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
四、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。
