目录

DIYIBUFEN海南体彩网SHUCAIYANJIUSUOGAIKUANG

YI、BUMENJUESUANDANWEIGOUCHENG

ER、BUMENZHIZEHEJIGOUSHEZHI

海南体彩网DIERBUFEN海南体彩网SHUCAIYANJIUSUO2018NIANDUBUMENJUESUANBIAO

YI、SHOUZHIJUESUANZONGBIAO

ER、SHOURUJUESUANBIAO

SAN、ZHICHUJUESUANBIAO

SI、CAIZHENGBOKUANSHOUZHIJUESUANZONGBIAO

WU、YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANBIAO

海南体彩网LIU、YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANBIAO

海南体彩网QI、YIBANGONGGONGYUSUANXIANGGUANJINGFEIZHICHUJUESUANBIAO

BA、ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANSHOUZHIJUESUANBIAO

DISANBUFEN海南体彩网SHUCAIYANJIUSUO2018NIANDUBUMENJUESUANSHUJUSHUOMING

DISIBUFENMINGCIJIESHI

DIYIBUFEN

海南体彩网海南体彩网SHUCAIYANJIUSUOGAIKUANG

YI、BUMENJUESUANDANWEIGOUCHENG

NARU海南体彩网SHUCAIYANJIUSUO2019NIANDUBUMENJUESUANBIANZHIFANWEIDEDULIHESUANDANWEI1GE。

二、部门职责和机构设置

（YI）BUMENZHIZE。

海南体彩网SHUCAIYANJIUSUOSHIJISHUCAIDENGYUANYIZUOWUKEXUEYANJIU、JISHUKAIFA、KEJITUIGUANG、ZIXUNFUWUWEIYITIDEZONGHEXINGKEYANJIGOU，ZHUYAOLVXINGXIALIEZHIZE：

海南体彩网1. ANZHAO“KEJIAOXINGZANG、KEJIAOXINGNONG”ZHANLVEHEFAZHANFANGXIANG，YANJIUSHIHEXIZANGGAOYUANQIHOUTEDIANDEMINGYOUTESHUCAIDENGYUANYIZUOWUDEZAIPEI。

2. ZHENDUIQUANQUSHUCAIDENGYUANYIZUOWUSHENGCHANZHONGYUDAODEGEZHONGNANDIAN、REDIANHEZHONGDIANWENTI，ZUZHIKAIZHANKEJIGONGGUAN。

3. KAIZHANKEJIKAIFAHEJISHUZIXUN，CANYUQUANQUZHONGDAYUANYIDENGZONGHEKAIFAXIANGMUZHONGYOUGUANDEJISHULUNZHENGDENGGONGZUO。

（ER）BUMENJIGOUSHEZHI。

海南体彩网海南体彩网SHUCAIYANJIUSUONEISHEJIGOU11GE，BAOKUO：BANGONGSHI、ZHENGGONGRENSHIKE、JIHUACAIWUKE、SHIYANJIDIGUANLIKE、YEWUGUANLIKE、BAOWEIKE、YUZHONGYANJIUSHI、ZAIPEIYANJIUSHI、ZHIWUBAOHUYANJIUSHI、HUAHUIYANJIUSHI、SHUCAIJISHUTUIGUANGZHAN。

DIERBUFEN

海南体彩网SHUCAIYANJIUSUO2019NIANDUBUMENJUESUANBIAO

(XIANGJIANFUBIAO1-8)

海南体彩网蔬菜研究所

2019年度部门决算数据说明

YI、2019NIANDUYIBANGONGGONGYUSUANSHOUZHIZONGTIQINGKUANGSHUOMING

BENNIANDUSHOURU4,136.72WANYUAN，BENNIANZHICHUWEI3,544.45WANYUAN，BENNIANNIANMOJIEZHUANSHU592.27WANYUAN。

2019NIANWOSUOSHOURUWEI4,136.72WANYUAN，BISHANGNIAN（4,459.06WANYUAN）JIANSHAO322.34WANYUAN，XIAJIANG7.23%。QIZHONG：NIANCHUYUSUANANPAISHUWEI2,971.91WANYUAN，NIANCHUJIEZHUANJIEYU792.16WANYUAN，DIAOZHENGYUSUANSHUWEI4,136.72WANYUAN，ZHUYAOYINWEINIANZHONGZHUIJIATONGFAGONGZI28.00WANYUAN；ZENGZI143.64WANYUAN；ZHUIJIA2019NIANZIZHIQUCAIZHENGSHENONGTUIGUANGLEIXIANGMUYUSUANZHIBIAO240.00WANYUAN；ZHUIJIAFUXU15.40WANYUAN；ZHUIJIAZHUFANGGONGJIJIN1.51WANYUAN；ZHUIJIA2020NIANCHELIANGBAOXIANFEI4.00WANYUAN；ZHUIJIATUIXIURENYUANHUGONGFEI8.20WANYUAN；ZHUIJIA“SANQU”RENCAIJINGFEI114.00WANYUAN；DIAOJIANTONGFAGONGZI-90.43WANYUAN；DIAOJIANSHEBAODENG-91.67WANYUAN。

2019NIANZHICHUZONGJIWEI3,544.45WANYUAN，BISHANGNIAN（3,666.90WANYUAN）JIANSHAO122.45WANYUAN，XIAJIANG3.34%。QIZHONG：JIBENZHICHUWEI2,903.16WANYUAN，BISHANGNIAN（2,872.11WANYUAN），ZENGJIA31.05WANYUAN，ZENGZHANG1.10%，JIBENZHICHUZHONGRENYUANJINGFEIZHICHUWEI2,614.81WANYUAN，BISHANGNIAN（2,610.74WANYUAN）ZENGJIA4.07WANYUAN，ZENGZHANG0.16%，RICHANGGONGYONGJINGFEIZHICHUWEI276.16WANYUAN，BISHANGNIAN（261.37WANYUAN）ZENGJIA14.78WANYUAN，ZENGZHANG5.65%；XIANGMUZHICHUWEI653.48WANYUAN，BISHANGNIAN（794.79WANYUAN）JIANSHAO141.31WANYUAN，XIAJIANG 17.78%。

2019NIANNIANMOJIEYUJIEZHUANZIJINWEI592.27WANYUAN，ZHUYAOSHIXIANGMUZHICHUJIEZHUANJIEYUZIJIN。

海南体彩网ER、2019NIANDUYIBANGONGGONGYUSUANSHOURUQINGKUANGSHUOMING

2019NIANSHOURUWEI4,136.72WANYUAN。ZHUYAOBAOKUO：

海南体彩网206LEIKEXUEJISHUZHICHUWEI759.48WANYUAN(KEJITIAOJIANZHUANXIANGSHUYUSHANGNIANJIEZHUAN)，GAIXIANGWEIZHONGYANGYINDAODIFANGZHUANXIANGJINGFEI。

208LEISHEHUIBAOZHANGHEJIUYEZHICHUWEI273.71WANYUAN，BISHANGNIAN（335.35WANYUAN）JIANSHAO61.64WANYUAN，XIAJIANG18.38%。

213LEINONGLINSHUIZHICHUWEI3,103.53WANYUAN(QIZHONG:SHIYEYUNXING2,743.45WANYUAN、KEJIZHUANHUAYUTUIGUANGFUWU131.00WANYUAN、NONGYEZIYUANBAOHUXIUFUYULIYONG200.00WANYUAN、QITANONGYEZHICHU29.08WANYUAN)，BISHANGNIANDU（3,326.71WANYUAN）JIANSHAO223.18WANYUAN，XIAJIANG6.71%。QIZHONGSHIYEYUNXING2,743.45WANYUANBISHANGNIAN（2,540.36WANYUAN）ZENGJIA203.09WANYUAN,ZENGZHANG7.99%；KEJIZHUANHUAYUTUIGUANGFUWU131.00WANYUAN，BISHANGNIAN(256.00WANYUAN)JIANSHAO 125.00WANYUANXIAJIANG48.83%。

SAN、2019NIANDUYIBANGONGGONGYUSUANZHICHUQINGKUANGSHUOMING

2019NIANDUWOSUOZHICHUHEJI3,544.45WANYUAN，ANLEIKUANXIANGFEN，JUTIQINGKUANGRUXIA：

206LEIKEXUEJISHUZHICHUWEI411.37WANYUAN(KEJITIAOJIANZHUANXIANG)，GAIXIANGMUWEIZHONGYANGYINDAODIFANGZHUANXIANG，SHUYUSHANGNIANJIEZHUANXIANGMU。

海南体彩网208LEISHEHUIBAOZHANGHEJIUYEZHICHUWEI273.71WANYUAN，BISHANGNIAN（335.35WANYUAN）JIANSHAO61.64WANYUAN，XIAJIANG18.38%。

213LEINONGLINSHUIZHICHU2,859.37WANYUAN(QIZHONG:SHIYEYUNXING2,632.67WANYUAN、KEJIZHUANHUAYUTUIGUANGFUWU94.43WANYUAN、NONGYEZIYUANBAOHUXIUFUYULIYONG132.27WANYUAN),BISHANGNIAN（3,294.03WANYUAN）JIANSHAO434.66WANYUAN，XIAJIANG13.20%。QIZHONG：SHIYEYUNXINGWEI2,632.67WANYUAN，BISHANGNIAN（2,536.76WANYUAN），ZENGJIA95.91WANYUAN，ZENGZHANG3.78%，KEJIZHUANHUAYUTUIGUANGFUWUWEI94.43WANYUAN，BISHANGNIAN（256.00WANYUAN）JIANSHAO161.57WANYUAN，XIAJIANG63.11%。

SI、2019NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANSHOUZHIJUESUANQINGKUANGSHUOMING

海南体彩网（YI）CAIZHENGBOKUANZHICHUJUESUANZONGTIQINGKUANG

海南体彩网WOSUO2019NIANDUCAIZHENGBOKUANZHICHUWEI3,544.45WANYUAN，QIZHONG:JIBENZHICHUWEI2,890.97WANYUAN，XIANGMUZHICHUWEI653.48WANYUAN。

海南体彩网（ER）CAIZHENGBOKUANZHICHUJUESUANJIEGOUQINGKUANG

2019NIANDUWOSUOCAIZHENGBOKUANZHICHUHEJI3,544.45WANYUAN，ANLEIKUANXIANGFEN，QIZHONG：206LEIKEXUEJISHUZHICHUWEI411.37WANYUAN，ZHANCAIZHENGBOKUANZHICHUDE11.61%；208LEISHEHUIBAOZHANGHEJIUYE273.71WANYUAN，ZHANCAIZHENGBOKUANZHICHUDE7.72%；213LEINONGLINSHUIZHICHU2,859.37WANYUAN,ZHANCAIZHENGBOKUANZHICHUDE80.67%。

海南体彩网（SAN）CAIZHENGBOKUANZHICHUJUESUANJUTIQINGKUANG

1、KEXUEJISHU(LEI)KEJITIAOJIANYUFUWU（KUAN）KEJITIAOJIANZHUANXIANG（XIANG）ZHICHU411.37WANYUAN，ZHUYAOSHIZHONGYANGYINDAODIFANGZHUANXIANGZHICHU。

海南体彩网2、SHEHUIBAOZHANGHEJIUYE(LEI)XINGZHENGSHIYEDANWEILITUIXIU（KUAN）JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEIZHICHU（XIANG）ZHICHU273.71WANYUAN，YONGYUJIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEIZHICHU。

3、NONGLINSHUIZHICHU（LEI）NONGYE（KUAN）ZHICHU2,859.37WANYUAN，ZHUYAOYONGYUBAOZHANGWOSUOZHENGCHANGYUNZHUANDEJIBENZHICHUHEYUANYIZUOWUXINPINZHONG、XINJISHUDEYINJIN、YANJIU、SHIYAN、SHIFAN、TUIGUANGDENGXIANGMUZHICHU。

海南体彩网（1）NONGLINSHUIZHICHU（LEI）NONGYE（KUAN）SHIYEYUNXING（XIANG）ZHICHU2,632.67WANYUAN，ZHUYAOYONGYUBAOZHANGWOSUODERENYUANJINGFEIHERICHANGGONGYONGJINGFEIDEZHICHUYIJISHIYEYUNXINGDENGZHICHU。

海南体彩网（2）NONGLINSHUIZHICHU（LEI）NONGYE（KUAN）KEJIZHUANHUAYUTUIGUANGFUWU（XIANG）ZHICHU94.43WANYUAN，ZHUYAOYONGYUYUANYIZUOWUXINPINZHONG、XINJISHUDEYINJIN、YANJIU、SHIYAN、SHIFAN、JISHUTUIGUANGYUFUWUDENGZHICHU。

海南体彩网（3）NONGLINSHUIZHICHU（LEI）NONGYE（KUAN）NONGYEZIYUANBAOHUXIUFUYULIYONG(XIANG)ZHICHU132.27WANYUAN，ZHUYAOYONGYUXIZANGGUANGHETAOZIYUANGAOYUANSHIYINGXINGGONGNENGJIYINWAJUEYULIYONG。

五、2019年度“三公”及相关经费预决算情况说明

2019NIAN“SANGONG”JIXIANGGUANJINGFEIQINGKUANGBIAO

DANWEI：WANYUAN

（一）“三公”经费总体情况

海南体彩网WOSUO2019NIANDU“SANGONG”JINGFEIZHICHUZONGEWEI27.93WANYUAN，QIZHONG：GONGWUYONGCHEYUNXINGWEIHUFEI27.38WANYUAN,GONGWUJIEDAIFEI0.55WANYUAN。

（ER）“SANGONG”JINGFEIZHICHUFENXIANGYUSHANGNIANDUZHIXINGQINGKUANG

海南体彩网1、GONGWUYONGCHEGOUZHIJIYUNXINGWEIHUFEI

2018NIANHE2019NIANWOSUOJUNWUGONGWUYONGCHEGOUZHI。

2019NIANDUWOSUOGONGWUYONGCHEYUNXINGWEIHUFEISHIJIZHICHUSHUWEI27.38WANYUAN，YUSHANGNIANSHIJIZHICHUSHU（23.64WANYUAN）XIANGBI，ZENGJIA3.74WANYUAN，ZENGZHANG15.82%，ZHUYAOYUANYINSHIWOSUOGONGWUYONGCHEYANZHONGLAOHUA，CHELIANGWEIXIUFEIZENGJIA。

海南体彩网2、GONGWUJIEDAIFEISHIJIZHICHUSHUWEI0.55WANYUANYUSHANGNIANSHIJIZHICHUSHU（2.35WANYUAN）XIANGBI，JIANSHAO1.80WANYUAN，XIAJIANG76.60%。

3、NIANMOCHELIANGBAOYOULIANG

WOSUOBENNIANMOCHELIANGBAOYOULIANGWEI8LIANG，TONGSHANGNIANYIZHI。

4、GONGWUJIEDAIPICIJIRENSHU

BENNIANDUWOSUOGONGJIEDAIQUNEIWAIYOUGUANZHUANJIAHELINGDAO4PICI，DA50RENCI。

LIU、2019NIANDUSHIYEYUNXINGQINGKUANGSHUOMING

（YI）海南体彩网SHUCAIYANJIUSUOLVXINGYIBANXINGZHENGSHIYEGUANLIZHINENG，YONGYUYIBANGONGGONGYUSUANANPAIDEXINGZHENGSHIYEJINGFEIHEJIWEI3,013.56WANYUAN，QIZHONGJIBENZHICHU2899.56WANYUAN；YIBANXINGZHENGSHIYEYUNXINGGUANLIXIANGMUZHICHU114.00WANYUAN。

（ER）SHIYEYUNXINGJINGFEIYUSUANDENEIRONG

JIBENZHICHUBAOKUOLIANGBUFEN：

1、RENYUANJINGFEIZHICHU2,614.81WANYUAN，QIZHONG：JIBENGONGZI479.68WANYUAN、JINTIEJIJIANGJIN1,307.89WANYUAN、SHEHUIBAOZHANGJIAOFEI449.33WANYUAN、QITAGONGZIFULIZHICHU158.29WANYUAN，FUXUJIN15.41WANYUAN、SHENGHUOBUZHU2.25WANYUAN、ZHUFANGGONGJIJIN192.16WANYUAN、QITADUIGERENHEJIATINGDEBUZHUZHICHU9.80WANYUAN（TUIXIURENYUANHUGONGFEI）。

海南体彩网2、RICHANGGONGYONGJINGFEIZHICHU284.75WANYUAN，QIZHONG：BANGONGFEI21.78WANYUAN、SHUIDIANFEI26.88WANYUAN、YOUDIANFEI2.09WANYUAN、QUNUANFEI25.11WANYUAN、CHALVFEI45.25WANYUAN、WEIXIUWEIHUFEI6.11WANYUAN、PEIXUNFEI2.59WANYUAN、GONGWUJIEDAIFEI1.00WANYUAN、GONGHUIFULIJINGFEI35.22WANYUAN、GONGWUYONGCHEYUNXINGWEIHUFEI27.39WANYUAN、QITASHANGPINHEFUWUZHICHU91.33WANYUAN（SHITANGBUZHU、TUIXIURENYUANANZHIFEIHELVSHIDAILIFEI）。

YIBANXINGZHENGSHIYEYUNXINGGUANLIXIANGMUZHICHU114.00WANYUAN,ZHUYAOSHI“SANQU”RENCAIZHICHIJIHUAKEJIRENYUANZHUANXIANGJINGFEI。

QI、ZHENGFUCAIGOUQINGKUANGSHUOMING

WOSUO2019NIANDUZHENGFUCAIGOUZONGE7.60WANYUAN，ZHUYAOSHIFUWULEI， BAOKUO2019NIANCHELIANGBAOXIAN3.60WANYUANHE2020NIANCHELIANGBAOXIAN4.00WANYUAN。

BENNIANDUWOSUOZHENGFUCAIGOUSHIJIZHICHUSHUWEI3.60WANYUAN，ZHUYAOSHIFUWULEI，2019NIANCHELIANGBAOXIANZHICHU3.60WANYUAN。

BA、GUOYOUZICHANZHANYOUSHIYONGQINGKUANG

JIEZHI2019NIAN12YUE31RI，海南体彩网SHUCAIYANJIUSUOGONGYOUCHELIANG8LIANG，DOUSHIYIBANGONGWUYONGCHE。GUOYOUZICHANZONGE7,649.11WANYUAN，QIZHONG：LIUDONGZICHAN2,830.61WANYUAN，FANGWU6,604.93WANYUAN，CHELIANG（8LIANG）211.51WANYUAN，KEYANYIQISHEBEIHEBANGONGSHEBEIDENG1,526.60WANYUAN，QITAZICHAN1,360.00WANYUAN；DANJIA50.00WANYUAN（HAN）YISHANGDEDAXINGSHEBEIWEI0.00WANYUAN；DANJIA100.00WANYUAN（HAN）YISHANGDEDAXINGSHEBEIWEI0.00WANYUAN；NIANMODANWEITUDIZHENGZHENGZAIMIANJI151.69WANPINGFANGMI。SUOYOUGUDINGZICHANJUNNENGZHENGCHANGSHIYONG。

JIU、YUSUANJIXIAOQINGKUANGSHUOMING

WOSUODUIXIANGMUZHICHUZHANKAIQUANMIANJIXIAOPINGJIA，TEBIESHIJINXINGLEZHONGDIANXIANGMUZHICHUJIXIAOZHENGTIPINGJIA。JIAQIANGJIXIAOPINGJIAJIEGUOYUYUSUANBIANZHI、ZHIXINGDEYOUJIXIANJIE，SHISHIJIXIAOWENZEZHIDU。GECAIZHENGXIANGMUFUZERENXUTIJIAO“XIANGMUNIANDUZHICHUJIXIAOZIPINGBIAO”HE“XIANGMUNIANDUJIXIAOZIPINGGONGZUOZONGJIE”，ZAIXIANGMUNIANDUJIXIAOZIPINGGONGZUOZONGJIEZHONGBAOHANJIXIAOMUBIAOSHIXIANCHENGDU、YUSUANZHIXINGCUNZAIPIANCHADEYUANYINJIGAIJINCUOSHI、XIANGMUJIXIAOPINGJIAHEJIXIAOZIPINGJIEGUOYINGYONGHEGONGKAIQINGKUANG，BINGYOUSUOYEWUKEHUIZONGZHENGLIHOUJISHISHANGBAOYUANKEGUANCHU。

SHI、FUPINZIJINQINGKUANGSHUOMING

海南体彩网JIEZHI2019NIAN12YUE,WOSUOWUFUPINXIANGMUZIJIN。

SHIYI、ZHAIWUQINGKUANGSHUOMING

JIEZHI2019NIAN12YUE，WOSUOWUZHENGFUZHAIQUANZIJIN。

SHIER、ZHONGDIAN、ZHONGDAXIANGMUXINXI

《NONGYEZIYUANBAOHUXIUFUYULIYONG-XIZANGGUANGHETAOZHONGZHIZIYUANBAOHUYUJIYINJISHUKAIFAYANJIU》XIANGMU

项目概况

1、XIANGMUJIBENQINGKUANG：LIXIANGQINGKUANG、SHISHIZHUTI、XIANGMUZIJINJIZHUYAONEIRONG

2019NIAN5YUE6RI，QUCAIZHENGTINGXIADA《ZIZHIQUNONGMUKEXUEYUAN2019NIANDUZIZHIQUCAIZHENGSHENONGTUIGUANGLEIXIANGMUJINGFEIYUSUANZHIBIAODETONGZHI》（ZANGCAINONGZHI[2019]30HAO），PIFUGAIXIANGMUJINGFEIWEI200.00WANYUAN，ZHIXINGQIZHINIANXIANWEI2019NIAN4YUEDAO2020NIAN4YUE。

海南体彩网XIANGMUSHISHIDANWEIWEI海南体彩网SHUCAIYANJIUSUO，XIANGMUSHISHIZHUYAONEIRONGWEI：LIYONGCHUANGXINDEGUANGFANBAXIANGDAIXIEZUJISHU，JIEHEZHUANLUZUSHUJUHECHUANTONGBIAOXINGXINGZHUANG，XITONGXINGKAIZHANGUANGHETAODEDAIXIEYICHUANJIZHI、DAIXIEYUJIYINBIAODAMOSHIHEFUZAXINGZHUANGDEJIAOHUGONGNENGJIYINZUYANJIU。WEIGUANGHETAOFENZIYUZHONGHEXINPINZHONGXUANYUTIGONGLILUNJICHU。

2、XIANGMUNIANDUYUSUANJIXIAOMUBIAOHEJIXIAOZHIBIAOSHEDINGQINGKUANG（BAOKUOYUQIZONGMUBIAOJIJIEDUANXINGMUBIAO，HENGLIANGJIXIAOMUBIAOSHIXIANCHENGDUDEPINGJIAZHIBIAO、BIAOZHUNDENG）

海南体彩网（1）JIEXIGUANGHETAOZHONGYAODEPINZHIXINGZHUANGYINGYANGCHENGFENDIAOKONGJILIYANJIU，FABIAOSCILUNWEN1PIAN；

海南体彩网（2）DINGWEIDAOKONGZHIGUANGHETAOPINZHIXIANGGUANJIYIN5-10GE；

（3）ZHENGQUSHENBAOZHUANLIJIYIN3-5GE；

（4）TONGSHITONGGUOXIANGGUANFENZISHIYAN，QUEDINGQIJIYINGONGNENG。

绩效目标完成情况分析

海南体彩网（YI）ZIJINTOURUQINGKUANGFENXI。

1.XIANGMUZIJINDAOWEIQINGKUANGFENXI。

海南体彩网BENXIANGMUZIJIN200WANYUANYIQUANBUDAOWEI。

2.XIANGMUZIJINZHIXINGQINGKUANGFENXI。

海南体彩网JIEZHI2019NIAN12YUE31RI，GONGSHIYONGJINGFEI132.27WANYUAN，ZHANZONGJINGFEIDE66.14%。

海南体彩网3.XIANGMUZIJINGUANLIQINGKUANGFENXI。

XIANGMUYANGEANZHAOCAIZHENGBU、KEJIBUHEZIZHIQUDEYOUGUANKEJIXIANGMUGUANLIBANFA，YANGEANZHAOJINGFEIYUSUANSHU、CAIWUZHIDUJINXINGGUANLIHESHIYONG，YANGEZHIXINGXIANGMUZIJINSHIYONGSHENPIZHIDU、KONGZHIZIJINSHIYONGFANWEI，ZUODAOZHUANZHANG、ZHUANKUAN、ZHUANYONG。

（ER）JIXIAOMUBIAOWANCHENGQINGKUANGFENXI。（GENJUNIANCHUJIXIAOMUBIAOJIZHIBIAOZHUXIANGFENXI）

1.CHANCHUZHIBIAOWANCHENGQINGKUANGFENXI。

（1）SHULIANGZHIBIAO。

YIWANCHENGGUANGHETAOGUOSHIPINZHIFENXI、ZHONGCEXU、DAIXIEZUSHUJUGE280GEYANGBEN，GOUJIANQUANZHANGZHUANLUBEN1GE，GOUJIANGUANGHETAOGUOSHIDAIXIESHUJUKU1GE。FABIAOWENZHANG1PIAN。

（2）ZHILIANGZHIBIAO。

YIWANCHENGBAOKUOGUANGHETAOXINGTAIXUEGUANCHA、GUOSHIDAIXIEZUZHONGCEXUGONGZUO，CHENGGONGGOUJIANGUANGHETAOHEXINDAIXIETONGLU，WEIJIESHIGUANGHETAOSHIYINGGAOYUANDEFENZIJIZHI、FUZHUGUANGHETAOYICHUANGAILIANGTIGONGLIANGHAOJICHU。

（3）SHIXIAOZHIBIAO。

XIANGMUXIADAHOU，BENXIANGMUZUYANGEANZHAORENWUSHUZHONGDEXIANGMUSHISHIJINDUYAOQIUZHIXING。BINGJISHIJINXINGZIJINDEBOFU。

（4）CHENGBENZHIBIAO。

XIAOYUDENGYU200WANYUAN。

海南体彩网2.XIAOYIZHIBIAOWANCHENGQINGKUANGFENXI。

（1）JINGJIXIAOYI。

BENXIANGMUWUZHIJIEJINGJIXIAOYI，YANJIUCHENGGUODUICUJINGUANGHETAOZIYUANBAOHUYUKAIFALIYONGQIDAOJIQIZHONGYAODEZUOYONG。

（2）SHEHUIXIAOYI。

WEIGUANGHETAOFENZIYUZHONGHEXINPINZHONGXUANYUTIGONGLILUNJICHUHEYINGYONGSHIJIANJICHU。

（3）SHENGTAIXIAOYI。

海南体彩网GUOSHUWEIDUONIANSHENGSHUZHONG，BUJINNENGZENGJIAJINGJISHOURU，ERQIEKEYIFANGZHISHUITULIUSHI，ZENGJIALVSEFUGAIMIANJI、DIAOJIEQIHOU、JINGHUAHUANJING，HUANJINGXIAOYIMINGXIAN。

（4）KECHIXUYINGXIANG。

海南体彩网GAIYANJIUJIEGUODUICUJINGUANGHETAOKEXUEYANJIUHECHANYEFAZHANCHIXUSHIYUNIAN。

海南体彩网3.MANYIDUZHIBIAOWANCHENGQINGKUANGFENXI。

XIANGMUSHISHIGUOCHENGZHONG，XIANGMUZUJIJITINGQUDANGDILAOBAIXINGDEYIJIANHESUQIU，BINGJISHIZUOCHUDIAOZHENG，MANZUDANGDINONGMUMINXUQIU，QIESHIZUODAOLERANGBEIFUWUDENONGMINMANYI。

《ZHONGYANGYINDAODIFANGKEJICHUANGXINZHUANXIANGBIANJINGDIQUGUOSHULVSEYOUZHISHENGCHANJISHUJICHENGSHIFAN》XIANGMU

项目概况

1、XIANGMUJIBENQINGKUANG：LIXIANGQINGKUANG、SHISHIZHUTI、XIANGMUZIJINJIZHUYAONEIRONG

（1）ZHUANXIANGZIJINMINGCHENG：ZHONGYANGYINDAODIFANGKEJICHUANGXINZHUANXIANG“BIANJINGDIQUGUOSHULVSEYOUZHISHENGCHANJISHUJICHENGSHIFAN”。

（2）SHISHIZHUTI：海南体彩网SHUCAIYANJIUSUO

（3）ZIJINZONGEJIZHUYAONEIRONG：2018NIAN12YUE，XIZANGZIZHIQUKEXUEJISHUTINGXIADABIANJINGDIQUGUOSHULVSEYOUZHISHENGCHANJISHUJICHENGSHIFANXIANGMUYUSUAN517.00WANYUAN，ZHIXINGQIZHINIANXIANWEI2018NIAN8YUEDAO2020NIAN7YUE。ZHUYAONEIRONG：ZAIXIZANGCUONEI、LONGZI、DINGRI、DINGJIE、NANMULINDENGDIJINXINGTAO、PINGGUO、YINGTAODENGGUOSHUKAIZHANGAOHAIBADIQUDENONGLINFUHEZAIPEIJISHUJICHENGYUSHIFAN；JINXINGTAO、PINGGUO、YINGTAODESHIFANJIDIJIANSHE，SHIFANDAIDONGBIANJINGDIQUYIGUOSHUWEIZHUDENONGLINFUHEZAIPEIJISHUSHIFAN，PEIXUNNONGMINJISHUYUAN，WEIWENBIANQIANGXIANHEJINGZHUNFUPINTANSUOXINDEZENGSHOUQUDAO。

2、XIANGMUNIANDUYUSUANJIXIAOMUBIAOHEJIXIAOZHIBIAOSHEDINGQINGKUANG（BAOKUOYUQIZONGMUBIAOJIJIEDUANXINGMUBIAO，HENGLIANGJIXIAOMUBIAOSHIXIANCHENGDUDEPINGJIAZHIBIAO、BIAOZHUNDENG）1.YUQIZONGMUBIAO

ZAICUONEI、LONGZI、DINGRIDENGXIANJINXINGYOUZHITAO、PINGGUO、YINGTAODENGJISHUJICHENGYANJIUYUSHIFAN。YITAO、PINGGUOHEYINGTAOYOULIANGPINZHONGWEIJICHU，JIEHEJISHU、RENCAIHEJIDIJICHUYIJIDANGDISHENGTAITIAOJIANHECHANYEXUQIUJINXING3ZHONGGUOSHU（HEHUAJIAO）DEGUANJIANJISHUSHIFAN、ZAIPEIMOSHIYANJIUYIJICHANYEHUATANSUO。

海南体彩网（1）JIANLITAO、PINGGUO、YINGTAOZAIPEIJISHUJICHENGYUSHIFANJIDI。DAIDONGCUONEI、LONGZI、DINGRIDENGDIDEGUOSHUZHONGZHI。

（2）SHIFANZONGJIECHUSHIHECUONEI、LONGZI、DINGRIDENGDIDETAO、PINGGUO、YINGTAODENONGLINFUHEZAIPEIJISHU。

（3）PEIYANGDUANLIANGUOSHUKEYANRENYUAN，PEIXUNJISHURENYUAN200RENCI。

2.JIEDUANXINGMUBIAO

2018NIANMUBIAO

（1）JIANLITAO、PINGGUO、YINGTAODEZAIPEIJISHUJICHENGYUSHIFANJIDI450MU。ZAICUONEIXIANTUIGUANGSHIFANTAO、PINGGUO、HUAJIAO100MU。ZAIDINGRITUIGUANGSHIFANTAO、PINGGUO60MU。ZAILONGZIXIANTUIGUANGSHIFANTAO、PINGGUO、YINGTAO150MU。QITADIFANGLINGXINGZAIPEI140MU（2）JICHENGSHIFANSHIYINGCUONEI、LONGZI、DINGRIDENGDITAO、PINGGUO、YINGTAODENONGLINFUHEZAIPEIJISHU。

海南体彩网（3）ZAILASATAOSHIYANJIDIFANYUJIDIJINXINGTAOMIAO、PINGGUOMIAODEFANYU，MIANJI50MU

海南体彩网（4）PEIYANGDUANLIANGUOSHUKEYANRENYUAN，PEIXUNJISHURENYUAN100RENCI。

2019NIANMUBIAO

（1）JIXUTAO、PINGGUO、YINGTAOHEHUAJIAODETUIGUANGSHIFAN、TIANJIANGUANLI、NONGMUMINPEIXUNDENGGONGZUO。

（2）JICHENGSHIFANSHIYINGCUONEI、LONGZI、DINGRIDENGDITAO、PINGGUO、YINGTAODEZAIPEIJISHUGE1TAO。

（3）PEIYANGDUANLIANGUOSHUKEYANRENYUAN，PEIXUNJISHURENYUAN100REN。

（4）TAO、PINGGUODEMIAOMUFANYU，MIAOMUJIAJIE。

绩效目标完成情况分析

（YI）ZIJINTOURUQINGKUANGFENXI。

海南体彩网1.ZHUANXIANGZIJINDAOWEIQINGKUANGFENXI。

2019NIAN12YUEFENDAOWEIZIJIN517WANYUAN，BENXIANGMUZIJINQUANBUDAOWEI。

2.ZHUANXIANGZIJINZHIXINGQINGKUANGFENXI。

JIEZHI2019NIAN12YUE31RIXIANGMUZIJINZHIXINGSHUWEI353.00WANYUAN，ZHIXINGLV68.27%。

海南体彩网（ER）JIXIAOMUBIAOWANCHENGQINGKUANGFENXI。（GENJUNIANCHUJIXIAOMUBIAOJIZHIBIAOZHUXIANGFENXI）

海南体彩网1.CHANCHUZHIBIAOWANCHENGQINGKUANGFENXI。

（1）SHULIANGZHIBIAO。

1、SHIFANZAIPEI

ZAILASAJIANSHESHIFANJIDI1GE、LINZHI2GE、SHANNANLONGZIXIANSHIFANJIDI2GE、CUONEIXIANSHIFANJIDI1GE，ZONGMIANJI500MU。2019NIANCHUNJIYINJINZAOHUANGPANTAO、ZHONGPAN13HAO、ZHONGYOUPAN5HAODENGPANTAOPINZHONG3GE840ZHU；YINRUHONGYANWUHE、YANGGUANGMEIGUIDENG2GEPUTAOPINZHONG600ZHU；YINRUXUXIANG、CUIXIANG、JINTAO、JINYAN、HONGBAOSHIXING、LIBEIERDENG6GEMIHOUTAOPINZHONG200ZHU。

ZAICUONEIXIANTUIGUANGSHIFANTAO、PINGGUO、LIZI、HUAJIAO100MU；ZAILONGZIXIANTUIGUANGSHIFANTAO、HETAO、OULI120MU。ZAIDINGJIEXIANTUIGUANGSHIFANTAO、PINGGUO100MU。DINGRIXIANSHIFANTUIGUANGTAO、PINGGUO30MU，NANMULINZHONGZHITAO35MU。JIAJIETAOMIAOMU3.1WANZHU。ZAILONGZIXIAN、CUONEIXIAN、DINGJIEXIANSANGEGUOSHUSHIFANJIDIANZHUANGWANGWEILANGONGJI3850MI。

海南体彩网PINGJIALEBUTONGZAIZHIMIDU、SHUXING、YEGUOBIDUIGUOSHIPINZHIDEYINGXIANG；LIYONGZENGJIAYEGUOBIHELIJIANGDIGUANGZHAOJISHU；WANCHENGGUOYUANTURANGGONGFEINENGLICEDING，YANZHILEZHUANYONGFEILIAOPEIFANGJIFEISHUIGUANLIJISHU；DIAOCHALEPINGGUOBAIFENBING、PINGGUOXIUBING、LISHUHEIXINGBING、TAOSHUCHUANKONGBINGDENGBINGCHONGHAIFASHENGGUILV、FANGZHIYAOJIDEYAOXIAOPINGJIAJIBINGCHONGHAILVSEFANGKONGJISHU；JIXIESHOUFENTIGAOHUASHUOPINGGUOZUOGUOLVDENGJISHU。

2、NONGMUMINPEIXUN

QIANHOUDUOCIDAOSHIFANDIANJINXINGNONGYEKEJIFUWU，GONGJIPEIXUNNONGMUMIN230RENCI。

（2）ZHILIANGZHIBIAO。

YITAO、PINGGUO、HETAO、OULIDEYOULIANGPINZHONGWEIJICHU，YIMOQINGDANGDITURANGZHILIANGTEXINGWEIGENBEN，YISHIDISHISHUWEIYUANZE，JIEHEJISHU、RENCAIHEJIDIJICHUYIJIDANGDISHENGTAITIAOJIANHECHANYEXUQIUJINXINGDUOZHONGGUOSHUDEGUANJIANJISHUJIZAIPEIMOSHISHIFAN，ZAICUJINGUOSHUCHANYEKECHIXUFAZHANDETONGSHI，YOUXIAODITIGAOLEDIFANGKEYANJICHUNENGLI、FAHUILEZHUANYEXINGJISHUCHUANGXINPINGTAIYANFAZHICHENGZUOYONG、ZENGQIANGLEKEJICHUANGXINCHUANGYEFUWUJIGOUFUWUSHUIPING。

（3）SHIXIAOZHIBIAO。

海南体彩网XIANGMUXIADAHOU，BENXIANGMUZUYANGEANZHAORENWUZHONGDEXIANGMUSHISHIJINDUYAOQIUZHIXING，BINGJISHIJINXINGZIJINDEBOFU。

（4）CHENGBENZHIBIAO。

海南体彩网XIANGMUZONGJINGFEI517.00WANYUAN，ZONGCHENGBENZHIBIAOXIAOYUDENGYU517.00WANYUAN。

2.XIAOYIZHIBIAOWANCHENGQINGKUANGFENXI。

（1）JINGJIXIAOYI。

海南体彩网YOUYUGUOSHUSHIDUONIANSHENGZHIWU，XIANGMUSHISHIQIAN3NIANJIBENMEIYOUZHIJIESHOURU，KAISHIJIEGUOHOU，ZEMEIMUPINGJUNNIANSHOURUKEDA8000YUAN。ZAIXIANGYINGDESHIYANDIANGUYONGDANGDIPINKUNHUJINXINGMIAOMUGUANLI，MEIGEXIANGMUDIANYINIAN3RENCANJIATIANJIANGUANLI，ANYUEZHIFUGONGZI，MEIYUE3300YUAN，WEICANYUGAIXIANGMUDELAOBAIXINGDAILAILEZHIJIEJINGJIXIAOYI。

（2）SHEHUIXIAOYI。

海南体彩网BENXIANGMUYISHUCAIYANJIUSUOJIZHENGZHOUGUOSHUSUODENGDANWEIQIANQIYANJIUWEIJICHU，TONGGUOSHIYINGCUONEI、LONGZI、DINGRI、DINGJIE、NANMULINDENGDIQIHOUDEDUOZHONGDEYOULIANGPINZHONGHUOYOUXIWEIJICHUJINXINGNONGLINFUHEZAIPEIDESHUJICHENGYUSHIFAN，JINXINGTAO、PINGGUO、HETAO、OULIDENGGUOSHUDELVSE、YOUZHIFUHEZAIPEIJISHUJICHENGYUSHIFAN，WEICUONEI、LONGZI、DINGRI、NANMULIN、DINGJIEDENGXIANGUOSHUCHANYEFAZHANTIGONGYOUZHIMIAOMU、YOULIANGPINZHONG、NONGLINFUHEDEZAIPEIJISHU，PEIYANGXIANGGUANYANJIURENYUANHEJISHURENYUAN，JINXINGYINGTAODESHIYINGXINGZAIPEISHIFAN。YISHANGGONGZUOJIANGWEIFUMINWENBIAN、GAISHANBIANJINGNONGMUMINDESHENGHUOHUANJINGTIGONGXINDEFANGFA，NENGJIANGYOULIANGDEGUOSHUPINZHONGYIJIPEITAOZHONGZHIJISHUTUIGUANGSHIFANDAOZHOUBIANDIQU，SHIXIANGMUQUNONGMUMINZHANGWOKEXUEDEGUOSHUZHONGZHIJISHU，LIYONGKEJIDELILIANGZENGJIADANGDINONGMUMINSHOURU，DAIDONGXIZANGGUOSHUCHANYEDEFAZHAN。

（3）SHENGTAIXIAOYI。

海南体彩网GUOSHUWEIDUONIANSHENGSHUZHONG，BUJINNENGZENGJIAJINGJISHOURU，ERQIEKEYIFANGZHISHUITULIUSHI，ZENGJIALVSEFUGAIMIANJI、DIAOJIEQIHOU、JINGHUAHUANJING，HUANJINGXIAOYIMINGXIAN。

（4）KECHIXUYINGXIANG。

海南体彩网YOUYUGUOSHUSHIDUONIANSHENGZHIWU，KAISHIJIEGUOHOU，NENGGOUWEICANYUGAIXIANGMUDELAOBAIXINGDAILAIZHIJIEJINGJIXIAOYICHIXUSHIYUNIAN，ZENGSHOUXIAOGUOMINGXIAN。QIEGAIXIANGMUNENGFUSHEDAIDONGZHOUBIANYUE200RENNIANJUNZENGSHOU2000YUAN。

3.MANYIDUZHIBIAOWANCHENGQINGKUANGFENXI。

XIANGMUSHISHIGUOCHENGZHONG，BENXIANGMUZUJIJITINGQUDANGDILAOBAIXINGDEYIJIANHESUQIU，BINGJISHIZUOCHUDIAOZHENG，MANZUDANGDINONGMUMINDEXUQIU，QIESHIZUODAORANGBEIFUWUDENONGMINMANYI。

《XIZANGDIFANGLAJIAOPINZHONGSHOUJIJIANDINGJIKAIFALIYONG》XIANGMU

项目概况

海南体彩网1、XIANGMUJIBENQINGKUANG：LIXIANGQINGKUANG、SHISHIZHUTI、XIANGMUZIJINJIZHUYAONEIRONG。

海南体彩网SHELIYIJUQINGKUANG：GAIXIANGMUSHENQINGFUHE《GUOJIACHUANGXINQUDONGFAZHANZHANLVEGANGYAO》DEBUJUHE《GENJUZHONGYANGYINDAODIFANGKEJIFAZHANZHUANXIANGZIJINGUANLIBANFA》XIANGGUANGUANLIBANFASHELIGAIXIANGMU，XIZANGDIFANGLAJIAODESHOUJI、JIANDINGHEKAIFALIYONGXIANGMU，CUJINXIZANGDIFANGLAJIAODEGUIMOHUA、CHANYEHUA、KECHIXUXINGFAZHAN，DAZAOXIZANGTESEDIFANGLAJIAOPINPAI，TISHENGXIZANGDIFANGLAJIAODEJINGJIJIAZHI，WEIXIZANGDIFANGLAJIAODECHANYEDEKECHIXUXINGFAZHANTIGONGKEJIZHICHENG，TONGGUOXIANGMUSHISHIZENGJIASHISHIDINONGMUMINSHOURU，SHILAJIAOCHANYECHENGWEIDANGDINONGMUMINDESHOURUZENGJIADEXINDEZENGZHANGDIAN，FUHEFAZHANSHENGTAILVSEGAOXIAOANQUANDEXIANDAINONGYEJISHU，SHISHOUJIBAOCUNLIYONGGUOJIANONGYEZHANLVEZIYUANHEJIANSHEXIZANGSHENGTAIANQUANPINGZHANGDEXUQIU，TONGSHISHOUJILIYONGDEXIZANGDIFANGLAJIAOPINZHONGJIANGWEIXIZANGDEXIANGCUNZHENXINGHEJINGZHUNFUPINTIGONGZHONGYAODEJISHUHEZIYUANZHICHI，WEIBAOHUXIZANGTEYOUDESHUCAIZHONGZHIZIYUANHEKAIFALIYONGTIGONGKEFUZHIMOSHI，WEIXIZANGXIANGCUNZHENXING、CHANYEXINGWANGTIGONGZHONGZHIJICHUHETIGONGKEJIEJIANFAZHANMOSHI，WEIBAOHUSHENGTAIHUANJINGHEZOUXIZANGTEDIANDEFAZHANTANSUODAOLU。

GENJUKEJIBUBANGONGTING、CAIZHENGBUBANGONGTING2018NIAN1YUE3RI《ZHONGYANGYINDAODIFANGKEJIFAZHANZHUANXIANGZIJINSANNIANGUNDONGGUIHUADETONGZHI》YAOQIUHEXIZANGZIZHIQUKEJITINGZANGKEFA【2018】199HAOWENJIAN，BENXIANGMUSHISHINIANXIANWEI2018NIAN8YUE-2020NIAN7YUE（SHOUYIQINGYINGXIANGYANQIZHI2021NIAN3YUE），XIANGMUZONGJINGFEI280.00WANYUAN。

XIANGMUSHISHIDANWEIWEI海南体彩网SHUCAIYANJIUSUO，ZHUYAOYANJIUNEIRONGSHI：XIZANGDIFANGLAJIAODETICHUNFUZHUANGYANJIU、DIFANGLAJIAOYICHUANDUOYANGXING、YINGYANGCHENGFENJIANCE；XIZANGDIFANGLAJIAODEZAIPEIMOSHIYANJIU、LVSEGAOXIAOZAIPEIJISHUDESHIFANTUIGUANG，ZAILINZHISHILANGXIANYANJIANGSANZHENWANCHENGLANGXIANLAJIAOTICHUNFUZHUANGPINZHONGJIPEITAOZAIPEIJISHUSHIFANTUIGUANG450MU；SHANNANSHICUONEIXIANLEMENBAMINZUXIANGLAJIAODEGUIMOHUAZHONGZHI、NONGYEFEIGENGDIDEKAIFALIYONG；LAJIAOPINPAIDEDAZAO；LAJIAOJIAGONGCHANPINDEYANZHI，YITUOXIANGMUSHIXIANXIZANGLAJIAODECHANYEHUA，WANCHENGXIZANGZIZHIQULINZHISHILANGXIAN3GEXIANGZHEN33HU108REN，MEIHUNIANSHOURUZENGJIA3000YUANYISHANG，XIZANGZIZHIQUSHANNANSHICUONEIXIANLEXIANG54HU140REN，MEIHUNIANSHOURUZENGJIA6000YUANYISHANG。

2、XIANGMUNIANDUYUSUANJIXIAOMUBIAOHEJIXIAOZHIBIAOSHEDINGQINGKUANG

（BAOKUOYUQIZONGMUBIAOJIJIEDUANXINGMUBIAO，HENGLIANGJIXIAOMUBIAOSHIXIANCHENGDUDEPINGJIAZHIBIAO、BIAOZHUNDENG）。

（YI）YUQIZONGMUBIAO

1.ZHUYAOJISHUZHIBIAO：

（1）DUIXIZANGDIFANGLAJIAOPINZHONGJINXINGSHOUJIJIANDINGBINGBAOCUN15FEN

（2）DUIXIZANGDIFANGLAJIAOTICHUNFUZHUANG，XINGCHENG2GEYISHANGYOULIANGPINXI/PINZHONG；

（3）DUISUOHUODEDEYOULIANGPINXI/PINZHONG，XINGCHENG2-3TAOGAOXIAOLVSEZAIPEIJISHUMOSHI；

海南体彩网（4）YANFAXINGCHENGXIZANGZIZHIQULINZHISHILANGXIANHESHANNANSHICUONEIXIANLAJIAOJIANGHELAJIAOFENXILIECHANPIN，WANCHENGXIZANGDIFANGLAJIAOSHANGBIAOPINPAIZHUCE1-2GE；FABIAOXUESHULUNWEN4-5PIAN；

2.ZHUYAOJINGJIZHIBIAO：

海南体彩网（1）JINGJIZHIBIAO：PEIXUNNONGMUMIN500RENYISHANG，SHIQIZHANGWOZAIPEIJISHUHELVSEZHIBAOJISHU，WANCHENGXIZANGLINZHISHILANGXIAN3GEXIANGZHEN33HU108REN，MEIHUNIANSHOURUZENGJIA3000YUANYISHANG，XIZANGSHANNANSHICUONEIXIANLEXIANG54HU140REN，MEIHUNIANSHOURUZENGJIA6000YUANYISHANG。

海南体彩网（2）SHEHUIZHIBIAO：ZAIXIZANGLINZHISHILANGXIANLAJIAOZHUCHANQUJINXINGYOULIANGPINXIHEZAIPEIJISHUTUIGUANG，ZAIZHONGDAZHEN、JINDONGXIANG、DONGGAZHENSHIFANTUIGUANGYOULIANGPINZHONGGAOXIAOZAIPEIJISHUMOSHI450MU，QIZHONGZHONGDAZHEN100MU、LANGZHEN70MU、DONGGAZHEN280MU，TISHENGDANGDILAJIAODECHANLIANG、PINZHI、ZAIPEIJISHU；

海南体彩网（3）HUANJINGZHIBIAO：ZAIXIZANGSHANNANSHICUONEIXIANJIANCHENGLAJIAOZAIPEISHIFANJIDI40MU（QIZHONGFEIGENGDI15MU）；ZAIZHENGGEXIANGMUSHISHIGUOCHENGZHONGTUIGUANGLVSEGAOXIAOZAIPEIJISHU，JIANSHAONONGYESHENGCHANDUIHUANJINGDEWURAN。

3.XIANGMUSHISHIZHONGXINGCHENGDESHIFANJIDI、ZHONGSHIXIAN、SHENGCHANXIANJIQIGUIMODENG：

ZAIXIZANGLINZHISHILANGXIANLAJIAOZHUZAIQUDEZHONGDAZHEN、JINDONGXIANG、DONGGAZHENSHIFANTUIGUANGJINGTICHUNFUZHUANGDELANGXIANLAJIAOYOULIANGPINZHONGJIQIGAOXIAOZAIPEIJISHUMOSHI450MU，QIZHONGZHONGDAZHEN100MU、JINDONGXIANG70MU、DONGGAZHEN280MU；ZAIXIZANGSHANNANSHICUONEIXIANLEXIANGJIANLILAJIAOSHENGCHANJIDI40MU（QIZHONGFEIGENGDI15MU）。

4.RENCAIDUIWUJIANSHE：

海南体彩网XIANGMUSHISHI，PEIYANGYUANYIZHUANYERENCAI2-3MING，NONGMUMINPEIXUN500RENCIYISHANG，QIZHONGZAIXIZANGLINZHISHILANGXIANPEIXUNNONGMUMIN280RENYISHANG，SHILANGXIANNONGMUMINZHANGWOLAJIAOLVSEGAOXIAOZAIPEIJISHUHELVSEZHIBAOJISHU，；ZAIXIZANGCUONEIXIANLEXIANGPEIXUNNONGMUMINFEIGENGDILIYONGJISHU、LAJIAOLVSEGAOXIAOZAIPEIJISHU、LVSEZHIBAOJISHU，PEIXUNNONGMUMIN240RENCIYISHANG。

海南体彩网（ER）DIYINIANDUJIEDUANXINGMUBIAO

1.XIZANGDIFANGLAJIAOSHOUJIHEWANCHENGLAJIAOZIYUANDEJIANDING。

海南体彩网2.WANCHENGSHAIXUANXIZANGDANGDILAJIAOYOUYIDANZHUHEYOUYIBIANYIQUNTI，SHAIXUANYOULIANGBIANYIDANZHU，YOUYIBIANYIQUNTI。

海南体彩网3.CHUBUZHANGWOZHUYAOZAIPEIDIDEFABINGYUANYIN；WANCHENGXIZANGSHANNANSHICUONEIXIANFEIGENGDIGAIZAO，SHIYANWANCHENGTAOLVSEGAOXIAOZAIPEIJISHUHEZHIBAOLVSEFANGKONGJISHU。

4.WANCHENGXIZANGDANGDILAJIAOLUDIZHONGZHIHESHESHIZHONGZHIDESHENGLITEXINGHEYINGYANGBIJIAO。

海南体彩网5.LAJIAOJIAGONGSHEBEIGOUZHI，ZAIXIZANGSHANNANJIANSHEGAILIANGSULIAODAPENG，ZAIXIZANGLINZHISHILANGXIANJIANDEGAILIANGSULIAODAPENG。

海南体彩网6.PEIXUNNONGMUMIN；WANCHENGXIANGGUANZHISHICHANQUAN，FABIAOLUNWEN。

海南体彩网7.WANCHENGXIANGMUZHONGQIZONGJIEBAOGAO。

（SAN）DIERNIANDUJIEDUANXINGMUBIAO

1.WANCHENGSHAIXUANYOULIANGBIANYIDANZHUDIERCITICHUNFUZHUANG，YOUYIBIANYIQUNTIDEDIERCITICHUNFUZHUANG，XINGCHENGYOULIANGPINZHONG/PINXI，BINGWANYOULIANGPINXIDEKUOFAN。

海南体彩网2.WANSHANGAOXIAOZAIPEIJISHUMOSHIHEZHIBAOLVSEFANGKONGJISHU。

海南体彩网3.WANCHENGXIZANGDANGDILAJIAOYINGYANGJIANCEFENXI。

海南体彩网4.GAOXIAOLVSEZAIPEIJISHUDESHIFANTUIGUANG，GAILIANGSULIAODAPENGDEJIANZAO；ZAIXIZANGLINZHISHILANGXIANJINXINGSHESHIDESHIFANTUIGUANG，ZAIXIZANGSHANNANSHICUONEIXIANLEXIANGJINXINGFEIGENGDIDEKAIFALIYONG。

海南体彩网5.NONGMUMINPEIXUNHENONGMUMINTUOPINZENGSHOU。

6.LAJIAOCHANPINDEYANFA。

7.WANCHENGXIANGGUANZHISHICHANQUANSHENBAOHEPINPAIDAZAO、ZHIMINGDUTISHENG，XUESHULUNWENFABIAO。

8.XIANGMUYANSHOUCAILIAOZHUNBEI。

绩效目标完成情况分析

1、ZIJINTOURUQINGKUANGFENXI

XIANGMUZIJINDAOWEIQINGKUANGFENXI：2018NIAN12YUEFENDAOWEIZIJIN280.00WANYUAN，BENXIANGMUZIJINQUANBUDAOWEI。XIANGMUZIJINZHIXINGQINGKUANGFENXI：BENXIANGMUZHIXINGNIANXIANWEI2NIAN，2019NIANDUYISHIYONG95.9WANYUAN，ZHANQUANBUJINGFEIDE34.25%。

海南体彩网XIANGMUGUANLIZHIDUJIANQUAN，ZHIXINGQINGKUANGLIANGHAO，WUWEIFANCAIWUGUANLIXIANXIANGFASHENG。XIANGMUZIJINZHICHUHEYUANDINGYONGTU、YUSUANPIFUYONGTUXIANGFU，ZHICHUFUHEGUOJIAFAGUIHEXIANGGUANCAIWUGUANLIZHIDUGUIDING，DINGQIDUIZIJINSHIYONGQINGKUANGJINXINGJIANCHA，YANGEQUEBAOXIANGMUBAOZHIBAOLIANGJINXING。

2、JIXIAOMUBIAOWANCHENGQINGKUANGFENXI（GENJUNIANCHUJIXIAOMUBIAOJIZHIBIAOZHUXIANGFENXI）

（1）CHANCHUZHIBIAOWANCHENGQINGKUANGFENXI

1SHULIANGZHIBIAO。

XIZANGDIFANGLAJIAOZIYUANSHOUJI，SHEDINGZHIBIAOWEI8FEN，SHIJISHOUJIXIZANGDIFANGLAJIAOZIYUAN10FEN；SHEJIZAIPEIMOSHI2-3TAO，SHIJISHEJIZAIPEIMOSHI3TAO；KUOFANZHUXIHUNXUANDEGAILIANGDIFANGLAJIAOZHONGZI90kg；NONGYEFEIGENGDIKAIFALIYONG15MU，WANCHENGNONGYEFEIGENGDI15MUDEGAIZAO、GAILIANGDAPENGDEJIANZAO、GUANGAISHESHIDEPUSHE。

2ZHILIANGZHIBIAO。

YUQIWANCHENGXIZANGDIFANGLAJIAOMIAOQISHUJUCAIJI，LAJIAOZHUXISHAIXUAN、LANGXIANLAJIAOZAILANGXIANDESHUJUCAIJI，SHIJISHANGWANCHENG10FENXIZANGDIFANGLAJIAOMIAOQISHUJUCAIJI、LAJIAOZHUXISHAIXUAN、LANGXIANLAJIAOZAILANGXIANDESHUJUCAIJI、SHOUJIDIFANGLAJIAOPINZHONGDEYINGYANGJIANCE、FENGWEIJIANCE、YICHUANDUOYANGXINGJIANCE；SHIFANDIZAIPEIMOSHIXIAOFANWEISHIFAN，SHIFANDIANMUZENGCHAN10%。

3SHIXIAOZHIBIAO。

海南体彩网XIANGMUZHIXINGQINGKUANG，YOUYUZIJINXIABOWAN4GEYUE，DAOZHIXIANGMUZHIXINGZHENGTIWANLE1-2GEYUE。

4CHENGBENZHIBIAO。

XIANGMUNIANDUZIJINZHIXING，YUQISHI2019NIAN1YUEFENKAISHIZIJINZHIXING，NIANDUZIJINZHIFU95WANYUAN，ZHIXINGLV34%。

海南体彩网（2）XIAOYIZHIBIAOWANCHENGQINGKUANGFENXI

1JINGJIXIAOYI。

海南体彩网XIANGMUDIYIGEZHIXINGNIANDU，ZHUYAOCONGSHIJICHUYANJIUHEJICHUSHESHIQIANGHUA，WEIWANQUANTIXIANCHUJINGJIXIAOYI。

2SHEHUIXIAOYI。

海南体彩网SHOUJIXIZANGDIFANGZIYUAN8FEN，KAIZHANLANGXIANLAJIAOSHENGCHANZHONGCUNZAIWENTIDIAOYAN，SHIJISHANGWANCHENGLE10FENXIZANGDIFANGLAZIYUANDESHOUJIHEJIANDING、YINGYANGCHENGFENJIANCE、YICHUANDUOYANGXINGJIANCE、FENGWEIJIANCE；WANCHENGLANGXIANLAJIAOSHENGCHANZHONGCUNZAIWENTIDIAOYAN，MINGQUELANGXIANLAJIAOCHANYEDEFAZHANFANGXIANG，DAZAOLANGXIANLAJIAOYUMIAO、ZHOUNIANSHENGCHANJIDI，WANCHENGCUONEIXIANLEMENBAMINZUXIANGNONGYEFEIGENGDIDEKAIFANGLIYONG，DANGDITUDIMIANJITISHENG45%；XIANGMUSHISHIDINONGMUMINLAJIAOZHONGZHIZONGHESHUIPINGTIGAO8%。

3SHENGTAIXIAOYI。

海南体彩网ZHANGWOXIZANGDIFANGLAJIAOZIYUANZHONGLEI、FENBUQINGKUANG，DUIXIZANGDIFANGLAJIAOJINXINGSHOUJI、JIANDING。DUIXIZANGDIFANGLAJIAOPINZHONGJINXINGKAIFALIYONG，DUIXIZANGDIFANGLAJIAOPINZHONGJINXINGTICHUN，SHIJISHANGSHOUJIXIZANGDIFANGLAJIAOZIYUAN10FEN，BINGDUIQIJINXINGCHUBUJIANDING、DUISHOUJIDEXIZANGDIFANGLAJIAOPINZHONGJINXINGTICHUN，CHUBUTANSUOCHUXIZANGDIFANGLAJIAODECHANYEFAZHANMOSHI，WEIFAZHANXIZANGTESEDIFANGCHANPINDAXIAJICHU。

4KECHIXUYINGXIANG。

YUQIXIZANGLAJIAOZIYUANKAIFALIYONGCHIXUYINGXIANG≥5NIAN，SHIJISHANG＞5NIANYISHANGLAJIAOGAOXIAOZAIPEIJISHUCHIXUYINGXIANG＞3-5NIAN，SHIJISHANG＞5NIAN

3.MANYIDUZHIBIAOWANCHENGQINGKUANGFENXI。

海南体彩网YUQISHISHIDIZHENGFUMANYIDU＞90%，SHIJISHANG＞93%，SHISHIDINONGMUMINMANYIDU≥92%，SHIJISHANG≥95。

DISIBUFENMINGCIJIESHI

YI、CAIZHENGBOKUAN：ZHICAIZHENGDANGNIANBOFUDEZIJIN。

ER、SHANGNIANJIEZHUAN：ZHIYIQIANNIANDUSHANGWEIWANCHENG、JIEZHUANDAOBENNIANRENGANYUANDINGYONGTUJIXUSHIYONGDEZIJIN。

海南体彩网SAN、JIEZHUANXIANIAN：ZHIBENNIANDUSHANGWEIWANCHENG、JIEZHUANDAOXIAYINIANDURENGANYUANDINGYONGTUJIXUSHIYONGDEZIJIN。

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

WU、XIANGMUZHICHU：ZHIZAIJIBENZHICHUZHIWAIWEIWANCHENGXIANGGUANXINGZHENGSHIYEDANWEIFAZHANMUBIAOSUOFASHENGDEZHICHU。

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

QI、NONGLINSHUIZHICHU：FANYINGZHENGFUNONGLINSHUISHIWUZHICHU。

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

JIU、XINGZHENGYUNXING：FANYINGXINGZHENGDANWEI(BAOKUOSHIXINGGONGWUYUANGUANLIDESHIYEDANWEI)DEJIBENZHICHU。

海南体彩网SHI、YIBANXINGZHENGGUANLISHIWU：FANYINGXINGZHENGDANWEI(BAOKUOSHIXINGGONGWUYUANGUANLIDESHIYEDANWEI)WEIDANDUSHEZHIXIANGJIKEMUDEQITAXIANGMUZHICHU。

SHIYI、SHIYEYUNXING：FANYINGYONGYUNONGYESHIYEDANWEIJIBENZHICHU,SHIYEDANWEISHESHI、XITONGYUNXINGYUZICHANWEIHUDENGFANGMIANDEZHICHU。

海南体彩网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、NONGCHANPINZHILIANGANQUAN：FANYINGYONGYUNONGYEZHILIANGBIAOZHUNZHIDING、SHISHIHEJIANDU,TOURUPINJIANGUAN、CANLIUJIANKONG,NONGCHANPINZHILIANGRENZHENG、PUCHA、BIAOZHUNHUASHENGCHANSHIFANDENGFANGMIANDEZHICHU。

SHISI、NONGYEZIYUANBAOHUXIUFUYULIYONG：FANYINGYONGYUNONGYEGENGDIBAOHU、XIUFUYUJIANSHE,CAOYUANCAOCHANGSHENGTAIBAOHU、GAILIANG、LIYONGJIJIANSHE,YUYESHUICHANJISHUISHENGSHENGWUZIYUANBAOHUYULIYONGDENGFANGMIANDEZHICHU。

海南体彩网SHIWU、QITANONGYEZHICHU：FANYINGCHUSHANGSHUXIANGMUYIWAIQITAYONGYUNONGYEFANGMIANDEZHICHU。

SHILIU、JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEI：FANYINGYONGYUDANWEIYANGLAOBAOXIANDANWEIBUFENDEZHICHU。