEXUEJISHUZHICHU242.67 WANYUAN、SHEHUIBAOZHANGHEJIUYEZHICHU285.62 WANYUAN、SHIYEDANWEIYILIAO142.84 WANYUAN、NONGLINSHUIZHICHU2,656.09WANYUAN、ZHUFANGBAOZHANGZHICHU198.61WANYUAN。

ER、2020NIANDUYIBANGONGGONGYUSUANDANGNIANCAIZHENGBOKUANQINGKUANGSHUOMING

(YI)YIBANGONGGONGYUSUANDANGNIANCAIZHENGBOKUANGUIMOBIANHUAQINGKUANG,YUSHANGNIANYUSUANSHUTONGKOUJINGBIJIAO。

WOSUO2020NIANYIBANGONGGONGYUSUANDANGNIANCAIZHENGBOKUANWEI3,209.34WANYUAN,BISHANGNIAN(2,805.73WANYUAN)ZENGJIALE403.61WANYUAN,ZENGZHANG14.39%。QIZHONG:JIBENZHICHU2889.33WANYUAN,BISHANGNIAN(2,682.38WANYUAN)ZENGJIALE206.95WANYUAN,ZENGZHANG7.72%,ZENGJIADEYUANYINSHIJINNIANRENYUANJINGFEIYUSUANZIJINANPAIBISHANGNIANZENGJIA;XIANGMUZHICHUYUSUAN320.01 WANYUAN,BISHANGNIAN(123.35WANYUAN)ZENGJIA196.66WANYUAN,ZENGZHANG159.43%,ZENGJIADEYUANYINSHIZHUYAOSHI2020NIANCHUYUSUANZENGJIALE、ZILAISHUIGUANWANGGAIZAO、“SANQU”RENCAIZHICHIJIHUAKEJIRENYUANZHUANXIANGJIHUAXIANGMU,ER2019NIANNIANCHUYUSUANWEIANPAI。

(ER)YIBANGONGGONGYUSUANDANGNIANCAIZHENGBOKUANJIEGOUQINGKUANG,FENDALEISHUOMINGJINEJIZHANBI。

海南体彩网ANGONGNENGKEMUFENLEISHUOMING:WOSUO2020NIANDUCAIZHENGBOKUANYUSUANSHUWEI3,209.34WANYUAN,QIZHONG: 206LEIKEXUEJISHUZHICHU242.67 WANYUAN(BAOKUOQITAJISHUYANJIUYUKAIFAZHICHU182.67WANYUAN、QITAKEXUEJISHUZHICHU60.00WANYUAN),ZHANYIBANGONGGONGYUSUANDANGNIANCAIZHENGBOKUANZONGSHUDE7.56%;208LEISHEHUIBAOZHANGHEJIUYEZHICHU285.57WANYUAN,ZHANYIBANGONGGONGYUSUANDANGNIANCAIZHENGBOKUANZONGSHUDE8.90%;210LEIWEISHENGJIANKANGZHICHU142.84 WANYUAN,ZHANYIBANGONGGONGYUSUANDANGNIANCAIZHENGBOKUANZONGSHUDE4.45%;213LEINONGLINSHUIZHICHU2,339.70WANYUAN(BAOKUOSHIYEYUNXING2,262.36WANYUAN、KEJIZHUANHUAYUTUIGUANGFUWU52.13WANYUAN、BINGCHONGHAIKONGZHI25.21WANYUAN), ZHANYIBANGONGGONGYUSUANDANGNIANCAIZHENGBOKUANZONGSHUDE72.90%;221LEIZHUFANGBAOZHANGZHICHU198.56 WANYUAN,ZHANYIBANGONGGONGYUSUANDANGNIANCAIZHENGBOKUANZONGSHUDE6.19%。

(SAN)YIBANGONGGONGYUSUANDANGNIANCAIZHENGBOKUANJUTISHIYONGQINGKUANG

1、KEXUEJISHUZHICHU(LEI)JISHUYANJIUYUKAIFA(KUAN)QITAJISHUYANJIUYUKAIFAZHICHU(XIANG)182.67WANYUAN,ZHANZONGYUSUANDE5.69%,ZHUYAOSHIYONGYU《XIZANGCHUMUSHOUYI》QIKANBIANJICHUBANJIXUEHUIHUODONG、BANGONGSHEBEIGENGXIN、SHIYANSHIJIXUYIQISHEBEIGOUZHI、ZILAISHUIGUANWANGGAIZAOXIANGMUZIJIN。

2、KEXUEJISHUZHICHU(LEI)QITAKEXUEJISHUZHICHU(KUAN)QITAKEXUEJISHUZHICHU(XIANG)60.00WANYUAN,ZHANZONGYUSUANDE1.87%,ZHUYAOSHIYONGYU2020NIAN“SANQU”RENCAIZHICHIKEJIRENYUANZHUANXIANGJIHUAXIANGMU。

海南体彩网3、SHEHUIBAOZHANGHEJIUYEZHICHU(LEI)XINGZHENGSHIYEDANWEIYANGLAOZHICHU(KUAN)JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEIZHICHU(XIANG)285.57WANYUAN,ZHANZONGYUSUANDE8.90%,ZHUYAOSHIYONGYUDANWEIJIAONADEYANGLAOBAOXIANFEIZHICHU。

海南体彩网4、WEISHENGJIANKANGZHICHU(LEI)XINGZHENGSHIYEDANWEIYILIAO(KUAN)SHIYEDANWEIYILIAO(XIANG)142.84WANYUAN,ZHANZONGYUSUANDE4.45%,ZHUYAOSHIYONGYUDANWEIZHIGONGJIBENYILIAOBAOXIANJIAOFEI。

海南体彩网5、NONGLINSHUIZHICHU(LEI)NONGYENONGCUN(KUAN)SHIYEYUNXING(XIANG)2,262.36WANYUAN,ZHANZONGYUSUANDE70.49%,ZHUYAOSHIYONGYUBAOZHANGWOSUOZHENGCHANGYUNZHUANDEJIBENZHICHU。

海南体彩网6、NONGLINSHUIZHICHU(LEI)NONGYENONGCUN(KUAN)KEJIZHUANHUAYUTUIGUANGFUWU(XIANG)52.13WANYUAN,ZHANZONGYUSUANDE1.62%,ZHUYAOSHIYONGYUCHUKESUOSHIYANDONGWUYANGZHIJIDIWEIXIU、WEIHUYUNXING、SHIYANSHIYIQISHEBEIGOUZHI、SHIYANSHIYUNXINGDENGFANGMIANDEZHICHU。

海南体彩网7、NONGLINSHUIZHICHU(LEI)NONGYENONGCUN(KUAN)BINGCHONGHAIKONGZHI(XIANG)25.21WANYUAN,ZHANZONGYUSUANDE0.79%,ZHUYAOSHIYONGYUFEIZHOUZHUWENDENGZHONGDAYIBINGFANGKONGZHICHU。

海南体彩网8、ZHUFANGBAOZHANGZHICHU(LEI)ZHUFANGGAIGEZHICHU(KUAN)ZHUFANGGONGJIJIN(XIANG)198.56 WANYUAN,ZHANZONGYUSUANDE6.19%,ZHUYAOSHIYONGYUJIAONADANWEIZHIGONGZHUFANGGONGJIJIN。

SAN、2020NIANDUYIBANGONGGONGYUSUANJIBENZHICHUQINGKUANGSHUOMING

WOSUO2020NIANDUYIBANGONGGONGYUSUANJIBENZHICHUZONGJIWEI2,889.33 WANYUAN,QIZHONG:

海南体彩网1、GONGZIFULIZHICHUWEI2,608.78WANYUAN,BAOKUOJIBENGONGZI448.66 WANYUAN、JINTIEBUTIE1,206.05 WANYUAN、NIANZHONGYICIXINGJIANGJIN133.74WANYUAN、JIGUANSHIYEDANWEIYANGLAOBAOXIANJIAOFEI285.57 WANYUAN、ZHIGONGJIBENYILIAOBAOXIANJIAOFEI142.84WANYUAN、QITASHEHUIBAOZHANGJIAOFEI22.38WANYUAN(BAOKUO:SHENGYUBAOXIAN12.46WANYUAN、SHIYEBAOXIAN8.23WANYUAN、GONGSHANGBAOXIAN1.69WANYUAN)、ZHUFANGGONGJIJIN198.56WANYUAN、QITAGONGZIFULIZHICHU170.98WANYUAN(QIZHONG:GERENQUNUANFEI21.90WANYUAN、DUSHENGZINVFEI0.09WANYUAN、MEIYOUBUTIE1.38WANYUAN、JIABANBUZHU24.79WANYUAN、XIUJIATANQINFEI122.82WANYUAN)。

2、SHANGPINFUWUZHICHUWEI270.30WANYUAN,BAOKUOBANGONGFEI16.17WANYUAN、DIANFEI20.00WANYUAN、YOUDIANFEI6.94WANYUAN、CHALVFEI34.00WANYUAN、WEIXIU(HU)FEI8.50WANYUAN、PEIXUNFEI7.00WANYUAN、GONGWUJIEDAIFEI3.25WANYUAN、QUNUANFEI33.00WANYUAN、GONGHUIJINGFEI35.77WANYUAN、FULIFEI0.54WANYUAN、GONGWUTONGXUNBUTIE21.04WANYUAN、CHELIANGYUNXINGWEIHUFEI18.56WANYUAN、QITASHANGPINHEFUWUZHICHU65.53WANYUAN(QIZHONG:LITUIXIUGONGYONGZHICHU1.83WANYUAN、SHITANGBUZHU58.20WANYUAN、QITASHANGPINFUWUZHICHU5.50WANYUAN)。

海南体彩网3、DUIGERENHEJIATINGBUZHUZHICHU10.25WANYUAN,BAOKUOFUXUJIN4.15WANYUAN、SHENGHUOBUZHU6.10WANYUAN。

SI、2020NIANDUYIBANGONGGONGYUSUAN“SANGONG”JINGFEIYUSUANQINGKUANGSHUOMING

海南体彩网(YI)“SANGONG”JINGFEIYUSUANZONGTIQINGKUANG

海南体彩网WOSUO2020NIAN“SANGONG”JINGFEIYUSUANSHU21.81WANYUAN(QIZHONG:GONGWUJIEDAIFEI3.25WANYUAN、CHELIANGYUNXINGWEIHUFEI18.56WANYUAN)BISHANGNIANYUSUANSHU26.11WANYUAN,JIANSHAO4.30WANYUAN,XIAJIANG16.47%,ZHUYAOSHIWEIGUANCHEZHONGYANG、ZIZHIQUYOUGUANYAJIANYUSUANGONGZUOYAOQIU,CAIZHENGMEINIANDUIGONGYONGJINGFEIYUSUANANZHAOYAJIAN11%DEYAOQIUJINXINGLEYAJIAN,GU2020NIANGONGWUJIEDAIFEI、CHELIANGYUNXINGWEIHUFEIYUSUANANPAIBISHANGNIANJIANSHAO。

海南体彩网(ER)“SANGONG”JINGFEIYUSUANSHUFENXIANGQINGKUANGJIQIDUIBIFENXI

1、GONGWUJIEDAIFEI

海南体彩网WOSUO2020NIANGONGWUJIEDAIFEIYUSUANSHUWEI3.25WANYUAN,ZHAN“SANGONG”JINGFEIYUSUANSHUZONGEDE14.90%,BISHANGNIAN5.25WANYUANJIANSHAO2.00WANYUAN,XIAJIANG38.10%,ZHUYAOYUANYINSHIWOSUOYANGEZHIXINGZHONGYANGBAXIANGGUIDING,KONGZHIJIEDAIGUIMO,GUYUSUANANPAIBIWANGNIANJIANSHAO。

海南体彩网2、GONGWUCHELIANGYUNXINGWEIHUFEI

海南体彩网WOSUO2020NIANGONGWUCHELIANGYUNXINGWEIHUFEIYUSUANSHUWEI18.56WANYUAN,ZHAN“SANGONG”JINGFEIYUSUANZONGEDE85.10%,BISHANGNIANYUSUANSHU20.86WANYUAN,JIANSHAO2.30WANYUAN,XIAJIANG11.03%,ZHUYAOSHIWEIGUANCHEZHONGYANG、ZIZHIQUYOUGUANYAJIANYUSUANGONGZUOYAOQIU,DUIGONGWUCHELIANGYUNXINGWEIHUFEIYEXIANGYINGJINXINGLEYAJIAN。

3、YINGONGCHUGUO(JING)FEI

WOSUO2020NIANZIZHIQUCAIZHENGWEIANPAIYINGONGCHUGUO(JING)FEI,YU2019NIANCHIPING。

4、GONGWUYONGCHEGOUZHIFEI

WOSUO2020NIANZIZHIQUCAIZHENGWEIANPAIGONGWUYONGCHEGOUZHIFEI,YU2019NIANCHIPING。

5、CHELIANGBAOYOULIANG

海南体彩网WOSUOGONGWUCHELIANGBIANZHISHUWEI10LIANG,JIEZHI2019NIANNIANMOCHELIANGBAOYOULIANGWEI7LIANG,YUSHANGNIANCHIPING。BENNIANWUXINGOUCHELIANG。

6、GONGWUJIEDAIPICIJIRENSHU

海南体彩网2019NIANWOSUOGONGGONGWUJIEDAIQUNEIWAIYOUGUANZHUANJIAHELINGDAO2PICIDA34RENCI,2018NIANGONGGONGWUJIEDAIQUNEIWAIYOUGUANZHUANJIAHELINGDAO7PICIDA115RENCI,BISHANGNIANRENSHUJIANSHAO81REN。

WU、2020NIANDUZHENGFUXINGJIJINYUSUANZHICHUQINGKUANGSHUOMING

WOSUO2020NIANDUMEIYOUANPAIZHENGFUXINGJIJINYUSUANZHICHU。

海南体彩网LIU、2020NIANDUSHOUZHIYUSUANQINGKUANGZONGTISHUOMING

ANZHAOZONGHEYUSUANDEYUANZE,WOSUOSUOYOUSHOURUHEZHICHUJUNNARUBUMENYUSUANGUANLI。2020NIANDUSHOURUHEJIWEI3,525.83WANYUAN,BISHANGNIANSHOURUYUSUAN(3,360.12WANYUAN)ZENGJIA165.71WANYUAN,ZENGZHANG4.93%。QIZHONG:YIBANGONGGONGYUSUANBOKUANSHOURUWEI3,209.34WANYUAN,ZHANSHOURUHEJIDE91.02%,SHANGNIANJIEZHUANSHUWEI316.49WANYUAN,ZHANSHOURUHEJIDE8.98%。

2020NIANDUZHICHUHEJI3,525.83WANYUAN,BISHANGNIANZHICHUZONGJI(3,360.12WANYUAN)ZENGJIA165.71WANYUAN,ZENGZHANG4.93%。QIZHONG:KEXUEJISHUZHICHUWEI242.67WANYUAN,ZHANZHICHUHEJIDE6.88%,SHEHUIBAOZHANGYUJIUYEZHICHUWEI285.62WANYUAN,ZHANZHICHUHEJIDE8.10%,WEISHENGJIANKANGZHICHU142.84 WANYUAN,ZHANZHICHUHEJIDE4.05%,NONGLINSHUIZHICHUWEI2,656.09WANYUAN,ZHANZHICHUHEJIDE75.34%,ZHUFANGBAOZHANGZHICHU198.61WANYUAN,ZHANZHICHUHEJIDE5.63%。

海南体彩网QI、GUANYUBUMENSHOURUZONGBIAODESHUOMING

WOSUO2020NIANSHOURUZONGBIAOZHONGSHEJIDESHOURUWEI3,525.83YUAN,QIZHONG:YIBANGONGGONGYUSUANDANGNIANCAIZHENGBOKUANSHOURUYUSUAN3,209.34WANYUAN,ZHANSHOURUZONGJIDE91.02%,SHANGNIANJIEZHUAN316.49WANYUAN,ZHANSHOURUZONGEDE8.98%,ZHUYAOSHICHELIANGBAOXIANJISHANGWEIZHIFUDEXIANGMUZHICHU 。

海南体彩网BA、GUANYUBUMENZHICHUZONGBIAODESHUOMING

海南体彩网WOSUO2020NIANZHICHUZONGBIAOZHONGSHEJIDEZHICHUWEI3,525.83YUAN,QIZHONG:JIBENZHICHU2,902.80WANYUAN,ZHANZHICHUZONGEDE82.33%,ZHUYAOSHIWOSUOZHENGCHANGYUNZHUANDERENYUANJINGFEIJIGONGYONGJINGFEI;XIANGMUZHICHU623.03WANYUAN,ZHANZHICHUZONGEDE17.67%,ZHUYAOSHIWOSUOJIDI,SHIYANSHIZHENGCHANGYUNXING、BANGONGSHISHEBEIGENGXIN、CHUMUSHOUYIXUEHUIHUODONG、SANQURENCAIZHICHIKEJIRENYUANZHUANXIANGDENGZIJIN。

JIU、QITAZHONGYAOSHIXIANGDEQINGKUANGSHUOMING

海南体彩网(YI)SHIYEYUNXINGJINGFEIANPAISHIYONGQINGKUANGSHUOMING

海南体彩网WOSUO2020NIANJIBENZHICHUZHONGSHIYEYUNXINGJINGFEI270.30WANYUAN,JIAO2019NIANYUSUAN(293.24WANYUAN)JIANSHAO22.90WANYUAN,XIAJIANG7.81%,YUANYINSHIWEIGUANCHEZHONGYANG、ZIZHIQUYOUGUANYAJIANYUSUANGONGZUOYAOQIU,CAIZHENGMEINIANDUIGONGYONGJINGFEIYUSUANANZHAOYAJIAN11%DEYAOQIUJINXINGLEYAJIAN,GUYUSUANANPAIBIWANGNIANJIANSHAO。BAOKUOBAOKUOBANGONGFEI16.17WANYUAN、DIANFEI20.00WANYUAN、YOUDIANFEI6.94WANYUAN、CHALVFEI34.00WANYUAN、WEIXIU(HU)FEI8.50WANYUAN、PEIXUNFEI7.00WANYUAN、GONGWUJIEDAIFEI3.25WANYUAN、QUNUANFEI33.00WANYUAN、GONGHUIJINGFEI35.77WANYUAN、FULIFEI0.54WANYUAN、GONGWUTONGXUNBUTIE21.04WANYUAN、CHELIANGYUNXINGWEIHUFEI18.56WANYUAN、QITASHANGPINHEFUWUZHICHU65.53WANYUAN(QIZHONG:LITUIXIUGONGYONGZHICHU1.83WANYUAN、SHITANGBUZHU58.20WANYUAN、QITASHANGPINFUWUZHICHU5.50WANYUAN)。

海南体彩网(ER)ZHENGFUCAIGOUQINGKUANGSHUOMING

WOSUO2020NIANDUZHENGFUCAIGOUYUSUANZONGE162.27WANYUAN,QUANBUWEICAIZHENGBOKUAN,QIZHONG:ZHENGFUCAIGOUHUOWUYUSUAN92.27WANYUAN、ZHENGFUCAIGOUGONGCHENGYUSUAN70.00WANYUAN;GONG2GEXIANGMU,BAOKUO:SHIYANSHIYIQISHEBEIGOUZHI92.27WANYUAN、ZILAISHUIGUANWANGGAIZAO70WANYUAN。

海南体彩网(SAN)GUOYOUZICHANZHANYOUSHIYONGQINGKUANGSHUOMING

JIEZHI2019NIAN12YUE31RI,WOSUOGUDINGZICHANZONGZHI7,291.90WANYUAN。QIZHONG:FANGWUMIANJI25,554.13㎡,FANGWUJIGOUZHUWU3,498.34WANYUAN;TONGYONGSHEBEI1,431.78WANYUAN(QIZHONGJIAOTONGSHEBEI230.88WANYUAN);ZHUANYONGSHEBEI1,993.63WANYUAN;JIAJUYONGJUJIQITA368.15WANYUAN;GONGWUYONGCHEBAOYOULIANG7LIANG,SHIYIBANGONGWUYONGCHE,JIAZHI230.88WANYUAN。

(SI)YUSUANJIXIAOQINGKUANGSHUOMINGJIZHONGDIANXIANGMUYUSUANJIXIAOMUBIAOBIAO

1、YUSUANJIXIAOQINGKUANGSHUOMING

海南体彩网WOSUO2020NIANJIXIAOMUBIAOSHIXIANQUANFUGAI,GONG9GEXIANGMU,SHEJIYIBANGONGGONGYUSUANDANGNIANBOKUAN320.01WANYUAN,ZAIBIANZHIYUSUANDETONGSHITONGBUBIANZHILEXIANGMUZHICHUJIXIAOMUBIAOSHENBAOBIAO,SHEDINGHELIDEJIXIAOMUBIAO,QUEBAOYUSUANJIXIAOMUBIAOLUOSHIDAOWEI,QIETONGGUOLECAIZHENGTINGANPAIDEDISANFANGJIXIAOPINGJIAJIGOUDEPINGJIA。

海南体彩网2、2020NIANZHONGDIANXIANGMUYUSUANJIXIAOMUBIAOBIAO

WOSUO2020NIANWUZHONGDIANXIANGMU。

(WU)FUPINZIJINGUANLISHIYONGQINGKUANGSHUOMINGJIJIXIAOMUBIAOBIAO

WOSUO2020NIANWEIANPAIFUPINZIJIN,GUWUFUPINZIJINGUANLISHIYONGQINGKUANG。

(LIU)ZHENGFUZHAIWUQINGKUANG

海南体彩网WOSUO2020NIANWEIANPAIZHENGFUZHAIQUANZIJIN,WUZHENGFUZHAIWUQINGKUANG。

第四部分

MINGCIJIESHI

YI、YIBANGONGGONGYUSUANBOKUANSHOURU:ZHICAIZHENGBUMENDANGNIANBOFUDEZIJIN。

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

SAN、SHANGNIANJIEZHUAN:ZHIYIQIANNIANDUSHANGWEIWANCHENG、JIEZHUANDAOBENNIANRENGANYUANDINGYONGTUJIXUSHIYONGDEZIJIN。

SI、JIEZHUANXIANIAN:ZHIBENNIANDUSHANGWEIWANCHENG、JIEZHUANDAOXIAYINIANDURENGANYUANDINGYONGTUJIXUSHIYONGDEZIJIN。

海南体彩网WU、JIBENZHICHU:ZHIWEIBAOZHANGJIGOUZHENGCHANGYUNZHUAN、WANCHENGRICHANGGONGZUORENWUERFASHENGDERENYUANZHICHUHEGONGYONGZHICHU。

LIU、XIANGMUZHICHU:ZHIZAIJIBENZHICHUZHIWAIWEIWANCHENGXIANGGUANXINGZHENGSHIYEDANWEIFAZHANMUBIAOSUOFASHENGDEZHICHU。

海南体彩网QI、“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BA、NONGLINSHUIZHICHU:FANYINGZHENGFUNONGLINSHUISHIWUZHICHU。

JIU、NONGYENONGCUN:FANYINGYONGYUCHUMUYE、SHOUYI、NONGJI、NONGKEN、MUCHANG、CHUMUYECHANYEHUAJINGYINGZUZHI、MUQUGONGYISHIYE、DENGFANGMIANDEZHICHU。

SHIYI、SHIYEYUNXING:FANYINGYONGYUNONGYESHIYEDANWEIJIBENZHICHU,SHIYEDANWEISHESHI、XITONGYUNXINGYUZICHANWEIHUDENGFANGMIANDEZHICHU。

SHIER、BINGCHONGHAIKONGZHI:FANYINGYONGYUBINGCHONGHAIJIYIQINGJIANCE、YUBAO、YUFANG、KONGZHI、JIANYI、FANGYISUOXUDEYIQI、SHESHI、YAOWU、YIMIAO、ZHONGMIAO、YICHU(QIN、YU、ZHIWU)FANGZHI、PUSHA、BUCHANGJILAOWUBUZHU、JUN(DU)ZHONGBAOZANGJIDONGZHIWUJIQICHANPINJIANYI、JIANCEDENGFANGMIANDEZHICHU。

海南体彩网SHISAN、KEXUEJISHUZHICHU:FANYINGYONGYUKEXUEJISHUFANGMIANDEZHICHU,CONGSHIJISHUKAIFAYANJIUHEJINQIKEWANGQUDESHIYONGJIAZHIDEZHUANXIANGJISHUKAIFAYANJIUDEZHICHU。

海南体彩网SHISI、KEJIZHUANHUAYUTUIGUANGFUWU:FANYINGYONGYUNONGYEKEJICHENGGUOZHUANHUA,CHUMUYEXINPINZHONG、XINJISHUYINJIN、SHIYAN、SHIFANTUIGUANGJIFUWUDENGFANGMIANZHICHU。

海南体彩网SHIWU、JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEI:FANYINGYONGYUDANWEIYANGLAOBAOXIANDANWEIBUFENDEZHICHU。

附件【海南体彩网畜牧兽医研究所2020年部门预算公开明细表(附件).xls已下载
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