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海南体彩网农业资源环境研究所2019年度部门决算
 

目录

第一部分海南体彩网农业资源与环境研究所概况

一、部门决算单位构成

二、部门职责和机构设置

第二部分海南体彩网农业资源与环境研究所2019年度部门决算表

一、收入支出决算总表

二、收入决算表

三、支出决算表

四、财政拨款收入支出决算总表

五、一般公共预算财政拨款支出决算表

六、一般公共预算财政拨款基本支出决算表

七、一般公共预算财政拨款“三公”经费支出决算表

八、政府性基金预算财政拨款收入支出决算表

第三部分海南体彩网农业资源与环境研究所2019年度部门决算数据说明

一、收入支出决算总体情况说明

二、收入决算情况说明

三、支出决算情况说明

财政拨款收入支出决算情况说明

五、一般公共预算财政拨款“三公”经费支出决算情况说明

六、2019年度机关运行情况说明

七、政府采购情况说明

八、国有资产占有使用情况

九、预算绩效情况说明

十、扶贫资金情况说明

十一、债务情况说明

十二、重点、重大项目信息

第四部分名词解释

DIYIBUFEN

海南体彩网NONGYEZIYUANYUHUANJINGYANJIUSUOGAIKUANG

YI、BUMENJUESUANDANWEIGOUCHENG

海南体彩网NARU海南体彩网NONGYEZIYUANYUHUANJINGYANJIUSUO2019NIANDUBUMENJUESUANBIANZHIFANWEIDEDANWEI1HU。

二、部门职责和机构设置

(YI)BUMENZHIZE

海南体彩网NONGYEZIYUANYUHUANJINGYANJIUSUOSHIJINGXIZANGZIZHIQUBIANBAN(ZANGJIBIANFA〔2012〕99HAO)WENJIANPIFU,YU2012NIAN9YUE17RIZAINONGYEYANJIUSUOYUANTURANGFEILIAOYANJIUSHIHEGENGZUOYANJIUSHIDEJICHUSHANGZHENGHEZUJIANERCHENGDEZHUANYEYANJIUJIGOU,JIANFUZHEWEIXIZANGNONGYEKECHIXUFAZHANHESHENGTAIHUANJINGJIANSHEFUWUDEZHONGREN。

(ER)BUMENJIGOUSHEZHI

海南体彩网NONGYEZIYUANYUHUANJINGYANJIUSUOXINGZHENGSHANGLISHUYU海南省体彩网,WEIZHENGXIANJIQUANEBOKUANSHIYEDANWEI,HEDINGSHIYEBIANZHI30MING。TUIXIU2MING;MUQIAN,QUANSUOXIANYOUZAIZHIGANBUZHIGONG27REN。MUQIANSHEYOUZONGHEBANGONGSHIYUYEWUKELIANGGEHOUQINKESHIJITURANGFEILIAO、GENGZUOZAIPEI、NONGYEHUANJINGGONGCHENG、GAOYUANNONGYESHENGTAI、NONGYEQIXIANGWUGEYANJIUSHI。

DIERBUFEN

海南体彩网NONGYEZIYUANYUHUANJINGYANJIUSUO2019NIANDUBUMENJUESUANBIAO

(XIANGJIANFUBIAO1-8)

DISANBUFEN

海南体彩网NONGYEZIYUANYUHUANJINGYANJIUSUO2019NIANDUBUMENJUESUANSHUJUSHUOMING

YI、SHOURUZHICHUJUESUANZONGTIQINGKUANGSHUOMING

海南体彩网2019NIANDUSHOURUZONGJI923.19 WANYUAN。YU2018NIAN(979.82WANYUAN)XIANGBISHOURUZONGJIJIANSHAO56.63WANYUAN,XIAJIANG5.78%,QIZHONG:JIBENZHICHUSHOURUJIANSHAO18.19WANYUAN,XIAJIANG2.2 %,ZHUYAOWEIRENYUANJINGFEIJIANSHAO,TUIXIU1REN;XIANGMUZHICHUSHOURUJIANSHAO38.43WANYUAN,XIAJIANG25.01%,CONG2019NIANKAISHIKEYANXIANGMUZIJINDOUYOUKEJITINGTONGYIXIADA,CAIZHENGXIANGMUZIJINZHIXIADAYUNXINGXIANGMUZIJIN。(RUTU1SUOSHI,DANWEI:WANYUAN)

海南体彩网TU1:SHOU、ZHIJUESUANZONGJIBIANDONGQINGKUANG(DANWEI:WANYUAN)

ER、SHOURUJUESUANQINGKUANGSHUOMING

海南体彩网BENNIANSHOURUHEJI920.09WANYUAN,JUNWEICAIZHENGBOKUANSHOURU;QIZHONG:SHEHUIBAOZHANGHEJIUYEZHICHUSHOURU73.04WANYUAN,ZHAN7.94%、SHIYEYUNXINGSHOURU780.05WANYUAN,ZHAN84.78%、KEJIZHUANHUAYUTUIGUANGFUWUSHOURU67.00WANYUAN,ZHAN7.28%。(RUTU2SUOSHI,DANWEI:WANYUAN)

TU2:CAIZHENGBOKUANSHOURUZHANBIQINGKUANG(DANWEI:WANYUAN)

SAN、ZHICHUJUESUANQINGKUANGSHUOMING

海南体彩网BENNIANZHICHUHEJI873.79WANYUAN,QIZHONG:JIBENZHICHU806.79WANYUAN,ZHAN92.33%;XIANGMUZHICHU67.00WANYUAN,ZHAN7.67%(RUTU3SUOSHI,DANWEI:WANYUAN)

TU3:ZHICHUJUESUAN(DANWEI:WANYUAN)

SI、CAIZHENGBOKUANSHOURUZHICHUJUESUANQINGKUANGSHUOMING

(YI)CAIZHENGBOKUANSHOURUZHICHUJUESUANZONGTIQINGKUANGSHUOMING

2019NIANCAIZHENGBOKUANSHOU、ZHIZONGJI923.19WANYUAN。YU2018NIAN(979.72WANYUAN)XIANGBI,CAIZHENGBOKUANSHOU、ZHIZONGJIJIANSHAO56.63WANYUAN,XIAJIANG5.78%。(RUTU4SUOSHI,DANWEI:WANYUAN)

TU4:CAIZHENGBOKUANSHOUZHIJUESUANZONGJIBIANDONGQINGKUANG

海南体彩网(ER)CAIZHENGBOKUANZHICHUJUESUANZONGTIQINGKUANG

海南体彩网2019NIANCAIZHENGBOKUANZHICHU873.79WANYUAN。YU2018NIAN(976.72WANYUAN)XIANGBI,CAIZHENGBOKUANZHICHUZONGJIJIANSHAO102.93WANYUAN,XIAJIANG10.54%。

(SAN)CAIZHENGBOKUANZHICHUJUESUANJIEGOUQINGKUANG

2019NIANDUCAIZHENGBOKUANZHICHU873.79WANYUAN,ZHUYAOYONGYUYIXIAFANGMIAN:SHEHUIBAOZHANGHEJIUYE(LEI)ZHICHU 73.04WANYUAN,ZHAN8.36%;NONGLINSHUI(LEI)ZHICHU800.75WANYUAN,ZHAN91.64%。(RUTU5SUOSHI,DANWEI:WANYUAN)

海南体彩网TU5:CAIZHENGBOKUANZHICHUJIEGOUTU

海南体彩网(SI)CAIZHENGBOKUANZHICHUJUESUANJUTIQINGKUANG

海南体彩网1.SHEHUIBAOZHANGHEJIUYEZHICHU(LEI)XINGZHENGSHIYEDANWEILITUIXIU(KUAN)JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEI(XIANG)ZHICHU73.04WANYUAN,YONGYUJIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEIZHICHU。

2.NONGLINSHUIZHICHU(LEI)NONGYE(KUAN)SHIYEYUNXING(XIANG)733.75WANYUAN,ZHUYAOYONGYUBAOZHANGWODANWEIZHENGCHANGYUNZHUANDEJIBENZHICHU。

海南体彩网3.NONGLINSHUIZHICHU(LEI)NONGYE(KUAN)KEJIZHUANHUAYUTUIGUANGFUWU(XIANG)67.00WANYUAN,ZHUYAOYONGYUZANGXIHANZUOSHIYANZHANYUNXINGJINGFEI、NONGTIANSHENGTAIHUANJINGZIYUANJIANCEJINGFEI、TURANGZHANGQIDINGWEIGUANCESHIYANZHANYUNXINGJINGFEIDENGFANGMIANDEZHICHU。

海南体彩网WU、YIBANGONGGONGYUSUANCAIZHENGBOKUAN“SANGONG”JINGFEIZHICHUJUESUANQINGKUANGSHUOMING

(YI)“SANGONG”JINGFEICAIZHENGBOKUANZHICHUJUESUANZONGTIQINGKUANGSHUOMING

2019NIANDU“SANGONG”JINGFEICAIZHENGBOKUANZHICHUYUSUANWEI11.21WANYUAN,ZHICHUJUESUANWEI6.99WANYUAN,WANCHENGYUSUANDE62.36%。2019NIANGONGWUYONGCHEYUNXINGFEIYUSUANSHU6.86WANYUAN(QIZHONGNIANCHUYUSUANSHUWEI5.96WANYUAN,ZHUIJIACHELIANGBAOXIAN0.90WANYUAN),JUESUANSHU6.86WANYUAN,YUYUSUANSHUCHIPING,YU2018NIANJUESUANSHU6.70WANYUANXIANGBI,ZENGJIA0.16WANYUAN,ZHUYAOSHICHELIANGBAOXIANZENGJIA。2019NIANGONGWUJIEDAIFEIYUSUANSHUWEI5.25WANYUAN,JUESUANSHUWEI0.13WANYUAN,WEICHAOYUSUAN。YU2018NIANJUESUANSHU0.19WANYUANXIANGBI,JIANSHAO0.06WANYUAN。2019NIANJUESUANSHUXIAOYUYUSUANSHUDEZHUYAOYUANYINSHIRENZHENGUANCHELUOSHIZHONGYANGBAXIANGGUIDINGJINGSHENHELIXINGJIEYUEYAOQIU,CONGYANKONGZHI“SANGONG”JINGFEIKAIZHI,QUANNIANSHIJIZHICHUBIYUSUANYOUSUOJIEYUE。

(ER)“SANGONG”JINGFEICAIZHENGBOKUANZHICHUJUESUANJUTIQINGKUANGSHUOMING

海南体彩网2019NIANDU“SANGONG”JINGFEICAIZHENGBOKUANZHICHUJUESUANZHONG,GONGWUYONGCHEYUNXINGWEIHUFEIZHICHUJUESUAN6.86WANYUAN,ZHAN98.14%;GONGWUJIEDAIFEIZHICHUJUESUAN0.13WANYUAN,ZHAN1.86%。JUTIQINGKUANGRUXIA:

海南体彩网TU6:“SANGONG”JINGFEICAIZHENGBOKUANZHICHUJIEGOUTU

1.GONGWUYONGCHEYUNXINGWEIHUFEIZHICHU6.86WANYUAN,ZHUYAOSHIYONGYUGONGWUYONGCHEDERANLIAOFEI、WEIXIUFEI、BAOXIANFEIDENGZHICHU。JIEZHI2019NIAN12YUE31RIWOSUOCHELIANGBAOYOULIANGWEI2LIANG,YU2018NIANYIZHI。

2.GONGWUJIEDAIFEIZHICHU0.13WANYUAN,JIEDAIQUWAIZHUANJIA1PICI11REN,GONGWUJIEDAIFEIRENJUNZHICHU120YUAN/REN。

LIU、2019NIANDUSHIYEYUNXINGQINGKUANGSHUOMING

(YI)SHIYEYUNXINGZONGTIQINGKUANG

2019NIANBENDANWEILVXINGYIBANSHIYEGUANLIZHINENG、WEICHIDANWEIYUNXING,YONGYIBANGONGGONGYUSUANANPAIDESHIYEJINGFEI,HEJI 923.19 WANYUAN,YUNIANCHUYUSUANSHU(878.07WANYUAN)XIANGBIZENGJIA45.12WANYUAN,WEI2019NIAN“SANQU”RENCAIZHICHIJIHUAKEJIRENYUANZHUANXIANGJIHUAXIANGMUZIJIN。QIZHONG,JIBENZHICHU806.79WANYUAN,YIBANSHIYEGUANLIXIANGMUZHICHU67.00WANYUAN。

海南体彩网(ER)SHIYEYUNXINGJINGFEIYUSUANDENEIRONG

SHIYEYUNXINGJINGFEIYOUJIBENZHICHUHEYIBANSHIYEGUANLIXIANGMUZHICHULIANGBUFENZUCHENG:

1.JIBENZHICHU,BAOKUOLIANGBUFEN;YIBUFENSHIRENYUANJINGFEIZHICHU736.72WANYUAN,JUTIBAOKUOJIBENGONGZI125.06WANYUAN、JINTIEBUTIE356.59WANYUAN、JIANGJIN36.23WANYUAN、JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEI73.04WANYUAN、ZHIGONGJIBENYILIAOBUZHUJIAOFEI33.64WANYUAN、QITASHEHUIBAOZHANGJIAOFEI5.46WANYUAN、ZHUFANGGONGJIJIN56.80WANYUAN、QITAGONGZIHEFULIZHICHU49.90WANYUAN;ERSHIGONGYONGJINGFEI,JUTIBAOKUOBANGONGFEI1.69WANYUAN、SHUIFEI0.38WANYUAN、DIANFEI1.61WANYUAN、YOUDIANFEI1.00WANYUAN、QUNUANFEI13.41WANYUAN、CHALVFEI13.49WANYUAN、WEIXIU(HU)FEI0.91WANYUAN、PEIXUNFEI0.03WANYUAN、GONGWUJIEDAIFEI0.13WANYUAN、GONGHUIJINGFEI9.54WANYUAN、GONGWUYONGCHEYUNXINGWEIHUFEI6.86WANYUAN、QITASHANGPINHEFUWUZHICHU21.02WANYUAN。

2.YIBANSHIYEGUANLIXIANGMUZHICHU,67.00WANYUAN,BAOKUOZANGXIHANDINONGYEYANJIUSHIYANZHANYUNXINGFEIXIANGMUZHICHU34WANYUAN、JICHUKEYANJISHIYANSHIZHUANXIANGYEWUYUNXINGJINGFEIZHICHU8WANYUAN、NONGTIANSHENGTAIHUANJINGZIYUANJIANCEFEIXIANGMUZHICHU10WANYUAN、TURANGZHANGQIDINGWEIGUANCESHIYANZHANYUNXINGFEIXIANGMUZHICHU15WANYUAN。

QI、ZHENGFUCAIGOUQINGKUANGSHUOMING

2019NIANDUWOSUOZHENGFUCAIGOUXIANGMUYUSUANSHUWEI0.9WANYUAN,QUANBUWEICAIZHENGBOKUAN。WEIWOSUOCHELIANGBAOXIAN,WEIFUWULEIZHENGFUCAIGOU。

ZHENGFUCAIGOUSHOUYUZHONGXIAOQIYEHETONGJINE0.9WANYUAN,QIZHONGSHOUYUXIAOWEIQIYEHETONGJINE0.90WANYUAN。

海南体彩网BA、GUOYOUZICHANZHANYOUSHIYONGQINGKUANG

海南体彩网JIEZHI2019NIAN12YUE31RI,WOSUOGONGYOUCHELIANG2LIANG,ZHUYAOSHIYIBANGONGWUYONGCHE;WUDANWEIJIAZHI50WANYUANYISHANGTONGYONGSHEBEI; WUDANWEIJIAZHI100WANYUANYISHANGZHUANYONGSHEBEI。

JIU、YUSUANJIXIAOQINGKUANGSHUOMING

(YI)YUSUANJIXIAOGUANLIGONGZUOKAIZHANQINGKUANG

海南体彩网GENJUYUSUANJIXIAOGUANLIYAOQIU,WOSUODUI2019NIANYIBANGONGGONGYUSUANXIANGMUZHICHUQUANMIANKAIZHANJIXIAOZIPING,2019NIANDU,WOSUOGONGSHIXINGCAIZHENGXIANGMU5XIANG,FENBIESHINONGTIANSHENGTAIHUANJINGZIYUANJIANCE、JICHUKEYANJISHIYANSHIZHUANXIANGYEWUYUNXING、TURANGZHANGQIDINGWEIJIANCE、ZANGXIHANZUONONGYEYANJIUSHIYANZHANYUNXING、SANQUKEJIRENCAIZHUANXIANGGONGZUOJINGFEI。XIANGMUZIJINGONGJI113WANYUAN,YISHIYONGZHICHU67WANYUAN,ZIJINZHIXINGLV60%,BUMENZHENGTIJIXIAOZIPINGLV89.37%。

(ER)JIXIAOMUBIAOWANCHENGQINGKUANGFENXI

1、资金投入和管理情况

海南体彩网(1)2019NIANDUWOSUOCAIZHENGXIANGMUXINZENGYUSUANZIJIN113WANYUAN,DAOWEIZIJIN113WANYUAN,ZIJINDAOWEILV100%;

(2)2019NIANDUWOSUOCAIZHENGXIANGMUZIJINYUSUANZHIXINGZONGE113WANYUAN,SHIJIZHIXINGYUSUANZIJIN67WANYUAN,YUSUANZHIXINGLV60%;

海南体彩网(3)WOSUOYANGEANZHAOGESHANGJIDANWEIHUOZHUGUANBUMENDEYAOQIU,ZHIDINGHUOZHIXINGXIANGGUANGUANLIBANFA,BAOZHANGCAIZHENGXIANGMUZIJINHEFAHEGUISHIYONG,BAOZHANGCAIZHENGXIANGMUYOUXUGAOXIAOTUIJIN。

2、绩效目标完成情况

(1)产出指标完成情况

数量指标完成情况

海南体彩网XUESHULUNWENFABIAOLV,WOSUO2019NIANDUCAIZHENGXIANGMUYUYUJIFABIAOXUESHULUNWEN25PIAN,SHIJIFABIAO28PIAN,FABIAOLVWEI100%。

海南体彩网HUODEJIANGLIXIANGMUSHULIANG,HUODE海南省体彩网KEJICHUANGXINJIANG1XIANG。

KEYANJIECHURENCAIPEIYANGRENSHU,YOUYUBIANZHISHAO,KEYANJIECHURENCAIPEIYANGJIAOWEIBORUO。

HUODEXINPINZHONG、XINCAILIAO、XINCHANPINDENGJISHUCHENGGUOSHULIANG,WEIYOUHUODESHENDINGDEXINPINZHONG、XINCAILIAO、XINCHANPIN。

质量指标完成情况

海南体彩网CAIZHENGXIANGMUJIXIAOZIPINGLV,SHISHIZHONGDIANCAIZHENGXIANGMU5XIANG,JIXIAOZIPINGLV100%。

海南体彩网XINZENGZHONGGAOJIKEYANRENYUANBIZHONG,WEIYOUXINZENGZHONGGAOJIKEYANRENYUAN。

海南体彩网GAOZHONGJIJISHURENYUANDUIWUWENDINGLV,RENYUANWEIFASHENGBIANDONG,GAOZHONGJIJISHURENYUANDUIWUWENDINGLV100%。2015NIANCHU,ZIHUANSUOGAOJIJISHURENYUAN12REN(TIANBO、WEIZEXIU、TANDAMING、NIMAZHAXI、TANHAIYUN、HOUYAHONG、PENGJUN、LIUGUOYI、DABIANBAZHUOMA、SONGGUOYING、ZHANGHUAGUO、ZHUOMA),ZHONGJIRENYUANJISHURENYUAN9REN(MARUIPING、GAOXUE、LIXUE、PUBUGUIJI、XIEYONGCHUN、XIAOBIANBAZHUOMA、SUNQUANPING、YANGSUTAO、QINJIWEI),2019NIANMO,ZIHUANSUOGAOJIJISHURENYUAN12REN,ZHONGJIRENYUANJISHURENYUAN9REN,GAOZHONGJIJISHURENYUANWENDINGLVWEI100%。

时效指标完成情况

4GECAIZHENGXIANGMURENWUANJINDUWANCHENG,JINSANQUKEJIRENCAI1GEXIANGMUJINGFEISHIYONGWEIZHICHU,YINCIWANCHENGLV60%。

KEYANCHENGGUOCHANCHUZHOUQI,JIAKUAIKEJICHUANGXINLIDU,KEYANCHENGGUOCHANCHUZHOUQISUODUAN。

成本指标完成情况

NIANDUSHOUZHIYUSUANPINGHENGXIANGMUBILV,2019NIANDU,WOSUOGONGSHIXINGCAIZHENGXIANGMU5XIANG,XIANGMUZIJINGONGJI113WANYUAN,QIZHONG4GEXIANGMUANJINDUWANCHENGLEYUSUANZHICHU,JINYOU“SANQUKEJIRENYUAN”ZHUANXIANG1GEXIANGMUDEZIJINSHIYONGWEIZHICHU。YINCI,NIANDUSHOUZHIYUSUANPINGHENGXIANGMUBILVWEI60%。

效益指标完成情况

(1)JINGJIXIAOYI

GAISHANDANGDIJIUYEHEJUMINSHOURUCHENGDU,TONGGUOXIANGMUSHISHI,YIDINGCHENGDUSHANGDAIDONGLEXIANGMUDIANNONGMUMINDEZENGCHANZENGSHOU。

CUJINZHUYAONONGCHANPINCHANYEFAZHAN,CUJINLEXIANGMUDIANSHENGWUYOUJIFEI、HEIQINGKEDENGCHANYEDEFAZHAN。

(2)SHEHUIXIAOYI

CUJINNONGYECHANYEKEYANRENCAIDUIWUZHUANGDA,TONGGUOKEJIXIANGMUSHISHIHEPEIXUN,CHUANBANGDAILEJICENGNONGYECHANYEKEYANRENCAIDUIWUZHUANGDA。

海南体彩网WEINONGYEKECHIXUFAZHANTIGONGJISHUCHUBEI,BENSUOXIANGMULINGYUSHINONGYEZIYUANYUHUANJINGDEYANJIUYUJISHUSHIFAN,XIANGMUSHISHI,WEINONGYEKECHIXUFAZHANTIGONGLEJISHUCHUBEI。

(3)SHENGTAIXIAOYI

海南体彩网XIANGMUQUYUNEIJIENENGJIANPAIXIAOGUO,XIANGMUSHISHIZENGJIALEZHIBEIFUGAILV。

海南体彩网TIGAONONGYESHUIZIYUANLIYONGLV,TIGAOLENONGYESHUIZIYUANLIYONGLV4%YISHANG。

(4)KECHIXUYINGXIANG

海南体彩网JIASUKEXUEJISHUSHIYEFAZHAN,TIGAOKEYANGONGZUOYINGXIANG,JIANLIJIANQUANLEXIANGMUGUANLIHEZIJINSHIYONGZHIDU,WEIJINHOUKAIZHANKEJIXIANGMUDAXIALEJIANSHIDEJICHU。

海南体彩网DUIBENXINGYEWEILAIKECHIXUFAZHANDEYINGXIANG,DUINONGYEZIYUANYUHUANJINGLINGYUDEKEYANFAZHANJUYOUJIJIDEYINGXIANGZUOYONG。

BAOZHENGNONGYESHENGCHANDUOYANGXINGHECHANYEANQUAN,DUIBAOZHENGNONGYESHENGCHANDUOYANGXINGHECHANYEANQUANJUYOUJIJIDEZUOYONG。

满意度指标完成情况

海南体彩网KEYANGUANLIBUMENMANYIDU91%。

KEJIRENYUANMANYIDU95%。

NONGMUMINDUIXINJISHU、XINGONGYIDEMANYIDU95%。

海南体彩网(SAN)PIANLIJIXIAOMUBIAODEYUANYINHEXIAYIBUGAIJINCUOSHI

海南体彩网1、WOSUOYUSUANZHIXINGLVWEI60%,XIYOUYUSANQURENCAIJINGFEI2019NIANWEIZHICHU。XIAYIBUZHENDUIYUSUANWANCHENGJIAOCHADEXIANGMU,ZHUXIANGFENXI,CHAMINGJUTIYUANYIN,ZHIDINGKEXUEWANSHANDECAOZUOFANGFA,GAIJINGONGZUOMOSHIHECHENGXU,DUCUYUSUANZHIXING。

2、BUFENZHIBIAOWUFAZAIDUANSHIJIANNEITUXIANCHULAI。GENGZUOZAIPEI、TURANGFEILIAO、QIHOULEIXINGYANJIUDENGXIANGGUANSHIYANSHIXUYAOYIGEZHANGQIDINGWEISHIYAN,FANFUYANZHENG,CAINENGDECHUKEXUEJIELUN。WOSUOCAIZHENGYUSUANZHICHUXIANGMUDUOWEIZHICHIJICHUYANJIUSUOBIXUDEKEYANPINGTAIDEYUNXINGXIANGMU,MUDESHIBAOZHANGGEGEPINGTAIDEZHENGCHANGYUNXING,YINCI,GEXIANGSHUJUBUNENGZAI2NIANNEIJIUDECHUJIAOWEIKEXUEDEJIELUN。XIAYIBU,JIANGGENJUSHIYANJINZHANQINGKUANGZAIJINXINGYOUBIYAODEZENGJIASHIYANCHULI,KAIZHANHAOZHANGQIDINGWEISHIYANHESHIYANPINGTAIDEYUNXINGGUANLI。

3、ZAICAIZHENGZHICHUXIANGMUDEZHICHIXIA,MUQIANWOSUOYONGYOUDEGEGEKEYANPINGTAIYUNXINGZHUANGKUANGLIANGHAO,DANSHISUIZHEJINGJISHEHUIDEKUAISUFAZHAN,XINDEKEXUEJISHUBUDUANCHUANGXIN,XIANGYINGDEPINGTAITIAOJIANYEYAOBUDUANGENGXIN。YINCI,ZAIXIANYOUTIAOJIANXIA,GEGEKEYANPINGTAIZAIYOUYUNXINGFEIJINXINGWEIHUDETIAOJIANXIA,PINGTAINENGGOUZHENGCHANGSHIYONG,ZHUANGTAILIANGHAO,SHIFOUKECHIXUSHIYONGDUOSHAONIANYISHANGDEZHIBIAOPINGGUYOUKENENGBUSHIHENZHUNQUE。

西藏自治区自治区农牧科学院农业资源与环境研究所 2019年度财政项目整体支出绩效自评表

DANWEIMINGCHENG

海南体彩网NONGYEZIYUANYUHUANJINGYANJIUSUO

TIANBAORIQI

2020.6.22

ZHUGUANBUMENMINGCHENG

海南体彩网

ZHUGUANBUMENDAIMA

NIANDUZONGTIMUBIAO

NIANCHUSHEDINGMUBIAO

NIANDUZONGTIMUBIAOWANCHENGQINGKUANG

1.YUSUANZHIXINGLV100%。

2.SHISHICAIZHENGYUSUANXIANGMU 5 XIANG,ANGONGZUOJINDUYOUXUTUIJINGECAIZHENGXIANGMU。

海南体彩网3.XIANGMUZIJINSHIYONGHEFAHEGUI。

4.TIGAOKEJIGUANLIBUMENJIGUANGDAKEYANRENYUANMANYIDU。

1.YUSUANZHIXINGLV60%,SANQURENCAIJINGFEI46WANYUANWEIZHICHU。

海南体彩网2.SHISHICAIZHENGYUSUANXIANGMU 5 XIANG,ANGONGZUOJINDUYOUXUTUIJIN 5GECAIZHENGXIANGMU。

3.XIANGMUZIJINSHIYONGHEFAHEGUI。

海南体彩网4.TIGAOKEJIGUANLIBUMENJIGUANGDAKEYANRENYUANMANYIDU。

JIXIAOZHIBIAO

YIJIZHIBIAO

ERJIZHIBIAO

SANJIZHIBIAO

NIANDUZHIBIAOZHI(A)

FENZHI

QUANNIANSHIJIZHI(B)

SHIJIDEFEN

DEFENJISUANFANGFA

WEIWANCHENGYUANYINFENXI

TOURU

YUSUAN

YUSUANDAOWEILV

1

2

1

2

海南体彩网SHIJIDAOWEIYUSUANZIJIN/BENNIANXINZENGYUSUANZIJINZONGE,MEIDIYUZHIBIAOZHI5%KOU0.3FEN,KOUWANWEIZHI

YUSUANZHIXINGLV

1

2

0.6

0

海南体彩网SHIJIZHIXINGYUSUANZIJIN/BENNIANYUSUANZHIXINGZIJINZONGE(JISHANGNIANJIEYU+BENNIANXINZENG),MEIDIYUZHIBIAOZHI5%KOU0.3FEN,KOUWANWEIZHI

海南体彩网ZHUYAOYUANYINSHILUOSHIZHENGGAISHENJIHEXUNSHIDUISANQURENCAIJINGFEISHIYONGFAXIANDEWENTI,DENGDAISANQURENCAIJINGFEISHIYONGXIZECHUTAI,SUOYI2019NIANWEISHIYONGZHICHUGAIJINGFEI。

GUANLI

CAIWUGUANLIZHIDUJIANQUANXING

JIANQUAN

2

JIANQUAN

2

1.SHIFOUYIZHIDINGHUOJUYOUYUSUANZIJINGUANLIBANFA、NEIBUCAIWUGUANLIZHIDU、HUIJIHESUANZHIDUDENGGUANLIZHIDU;

海南体彩网2.XIANGGUANGUANLIZHIDUSHIFOUHEFA、HEGUI、WANZHENG;

海南体彩网3.XIANGGUANGUANLIZHIDUSHIFOUDEDAOYOUXIAOZHIXING。

XIANGMUGUANLIZHIDUJIANQUANXING

JIANQUAN

2

JIANQUAN

2

1.SHIFOUYIZHIDINGHUOJUYOUXIANGMUGUANLIZHIDU;

海南体彩网2.XIANGGUANXIANGMUGUANLIZHIDUSHIFOUHEFA、HEGUI、WANZHENG;

海南体彩网3.XIANGGUANXIANGMUGUANLIZHIDUSHIFOUDEDAOYOUXIAOZHIXING。

CHANCHU

SHULIANGZHIBIAO

XUESHULUNWENFABIAOLV

0.9

3

1

3

海南体彩网SHIJIXUESHULUNWENFABIAOSHU/YUJIFABIAOSHU,MEIDIYUZHIBIAOZHI5%KOU1FEN,KOUWANWEIZHI

HUODEJIANGLIXIANGMUSHULIANG

1

3

1

3

海南体彩网SHIJIHUOJIANGSHULIANGYUNIDINGHUOJIANGSHULIANGDECHAYI

KEYANJIECHURENCAIPEIYANGRENSHU

0

4

0

1

海南体彩网SHIJIPEIYANGSHUYUNIDINGPEIYANGSHUDECHAYI

海南体彩网YOUYUBIANZHISHAO,KEYANJIECHURENCAIPEIYANGJIAOWEIBORUO

海南体彩网HUODEXINPINZHONG、XINCAILIAO、XINCHANPINDENGJISHUCHENGGUOSHULIANG

0

4

0

1

海南体彩网SHIJIHUODESHUYUNIDINGHUODESHUDECHAYI

WEIYOUHUODESHENDINGDEXINPINZHONG、XINCAILIAO、XINCHANPIN。

ZHILIANGZHIBIAO

CAIZHENGXIANGMUJIXIAOZIPINGLV

1

2

1

2

海南体彩网SHISHIJIXIAOZIPINGDECAIZHENGXIANGMUSHU/CAIZHENGXIANGMUZONGSHU

XINZENGZHONGGAOJIKEYANRENYUANBIZHONG

0

4

0

1

XINZENGZHONGGAOJIKEYANRENYUANSHU/XINZENGRENYUANZONGSHU

海南体彩网WEIYOUXINZENGZHONGGAOJIKEYANRENYUAN

海南体彩网GAOZHONGJIJISHURENYUANDUIWUWENDINGLV

0.95

4

1

4

(NIANCHUZHONGGAOJIRENYUANSHU-FEIKEGUANYUANYINLIZHIRENSHU)/NIANMOZHONGGAOJIRENYUANSHU,MEIDIYUZHIBIAOZHI5%KOU0.5FEN,KOUWANWEIZHI

SHIXIAOZHIBIAO

XIANGMURENWUANJINDUWANCHENGLV

0.95

5

0.83

3.5

ANJINDUWANCHENGXIANGMUSHU/XIANGMUZONGSHU,MEIDIYUZHIBIAOZHI5%KOU0.5FEN,KOUWANWEIZHI

5GEXIANGMUANRENWUWANCHENG,JINSANQURENCAIJINGFEISHIYONGJINDUHUANMAN

KEYANCHENGGUOCHANCHUZHOUQI

SUODUAN

5

SUODUAN

5

DINGXINGZHIBIAO

ZIJINBOFUJISHIXING

JISHI

5

JISHI

5

DINGXINGZHIBIAO

CHENGBENZHIBIAO

海南体彩网NIANDUSHOUZHIYUSUANPINGHENGXIANGMUBILV

0.9

5

0.83

4

ANJINDUZHICHUZIJINDECAIZHENGXIANGMUSHU/CAIZHENGXIANGMUZONGSHU,MEIDIYUZHIBIAOZHI5%KOU0.5FEN,KOUWANWEIZHI

海南体彩网JINGFEISHIYONGJINDUHUANMAN,JINWEI83%

XIAOYI

JINGJIXIAOYI

GAISHANDANGDIJIUYEHEJUMINSHOURUCHENGDU

ZHONGDU

4

ZHONGDU

4

DINGXINGZHIBIAO

CUJINZHUYAONONGCHANPINCHANYEFAZHAN

YOUXIAOCUJIN

4

YOUXIAOCUJIN

4

DINGXINGZHIBIAO

SHEHUIXIAOYI

海南体彩网CUJINNONGYECHANYEKEYANRENCAIDUIWUZHUANGDA

YOUXIAOCUJIN

4

YOUXIAOCUJIN

4

DINGXINGZHIBIAO

海南体彩网WEINONGYEKECHIXUFAZHANTIGONGJISHUCHUBEI

ZHONGQI

4

ZHONGQI

4

DINGXINGZHIBIAO

SHENGTAIXIAOYI

XIANGMUQUYUNEIJIENENGJIANPAIXIAOGUO

YOUSUOTIGAO

4

YOUSUOTIGAO

4

DINGXINGZHIBIAO

TIGAONONGYESHUIZIYUANLIYONGLV

YOUSUOTIGAO

4

YOUSUOTIGAO

4

DINGXINGZHIBIAO

KECHIXUYINGXIANGZHIBIAO

海南体彩网JIASUKEXUEJISHUSHIYEFAZHAN,TIGAOKEYANGONGZUOYINGXIANG

ZHANGQI

4

ZHANGQI

4

DINGXINGZHIBIAO

海南体彩网DUIKEYANXINGYEKECHIXUFAZHANDEYINGXIANG

ZHONGZHANGQI

4

ZHONGZHANGQI

4

DINGXINGZHIBIAO

海南体彩网BAOZHENGNONGYESHENGCHANDUOYANGXINGHECHANYEANQUAN

ZHONGZHANGQI

4

ZHONGZHANGQI

4

DINGXINGZHIBIAO

MANYIDUZHIBIAO(10FEN)

FUWUDUIXIANGMANYIDUZHIBIAO

KEYANGUANLIBUMENMANYIDU

0.9

4

0.91

4

WENJUANDIAOCHA

KEJIRENYUANMANYIDU

0.9

4

0.95

4

WENJUANDIAOCHA

海南体彩网NONGMUMINDUIXINJISHU、XINGONGYIDEMANYIDU

0.95

4

0.95

4

WENJUANDIAOCHA

ZONGFEN:

100

SHIJIDEFEN

89.37

ZIPINGJIELUN

BENCIJIXIAOZIPINGDEJIELUNWEI:LIANG

海南体彩网LIANXIREN: TANHAIYUN LIANXIDIANHUA:13638907578

海南体彩网ZHU:1.DEFENYIDANGZUIGAOBUNENGCHAOGUOGAIZHIBIAOFENZHISHANGXIAN。

2.DINGXINGZHIBIAOGENJUZHIBIAOWANCHENGQINGKUANGFENWEI:DACHENGYUQIZHIBIAO、BUFENDACHENGYUQIZHIBIAOBINGJUYOUYIDINGXIAOGUO、WEIDACHENGYUQIZHIBIAOQIEXIAOGUOJIAOCHASANDANG,FENBIEANZHAOGAIZHIBIAODUIYINGFENZHIQUJIAN100-80%(HAN80%)、80-50%(HAN50%)、50-0%HELIQUEDINGFENZHI。

海南体彩网3.DINGLIANGZHIBIAORUOWEIZHENGXIANGZHIBIAO(JIZHIBIAOZHIWEI≥*),ZEDEFENJISUANFANGFAYINGYONGQUANNIANSHIJIZHI(B)/NIANDUZHIBIAOZHI(A)*GAIZHIBIAOFENZHI;RUODINGLIANGZHIBIAOWEIFANXIANGZHIBIAO(JIZHIBIAOZHIWEI≤*),ZEDEFENJISUANFANGFAYINGYONGNIANDUZHIBIAOZHI(A)/QUANNIANSHIJIZHI(B)*GAIZHIBIAOFENZHI。

4.QINGZAI“WEIWANCHENGYUANYINFENXI”ZHONGSHUOMINGPIANLIMUBIAO、BUNENGWANCHENGMUBIAODEYUANYINJINICAIQUDECUOSHI。

基础科研及实验室专项业务运行经费项目支出绩效自评表

(2019年度)

XIANGMUMINGCHENG

海南体彩网JICHUKEYANJISHIYANSHIZHUANXIANGYEWUYUNXINGJINGFEI

ZHUGUANBUMENJIDAIMA

海南体彩网12540000MB1203686X

SHISHIDANWEI

海南体彩网NONGYEZIYUANYUHUANJINGYANJIUSUO

XIANGMUYUSUAN

ZHIXINGQINGKUANG

(WANYUAN)

YUSUANSHU:

8.00

ZHIXINGSHU:

8.00

QIZHONG:CAIZHENGBOKUAN

8.00

QIZHONG:CAIZHENGBOKUAN

8.00

QITAZIJIN

0.00

QITAZIJIN

0.00

NIAN

DU

ZONG

TI

MU

BIAO

WAN

CHENG

QING

KUANG

YUQIMUBIAO

MUBIAOSHIJIWANCHENGQINGKUANG

MUBIAO1:FABIAOWENZHANG1-2PIAN,XINGCHENGZIHUANSUOSHIYANSHIGUIFANCAOZUOJISHUSHOUCE1BU。

MUBIAO2:PEIYANG2MINGSHIYANSHIGUGANRENYUAN,PEIXUN4MINGSHIXISHENG。

海南体彩网MUBIAO1WANCHENGQINGKUANG:2019NIANFABIAOLUNWENLUNWEN2PIAN。BIANZHIWANCHENG《海南体彩网NONGYEZIYUANYUHUANJINGYANJIUSUOSHIYANSHIGUIFANCAOZUOJISHUSHOUCE》1BU。

MUBIAO2WANCHENGQINGKUANG:PEIYANGYINJINSHUOSHISHENG2MING,FENBIESHIGAOXUEHEMARUIPING,XIANYIJINGCHENGSHIYANSHIGUGANRENYUAN。WEIXIZANGZHIYEJISHUXUEYUAN7MINGSHIXISHENGTIGONGSHIYANSHIXICHANGSUO,JIAOHUITAMENJIBENDESHIYANCHANGSHI,KAIZHANLETURANGYANGPINQIANCHULIYIJIJIANCEDENGSHIJIANSHIXI。

NIAN

DU

JI

XIAO

ZHI

BIAO

WAN

CHENG

QING

KUANG

YIJIZHIBIAO

ERJIZHIBIAO

SANJIZHIBIAO

YUQIZHIBIAOZHI

SHIJIWANCHENGZHIBIAOZHI

CHAN

CHU

ZHI

BIAO

SHULIANGZHIBIAO

ZHIBIAO1:FABIAOWENZHANG

1-2PIAN

2PIAN

ZHIBIAO2:WANCHENGSHIYANSHICAOZUOJISHUSHOUCE

1BU

1BU

海南体彩网ZHIBIAO3:PEIYANGSHIYANSHIGUGANRENYUAN

2MING

2MING

ZHIBIAO4:PEIYANGSHIXISHENG

4MING

7MING

ZHILIANGZHIBIAO

ZHIBIAO1:JIAQIANGSHIYANYIQISHEBEIBUDEWEIHUHEGENGXIN

WANSHANPEITAOZIHUANSUOSHIYANSHIYIHAOCAIHEJICHUSHESHITIAOJIAN

DUICHUNSHUIJIDENGYIQIJINXINGLEWEIXIU,DUISHIYANSHISHUIDIANSHESHIJINXINGLEGAIZAO,SHIZHIGENGLIYUKAIZHANKEXUESHIYAN

SHIXIAOZHIBIAO

ZHIBIAO1:RENWUZHIBIAOWANCHENGLV

≥90%

100%

CHENGBENZHIBIAO

ZHIBIAO1:NIANDUSHIYANSHIYIQISHEBEIWEIHUCHENGBENZENGZHANGLV

≤10%

8%

XIAO

YI

ZHI

BIAO

JINGJIXIAOYI

ZHIBIAO

ZHIBIAO1:TIGAOSHIYANSHIYIQISHEBEISHIYONGLV

≥5%

TONGGUODUIYIQISHEBEIWEIXIUWEIHU,ZENGJIASHIYANRENYUANHEKAIZHANSHIJIANSHIXI,SHISHIYANSHIYIQISHEBEISHIYONGLVTIGAOLE15%

SHEHUIXIAOYI

ZHIBIAO

ZHIBIAO1:SHIYANSHIYUNXING

PEIYANGCHUANGXINXINGYANJIUHEPEIYANGSHIYANRENCAI,TIGAOYUNYONGSHIYANSHIPINGTAIJIEJUEJISHUWENTIDENENGLI

YUXIZANGJIANGPINGSHENGWUJIZHIGONGSILIANHEKAIZHANJISHUYANFAGONGZUO,WEIQIYETIGONGLELIANGHAODESHIYANPINGTAI,TONGGUOKEYANDANWEIYUQIYEDEYOUXIAOHEZUO,JIANGCHENGGUOZAINONGMUMINZHONGSHIFANTUIGUANG,QUDELEJIAOHAODISHEHUIXIAOYI

SHENGTAIXIAOYI

ZHIBIAO

海南体彩网ZHIBIAO1:GAISHANSHIYANSHIHUANJINGTIAOJIAN

SHIYANSHIYUNXINGGUOCHENGZHONGYANGEZHIXINGGEZHONGWURANWUDEPAIFANGBIAOZHUN,SHIYANSHIWEISHENGTIAOJIANTIGAOLV≥20%

ZAIBENXIANGMUDEZHICHIXIA,MEIYUEZUZHISHIYANSHIRENYUANKAIZHANWEISHENGQINGLIGONGZUO,SHISHIYANSHIWEISHENGTIAOJIANTIGAOLE25%

KECHIXUYINGXIANG

ZHIBIAO

ZHIBIAO1:SHIYANSHIZHENGCHANGSHIYONGNIANXIAN

≥10NIAN

SHIYANSHIMUQIANDEJIANCEHEFENXIGONGNENGNENGGOUMANZUZHISHAO10NIANDEYAOQIU

MANYIDUZHIBIAO

FUWUDUIXIANG

MANYIDUZHIBIAO

ZHIBIAO1:KEYANSHIYANSHIRENYUANMANYIDU

≥80%

JINGDUISHIYANSHIGONGZUORENYUANSUIJICEPING,MANYIDUDADAO92%

……

农田生态环境资源监测费项目支出绩效自评表

2019年度)

XIANGMUMINGCHENG

海南体彩网NONGTIANSHENGTAIHUANJINGZIYUANJIANCEFEI

ZHUGUANBUMENJIDAIMA

海南体彩网海南体彩网12540000MB1203686X

SHISHIDANWEI

海南体彩网NONGYEZIYUANYUHUANJINGYANJIUSUO

XIANGMUYUSUAN

ZHIXINGQINGKUANG

(WANYUAN)

YUSUANSHU:

10.00

ZHIXINGSHU:

10.00

QIZHONG:CAIZHENGBOKUAN

10.00

QIZHONG:CAIZHENGBOKUAN

10.00

QITAZIJIN

0.00

QITAZIJIN

0.00

NIAN

DU

ZONG

TI

MU

BIAO

WAN

CHENG

QING

KUANG

YUQIMUBIAO

MUBIAOSHIJIWANCHENGQINGKUANG

MUBIAO1:TONGGUOSHIYANDIJICHUYANJIU,SHIYANSHUJUZHICHENGFABIAOLUNWEN1-2PIAN。

MUBIAO2:WANCHENGNONGYEZIYUANYUHUANJINGYANJIUSUO2019NIANDUKEYANGONGZUONIANBAO1BU。

MUBIAO3:CAIJINONGTIANSHENGTAIHUANJINGZIYUANYANGPIN20FEN,PEIYANGSHIXISHENG4MING。

海南体彩网MUBIAO1WANCHENGQINGKUANG:2019NIANFABIAOLUNWEN2PIAN。

海南体彩网MUBIAO2WANCHENGQINGKUANG:BIANZHIWANCHENG《2019NIANDU海南体彩网NONGYEZIYUANYUHUANJINGYANJIUSUOKEYANGONGZUONIANBAO》1BU。

海南体彩网MUBIAO3WANCHENGQINGKUANG:CAIJIHEIQINGKEZHONGZHIZIYUAN10FEN,CAIJIXIZANGZHUYAONONGZUOWUJIESHUIGUANGAISHUJU36FEN,PEIYANGXIZANGZHIYEJISHUXUEYUANSHIXISHENG11MING。

NIAN

DU

JI

XIAO

ZHI

BIAO

WAN

CHENG

QING

KUANG

YIJIZHIBIAO

ERJIZHIBIAO

SANJIZHIBIAO

YUQIZHIBIAOZHI

SHIJIWANCHENGZHIBIAOZHI

CHAN

CHU

ZHI

BIAO

SHULIANGZHIBIAO

ZHIBIAO1:FABIAOWENZHANG

1-2PIAN

2PIAN

ZHIBIAO2:NIANWANCHENGKEYANGONGZUONIANBAO

1BU

1BU

ZHIBIAO3:CAIJINONGTIANSHENGTAIHUANJINGZIYUANYANGPIN

20GE

46GE

ZHIBIAO4:PEIYANGSHIXISHENG

4MING

11MING

ZHILIANGZHIBIAO

ZHIBIAO1:BAOZHANGSHIYANDIGEXIANGSHIYANGONGZUODEZHENGCHANGKAIZHAN

WANSHANPEITAOZIHUANSUOSIHAOSHIYANDIJICHUSHIYANSUOXUDEHAOCAIHESHESHITIAOJIAN

WEISIHAOSHIYANDIKAIZHANTIANJIANSHIYANGONGZUOTIGONGLEBIAOPAI、WANGDAIDENGHAOCAI,DUILOUSHUIDEGUANDAOJINXINGLEWEIXIUHEWEIHU。

SHIXIAOZHIBIAO

海南体彩网ZHIBIAO1:RENWUZHIBIAOWANCHENGLV

≥90%

98%

CHENGBENZHIBIAO

海南体彩网ZHIBIAO1:NIANDUNONGTIANSHENGTAIHUANJINGZIYUANJIANCEFEIZENGZHANGLV

≤10%

BENNIANDUXIANGMUJINGFEIWEI10WANYUAN,YUQUNIANYIZHI。GUNIANDUJINGFEIZENGZHANGLVWEILING。

XIAO

YI

ZHI

BIAO

JINGJIXIAOYI

ZHIBIAO

ZHIBIAO1:NIANTIGAOSIHAOSHIYANDIGUANGAI、QIXIANGGUANCEZHANDENGYIQISHEBEISHIYONGLV

≥5%

TONGGUODUIYIQISHEBEIWEIXIUWEIHU,JIAQIANGSHIYANDIDEGUANLIHEKAIZHANSHIJIANSHIXI,SHISHIYANDIYIQISHEBEISHIYONGLVTIGAOLE9%

SHEHUIXIAOYI

ZHIBIAO

ZHIBIAO1:NIANTIGAOSHIYANDINONGTIANSHENGTAIHUANJINGJIANCENENGLISHUIPING

≥5%

TONGGUONONGTIANSHENGTAIHUANJINGZIYUANJIANCE,JISHIDEZHANGWONONGYESHENGTAIDECHENGXIAOHECUNZAIWENTI,WEILIYONGHAONONGYEZIYUANBINGKAIZHANNONGYESHENGTAISHEHUIXIAOYIPINGGUTIGONGKEXUEYIJU。YUJISIHAOSHIYANDINIANTIGAOSHIYANDINONGTIANSHENGTAIHUANJINGJIANCENENGLISHUIPINGKEDA8%

SHENGTAIXIAOYI

ZHIBIAO

海南体彩网ZHIBIAO1:NIANTIGAOSHUIFEILIYONGXIAOLV

≥5%

海南体彩网ZHENDUIDANGQIANNONGZUOWUSHENGCHANGUOCHENGZHONGSHUIFEILIYONGLVPIANDIHEHUAXUENONGYAOWUSHIYONGGUODUODEXIANXIANG,KAIZHANSHUIFEIYINGYANGJUNHENGJISHUYANJIU,NENGGOUQUDEXIANZHUDESHENGTAIXIAOYI。BENXIANGMUNIANTIGAOSHUIFEILIYONGLVDADAO6%

KECHIXUYINGXIANG

ZHIBIAO

ZHIBIAO1:BAOZHANGSIHAOSHIYANDIZHENGCHANGYUNZHUAN

海南体彩网BAOZHANGSIHAOSHIYANDIGEXIANGZHANGQISHIYANDEZHENGCHANGYUNZHUAN

MUQIAN,SIHAOSHIYANDIDEJIESHUIGUANGAISHIYAN、QINGKESHENGTAISHIYINGXINGSHIYAN、TURANGZHANGQIDINGWEISHIYANDENGGEXIANGZHANGQIXINGSHIYANJUNNENGZHENGCHANGKAIZHANGONGZUO

MANYIDU

ZHIBIAO

FUWUDUIXIANG

MANYIDUZHIBIAO

ZHIBIAO1:KEYANRENYUANMANYIDU

≥80%

海南体彩网JINGDUISHIYANDIKEYANRENYUANSUIJICEPING,MANYIDUDADAO93%

……

土壤长期定位观测试验站运行费费项目支出绩效自评表

2019 年度)

XIZANGZIZHIQUBENJIBUMEN2019NIANDUXIANGMUZHICHUJIXIAOZIPINGBIAO

DANWEI

MINGCHENG

海南体彩网海南体彩网

NONGYEZIYUANYUHUANJINGYANJIUSUO

TIANBAORIQI

2019NIAN12YUE3RI

XIANGMUBIANMA

海南体彩网XZNKY-2019-C-042

XIANGMU

MINGCHENG

TURANGZHANGQIDINGWEIGUANCESHIYANZHANYUNXINGFEI

ZHUGUANBUMENMINGCHENG

海南体彩网

ZHUGUANBUMENDAIMA

XIANGMUZIJIN(WANYUAN)

ZI JIN LAI YUAN

NIANCHUYUSUANSHU(A)

QUANNIANZHIXINGSHU(B)

FENZHI(10FEN)

ZHIXINGLV(B/A)

DEFEN

DEFENJISUANFANGFA

NIANDUZIJINZONGE

15

15

10

91%

9.1

海南体彩网ZHIXINGLV*GAIZHIBIAOFENZHI,ZUIGAOBUDECHAOGUOFENZHISHANGXIAN。

QIZHONG:ZHONGYANGBUZHU

BENJIANPAI

QITASHOURU

JIEZHUANZIJIN

NIANDUZONGTIMUBIAO

NIANCHUSHEDINGMUBIAO

NIANDUZONGTIMUBIAOWANCHENGQINGKUANG

(1)2019NIAN1YUE-3YUE,GOUMAISHIYANBUZHIXIANGGUANDEWUZI。

(2)2019NIAN4YUE,CAIJIJICHUTURANGYANGPIN,ANZHAOJIDINGSHIYANSHEJIZHONGZHISHIYANTIAN。

(3)2019NIAN5YUE—7YUE,ANZHAOSHIYANSHEJIJINXINGTIANJIANGUANLI,BAOKUOANZHAOZUOWUXUQIUGONGSHUI,ZACAOQINGCHUDENG。

(4)2019NIAN8YUE,WANCHENGZUOWUSHOUHUO,CHANLIANGCEDING,SHOUHUOHOUTUYANGCAIJI,ZILIYANGPINCAIJI,ZHIWUYANGPINCAIJI,

(5)2019NIAN9YUE—12YUE,SONGJIANCAIJIDETURANG、ZHIZHU、ZILIYANGPIN。DUIJIANCEJIEGUOJINXINGFENXI,ZHUANXIELUNWEN。

ANZHAONIANCHUSHEDINGDEMUBIAO,JINGGUOXIANGMUZU2019NIANDUGONGTONGDENULI,YIJINGWANCHENGLE2019NIANDUSHEDINGDEJUEDABUFENMUBIAO。YIZHAOSHIYANSHEJI,WANCHENGLEQINGKEBOZHONG、SHUJUCAIJI、TIANJIANGUANLI、ZUOWUSHOUHUO、TURANG、ZHIBEI、ZILIYANGPINDEBAOCUNHECEDINGGONGZUO,CHUBUJIANGTURANGZHANGQIDINGWEIGUANCESHIYANZHANPINGTAIYUNXINGQILAI,YUNXINGXIAOGUOLIANGHAO。

JIXIAOZHIBIAO

YIJIZHIBIAO

ERJIZHIBIAO

SANJIZHIBIAO

NIANDUZHIBIAOZHI(A)

QUANNIANSHIJIZHI(B)

FENZHI

DEFENJISUANFANGFA

DEFEN

WEIWANCHENGYUANYINFENXI

CHANCHU

ZHIBIAO(50FEN)

SHULIANGZHIBIAO

TURANGQUYANG

24GE

24GE

15

WANCHENGZHIDADAOZHIBIAOZHI,JIMANFEN;WEIDADAOZHIBIAOZHI,ANB/AHUOA/B*GAIZHIBIAOFENZHIJIFEN。

15

ZHIZHUQUYANG

20FEN

20FEN

10

10

ZILIQUYANG

20FEN

20FEN

10

10

XIAOQUSHIYAN

24GE

24GE

5

5

ZHUANXIELUNWEN

1PIAN

1PIAN

3

0

YOUYUTURANG、ZHIWUYANGPINCESHIHUAYANDEZHOUQIXING,CESHIHUAYANSHUJUYOUYIXIAOBUFENHAIWEICHULAI,WUFAXINGCHENGWANZHENGDELUNWEN。

ZHILIANGZHIBIAO

WEISHEZHI

/

/

/

1.RUOWEIDINGXINGZHIBIAO,ZEGENJU“SANDANG”YUANZEFENBIEANZHAOZHIBIAOFENZHIDE100-80%(HAN80%)、80-50%(HAN50%)、50-0%LAIJIFEN。

SHIXIAOZHIBIAO

海南体彩网RENWUWANCHENGANZHAOXIANGMUJIHUAZHIXING

DACHENGYUQIZHIBIAO

5

5

CHENGBENZHIBIAO

LAOWUFEIKONGZHI

LAOWUFEIKONGZHIZAI5WANYUAN

DACHENGYUQIZHIBIAO

2

2

XIAOYI(30FEN)

JINGJIXIAOYI

TIGAOHUAFEILIYONGLV

TIGAOHUAFEILIYONGLV,XUNZHAOTIGAOHUAFEILIYONGLVDEHELISHIFEIMOSHI

BUFENDACHENGYUQIZHIBIAOBINGJUYOUYIDINGXIAOGUO

10

1.RUOWEIDINGXINGZHIBIAO,ZEGENJU“SANDANG”YUANZEFENBIEANZHAOZHIBIAOFENZHIDE100-80%(HAN80%)、80-50%(HAN50%)、50-0%LAIJIFEN。

9

SHIYANKAIZHANZHIYOULIANGNIAN,SHUJUHAIBUGOUWENDING,BUNENGDECHUJIAOWEIKEXUEDEJIELUN。

SHEHUIXIAOYI

PINGTAIYUNXING

PINGTAIYUNXING

TISHENGDANWEIYANJIUNENGLIHEKEYANSHUIPING

DACHENGYUQIZHIBIAO

10

10

SHENGTAIXIAOYI

GAISHANNONGTIANSHENGTAIHUANJING

GAISHANNONGTIANSHENGTAIHUANJING,KEXUESHIFEI、JIANSHAOHUANJINGWURAN;

海南体彩网BUFENDACHENGYUQIZHIBIAOBINGJUYOUYIDINGXIAOGUO

5

4

海南体彩网SHIYANSHISHIZHIYOULIANGNIAN,XIAOGUOBUMINGXIAN,BUNENGDECHUJIAOWEIKEXUEDEJIELUN。

KECHIXUYINGXIANGZHIBIAO

XITONGZHENGCHANGSHIYONGNIANXIAN

≧30NIAN

DACHENGYUQIZHIBIAO

5

5

海南体彩网MUQIANXITONGZHENGCHANGSHIYONG,ZHUANGTAILIANGHAO,SHIFOUKECHIXUSHIYONG30NIANYISHANG,ZANWEIKEZHI。

MANYIDUZHIBIAO(10FEN)

FUWUDUIXIANGMANYIDUZHIBIAO

海南体彩网KEYANRENYUANDUISHIYANSHUJUWENDINGXINGHEDUISHENGCHANSHIJIDEZHIDAOXING

MANYIDU≧70%

DACHENGYUQIZHIBIAO

10

海南体彩网TONGXIAOYIZHIBIAODEFENJISUANFANGSHI。

10

……

ZONGFEN:100

ZIPINGJIELUN

94.1FEN

海南体彩网LIANXIREN: MARUIPING LIANXIDIANHUA:18289100921

ZHU:1.DEFENYIDANGZUIGAOBUNENGCHAOGUOGAIZHIBIAOFENZHISHANGXIAN。

2.DINGXINGZHIBIAOGENJUZHIBIAOWANCHENGQINGKUANGFENWEI:DACHENGYUQIZHIBIAO、BUFENDACHENGYUQIZHIBIAOBINGJUYOUYIDINGXIAOGUO、WEIDACHENGYUQIZHIBIAOQIEXIAOGUOJIAOCHASANDANG,FENBIEANZHAOGAIZHIBIAODUIYINGFENZHIQUJIAN100-80%(HAN80%)、80-50%(HAN50%)、50-0%HELIQUEDINGFENZHI。

海南体彩网3.DINGLIANGZHIBIAORUOWEIZHENGXIANGZHIBIAO(JIZHIBIAOZHIWEI≥*),ZEDEFENJISUANFANGFAYINGYONGQUANNIANSHIJIZHI(B)/NIANDUZHIBIAOZHI(A)*GAIZHIBIAOFENZHI;RUODINGLIANGZHIBIAOWEIFANXIANGZHIBIAO(JIZHIBIAOZHIWEI≤*),ZEDEFENJISUANFANGFAYINGYONGNIANDUZHIBIAOZHI(A)/QUANNIANSHIJIZHI(B)*GAIZHIBIAOFENZHI。

海南体彩网4.QINGZAI“WEIWANCHENGYUANYINFENXI”ZHONGSHUOMINGPIANLIMUBIAO、BUNENGWANCHENGMUBIAODEYUANYINJINICAIQUDECUOSHI。

藏西旱地农业综合技术推广示范试验站项目支出绩效自评表

(2019年度)

XIANGMUMINGCHENG

海南体彩网ZANGXIHANDINONGYEZONGHEJISHUTUIGUANGSHIFANSHIYANZHANNIANDUYUNXINGJINGFEI

XIANGMUSHUXING

XINZENGXIANGMU□ YANXUXIANGMU■

ZHUGUANBUMEN

海南体彩网

ZHUGUANBUMENBIANMA

XIANGMUDANWEI

海南体彩网NONGYEZIYUANYUHUANJINGYANJIUSUO

XIANGMUFUZEREN

PENG JUN

TANHAIYUN

LIANXIDIANHUA

海南体彩网13638907578

XIANGMUQIZHISHIJIAN

海南体彩网2019NIAN—2021NIAN

XIANGMUZIJINSHENQING

(WANYUAN)

NIANFEN

HEJI

CAIZHENGBOKUAN

SHIYESHOURU

QITAZIJIN

2019-2021

150.00

150.00

0

0

2019

50.00

50.00

0

0

DANWEIZHINENGGAISHU

XIANGMUSHENBAODANWEI海南体彩网NONGYEZIYUANYUHUANJINGYANJIUSUO(JIANCHENGZIHUANSUO)SHIYOUYUANXIZANGZIZHIQUNONGYEYANJIUSUOTURANGFEILIAOSHI、GENGZUOYANJIUSHIHEQITAGONGNENGKESHICHEBINGZUJIAN,XIANYOUZAIZHIZHIGONG29REN,QIZHONGYANJIUYUAN3REN,FUYANJIUYUAN7REN,BOSHI1REN,SHUOSHI11REN。YANJIUSUOJIANFUZHEWEIXIZANGNONGYEKECHIXUFAZHANHESHENGTAIHUANJINGJIANSHEFUWUDEZHONGREN,SHEYOUTURANGFEILIAO、GENGZUO、NONGYEHUANJINGGONGCHENG、NONGYESHENGTAI、NONGYEQIXIANGWUGEYANJIUSHI。“SHISANWU”QIJIAN,ZIHUANSUOJIANGLIZUYUXIZANGFENGFUDENONGYEZIYUANHETEDINGDESHENGTAIHUANJINGTIAOJIAN,ZHONGDIANYITUO“ZANGXIHANDINONGYEZONGHEJISHUTUIGUANGSHIFANSHIYANZHAN”WEICHUANGXINPINGTAI,KAIZHANXIZANGGAOYUANNONGYEZIYUANBAOHUYULIYONG、NONGYEHUANJINGZHENGZHIYUHUIFU、NONGYEWURANJIANKONGYUNONGYEFEIQIWUXUNHUANLIYONG、GAOYUANNONGYEQIHOUYUNONGYEZAIHAIFANGZHIDENGXUEKELINGYUDEYANJIU,WEIBAOZHANGXIZANGNONGCHANPINZHILIANGANQUAN、SHENGTAIANQUANHENONGYEKECHIXUFAZHANZUOCHUJICHUXING、ZHANLVEXINGHEQIANZHANXINGGONGXIAN。

XIANGMUGAIKUANG

海南体彩网YOUXIANGMUSHENBAODAN海南体彩网NONGYEZIYUANYUHUANJINGYANJIUSUOQIANTOU,YU2018NIAN3YUEKAIGONGJIANSHE“ZANGXIHANDINONGYEZONGHEJISHUTUIGUANGSHIFANQUJIANSHEGONGCHENG”,JIEZHIMUQIANYIWANCHENGWEIYUXIZANGRIKAZESHILAZIXIANLAZIZHENCUOBUCUNZHANDI300MUDE“ZANGXIHANZUONONGYEZONGHEJISHUTUIGUANGSHIFANSHIYANZHAN”HEXINQUJIANSHE,YUJI2019NIANTOURUZHENGSHISHIYONG。GAIHEXINQUGONGFENWEI5GEGONGNENGQU,JIKEYANGUANLIQU(JIKEKEYANSHIYANLOU、JIAGONGCANGCHUYONGFANG、PEIDIANSHI、SHAICHANGDENG)、HANZUOLIANGYOUPINZHONGSHAIXUANYUHANZUOJIESHUIJISHUSHIYANSHIFANQU、HANQUSHESHISHUCAIGAOXIAOZHONGZHISHIYANSHIFANQU、SICAOXINPINZHONGYINJINYUZHONGZHISHIYANSHIFANQU、HANQUCHUQINGAOXIAOYANGZHISHIYANSHIFANQU。

海南体彩网WEILEQUEBAOJIANCHENGHOUDEZANGXIHANDINONGYEZONGHEJISHUTUIGUANGSHIFANSHIYANZHANNENGGOUZHENGCHANGYUNZHUAN,JIEHEXIZANGXIANDAINONGYEFAZHANDEZONGTISILUHECUOSHI,JIANGZANGXIHANDINONGYEZONGHEJISHUTUIGUANGSHIFANSHIYANZHANFAZHANCHENGWEIJIGAOHANDIQULIANGYOUZUOWUHANZUOPINZHONGXUANYU、LIANGYOUHANZUOJIESHUIJISHUYANJIU、HANZUOSICAOXINPINZHONGSHAIXUAN、SICAOHANZUOWUJISHUYANJIU、HANZUOJISHUCHENGGUOZONGHEZHANSHI、NONGMINJISHUPEIXUNWEIYITIDEKEYAN、TUIGUANG、SHIFANPINGTAI。DADAOZHUCHAOYINFENG,XIYINGUONEIWAIYOUXIUDEKEYANRENYUANJINZHANKAIZHANHANZUOYANJIUDEMUDE,XUJIANLISHIYANZHANZHANGQIYUNXINGBAOZHANGJIZHI,YINCI,TEXIANGGUOJIACAIZHENGSHENQINGZANGXIHANDINONGYEYANJIUSHIYANZHANYUNXINGJINGFEI。

BENXIANGMUSHUYUNONGYESHIYANSHENGCHANLEI,ZANGXIHANDINONGYEZONGHEJISHUTUIGUANGSHIFANSHIYANZHANNIANDUYUNXINGJINGFEIYUJIZAI70.00WANYUANZUOYOU,ZHUYAOYONGYUSHIYANZHANHEXINSHIYAN、ZHANSHIQUSHENGCHANZILIAOGOUMAI、TIANJIANGUANLIRENYUANLAOWU、SHUIDIANNUAN、NONGJIJURANLIAOJIWEIHUDENGFANGMIAN,SHENQINGCAIZHENGYUSUANZIJINYUYIZHICHI。

XIANGMULIXIANGQINGKUANG

XIANGMULIXIANGDEYIJU

海南体彩网GENJUQUNONGMUTINGGUANYU《WEITUOPINGSHEN2017-2019NIANZIZHIQUCAIZHENGSHENONGTUIGUANGLEIXIANGMUDEHAN》DEFUHAN(ZANGNONGTINGHAN[2016]190HAO)YOUGUANZHUANJIAZUPINGSHENYIJIANJINXINGLIXIANG。

XIANGMUSHENBAODEKEXINGXING

WEISHENRUGUANCHELUOSHI《GUANYUJIAKUAITUIJINNONGYEKEJICHUANGXINCHIXUZENGQIANGNONGCHANPINGONGJIBAOZHANGNENGLIDERUOGANYIJIAN》(ZHONGFA〔2012〕1HAO)JINGSHEN,CUJINNONGMUYEZENGCHAN、NONGMUMINZENGSHOU、NONGMUQUFANRONG,XIZANGZIZHIQUDANGWEIZHIDINGLE《ZHONGGONGXIZANGZIZHIQUWEIYUANHUI、XIZANGZIZHIQURENMINZHENGFUGUANYUJIAQIANGNONGMUYEKEJIGONGZUODEYIJIAN》(ZANGDANGFA〔2012〕8HAO)WENJIAN,BANONGMUYEKEJIBAIZAIGENGJIATUCHUDEWEIZHI,BINGJIANGJIANLI“ZANGXIHANDINONGYEZONGHEJISHUTUIGUANGSHIFANQUJIANSHEGONGCHENG”ZUOWEIGAISHANZIZHIQUNONGMUYECHUANGXINTIAOJIANZHIYILIERUWENJIANZHONG。GENJUXIANGGUANWENJIANJINGSHEN,YOUXIANGMUSHENBAODAN海南体彩网NONGYEZIYUANYUHUANJINGYANJIUSUOQIANTOU,YU2018NIAN3YUEKAIGONGJIANSHE“ZANGXIHANDINONGYEZONGHEJISHUTUIGUANGSHIFANQUJIANSHEGONGCHENG”,JIEZHIMUQIANYIWANCHENGWEIYUXIZANGRIKAZESHILAZIXIANLAZIZHENCUOBUCUNZHANDI300MUDE“ZANGXIHANZUONONGYEZONGHEJISHUTUIGUANGSHIFANSHIYANZHAN”HEXINQUJIANSHE,YUJI2019NIANTOURUZHENGSHISHIYONG。

海南体彩网JIANCHENGHOU,ZANGXIHANDINONGYEZONGHEJISHUTUIGUANGSHIFANSHIYANZHANJIANGZAIGUOJIANONGYEFAZHANZHANLVEHEZHENGCEDEHONGGUANBEIJINGXIA,SHUNYINGWOGUONONGYECONGCHUANTONGNONGYEXIANGXIANDAINONGYEZHUANXINGDELISHICHAOLIU,JIEHEXIZANGXIANDAINONGYEFAZHANDEZONGTISILUHECUOSHI,JIANGZANGXIHANDINONGYEZONGHEJISHUTUIGUANGSHIFANSHIYANZHANFAZHANCHENGWEIJIGAOHANDIQULIANGYOUZUOWUHANZUOPINZHONGXUANYU、LIANGYOUHANZUOJIESHUIJISHUYANJIU、HANZUOSICAOXINPINZHONGSHAIXUAN、SICAOHANZUOWUJISHUYANJIU、HANZUOJISHUCHENGGUOZONGHEZHANSHI、NONGMINJISHUPEIXUNWEIYITIDEKEYAN、TUIGUANG、SHIFANPINGTAI。

RANER,YIXIANGMUSHENBAODANWEIXIANYOUDETIAOJIAN,WUFAZHICHUSHIYANZHANZHANGQIYUNXINGSUOXUDESHUIFEI、DIANFEI、RANYOUFEI、PINYONGRENYUANGONGZI、TIANJIANGUANLIDENGYUNXINGFEIYONG。WEILEBAOZHENGSHIYANZHANDEZHENGCHANGYUNZHUAN,DADAOZHUCHAOYINFENG,XIYINGUONEIWAIYOUXIUDEKEYANRENYUANJINZHANKAIZHANHANZUOYANJIUDEMUDE,XUJIANLISHIYANZHANZHANGQIYUNXINGBAOZHANGJIZHI,YINCI,TEXIANGGUOJIACAIZHENGSHENQINGZANGXIHANDINONGYEYANJIUSHIYANZHANYUNXINGJINGFEI,QINGQIUJIANGYUNXINGFEINARUZIZHIQUCAIZHENGYUSUANZHONG。

XIANGMUSHENBAODEBIYAOXING

1.SHIBAOZHANGXIZANGLIANGSHIANQUANDEXUYAO:JIANSHEZANGXIHANDINONGYESHIYANZHAN,KAIZHANGANHANNONGMUQUNONGMUYEKEJIYANFA,PEIYUHANZUOZUOWUXINPINZHONG,JINXINGXIANJINSHIYONGDEHANZUOJISHUZHANSHI,FUSHEDAIDONGZANGXIHANDINONGYEFAZHAN,JIANGDAFUTIGAOHANDINONGYEQUNONGYEZONGHESHENGCHANNENGLI,WEIXIZANGQUYULIANGSHIANQUAN、ZHONGYAONONGCHANPINDEYOUXIAOGONGJIZUOCHUGENGDADEGONGXIAN。

2.SHITUIDONGQUYUXIANDAINONGMUYEFAZHANDEXUYAO:ZAITUIJINCHUANTONGNONGMUYEXIANGXIANDAINONGMUYEZHUANBIANJINCHENGZHONG,YILAZIXIANWEIZHONGXINDEXIBUQUYU,RENGMIANLINZHE“QUELIANGZHONG、QUEJISHU、QUERENCAI”DENANTI,JIDAIKEYANBUMENBANGZHUHEJIEJUE。YINCI,JIANLIZANGXIHANDINONGYESHIYANZHAN,SHIJIAKUAILAZIXIANJIZHOUBIANQUYUNONGMUYEKEJIJINBUYUCHUANGXIN、TUIDONGNONGMUQUJINGJIKUAYUESHIFAZHANHEZHANGZHIJIUANDEZHONGYAOJUCUO。

海南体彩网3.SHICUJINQUYUNONGMUMINZENGSHOUDEXUYAO:ZANGXIHANDINONGYEYANJIUSHIYANZHANDEJIANCHENG,WEIYILAZIXIANWEIZHONGXINDEZANGXIHANQUNONGZUOWU、LIANGYOU、SHUCAI、CHUCHANPINFAZHANTIGONGJISHUZHICHENG,JUYOUZHONGYAODEYIYI。

海南体彩网4.ZANGXIHANDINONGYEYANJIUSHIYANZHANXIANGMUJIANSHESHUYUGUOJIA、ZIZHIQUZHONGDIANZHICHIDENONGYEJIANSHEXIANGMUFANCHOU,JUYOUZHENGCEKEXINGXING。XIANGMUZUZHUYAOYANJIURENYUANZAIBENLINGYUZHONGJUYOUJIAOGAOYANJIUSHUIPINGHETESE,JUBEICHENGDANHEWANCHENGZHONGDAKEYANRENWUDENENGLI;JUBEIWANCHENGXIANGGUANLINGYUGONGZUODENENGLI,YOUNENGLIBAOZHENGXIANGMUDESHUNLISHISHI。

XIANGMUSHISHIJINDUJIHUA

XIANGMUSHISHINEIRONG

KAISHISHIJIAN

WANCHENGSHIJIAN

1.ZHIDINGXIANGXIDESHISHIJIHUA,ZHESHOUSHIYANFANGANZHIDING、SHIYANCAILIAODEGOUZHI。

2019NIAN01YUE

2019NIAN3YUE

2.KAIZHANHANZUONONGYESHIYANJISHIYANZHANQIXIANG、HUANJINGDENGSHUJUJIANCE,CAIJITURANGHEZHIZHUJINXINGHUAYANFENXI。

2019NIAN4YUE

2019NIAN10YUE

3.KAIZHANHANZUONONGYESHIYANJISHIYANZHANQIXIANG、HUANJINGDENGSHUJUJIANCE,CAIJITURANGHEZHIZHUJINXINGHUAYANFENXI。DUICAIJIHEJIANCEFENXIDESHUJUJINXINGGUINA、FENXIZHENGLI,ZHUANXIEXIANGMUJIEDUANZONGJIEBAOGAO。

2019NIAN11YUE

2019NIAN12YUE

XIANGMUJIXIAOMUBIAO

ZHANGQIMUBIAO

NIANDUMUBIAO

1.2019NIAN-2021NIAN,FUSHEHANZUOJIESHUISHIFANJIDI500MU,TUIGUANGYINGYONG3000MU。SHIXIANSHUIFENLIYONGXIAOLVTIGAO10%,LIANGYOUSICAOZUOWUZENGCHAN5%。

2.2019NIAN-2021NIAN,CHUANGXINHANZUONONGYEJISHULILUN,GAIGECHUANTONGDEGENGZUOZHIDUHEZHONGZHIMOSHI,YANJIUHEKAIFAHANZUOJIESHUIJISHU2-3XIANG、HANNONGXINPINZHONG2-3GE。

海南体彩网3.2019NIAN-2021NIAN,JIEHEGUOJIANONGYEBUXUEKEQUNYEWAITAIZHANJIANSHEYAOQIU,JIANSHEQUANQUHANZUONONGYEJISHUPEIXUNZHONGXIN,PEIXUNJICENGNONGYEKEJIRENYUAN5-10REN,PEIXUNNONGMINKEJIGUGAN50-80REN,PEIYANGZHUANYEYANJIUSHENG1-2REN。

海南体彩网2019NIANZAIXIANGMUSHISHIQINEILIZHENGSHIXIAN(1)CHUBUSHAIXUANCHUSHIYIXIZANGGAOHANHANQUDEZUOWULEIXING2-3ZHONG,BINGJINXINGPINZHONGZHANSHI;

海南体彩网(2)SHAIXUANCHUKANGHANZONGHEBAOMIAOJISHU1-2XIANG,JINXINGJISHUZHANSHI;

(3)SHAIXUANHANQUZHENGDIXUSHUIBAOSHANGJISHU1-2XIANG,JINXINGJISHUZHANSHI;

(4)SHAIXUANCHUHANDIFUGAIXUSHUIBAOSHANGJISHU1-2XIANG;

(5)SHAIXUANCHUSHIYIXIZANGGAOHANHANQUDEHANZUOJIXIESHEBEI1TAO:

(6)JIANSHEHANZUOLIANG、JING、SIZUOWUSHIFANTIANZONGMIANJIDA1000MU,ZENGCHAN5%YISHANG,JINGJIXIAOYITIGAO8%YISHANG,WEIXIZANGGAOHANHANQUNONGYEJIANKANGFAZHANTIGONGKEJIZHICHENG。

ZHANGQIJIXIAOZHIBIAO

YIJIZHIBIAO

ERJIZHIBIAO

ZHIBIAONEIRONG

ZHIBIAOZHI

BEIZHU

CHANCHUZHIBIAO

SHULIANGZHIBIAO

WANCHENGHANZUOXINPINZHONGSHAIXUAN、ZHANSHI

≥3GE

WANCHENGJIESHUIJISHUYANZHI

≥3XIANG

WANCHENGJIESHUISHIFANTIAN

≥3000MU

WANCHENGJICENGNONGJIRENYUANPEIXUN

≥10REN

WANCHENGJICENGNONGMUMINPEIXUN

≥80RENCI

WANCHENGZHUANYEXUESHENGLIANHEPEIYANG

≥2REN

ZHILIANGZHIBIAO

SHUIFENLIYONGLVTIGAO

≥8%

HEXINQULIANGYOUZUOWUMUZENGCHAN

≥5%

HEXINQUSICAOZUOWUMUZENGCHAN

≥5%

SHIXIAOZHIBIAO

XIANGMUANSHI

JINZHANLV

≥95%

CHENGBENZHIBIAO

NIANDUXIANGMUYUSUANKONGZHISHU

50.00WANYUAN

XIAOYIZHIBIAO

JINGJIXIAOYIZHIBIAO

HEXINQULIANGYOUZUOWUMUZENGSHOU

50-150YUAN

HEXINQUSICAOZUOWUMUZENGSHOU

50-180YUAN

SHEHUIXIAOYIZHIBIAO

XIANGMUQUSHUIFENLIYONGLVTIGAO

≥10%

TIGAOSHIYANZHANTURANGFEILI

≥2%

TIGAOXIANGMUQUSICAOGONGJILV

≥5%

SHENGTAIXIAOYIZHIBIAO

SHIYANZHANDIBIAOFUGAILV、JIANSHAOSHUITULIUSHIHUOFENGSHILV

≥5%

SHIYANZHANHUAFEIJIANSHAOLV

≥3%

KECHIXUYINGXIANGZHIBIAO

ZHUBUTIGAOZANGXIHANDINONGYEZONGHESHIYANZHANKEYANSHUIPINGJIZIHUANSUOZONGHESHILI

≥5%

SHEHUIGONGZHONGHUO

FUWUDUIXIANGMAN

YIDUZHIBIAO

CHENGGUOYINGYONGDANWEIMANYIDU

≥80%

NIANDUJIXIAOZHIBIAO

YIJIZHIBIAO

ERJIZHIBIAO

ZHIBIAONEIRONG

ZHIBIAOZHI

BEIZHU

CHANCHUZHIBIAO

SHULIANGZHIBIAO

NIANDUWANCHENGHANZUOXINPINZHONGSHAIXUAN、ZHANSHI

2GE

NIANDUZHANSHIJIESHUIJISHU

2XIANG

NIANDUWANCHENGJIESHUISHIFANTIAN

≥1300MU

NIANDUWANCHENGJICENGNONGJIRENYUANPEIXUN

5REN

海南体彩网NIANDUWANCHENGJICENGNONGMUMINPEIXUN

≥80RENCI

海南体彩网NIANDUWANCHENGZHUANYEXUESHENGLIANHEPEIYANG

1-2REN

ZHILIANGZHIBIAO

XIANGMUHEXINQUSHUIFENLIYONGLVTIGAO

≥6%

HEXINQULIANGYOUZUOWUMUZENGCHAN

≥3%

HEXINQUSICAOZUOWUMUZENGCHAN

≥3%

SHIXIAOZHIBIAO

NIANDUXIANGMUANSHIJINZHANLV

≥95%

CHENGBENZHIBIAO

NIANDUXIANGMUYUSUANKONGZHISHU

50.00WANYUAN

XIAOYIZHIBIAO

JINGJIXIAOYIZHIBIAO

海南体彩网HEXINQUNIANDULIANGYOUZUOWUMUZENGSHOU

≥60.00YUAN

HEXINQUNIANDUSICAOZUOWUMUZENGSHOU

≥80.00YUAN

SHEHUIXIAOYIZHIBIAO

XIANGMUQUSHUIFENLIYONGLVTIGAO

≥5%

TIGAOSHIYANZHANTURANGFEILI

≥1%

TIGAOXIANGMUQUSICAOGONGJILV

≥5%

SHENGTAIXIAOYIZHIBIAO

海南体彩网SHIYANZHANDIBIAOFUGAILV、JIANSHAOSHUITULIUSHIHUOFENGSHILV

≥3%

SHIYANZHANHUAFEIJIANSHAOLV

≥1%

KECHIXUYINGXIANG

ZHIBIAO

NIANDUNEITIGAOZANGXIHANDINONGYEZONGHESHIYANZHANKEYANSHUIPINGJIZIHUANSUOZONGHESHILI

≥2%

海南体彩网SHEHUIGONGZHONGHUOFUWUDUIXIANGMANYIDUZHIBIAO

海南体彩网XIANGMUSHISHINIANDUNEICHENGGUOYINGYONGDANWEIMANYIDU

≥70%

填报人:谭海运联系电话:13638907578 填报日期:2018年8月28日

海南体彩网SHI、FUPINZIJINQINGKUANGSHUOMING。

海南体彩网WODANWEIWEIANPAIFUPINXIANGMUZIJIN。

SHIYI、ZHAIWUQINGKUANGSHUOMING。

YINDANWEIMEIYOUZHENGFUZHAIQUANZIJIN,GUWUZHAIWUQINGKUANGSHUOMING。

海南体彩网SHIER、ZHONGDIAN、ZHONGDAXIANGMUXINXI

WU

DISIBUFENMINGCIJIESHI

一、一般公共预算财政拨款收入:海南体彩网指同级财政当年拨付的资金。

二、事业收入海南体彩网:指事业单位开展专业业务活动及辅助活动取得的收入。

三、其他收入:指除上述一般公共预算财政拨款收入、事业收入、经营收入等以外的收入。主要是事业单位固定资产出租收入、存款利息收入等。

四、年初结转和结余:指以前年度安排、结转到本年仍按原规定用途继续使用的资金。

五、一般公共服务支出(类)财政事务(款)事业运行(项):指于保障我单位正常运转的基本支出。

六、社会保障和就业支出(类)行政事业单位离退休(款)机关事业单位基本养老保险缴费支出(项):反映机关事业单位实施养老保险制度由单位缴纳的基本养老保险费支出。

七、“三公”经费海南体彩网:纳入财政预决算管理的“三公经费”,是指用财政拨款安排的因公出国(境)费、公务用车购置及运行费和公务接待费。其中,因公出国(境)费反映单位公务出国(境)的住宿费、旅费、伙食补助费、杂费、培训费等支出;公务用车购置及运行费反映单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、安全奖励费用等支出;公务接待费反映单位按规定开支的各类公务接待(含外宾接待)支出。

八、农林水支出:海南体彩网反映政府农林水事务支出。

九、农业:海南体彩网反映财政用于种植业、畜牧业、渔业、兽医、农机、农垦、农场、农业产业化经营组织、农村和垦区公益事业、农产品加工等方面的支出。

十、事业运行:海南体彩网反映用于农业事业单位基本支出,事业单位设施、系统运行与资产维护等方面的支出。

附件【附件1:2019年度部门决算公开表样资环所.xlsx已下载
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