全站搜索:
 院内新闻 
 农业研究所 
 蔬菜研究所 
 畜牧研究所 
 农业质量标准与检测研究所 
 草业科学研究所 
 农业资源与环境研究所 
 国内农业新闻 
 水产科学研究所 
 农产品开发与食品科学研究所 
  部门预算公开
当前位置: 首 页 > 部门预算公开 > 正文
 
海南体彩网蔬菜研究所2019年度部门决算
 

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

项 目

预算数

决算数

备 注

HE JI

32.68

27.93

1.因公出国(境)费

-

-

海南体彩网QIZHONG:(1)YINGONGCHUGUO(JING)TUANZUSHU

-

-

(2)YINGONGCHUGUO(JING)TUANRENSHU

-

-

2.公务接待费

5.25

0.55

海南体彩网QIZHONG:(1)GONGWUJIEDAIDEPICI

-

4

(2)GONGWUJIEDAIDERENSHU

-

50

3.公务用车经费

27.43

27.38

QIZHONG:(1)GONGWUYONGCHEYUNXINGWEIHUFEI

27.43

27.38

(2)GONGWUYONGCHEGOUZHISHU

-

-

(3)GONGWUYONGCHEBAOYOULIANG

-

8

QUEBIAN2LIANG

(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。

附件【附件1:2019年度部门决算公开表.xlsx已下载
关闭窗口
海南体彩网 © 2010-2016版权所有
地址:西藏自治区拉萨市金珠西路130号     邮编:850000
[藏ICP备05000682号]