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海南体彩网水产科学研究所2019年度部门决算
 

目录

DIYIBUFEN海南体彩网SHUICHANKEXUEYANJIUSUOGAIKUANG

YI、BUMENJUESUANDANWEIGOUCHENG

ER、BUMENZHIZEHEJIGOUSHEZHI

DIERBUFEN海南体彩网SHUICHANKEXUEYANJIUSUO2019NIANDUBUMENJUESUANBIAO

YI、SHOURUZHICHUJUESUANZONGBIAO

ER、SHOURUJUESUANBIAO

SAN、ZHICHUJUESUANBIAO

SI、CAIZHENGBOKUANSHOURUZHICHUJUESUANZONGBIAO

WU、YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANBIAO

LIU、YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANBIAO

QI、YIBANGONGGONGYUSUANCAIZHENGBOKUAN“SANGONG”JINGFEIZHICHUJUESUANBIAO

海南体彩网BA、ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANSHOURUZHICHUJUESUANBIAO

海南体彩网DISANBUFEN海南体彩网SHUICHANKEXUEYANJIUSUO2019NIANDUBUMENJUESUANSHUJUSHUOMING

YI、SHOURUZHICHUJUESUANZONGTIQINGKUANGSHUOMING

ER、SHOURUJUESUANQINGKUANGSHUOMING

SAN、ZHICHUJUESUANQINGKUANGSHUOMING

SI、CAIZHENGBOKUANSHOURUZHICHUJUESUANQINGKUANGSHUOMING

WU、YIBANGONGGONGYUSUANCAIZHENGBOKUAN“SANGONG”JINGFEIZHICHUJUESUANQINGKUANGSHUOMING

海南体彩网LIU、2019NIANDUJIGUANYUNXINGQINGKUANGSHUOMING

QI、ZHENGFUCAIGOUQINGKUANGSHUOMING

BA、GUOYOUZICHANZHANYOUSHIYONGQINGKUANG

JIU、YUSUANJIXIAOQINGKUANGSHUOMING

SHI、FUPINZIJINQINGKUANGSHUOMING

SHIYI、ZHAIWUQINGKUANGSHUOMING

海南体彩网SHIER、ZHONGDIAN、ZHONGDAXIANGMUXINXI

DISIBUFENMINGCIJIESHI

DIYIBUFEN

海南体彩网海南体彩网SHUICHANKEXUEYANJIUSUOGAIKUANG

YI、BUMENJUESUANDANWEIGOUCHENG

海南体彩网NARU2019NIANDUBUMENJUESUANBIANZHIFANWEIDEDULIHESUANDANWEIGONG1GE,WEIQUANEBOKUANSHIYEDANWEI。

ER、BUMENZHIZEHEJIGOUSHEZHI

(YI)BUMENZHIZE

WODANWEIDEBUMENZHIZESHIYIYOUXIAOBAOHUYUGAOXIAOLIYONGGAOYUANTESESHUICHANZIYUANWEIZHU,ZHUYAOLVXINGXIALIEZHIZE:

海南体彩网1.WEIWOQUZHIDINGSHUICHANZIYUANBAOHUHEKECHIXUFAZHANGUIHUATIGONGLILUNYIJUYUJISHUZHICHENG。

2.BAOHU、GAISHAN、DIAOJIE、TISHENGWOQUSHUICHANZIYUANHUANJINGWEIZHONGDIAN。

(ER)JIGOUSHEZHI

海南体彩网SHUICHANKEXUEYANJIUSUOSHIJINGXIZANGZIZHIQUBIANBANZANGJIBIANFA【2015】62HAOWENJIANPIFUCHENGLIDE,WODANWEILISHU海南体彩网,WEIZHENGXIANJISHIYEDANWEI,JINGFEILAIYUANWEIQUANEBOKUAN。NEISHEKEJIJIGOU4GE,FENBIEWEIZONGHEBANGONGSHI、SHUICHANWUZHIZIYUANYANJIUSHI、FANYUYUJIANKANGYANGZHIYANJIUSHI、YUBINGFANGZHIYANJIUSHI。HEDINGRENYUANBIANZHI25MING,XIANJILINGDAOZHISHU3MING,JIEZHI2019NIAN12YUE31RI,WODANWEIZHIGONGZONGSHUWEI19REN。

DIERBUFEN

海南体彩网海南体彩网SHUICHANKEXUEYANJIUSUO2019NIANDUBUMENJUESUANBIAO

(XIANGJIANFUBIAO1-8)

DISANBUFEN

海南体彩网SHUICHANKEXUEYANJIUSUO2019NIANDUBUMENJUESUANSHUJUSHUOMING

YI、SHOURUZHICHUJUESUANZONGTIQINGKUANGSHUOMING

SHANGNIANNIANMOJIEZHUANSHUWEI249.84WANYUAN,2019NIANBENNIANSHOURUSHUWEI1,075.91WANYUAN,JUNWEICAIZHENGBOKUANSHOURU;ZHICHUSHUWEI1,190.59WANYUAN,NIANMOJIEZHUANSHUWEI135.16WANYUAN。

海南体彩网2019NIANBENNIANSHOURUWEI1,075.91WANYUAN(QIZHONG:CAIZHENGNIANCHUYUSUANANPAI570.80WANYUAN、BENNIANDIAOZHENGYUSUAN505.11WANYUAN。),BISHANGNIAN(1064.06WANYUAN),XIANGBIJIANSHAOLE11.85WANYUAN,JIANSHAOLE1.11%。ZHUYAOYUANYINSHIBENNIANDUYUSUANZHONGJIANSHAONONGYEZIYUANBAOHUXIUFUYULIYONGXIANGMUZIJIN。

2019NIANDUWOSUOZONGZHICHUSHUWEI1,190.59WANYUAN,BISHANGNIAN(1,214.41WANYUAN),XIANGBIJIANSHAO23.82WANYUAN,XIAJIANG1.96%,ZHUYAOWEIBENNIANDUNONGYEZIYUANBAOHUXIUFUYULIYONGKAIFAYANJIUXIANGMUYUSUANJINGFEIJIANSHAOSUOZHI。

ER、SHOURUJUESUANQINGKUANGSHUOMING

2019NIANDUWOSUOSHOURUHEJIWEI1,075.91WANYUAN,QIZHONG:

208LEISHEHUIBAOZHANGHEJIUYEZHICHU44.21WANYUAN,BISHANGNIANDU41.38WANYUAN,ZENGJIA2.83WANYUAN,ZENGZHANG6.40%,ZHUYAOSHIRENYUANBIANDONGDAOZHI。

213LEINONGLINSHUI1,031.70WANYUAN(BAOKUOSHIYEYUNXING490.70WANYUAN、KEJIZHUANHUAYUTUIGUANGFUWU41.00WANYUAN、NONGYEZIYUANBAOHUXIUFUYULIYONG500.00WANYUAN),BISHANGNIANDU1,022.68WANYUAN(BAOKUOSHIYEYUNXING447.68WANYUAN、KEJIZHUANHUAYUTUIGUANGFUWU28.00WANYUAN、NONGYEZIYUANBAOHUXIUFUYULIYONG547.00WANYUAN)ZENGJIALE9.03WANYUAN,ZENGZHANG0.87%,ZHUYAOSHIBENNIANDUZHUIJIALENONGYEZIYUANBAOHUXIUFUYULIYONGKAIFAYANJIUXIANGMUYUSUANJINGFEI。

SAN、ZHICHUJUESUANQINGKUANGSHUOMING

2019NIANDUWOSUOZHICHUHEJI1,190.59WANYUAN,QIZHONG:

208LEISHEHUIBAOZHANGHEJIUYE44.21WANYUAN,BISHANGNIANDU51.45WANYUANJIANSHAO7.24WANYUAN,XIAJIANG14.07%,JIANSHAOJIBENYANGLAOBAOXIANYUSUANZHIBIAO。

海南体彩网213LEINONGLINSHUIZHICHU1,146.38WANYUAN,BISHANGNIAN1,140.96WANYUANZENGJIA5.42WANYUAN,ZENGZHANG0.47%。ZHUYAOSHIBENNIANDUNONGYEZIYUANBAOHUXIUFUYULIYONGKAIFAYANJIUXIANGMUYUSUANJINGFEIZENGJIA。

海南体彩网SI、<![endif]>CAIZHENGBOKUANSHOURUZHICHUJUESUANQINGKUANGSHUOMING

海南体彩网(YI)CAIZHENGBOKUANSHOURUZHICHUJUESUANZONGTIQINGKUANGSHUOMING

海南体彩网SHANGNIANNIANMOJIEZHUANSHUWEI249.84WANYUAN,2019NIANWOSUOSHOURUSHUWEI1,075.91WANYUAN,JUNWEICAIZHENGBOKUANSHOURU;ZHICHUSHUWEI1,190.59WANYUAN,NIANMOJIEZHUANSHUWEI135.16WANYUAN。

(ER)CAIZHENGBOKUANZHICHUJUESUANZONGTIQINGKUANG

海南体彩网WOSUO2019NIANDUCAIZHENGBOKUANZHICHU1,190.59WANYUAN,QIZHONGJIBENZHICHUWEI514.19WANYUAN、XIANGMUZHICHUWEI676.40WANYUAN。

海南体彩网(SAN)CAIZHENGBOKUANZHICHUJUESUANJIEGOUQINGKUANG

海南体彩网2019NIANDUWOSUOCAIZHENGBOKUANZHICHUHEJI1,190.59WANYUAN,QIZHONG:

208LEISHEHUIBAOZHANGHEJIUYE44.21WANYUAN,BISHANGNIANDU51.45WANYUANJIANSHAO7.24WANYUAN,XIAJIANG14.07%,JIANSHAOJIBENYANGLAOBAOXIANYUSUANZHIBIAO。

213LEINONGLINSHUIZHICHU1,146.38WANYUAN,BISHANGNIAN1,140.96WANYUANZENGJIA5.42WANYUAN,ZENGZHANG0.47%。ZHUYAOSHIBENNIANDUNONGYEZIYUANBAOHUXIUFUYULIYONGKAIFAYANJIUXIANGMUYUSUANJINGFEIZENGJIA。(FUCAIZHENGBOKUANZHICHUJIEGOUTU。)

(SI)CAIZHENGBOKUANZHICHUJUESUANJUTIQINGKUANG

1、SHEHUIBAOZHANGHEJIUYE(LEI)XINGZHENGSHIYEDANWEILITUIXIU(KUAN)JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEIZHICHU(XIANG)ZHICHU44.21WANYUAN,YONGYUDANWEIJIBENYANGLAOBAOXIANJIAOFEIZHICHU。

2、NONGLINSHUIZHICHU(LEI)NONGYE(KUAN)SHIYEYUNXING(XIANG)ZHICHU490.70WANYUAN,ZHUYAOYONGYUBAOZHANGBENDANWEIZHENGCHANGYUNZHUANDEJIBENZHICHU。

3、NONGLINSHUIZHICHU(LEI)NONGYE(KUAN)KEJIZHUANHUAYUTUIGUANGFUWU(XIANG)ZHICHU41.00WANYUAN, ZHUYAOYONGYUBENDANWEIYUNXINGFEIDENGXIANGMU。

4、NONGLINSHUIZHICHU(LEI)NONGYE(KUAN)NONGYEZIYUANBAOHUXIUFUYULIYONG(XIANG)ZHICHU500.00WANYUAN,ZHUYAOYONGYUZIYUANBAOHUYUJIYINKAIFAJISHUYANJIU。

海南体彩网WU、YIBANGONGGONGYUSUANCAIZHENGBOKUAN“SANGONG”JINGFEIZHICHUJUESUANQINGKUANGSHUOMINGDANWEI:WANYUAN

XIANGMU

YUSUANSHU

JUESUANSHU

BEIZHU

HEJI

8.23

3.73

1.YINGONGCHUGUO(JING)FEI

QIZHONG:(1)YINGONGCHUGUO(JING)TUANZUSHU

(2)YINGONGCHUGUO(JING)TUANRENSHU

2.GONGWUJIEDAIFEI

5.25

0.37

海南体彩网QIZHONG:(1)GONGWUJIEDAIFEIPICI

1

(2)GONGWUJIEDAIFEIRENSHU

32

3.GONGWUYONGCHEJINGFEI

2.98

3.36

QIZHONG:(1)GONGWUYONGCHEYUNXINGWEIHUFEI

2.98

3.36

(2)GONGWUYONGCHEGOUZHISHU

0

0

(3)GONGWUYONGCHEBAOYOULIANG

2

2

1.<![endif]>“SANGONG”JINGFEIZONGTIQINGKUANG,DUIFENXIANGZHICHUJUTIQINGKUANG、YU2019NIANQUANNIANYUSUANSHUDUIBIZENGJIANBIANHUAQINGKUANGJIYUANYINZUOXIANGXISHUOMING。

海南体彩网WOSUO2019NIANDU“SANGONG”JINGFEIZHICHUZONGEWEI3.73WANYUAN,QIZHONG:GONGWUYONGCHEYUNXINGFEI3.36WANYUAN,GONGWUJIEDAIFEI0.37WANYUAN。

海南体彩网WOSUO2019NIANDU“SANGONG”JINGFEIZHICHUZONGEWEI3.73WANYUAN,BIYUSUAN8.23WANYUAN,JIANSHAO4.5WANYUAN,XIAJIANG54.68%。ZHUYAOYUANYIN:WEIGUANCHELUOSHIZHONGYANG、ZIZHIQUYOUGUANYAJIANYUSUANGONGZUOYAOQIU,CAIZHENGMEINIANDUIGONGYONGJINGFEIYUSUANANZHAOYAJIAN11%DEYAOQIUJINXINGLEYAJIAN,QIZHONG:

海南体彩网GONGWUYONGCHEJINGFEIZHICHU3.36WANYUAN,BIYUSUAN2.98WANYUAN,ZENGJIA0.38WANYUAN,ZENGZHANG12.75WANYUAN。

GONGWUJIEDAIFEI0.37WANYUAN,BIYUSUAN5.25WANYUAN,JIANSHAO4.88WANYUAN,XIAJIANG92.95%,ZHUYAOYUANYIN:WOSUOYANGEZHIXINGZHONGYANGBAXIANGGUIDING,KONGZHIJIEDAIGUIMOHERENSHU,WOSUOJIEDAIPICIJIRENSHUJIANSHAO,GUDAOZHI“SANGONG”JINGFEIZHICHUBIYUSUANJIANSHAO。

海南体彩网2.“SANGONG”JINGFEIZHICHUQINGKUANGXIANGXISHUOMING

海南体彩网(1)DUIYINGONGCHUGUO(JING)TUANZUSHUJIRENSHU

2019NIANDUWODANWEIWUDUIYINGONGCHUGUO(JING)TUANZUSHUJIRENSHU

海南体彩网(2)GONGWUYONGCHEGOUZHISHUJIBAOYOULIANG

2019NIANDUWODANWEIGONGWUYONGCHEBAOYOULIANGWEI2LIANG

(3)GUONEIGONGWUJIEDAIDEPICI、RENSHU

海南体彩网2019NIANDUWODANWEIGONGJIEDAIQUNEIWAIYOUGUANZHUANJIAHELINGDAO1PI,DA32RENCI。

海南体彩网LIU、2019NIANDUSHIYEYUNXINGQINGKUANGSHUOMING

(YI)SHIYEYUNXINGZONGTIQINGKUANG

2019NIAN海南体彩网SHUICHANKEXUEYANJIUSUOLVXINGYIBANXINGZHENGSHIYEDANWEIGUANLIZHINENG,YONGYIBANGONGGONGYUSUANANPAIZHUYAOSHIJIBENZHICHU490.70WANYUAN。

(ER)SHIYEYUNXINGJINGFEIYUSUANDENEIRONG

海南体彩网XINGZHENGSHIYEJINGFEIZHUYAOSHIJIBENZHICHU,ZHICHUSHUWEI490.70WANYUAN。QIZHONG:

海南体彩网1、RENYUANJINGFEIZHICHU458.10WANYUAN,JUTIBAOKUOGONGZI75.92WANYUAN、JINTIE240.89WANYUAN、JIANGJIN7.26WANYUAN、JIBENYANGLAOBAOXIANJIAOFEI44.21WANYUAN、QITAGONGZIFULIZHICHU89.82WANYUAN。

2、GONGYONGJINGFEIZHICHU56.09WANYUAN,JUTIBAOKUOBANGONGFEI1.51WANYUAN、SHUIFEI0.34WANYUAN、DIANFEI1.44WANYUAN、YOUDIANFEI2.19WANYUAN、QUNUANFEI5.25WANYUAN、CHALVFEI12.42WANYUAN、WEIXIUWEIHUFEI0.81WANYUAN、PEIXUNFEI2.23WANYUAN、GONGWUJIEDAIFEI0.37WANYUAN、GONGHUIJINGFEI6.16WANYUAN、FULIFEI0.15WANYUAN、GONGWUYONGCHEYUNXINGWEIHUFEI3.36、QITASHANGPINHEFUWUZHICHU19.86WANYUAN。

QI、ZHENGFUCAIGOUQINGKUANGSHUOMING

海南体彩网2019NIANDUWOSUOZHENGFUCAIGOUZHICHUZONGE0.38WANYUAN,QIZHONGFUWULEI0.38WANYUAN,ZHUYAOSHICHELIANGBAOXIANFEI。

海南体彩网BA、GUOYOUZICHANZHANYOUSHIYONGQINGKUANG

海南体彩网JIEZHI2019NIAN12YUE31RI,WOSUOGUDINGZICHANZONGE429.23WANYUAN。QIZHONG:GONGWUYONGCHEBAOYOULIANG2LIANG,JIAZHI33.70WANYUAN;QITAGUDINGZICHAN395.53WANYUAN。

JIU、YUSUANJIXIAOQINGKUANGSHUOMING

海南体彩网1、JIXIAOGUANLIGONGZUOKAIZHANQINGKUANG

海南体彩网WODANWEICHENGLILINSHIXIAOZUSHIXINGLEJIXIAOMUBIAOSHENHE、JIXIAOMUBIAOSHIXIANHEYUSUANZHIXINGDEJIANKONG。JIANLILEJIXIAOPINGGUJIZHI:WOSUOJIEHEYUSUANPINGSHEN、XIANGMUSHENPIDENG,DUIXINCHUTAIZHONGDAZHENGCE、XIANGMUKAIZHANSHIQIANJIXIAOPINGGU,ZHONGDIANLUNZHENGLIXIANGBIYAOXING、TOURUJINGJIXING、JIXIAOMUBIAOHELIXING、SHISHIFANGANKEXINGXING、CHOUZIHEGUIXINGDENG,TOUZIZHUGUANBUMENYAOJIAQIANGJIJIANTOUZIJIXIAOPINGGU,PINGGUJIEGUOZUOWEISHENQINGYUSUANDEBIBEIYAOJIAN。GEJICAIZHENGBUMENYAOJIAQIANGXINZENGZHONGDAZHENGCEHEXIANGMUYUSUANSHENHE,BIYAOSHIKEYIZUZHIDISANFANGJIGOUDULIKAIZHANJIXIAOPINGGU,SHENHEHEPINGGUJIEGUOZUOWEIYUSUANANPAIDEZHONGYAOCANKAOYIJU。

ZHUYAOCONGWANCHENGZHUYAOGONGZUORENWUDEQINGKUANG、GONGZUOZHILIANG、YEJIXIAOGUOSANGEFANGMIANJINXINGKAOHE。BENDANWEIYIJIXIAOMUBIAOSHIXIANWEIDAOXIANG,JINYIBUJIAQIANGZHIDUJIANSHE,TIGAOJIXIAOMUBIAOKAOHEDEZHILIANG,TEBIESHIZHUAHAOJIXIAOMUBIAODEBIANZHI,TANSUOJIXIAOGENZONGJIANKONG,JIAQIANGGUOCHENGJIANKONG,SHENRUKAIZHANCAIZHENGZHICHUJIXIAOPINGJIA,SHIXINGDINGLIANGZHIBIAOHEDINGXINGZHIBIAOKAOHEXIANGJIEHE,FENXIANGJINXINGKAOHE。QIANGHUAPINGJIAJIEGUOYUNYONG,ZUZHIJIXIAOZIPINGHEJIXIAOGENZONGJIANKONG,DUIFAXIANDEWENTIJISHIGAIJIN,JIANQUANJIXIAOGUANLIGONGZUOJIZHI,MINGQUEZERENFENGONG,NULITIGAOJIXIAOGUANLIGONGZUOSHUIPING。

2、CUNZAIDEWENTI

QUEFADUIJIXIAOGUANLIYIGEWANZHENGXITONGDERENSHI,JIXIAOGUANLISHIYIXIANGFUZADEXITONGGONGCHENG,TABAOKUOLEGEGEZHINENGDANWEIFAZHANZHANLVEDEZHIDING、ZHANLVEMUBIAODEFENJIEYUCHUANDI、JIXIAOJIHUADEZHIDING、JIXIAOPINGGUDENGDUOGEHUANJIESUOZUCHENGDEYIGEXUNHUANBUDUANDEGUOCHENG。

3、ZHENGGAICUOSHIHUOJIANYI

JIXIAOGUANLILINIANBUQIANG,YUSUANJIXIAOZHIBIAOHEMUBIAOZHISHEDINGBUGOUKEXUE。YOUYUQUEFAKECANKAODEPINGJIAZHIBIAOTIXI,DABUFENXIANGMUDEJIXIAOZHIBIAOHEMUBIAOZHIYOUXIANGMUDANWEIZAIBIANZHIYUSUANSHIZIXINGSHEDING,XIANGMUZHIXINGRENYUANDUIZIJINXIANGMUQINGKUANGHEYUSUANJIXIAOMUBIAOBIANZHIFANGFAJIAOWEISHENGSHU,TIBUCHUYUZIJINLIANGXIANGPIPEIDEXIANGMUKELIANGHUADE“JI”YU“XIAO”。

SHI、FUPINZIJINQINGKUANGSHUOMING

2019NIANDUWODANWEIWUFUPINZIJINQINGKUANG。

SHIYI、ZHAIWUQINGKUANGSHUOMING

海南体彩网JIEZHI2019NIAN12YUE31RIWODANWEIBUCUNZAIZHAIWUQINGKUANG。

海南体彩网SHIER、ZHONGDIAN、ZHONGDAXIANGMUXINXI

《西藏鱼类种质资源保护和开发-

拉萨裂腹鱼和墨脱四须鲃》项目

(一)项目概况

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

设立依据情况海南体彩网:该项目申请符合《国家创新驱动发展战略纲要》提出的“坚持双轮驱动、构建一个体系、推动六大转变”的布局,符合发展生态绿色高效安全的现代农业技术,确保粮食安全、食品安全的战略任务。也符合《国家中长期科技发展纲要》布局—隶属于重点安排的8个技术领域的27项前沿技术之生物技术和10项面向国家重大战略需求的基础研究之农业生物遗传改良的双重范畴。也是西藏财政厅中长期发展规划的内容之一。根据西藏自治区财政厅《西藏自治区财政厅关于下达自治区农牧科学院 2019 年度自治区财政涉农推广类项目经费预算指标的通知》藏财农指〔2019〕30 号,2019年获批500.00万元,执行期限:2019年6月至2020年6月。

实施主体海南体彩网:海南体彩网水产科学研究所

资金总额:500.00万元

主要内容:通过项目实施,以拉萨裂腹鱼和墨脱四须鲃为例,利用三代测序技术对拉萨裂腹鱼、墨脱四须鲃进行de novo基因组深度测序,绘制其基因组精细图谱;并对拉萨裂腹鱼进行重测序研究,基于组学方法研究拉萨裂腹鱼高原适应性机制;同时探索拉萨裂腹鱼、墨脱四须鲃人工规模化繁育关键技术研究,并对其种质保存的寄生虫和致病微生物进行研究,对其种质资源与环境进行调查,最后对西藏鱼类和水生态发展形成纪录片摄制。

海南体彩网2.XIANGMUNIANDUYUSUANJIXIAOMUBIAOHEJIXIAOZHIBIAOSHEDINGQINGKUANG。

(1)YUQIZONGMUBIAO

海南体彩网BENXIANGMUNIANDUMUBIAOSHIWEIRAOXIZANGYULEIZHONGZHIZIYUANBAOHUHEKAIFALINGYUDEGUANJIANKEXUEWENTI,LIYONGJIYINZUXUE、ZHUANLUZUXUE、DAIXIEZUXUE、YUBINGXUE、SHUICHANYANGZHIXUEJIYUYEZIYUANXUEDENGDUOXUEKEXIANGGUANJISHU,HUODELASALIEFUYUHEMOTUOSIXUBAJIYINZUZHUSHIJIGONGNENGZHUSHIXINXI,NONGQINGLASALIEFUYUDEYICHUANDUOYANGXINGJIYICHUANJIEGOU。WANCHENGLASALIEFUYUNAO、XINZANG、JIROUHEJINGCHAO(HUOLUANCHAO)SIGEZUZHIQIGUANDANBAIZHIZU、DAIXIEZUHEZHUANLUZUTUPUHUIZHI,JIANLIXITONGDELASALIEFUYUDANBAIZU、DAIXIEZUHEZHUANLUZUYICHUANZIYUANZONGHESHUJUKU。TONGGUOSHAIXUANCUICHANYAOWUPEIWUHEZUIJIASHIYONGJILIANG,CHAQINGMIAOZHONGKAIKOUERLIAOXUANZEHEZUIJIAKAIKOUSHIJIAN,JIANLILASALIEFUYUHEMOTUOSIXUBAMIAOZHONGPEIYUJISHUGUICHENG。ZHANGWOLASALIEFUYUJIMOTUOSIXUBAJISHENGCHONGZHEZHONGSHIJISHENGTAOCHONGDEZHONGLEI、KONGJIANFENBU、GANRANLV;PINGGUSHUILISHUIDIANGONGCHENGDUILASALIEFUYUZHONGQUNZIYUANJIQIXIDIFEISHENGWUHUANJINGYINGXIANGCHENGDU,MINGQUEMOTUOSIXUBAFANYUSHIJIAN、CHANLUANSHIJIAN、GETIFANZHILI、ZHONGQUNXINGBI、GUSUANMOTUOSIXUBAZHONGQUNFANZHILI。WANCHENGSANBUJIJULISHIYIYIDEJILUPIAN。PEIYANGSHUOSHI4-8MING,ZHUANXIEHUOTOUGAOYANJIULUNWEN2-4PIAN。

(2)JIEDUANXINGMUBIAO

2019NIAN6YUE,QUEDINGFANGAN,RENYUANRENWUFENGONG,WANCHENGLASALIEFUYUHEMOTUOSIXUBADERENGONGFANYUQIANQIZHUNBEIGONGZUO,WANCHENGYULEIHESHUISHENGTAISHEZHIGOUTONGYUZHUNBEI,JIAOBENSHEZHIYUCHANGDIKANCHA;

2019NIAN7YUE-8YUE,WANCHENGLASALIEFUYUHEMOTUOSIXUBADEYANGBENCAIJIHEDNATIQU,JIANKUCEXUDEDAOYUANSHISHUJU,JIYINZUZHUANGZHUSHI;LASALIEFUYUHEMOTUOSIXUBAHOUBEIQINYUSHOUJI,LASALIEFUYUGAOYUANSHIYINGXINGDANBAI、DAIXIEJIZHUANLUZUXUEYANJIUJIGAOYUANSHIYINGXINGJIZHI;

海南体彩网2019NIAN9YUE-10YUE,LASALIEFUYUHEMOTUOSIXUBADECHONGZHONGJIANDING,WEISHENGWUDEFENLICHUNHUAJIZHONGSHUJIANDING;WANCHENGDIYICIZHONGZHIZIYUANYUHUANJINGDIAOCHA;

11YUE-12YUE,YANJIUCHANGDAOWEISHENGWUQUNLUOJIEGOU,YULEIHESHUISHENGTAISHEZHIDANGMIANJIEQIA,SHUXITUANDUI,WANCHENGJIAOBEN,SUCAIZHENGLIJIANJIHECHENG。

海南体彩网2020NIAN1YUE-2YUE,WANCHENGDIERCIZHONGZHIZIYUANYUHUANJINGDIAOCHA,WANCHENGXIANLITIJIYINZUKELONGJIYICHUANDUOYANGXINGFENXI;

2020NIAN3YUE-4YUE,WANCHENGLASALIEFUYUHEMOTUOSIXUBADERENGONGFANYUHEMIAOZHONGPEIYU,WANCHENGSHUJUDESHENRUWAJUE;

2020NIAN5YUE-6YUE,WENZHANGZHUANXIE、FABIAODENG。

海南体彩网(3)HENGLIANGJIXIAOMUBIAOSHIXIANCHENGDUDEPINGJIAZHIBIAO、BIAOZHUN

基因组指标:海南体彩网拉萨裂腹鱼和墨脱四须鲃基因组覆盖率大于90%,Contig N50不小于20K,Scaffold不小于100K; 获得拉萨裂腹鱼和墨脱四须鲃基因组注释及功能注释信息,基因区覆盖率大于95%;标记开发不少于5000个;完成40个样本重测序(5×测序深度,400G数据量),40个样本转录组测序(4G数据量/样本);

蛋白组指标海南体彩网:完成拉萨裂腹鱼和墨脱四须鲃48个样本蛋白组测序(1.5H高精度,4G数据量/样本);完成40个筛选蛋白验证;完成150个样本代谢组测定(10G数据量/样本);完成150个样本转录组测定(10G数据量/样本);

鱼苗培育指标:培育2-3cm拉萨裂腹鱼鱼苗1万尾,墨脱四须鲃鱼苗0.5万尾。收集野生拉萨裂腹鱼亲本200尾,墨脱四须鲃亲本50尾;

菌种分离及鉴定指标海南体彩网:分离细菌不少于35株,真菌不少于30株,完成2-3种致病微生物的分离及鉴定;

纪录片指标海南体彩网:完成三部极具历史意义的纪录片,结合网络传播与新媒体投放制作相应长度的纪录片,争取线上播放点击量超过500万人次,三部纪录片参加国际国内各类纪录片影展10场,努力拿下国内国际影展入围单位至少2次;

研究生培养指标海南体彩网:培养硕士4-8名。撰写或投稿研究论文2-4篇。

经费指标海南体彩网:使用经费不超过500.00万元。

)绩效目标完成情况分析

1.ZIJINTOURUQINGKUANGFENXI。

海南体彩网(1)XIANGMUZIJINDAOWEIQINGKUANGFENXI。

2019NIAN6YUEFENDAOWEIZIJIN500.00WANYUAN,BENXIANGMUZIJINQUANBUDAOWEI。

(2)XIANGMUZIJINZHIXINGQINGKUANGFENXI。

海南体彩网BENXIANGMUZHIXINGNIANXIANWEI1NIAN,ZI2019NIAN6YUEQIANDINGRENWUSHUBOFUZIJINYILAI,JIEZHI2019NIAN12YUE31RIBANNIANJIAN,YISHIYONG386.01WANYUAN,ZHANQUANBUJINGFEIDE71.20%。

(3)XIANGMUZIJINGUANLIQINGKUANGFENXI。

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

2.JIXIAOMUBIAOWANCHENGQINGKUANGFENXI。

(1)CHANCHUZHIBIAOWANCHENGQINGKUANGFENXI。

数量指标:培育2-3cm拉萨裂腹鱼鱼苗2.0万尾;墨脱四须鲃鱼苗0.5万尾,其后因养殖不善大量死亡,现存塘不足千余尾。收集野生拉萨裂腹鱼亲本300尾,墨脱四须鲃亲本50尾;分离细菌35株,真菌30株,完成2种致病微生物的分离及鉴定;培养硕士4名。撰写或投稿研究论文3篇。申报专利3项,申报繁育规程2套,完成三部极具历史意义的纪录片。完成指标。

质量指标:拉萨裂腹鱼和墨脱四须鲃基因组覆盖率分别达到93%和94%,Contig N50分别达到117 kb 和 2.1 Mb,Scaffold均达到Mb级别;获得拉萨裂腹鱼和墨脱四须鲃基因组注释及功能注释信息,基因区覆盖率达到95%以上;开发拉萨裂腹鱼和墨脱四须鲃标记开发10万个以上;完成40个样本重测序(每个个体5×测序深度,400 G数据量),40个样本转录组测序(4G数据量/样本);完成拉萨裂腹鱼和墨脱四须鲃48个样本蛋白组测序;完成40个筛选蛋白验证;完成150个样本代谢组测定;完成150个样本转录组测定,每个样品10G数据量;完成预期指标。

时效指标:项目下达后,本项目组严格按照任务中的项目实施进度要求执行。

成本指标:项目总经费500.00万元,成本指标等于500.00万元。

(2)XIAOYIZHIBIAOWANCHENGQINGKUANGFENXI。

社会效益:海南体彩网了解拉萨裂腹鱼和墨脱四须鲃家谱,制定科学保护对策,从而有效的保护其种质资源;探索了拉萨裂腹鱼与墨脱四须鲃的人工繁殖基础,为实现全人工养殖奠定基础,为后续有效利用和保护提供了科学基础,2种鱼类的寄生虫研究填补西藏鱼类寄生虫研究空白,丰富西藏物种多样性。通过纪录片的网络展映,最大幅度地让一般人民群众了解高原生态。培养水产类研究生4人。

生态效益:海南体彩网培育2-3cm拉萨裂腹鱼鱼苗1.2万尾,墨脱四须鲃鱼苗0.5万尾,其后因养殖不善大量死亡,现存塘不足千余尾。收集野生拉萨裂腹鱼亲本300尾,墨脱四须鲃亲本50尾;分离细菌35株,真菌30株,完成2种致病微生物的分离及鉴定;为西藏特有鱼类的保护与利用提供了科学基础,并为后续的增殖放流提供科研基础保障,为西藏渔业资源的可持续发展奠定了坚实基础。

可持续影响:海南体彩网科普文章著作的撰写宣传促进了西藏冷水鱼资源保护利用和可持续发展,并为西藏渔业资源开发和保护利用提供基础数据支撑;为西藏经济鱼类人工繁育提供理论技术支撑。纪录片宣传促进了西藏鱼类资源与生态保护利用和可持续发展。

(3)MANYIDUZHIBIAOWANCHENGQINGKUANGFENXI:GUANGDASHEHUIMINZHONGMANYIDU81%。

(三)偏离绩效目标的原因和下一步改进措施

BENXIANGMUYIWANCHENGYUQIMUBIAO,HOUXUJIANGJIAQIANGXIZANGTEYOUYULEIFANZHIQIDEKEYANGONGZUO,WEIGENGHAODEWANCHENGXIANGGUANKEYANGONGZUODAXIAJIANSHIJICHU。

(四)绩效自评结果拟应用和公开情况

XIANGMUZIPINGJIEGUO:XIANGMUZIPINGWEI“LIANG”,JIANGGENJUYAOQIUJINXINGGONGKAI。

(五)其他需要说明的问题

1.HOUXUGONGZUOJIHUA。

JIAQIANGMOTUOSIXUBAYUMIAODEYANGZHI。

海南体彩网2.ZHUYAOJINGYANJIZUOFA、CUNZAIWENTIHEJIANYI。

HELIANPAIXIANGMUZURENSHOU,JINLIANGBAOZHENGXIANGMUANJINDUZHIXING。

DISIBUFENMINGCIJIESHI

海南体彩网(YI)CAIZHENGBOKUANSHOURU:ZHIBENNIANDUCONGBENJICAIZHENGBUMENQUDEDECAIZHENGBOKUAN,BAOKUOYIBANGONGGONGYUSUANCAIZHENGBOKUANHEZHENGFUXINGJIJINYUSUANCAIZHENGBOKUAN。

(ER)SHIYESHOURU:ZHISHIYEDANWEIKAIZHANZHUANYEYEWUHUODONGJIQIFUZHUHUODONGQUDEDESHOURU;SHIYEDANWEISHOUDAODECAIZHENGZHUANHUSHIJIHEBODEJIAOYUSHOUFEIDENGZIJINZAICIFANYING。

海南体彩网(SAN)NIANCHUJIEZHUANHEJIEYU:ZHIDANWEISHANGNIANJIEZHUANBENNIANSHIYONGDEJIBENZHICHUJIEZHUAN、XIANGMUZHICHUJIEZHUANHEJIEYU、JINGYINGJIEYU。BUBAOKUOSHIYEDANWEIJINGZICHANXIANGXIADESHIYEJIJINHEZHUANYONGJIJIN。

海南体彩网(SI)NIANMOJIEZHUANHEJIEYU:ZHIDANWEIJIEZHUANXIANIANDEJIBENZHICHUJIEZHUAN、XIANGMUZHICHUJIEZHUANHEJIEYU、JINGYINGJIEYU。BUBAOKUOSHIYEDANWEIJINGZICHANXIANGXIADESHIYEJIJINHEZHUANYONGJIJIN。

(WU)JIBENZHICHU:ZHIWEIBAOZHANGJIGOUZHENGCHANGYUNZHUAN、WANCHENGRICHANGGONGZUORENWUERFASHENGDERENYUANJINGFEIHEGONGYONGJINGFEI。QIZHONG:RENYUANJINGFEIZHIZHENGFUSHOUZHIFENLEIJINGJIKEMUZHONGDE“GONGZIFULIZHICHU”HE“DUIGERENHEJIATINGDEBUZHU”;GONGYONGJINGFEIZHIZHENGFUSHOUZHIFENLEIJINGJIKEMUZHONGCHU“GONGZIFULIZHICHU”HE“DUIGERENHEJIATINGDEBUZHU”WAIDEQITAZHICHU。

(LIU)XIANGMUZHICHU:ZHIZAIJIBENZHICHUZHIWAIWEIWANCHENGTEDINGXINGZHENGRENWUHESHIYEFAZHANMUBIAOSUOFASHENGDEZHICHU。

(QI)“SANGONG”JINGFEI:ZHIYONGCAIZHENGBOKUANANPAIDEYINGONGCHUGUO(JING)FEI、GONGWUYONGCHEGOUZHIJIYUNXINGWEIHUFEI、GONGWUJIEDAIFEI。QIZHONG,YINGONGCHUGUO(JING)FEIFANYINGDANWEIGONGWUCHUGUO(JING)DEGUOJILVFEI、GUOWAICHENGSHIJIANJIAOTONGFEI、ZHUSUFEI、HUOSHIFEI、PEIXUNFEI、GONGZAFEIDENGZHICHU;GONGWUYONGCHEGOUZHIFEIFANYINGDANWEIGONGWUYONGCHEGOUZHIZHICHU(HANCHELIANGGOUZHISHUI);GONGWUYONGCHEYUNXINGWEIHUFEIFANYINGDANWEIANGUIDINGBAOLIUDEGONGWUYONGCHERANLIAOFEI、WEIXIUFEI、GUOLUGUOQIAOFEI、BAOXIANFEI、ANQUANJIANGLIFEIYONGDENGZHICHU;GONGWUJIEDAIFEIFANYINGDANWEIANGUIDINGKAIZHIDEGELEIGONGWUJIEDAI(HANWAIBINJIEDAI)ZHICHU。

(BA)YUNXINGJINGFEI:WEIBAOZHANGXINGZHENGDANWEI(HANCANZHAOGONGWUYUANFAGUANLIDESHIYEDANWEI)YUNXINGYONGYUGOUMAIHUOWUHEFUWUDENGDEGEXIANGGONGYONGJINGFEI,BAOKUOBANGONGJIYINSHUAFEI、YOUDIANFEI、CHALVFEI、HUIYIFEI、FULIFEI、RICHANGWEIHUFEI、ZHUANYONGCAILIAOJIYIBANSHEBEIGOUZHIFEI、BANGONGYONGFANGSHUIDIANFEI、BANGONGYONGFANGQUNUANFEI、BANGONGYONGFANGWUYEGUANLIFEI、GONGWUYONGCHEYUNXINGWEIHUFEIYIJIQITAFEIYONG。

(JIU)GONGZIFULIZHICHU(ZHICHUJINGJIFENLEIKEMULEIJI):FANYINGDANWEIKAIZHIDEZAIZHIZHIGONGHEBIANZHIWAIZHANGQIPINYONGRENYUANDEGELEILAODONGBAOCHOU,YIJIWEISHANGSHURENYUANJIAONADEGEXIANGSHEHUIBAOXIANFEIDENG。

海南体彩网(SHI)SHANGPINHEFUWUZHICHU(ZHICHUJINGJIFENLEIKEMULEIJI):FANYINGDANWEIGOUMAISHANGPINHEFUWUDEZHICHU(BUBAOKUOYONGYUGOUZHIGUDINGZICHANDEZHICHU、ZHANLVEXINGHEYINGJICHUBEIZHICHU)。

海南体彩网(SHIYI)NONGLINSHUIZHICHU:FANYINGZHENGFUNONGLINSHUISHIWUZHICHU。

(SHIER)NONGYEZIYUANBAOHUXIUFUYULIYONG:FANYINGYONGYUNONGYEGENGDIBAOHU、XIUFUYUJIANSHE,CAOYUANCAOCHANGSHENGTAIBAOHU、GAILIANG、LIYONGJIJIANSHE,YUYESHUICHANJISHUISHENGSHENGWUZIYUANBAOHUYULIYONGDENGFANGMIANDEZHICHU。

海南体彩网(SHISAN)QITANONGYEZHICHU:FANYINGCHUSHANGSHUXIANGMUYIWAIQITAYONGYUNONGYEFANGMIANDEZHICHU。

海南体彩网(SHISI)JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEI:FANYINGYONGYUDANWEIYANGLAOBAOXIANDANWEIBUFENDEZHICHU。

附件【附件1:区海南省体彩网水产所2019年度部门决算公开表.xls已下载
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