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
 
海南体彩网草业科学研究所2019年度部门决算
 

MULU

海南体彩网DIYIBUFEN海南体彩网CAOYEKEXUEYANJIUSUOGAIKUANG

YI、BUMENJUESUANDANWEIGOUCHENG

ER、BUMENZHIZEHEJIGOUSHEZHI

DIERBUFEN海南体彩网CAOYEKEXUEYANJIUSUO2019NIANDUBUMENJUESUANBIAO

YI、SHOURUZHICHUJUESUANZONGBIAO

ER、SHOURUJUESUANBIAO

SAN、ZHICHUJUESUANBIAO

SI、CAIZHENGBOKUANSHOURUZHICHUJUESUANZONGBIAO

WU、YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANBIAO

海南体彩网LIU、YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANBIAO

QI、YIBANGONGGONGYUSUANCAIZHENGBOKUAN“SANGONG”JINGFEIZHICHUJUESUANBIAO

BA、ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANSHOURUZHICHUJUESUANBIAO

DISANBUFEN海南体彩网CAOYEKEXUEYANJIUSUO2019NIANDUBUMENJUESUANSHUJUSHUOMING

YI、SHOURUZHICHUJUESUANZONGTIQINGKUANGSHUOMING

ER、SHOURUJUESUANQINGKUANGSHUOMING

SAN、ZHICHUJUESUANQINGKUANGSHUOMING

SI、CAIZHENGBOKUANSHOURUZHICHUJUESUANQINGKUANGSHUOMING

WU、YIBANGONGGONGYUSUANCAIZHENGBOKUAN“SANGONG”JINGFEIZHICHUJUESUANQINGKUANGSHUOMING

海南体彩网LIU、2019NIANDUJIGUANYUNXINGQINGKUANGSHUOMING

QI、ZHENGFUCAIGOUQINGKUANGSHUOMING

海南体彩网BA、GUOYOUZICHANZHANYOUSHIYONGQINGKUANG

JIU、YUSUANJIXIAOQINGKUANGSHUOMING

SHI、FUPINZIJINQINGKUANGSHUOMING

SHIYI、ZHAIWUQINGKUANGSHUOMING

海南体彩网SHIER、ZHONGDIAN、ZHONGDAXIANGMUXINXI

DISIBUFENMINGCIJIESHI

海南体彩网DIYIBUFEN海南体彩网CAOYEKEXUEYANJIUSUOGAIKUANG

一、部门决算单位构成

NARU海南体彩网CAOYEYANJIUSUO2019NIANBUMENJUESUANBIANZHIFANWEIDEDULIHESUANDANWEIGONG1GE,WEIQUANEBOKUANSHIYEDANWEI。

二、部门职责和机构设置

(一)部门职责

海南体彩网海南体彩网CAOYEKEXUEYANJIUSUOSHIJINGXIZANGZIZHIQUBIANBANZANGJIBIANFA【2012】99HAOWENJIANPIFUCHENGLIDE,YIYANJIUCAODI、CAOCHANGJIJIACHUYINGYANGDENGPINGHENG、YOUXU、GAOXIAOFAZHANDEJISHUCHUANGXIN;JIAQIANGYOUZHIGAOCHANMUCAOPINZHONGXUANYU、CAODIHUIFUYUZHONGJIAN、SICAOLIAOGAOXIAOZAIPEI、YOUZHICAOCHANPINJIAGONGYUGAOXIAOLIYONGDENGFANGMIANDEGUANJIANJISHUYANJIUYUCHUANGXINWEIZHUYAOZHINENG,WEIXIZANGTESECHUMUYEYOUHAOYOUKUAIFAZHANTIGONGJISHUZHICHENG。

(二)机构设置

海南体彩网WOSUOLISHU海南体彩网,WEIZHENGXIANJISHIYEDANWEI,JINGFEILAIYUANWEIQUANEBOKUAN。NEISHEKEJIJIGOU6GE,FENBIEWEIZONGHEBANGONGSHI、YEWUKE、MUCAOPINZHONGXUANYUYANJIUSHI、CAODIHUIFUYUZHONGJIANYANJIUSHI、SICAOLIAOGAOXIAOZAIPEIYANJIUSHI、YOUZHICAOCHANPINJIAGONGYUGAOXIAOLIYONGYANJIUSHI。HEDINGSHIYEBIANZHI40MING。HEDINGXIANJILINGDAOZHISHU4MING,NEISHEJIGOUKEJILINGDAOZHISHU6MING,JIEZHI2019NIAN12YUE31RI,NIANMOZAIZHIRENSHUWEI37REN,QIZHONG8RENHOUQINRENYUAN,29RENKEJIRENYUAN。

海南体彩网DIERBUFEN海南体彩网CAOYEKEXUEYANJIUSUO2019NIANDUBUMENJUESUANMINGXIBIAO(XIANGJIANFUBIAO1-8)

海南体彩网DISANBUFEN海南体彩网CAOYEKEXUEYANJIUSUO2019NIANDUBUMENJUESUANQINGKUANGSHUOMING

一、2019年度一般公共预算收支总体情况说明

海南体彩网2019NIANWOSUOSHOURUSHUWEI1,563.33WANYUAN,SHANGNIANNIANMOJIEZHUANSHUWEI138.69WANYUAN,JUNWEICAIZHENGBOKUANSHOURU;ZHICHUSHUWEI1,516.16WANYUAN,NIANMOJIEZHUANSHUWEI185.86WANYUAN。

BENNIANDUSHOURUHEJIWEI1,563.33WANYUAN,QIZHONGJIBENZHICHUHEJIWEI956.33WANYUAN,XIANGMUZHICHUHEJIWEI607WANYUAN;SHANGNIANDUSHOURUHEJI1,626.1WANYUAN,QIZHONGJIBENZHICHUHEJIWEI869.1WANYUAN,XIANGMUZHICHUHEJIWEI757.00WANYUAN。BENNIANDUSHOURUBISHANGNIANDUJIANSHAO62.77WANYUAN,TONGBIJIANSHAO3.86%。ZHUYAOWEIJIANSHAOKEJIZHUANHUAYUTUIGUANGFUWUXIANGMU。

2019NIANDUWOSUOZONGZHICHUSHUWEI1,516.16WANYUAN,QIZHONGJIBENZHICHU962.98WANYUAN,XIANGMUZHICHU553.18WANYUAN。SHANGNIANDUZHICHUSHUWEI1,573.96WANYUAN,BISHANGNIANDUJIANSHAO57.8WANYUAN,TONGBIJIANSHAO3.67%,QIZHONG:JIBENZHICHUZENGJIA87.72WANYUAN,TONGBIZENGJIA10.02%;ZHUYAOYUANYINWEIZENGJIARENYUANGONGZIJIGONGYONGZHICHU。XIANGMUZHICHUJIANSHAO145.52WANYUAN,TONGBIJIANSHAO21%,ZHUYAOYUANYINWEIJIANSHAOKEJIZHUANHUAYUTUIGUANGFUWUXIANGMUJINGFEI。

二、2019年度一般公共预算收入情况说明

海南体彩网2019NIANDUWOSUOSHOURUHEJIWEI1,563.33WANYUAN,QIZHONG:

208LEISHEHUIBAOZHANGHEJIUYE90.19WANYUAN,BISHANGNIANDU91.31WANYUANJIANSHAO1.12WANYUAN,JIANSHAO1.2%,ZHUYAOYUANYINWEIJIANSHAOJIBENYANGLAOBAOXIANYUSUANZHIBIAO。

213LEINONGLINSHUIZHICHU1,473.14WANYUAN,BISHANGNIAN1,534.80WANYUANJIANSHAO61.66WANYUAN,JIANSHAO4%。ZHUYAOSHIBENNIANDUKEJIZHUANHUAYUTUIGUANGXIANGMUJINGFEIJIANSHAO。

三、2019年度一般公共预算支出情况说明

海南体彩网2019NIANDUWOSUOZHICHUHEJI1,516.16WANYUAN,QIZHONG:

208LEISHEHUIBAOZHANGHEJIUYEZHICHU97.24WANYUAN,BISHANGNIANDU91.31 WANYUAN,ZENGJIA5.93WANYUAN,ZENGZHANG6.5%,ZHUYAOSHIRENYUANBIANDONG。

海南体彩网213LEINONGLINSHUI1,418.92WANYUAN(BAOKUOSHIYEYUNXING869.44WANYUAN、KEJIZHUANHUAYUTUIGUANGFUWU111.15WANYUAN、NONGYEZIYUANBAOHUXIUFUYULIYONG438.33WANYUAN),BISHANGNIANDU1,425.80WANYUANJIANSHAO0.74%,ZHUYAOSHIBENNIANDUKEJIZHUANHUAYUTUIGUANGXIANGMUJINGFEIJIANSHAO。

四、2019年度一般公共预算财政拨款支出情况说明

(一)财政拨款支出决算总体情况

WOSUO2019NIANDUCAIZHENGBOKUANZHICHU1,516.16WANYUAN,QIZHONGJIBENZHICHUWEI962.98WANYUAN、XIANGMUZHICHUWEI553.18WANYUAN。

(二)财政拨款支出决算结构情况

2019NIANDUWOSUOCAIZHENGBOKUANZHICHUHEJI1,516.16WANYUAN,QIZHONG:

208LEISHEHUIBAOZHANGHEJIUYEZHICHU97.24WANYUAN,BISHANGNIANDU91.31 WANYUAN,ZENGJIA5.93WANYUAN,ZENGZHANG6.5%,ZHUYAOSHIRENYUANBIANDONG。

213LEINONGLINSHUI1,418.92WANYUAN(BAOKUOSHIYEYUNXING869.44WANYUAN、KEJIZHUANHUAYUTUIGUANGFUWU111.15WANYUAN、NONGYEZIYUANBAOHUXIUFUYULIYONG438.33WANYUAN),BISHANGNIANDU1,425.80WANYUANJIANSHAO0.74%,ZHUYAOSHIBENNIANDUKEJIZHUANHUAYUTUIGUANGXIANGMUJINGFEIJIANSHAO。

(三)财政拨款支出决算具体情况

海南体彩网1、SHEHUIBAOZHANGHEJIUYE(LEI)XINGZHENGSHIYEDANWEILITUIXIU(KUAN)JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEIZHICHU(XIANG)ZHICHU97.24WANYUAN,YONGYUDANWEIJIBENYANGLAOBAOXIANJIAOFEIZHICHU。

2、NONGLINSHUIZHICHU(LEI)NONGYE(KUAN)SHIYEYUNXING(XIANG)ZHICHU869.44WANYUAN,ZHUYAOYONGYUBAOZHANGBENSUOSHIYEDANWEIZHENGCHANGYUNZHUANDEJIBENZHICHUHEYUNXINGFEIDENGXIANGMUZHICHU。

3、NONGLINSHUIZHICHU(LEI)NONGYE(KUAN)KEJIZHUANHUAYUTUIGUANGFUWU(XIANG)ZHICHU111.15WANYUAN, ZHUYAOYONGYUKEJIZHUANHUATUIGUANGFUWUZHICHUXIANGMU。

海南体彩网4、NONGLINSHUIZHICHU(LEI)NONGYE(KUAN)NONGYEZIYUANBAOHUXIUFUYULIYONG(XIANG)ZHICHU438.33WANYUAN,ZHUYAOYONGYUXIZANGNONGYEZIYUANBAOHUYUJIYINKAIFAJISHUYANJIU。

五、2019年度“三公”经费及相关经费预决算情况说明

海南体彩网2019NIAN“SANGONG”JINGFEIQINGKUANGBIAO

DANWEI:WANYUAN

XIANGMU

YUSUANSHU

JUESUANSHU

BEIZHU

HEJI

17.17

13.8

1.因公出国(境)费

-

-

QIZHONG:(1)YINGONGCHUGUO(JING)TUANZUSHU

-

-

(2)YINGONGCHUGUO(JING)TUANRENSHU

-

-

2.公务接待费

5.25

0.08

QIZHONG:(1)GONGWUJIEDAIFEIPICI

-

1

(2)GONGWUJIEDAIFEIRENSHU

-

7

3.公务用车经费

11.92

13.72

海南体彩网QIZHONG:(1)GONGWUYONGCHEYUNXINGWEIHUFEI

11.92

13.72

(2)GONGWUYONGCHEGOUZHISHU

-

-

(3)GONGWUYONGCHEBAOYOULIANG

4

(一)“三公”经费总体情况说明

1、2019NIANDU“SANGONG”JINGFEIYUSUANSHUWEI17.17WANYUAN,QIZHONG:GONGWUYONGCHEYUNXINGWEIHUFEIYUSUANSHU11.92WANYUAN,GONGWUJIEDAIFEIYUSUANSHU5.25WANYUAN。

2、2019NIANDU“SANGONG”JINGFEIZHICHUZONGEWEI13.8WANYUAN,QIZHONG:GONGWUYONGCHEYUNXINGWEIHUFEI13.72WANYUAN,GONGWUJIEDAIFEI0.08WANYUAN.

(二)“三公”经费支出分项与上年度执行情况说明及原因

1、.YINGONGCHUGUO(JING)FEI(BENNIANDUWEIANPAIYUSUAN)

海南体彩网2、GONGWUYONGCHEGOUZHIJIYUNXINGWEIHUFEI

2019NIANGONGWUYONGCHEYUNXINGWEIHUFEI13.72WANYUAN,2017NIANGONGCHEYONGCHEYUNXINGWEIHUFEI13.83WANYUAN;GONGWUYONGCHEYUNXINGWEIHUFEIBISHANGNIANJIANSHAO0.11WANYUAN,JIANSHAO0.8%,ZHUYAOSHIXIANGMUJINGFEIJIANSHAOXIAXIANGRENWUJIANSHAOSUOZHI,BENNIANDUGONGCHEYONGCHEYUNXINGWEIHUFEIWEICHAOCHUYUSUAN。

3、GONGWUJIEDAIFEI

海南体彩网2019NIANGONGWUJIEDAIFEI0.08WANYUAN,2018NIANGONGWUJIEDAIFEI1.53YUAN、2018NIANDUGONGWUJIEDAIRENSHU127RENCI、GONGWUJIEDAIFEIRENJUNZHICHU120YUAN,BENNIANDUGONGWUJIEDAIFEIRENSHU7RENCI,BISHANGNIANDUJIANSHAO120RENCI,JIANSHAO94.77%;GONGWUJIEDAIFEIRENJUNZHICHU120.00YUAN。

4、NIANMOCHELIANGBAOYOULIANG

海南体彩网WOSUOBENNIANMOCHELIANGBAOYOULIANGWEI4LIANG。

5、GONGWUJIEDAIPICIJIRENSHU

BENNIANDUWOSUOGONGJIEDAIQUNEIWAIYOUGUANZHUANJIAHELINGDAO1PICI,DA7RENCI。

六、2019年度事业运行情况说明

海南体彩网(YI)2019NIAN海南体彩网CAOYEKEXUEYANJIUSUOLVXINGYIBANXINGZHENGSHIYEDANWEIGUANLIZHINENG,YONGYIBANGONGGONGYUSUANANPAIZHUYAOSHIJIBENZHICHU962.98WANYUAN。

(ER)SHIYEYUNXINGJINGFEIYUSUANDENEIRONG

XINGZHENGSHIYEJINGFEIZHUYAOSHIJIBENZHICHU,ZHICHUSHUWEI874.87WANYUAN。QIZHONG:

1、RENYUANJINGFEIZHICHU874.87WANYUAN,JUTIBAOKUOGONGZI139.1WANYUAN、JINTIE438.06WANYUAN、JIANGJIN37.7WANYUAN、JIBENYANGLAOBAOXIANJIAOFEI97.24WANYUAN、GONGJIJIN65.85WANYUAN、ZHIGONGJIBENYILIAOBAOXIANJIAOFEI30.55WANYUAN、QITASHEHUIBAOZHANGJIAOFEI13.32WANYUAN、ZHUFANGGONGJIJIN65.85WANYUAN、QITAGONGZIFULIZHICHU52.66WANYUAN、TUIYIFEI0.2WANYUAN、YILIAOFEIBUZHU0.1WANYUAN、QITADUIGERENHEJIATINGBUZHU0.09WANYUAN。

海南体彩网2、GONGYONGJINGFEIZHICHU88.11WANYUAN,JUTIBAOKUOBANGONGFEI2.18WANYUAN、SHUIFEI0.49WANYUAN、DIANFEI0.62WANYUAN、YOUDIANFEI3.15WANYUAN、QUNUANFEI9.16WANYUAN、CHALVFEI14.18WANYUAN、WEIXIUWEIHUFEI1.17WANYUAN、GONGWUJIEDAIFEI0.08WANYUAN、GONGHUIJINGFEI10.48WANYUAN、GONGWUYONGCHEYUNXINGWEIHUFEI13.72WANYUAN、QITASHANGPINHEFUWUZHICHU32.88WANYUAN。

七、政府采购情况说明

海南体彩网2019NIANDU海南体彩网CAOYEKEXUEYANJIUSUOZHENGFUCAIGOUZHICHUZONGEWEI1.8WANYUAN,ZHUYAOSHIZHENGFUCAIGOUFUWUZHICHU1.8WANYUAN,(CHELIANGBAOXIANFEI)。

ZHENGFUCAIGOUSHOUYUZHONGXIAOQIYEHETONGJINE0WANYUAN,

八、国有资产占有使用情况

JIEZHI2019NIAN12YUE31RI,海南体彩网CAOYEKEXUEYANJIUSUOGONGYOUCHELIANG4LIANG,ZHUYAOWEIGONGWUYONGCHE4LIANG,GUDINGZICHANQIMOSHU2,816.14WANYUAN,SHANGNIANDUWEI2,325.85WANYUAN,XIANGDUIZENGJIA490.29WANYUAN,ZENGZHANG21.08%。ZHUYAOSHIZENGJIAYIQISHEBEIGOUZHI。DANJIA50WANYUANYISHANGTONGYONGSHEBEI2TAO,DANJIA100WANYUANYISHANGSHEBEI1TAO。

九、预算绩效情况说明

QUANMIANSHISHIYUSUANJIXIAOGUANLISHITUIJINGUOJIAZHILITIXIHEZHILINENGLIXIANDAIHUADENEIZAIYAOQIU,SHISHENHUACAISHUITIZHIGAIGE、JIANLIXIANDAICAIZHENGZHIDUDEZHONGYAONEIRONG,YESHIYOUHUACAIZHENGZIYUANPEIZHI、TISHENGGONGGONGFUWUZHILIANGDEGUANJIANJUCUO。WOSUOYANGEANZHAO《ZHONGGONGZHONGYANGGUOWUYUANGUANYUQUANMIANSHISHIYUSUANJIXIAOGUANLIDEYIJIAN》ZHONGFA〔2018〕34HAOWENJIANJINGSHEN,BUDUANTUIDONGYUSUANJIXIAOGUANLIGONGZUOXIANGZONGSHENFANGXIANGFAZHAN。

1、预算绩效管理制度建设

WOSUOWEIJINYIBUSHENHUAYUSUANJIXIAOGUANLIGAIGE,TIGAOCAIZHENGZIJINSHIYONGXIAOYI,CANZHAO《ZHONGGONGZHONGYANGGUOWUYUANGUANYUQUANMIANSHISHIYUSUANJIXIAOGUANLIDEYIJIAN》(ZHONGFA〔2018〕34HAO)、《CAIZHENGBUGUANYUGUANCHELUOSHI〈ZHONGGONGZHONGYANG GUOWUYUANGUANYUQUANMIANSHISHIYUSUANJIXIAOGUANLIDEYIJIAN〉DETONGZHI》(CAIYU〔2018〕167HAO)、《海南体彩网KEYANXIANGMUJIXIAOGUANLIZANXINGBANFA》。《XIZANGZIZHIQUCAIZHENGTINGGUANYUGUANCHELUOSHI〈ZHONGGONGZHONGYANG GUOWUYUANGUANYUQUANMIANSHISHIYUSUANJIXIAOGUANLIDEYIJIAN〉DETONGZHI》(ZANGCAIYU〔2018〕274HAO)HE《XIZANGZIZHIQUCAIZHENGZHICHUYUXIAOGUANLIZANXINGBANFA》(ZANGCAIYU〔2017〕75HAO),ZHIDINGLE《XIZANGNONGMUKEXUEYUANCHUMUSHOUYIYANJIUSUOKEYANXIANGMUJIXIAOZHICHUGUANLIBANFA(ZANXING)》DENGXIANGGUANZHIDU,ZHIXINGXIANGGUANGUANLIBANFA,BAOZHANGCAIZHENGXIANGMUZIJINHEFAHEGUISHIYONG,BAOZHANGCAIZHENGXIANGMUYOUXUGAOXIAOTUIJIN。

2、绩效目标设置

JIXIAOPINGJIAGONGZUOYIBUMENZHICHUZHENGTIJIXIAOPINGJIAWEIZHONGDIAN,DUIZHONGDAKEYANZHUANXIANGZIJINJINXINGPINGJIA,ZAIYUSUANBIANZHIZHONGANZHAO“SHEISHENQINGZIJIN,SHEISHEDINGMUBIAO”DEYUANZE,DUIMEIGEYUSUANXIANGMUKEXUEHELISHEDINGJIXIAOMUBIAO,TISHENGYUSUANBIANZHIDEKEXUEXINGHEHELIXING,BINGJIESHOUDISANFANGJIXIAOPINGJIAGONGZUO。DUISUOYOUYUSUANXIANGMUQUANBUZHIDINGJIXIAOMUBIAO,YOUXIANGMUCHUSHIZAISHENQINGXIANGMUSHIZHIDINGJIXIAOMUBIAOSHENBAOBIAO,BAOKUOLIXIANGYIJU、XIANGMUNEIRONGHEMUBIAO、SHISHIZHOUQI、YUSUANZONGEDENG,ZUOWEIXIANGMUSHENHEDEYIJU。

3、预算执行监控

ZAIYUSUANZHIXINGZHONGYANGEANZHAOJIDINGDEJIXIAOMUBIAOHEXIANGMUYUSUAN,JIAKUAIXIANGMUDESHISHIJINDU,JIAQIANGDUIGEXIANGZIJINZHICHUDESHENHELIDU,QUEBAOGEXIANGZIJINANQUANYOUXIAO;NIANZHONGANZHAO“HUAQIANBIWENXIAO、WUXIAOBIWENZE”DEYUANZEDUIMEIXIANGMUDEJIXIAOMUBIAOWANCHENGQINGKUANGKAIZHANZIPINGGONGZUO。

4、重点项目绩效评价

海南体彩网ZAIJIAQIANGYUSUANBIANZHIHUANJIEDEJICHUSHANG,JIAQIANGYUSUANZHIXINGJIANGUANHEZHIXINGJIEGUOPINGJIA,JIANGCAIWUJIANDUSHENTOUDAOYUSUANGUANLIDESHIQIAN、SHIZHONG、SHIHOUGEGEHUANJIE,MEIGEYUSUANNIANDUJIESHUHOU,JIEHEBUMENJUESUANGONGZUO,JIZHONGKAIZHANYUSUANZHIXINGQINGKUANGJIANDUSHENCHA,ZHUYAOSHIDUIZHAONIANCHUYUSUANQUEDINGDEXIANGMUJIXIAOXINXI,ZHONGDIANSHENCHAZIJINSHIFOUFUHEGUIDINGZHICHUFANWEI,YUSUANZHIXINGJINDUSHIFOUJISHI、HELI,XIANGMUSHISHICHUSHISHIFOUWANCHENGNIANCHUQUEDINGDEYUSUANJIXIAOMUBIAODENG,CUJINJIAQIANGJIAQIANGZHICHUGUANLIHEXIANIANDUYUSUANBIANSHENGONGZUO

5、评价结果运用

海南体彩网WOSUOZUZHIJIXIAOZIPINGHEJIXIAOGENZONGJIANKONG,JIANGZHENDUIJIXIAOZIPINGJIAJIEGUOKAIZHANGONGKAIGONGSHI,ZHIZAIHUXIANGXUEXIGONGZUOJINGYAN,TIGAOZIJINSHIYONGXIAOYI,XIAYIBUJIANGYOUXIANANPAIJIXIAOJIEGUOHAODEXIANGMU,TIGAOWOSUOJIXIAOPINGJIAGONGZUOSHUIPING。

十、扶贫资金情况说明

2019NIANDUWOSUOWUFUPINXIANGMUZIJIN。

十一、债务情况说明

JIEZHI2019NIAN12YUE31RIWODANWEIBUCUNZAIZHAIWUQINGKUANG。

十二、重点、重大项目信息

2019NIANWODANWEIZHONGDIANXIANGMU1GEZHUYAOSHI“SONGCAOJIYINZUYUQUNTIYICHUANXUEYANJIU”XIANGMU

一、项目概况

(一)项目基本情况

LIXIANGQINGKUANG:XIANGMUYU2018NIAN9YUEYOU海南体彩网CAOYEKEXUEYANJIUSUOSHENBAO,2018NIAN12YUEXIZANGCAIZHENGTINGZUZHIZHUANJIADUIBENXIANGMUPINGSHENBINGTONGGUO,2019NIAN7YUEXIANGMUZIJIN450.00WANYUANQUANBUBOFUDAOWEI。

SHELIYIJUQINGKUANG:BENXIANGMUSHENQINGFUHE《GUOJIACHUANGXINQUDONGFAZHANZHANLVEGANGYAO》TICHUDE“JIANCHISHUANGLUNQUDONG、GOUJIANYIGETIXI、TUIDONGLIUDAZHUANBIAN”DEBUJU,FUHEFAZHANSHENGTAILVSEGAOXIAOANQUANDEXIANDAINONGYEJISHU,QUEBAOLIANGSHIANQUAN、SHIPINANQUANDEZHANLVERENWU。YEFUHE《GUOJIAZHONGZHANGQIKEJIFAZHANGANGYAO》BUJU—LISHUYUZHONGDIANANPAIDE8GEJISHULINGYUDE27XIANGQIANYANJISHUZHISHENGWUJISHUHE10XIANGMIANXIANGGUOJIAZHONGDAZHANLVEXUQIUDEJICHUYANJIUZHINONGYESHENGWUYICHUANGAILIANGDESHUANGZHONGFANCHOU。YESHIXIZANGCAIZHENGTINGZHONGZHANGQIFAZHANGUIHUADENEIRONGZHIYI。GENJUXIZANGZIZHIQUCAIZHENGTING《XIZANGZIZHIQUCAIZHENGTINGGUANYUXIADAZIZHIQUNONGMUKEXUEYUAN 2019 NIANDUZIZHIQUCAIZHENGSHENONGTUIGUANGLEIXIANGMUJINGFEIYUSUANZHIBIAODETONGZHI》ZANGCAINONGZHI〔2019〕30 HAO,2019NIANHUOPI450.00WANYUAN,ZHIXINGQIXIAN:2019NIAN6YUEZHI2020NIAN6YUE。

SHISHIZHUTI:海南体彩网CAOYEKEXUEYANJIUSUO

海南体彩网XIANGMUZIJIN:XIANGMUNIANDUJINGFEI450.00WANYUAN。

ZHUYAONEIRONG:1、XIZANGSONGCAOZIYUANDIAOCHAJIANDING

DUIXIZANGSONGCAOFENBUQUJINXINGQUEDING。SHOUJIGELEISONGCAOYANGBEN,JILUXINGTAIXUETEZHENG,BINGDUIQISUOZAIQUYUDEHAIBA、QIHOU、TURANGDENGSHENGJINGZUOXIANGXIJILU。JINKENENGDUODEHUOQUYANGBENSHULIANG,BAOZHENGBIAOBENHEYANGPINDEZHUNQUEXING、QUANMIANXINGHEDAIBIAOXING。

2、SONGCAOJIYINZUYUQUNTIYICHUANXUEYANJIU

海南体彩网BUTONGSHENGJINGTIAOJIANXIABUTONGPINZHONGSONGCAOKANGNIZHUANLUDIAOKONGYANJIU。DUIBUTONGDILILAIYUANDESONGCAOQUNTIJINXINGZHUANLUZUXUECEXU,JIEXISONGCAOBUTONGPINZHONGDEJIYINZHUANLUBIAODACHAYIJIQIDUIHUANJINGXIEPOXIADECHAYIXINGXIANGYINGJIZHI;SHAIXUANSONGCAOHUANJINGYINGDADEZHIJIEXIANGYINGDANYUAN,JIEXIBUTONGDILILAIYUANDESONGCAOQUNTIYINGDAWANGLUODIAOKONGBIAODAFANGSHI;ZHONGYAOXINGZHUANGJIYINJINXINGSOUXUNHEFENXI,JIEXIBIANMARNAZAIBUTONGQUNTIZHONGDECHAYIHUABIAODAJIZHI。

海南体彩网3、SONGCAOFANZHIJILIJICELVEYANJIU

海南体彩网①BUTONGSHENGJINGTIAOJIANXIASONGCAOFANZHITEXINGDEGUANJIANYINGXIANGYINSUYANJIU

YANJIUBUTONGSHENGJINGSONGCAOCAODITURANGLIHUAXINGZHUANG(TURANGWENDU、HANSHUILIANG、RONGZHONG、SUANJIANDU、LIZISHUIPING、YINGYANGSHUIPINGDENG)HETURANGWEISHENGWUQUNLUODUOYANGXINGHEZUFENDUISONGCAOSHENGZHANGTEXINGDEYINGXIANG,QUEDINGSONGCAOSHENGZHANGSHIYIDETURANGHUANJING。

②BUTONGSHENGJINGTIAOJIANXIAHAOCAOGENJINGFANZHITEXINGCHAYIZUOYONGJIZHIYANJIU

YANJIUBUTONGSHENGJINGTIAOJIANXIASONGCAOGENJINGFANZHIDETEXING,TANSUOXINFENNIECHANSHENGDESHENGLIJIZHIYIJIQISHENGZHANGFAYUTEDIAN,YIQIWEIFENZHUDEXINGCHENG、SHENGZHIZHIDECHANSHENGJISHENGZHANGTIGONGJICHUKEXUEYANJIUSHUJU。

(二)项目年度预算绩效目标和绩效指标设定情况

海南体彩网SHOUJISONGCAOYANGBEN200FEN,SONGCAOZHONGZHI5FEN,SHAIXUANCHUKANGNIXINGJIAOQIANGDESONGCAOZHONGZHI2-3FEN。CONGDUOZUXUECENGMIANWAJUESONGCAOKANGNIXINGZHUANGXIANGGUANDEJIYINZIYUAN,DUI5GEYANGPINQUANZHANGZHUANLUZUCEXU、600GEYANGPINZHUANLUZUCEXU,JIEXISONGCAOBUTONGPINZHONGDEJIYINZHUANLUBIAODACHAYIJIQIDUIHUANJINGXIEPOXIADECHAYIXINGXIANGYINGJIZHI;SHENBAOZHUANLI1-2XIANG;PEIYANGBOSHUOSHIYANJIUSHENG1-2REN,ZHUANXIELUNWEN1-2PIAN。

二、绩效目标完成情况分析

(一)资金投入情况分析

XIANGMUZHUANXIANGJINGFEIDAOZHANG450.00WANYUAN,JIEZHI2019NIAN12YUE31RI,LEIJIZHICHU370.22WANYUAN。YUSUANZHIXINGLV82.27%。

(二)绩效目标完成情况分析

1.CHANCHUZHIBIAOWANCHENGQINGKUANGFENXI

(1)SHULIANGZHIBIAO

NIANCHUSHULIANGZHIBIAO:

SHOUJISONGCAOYANGBEN200FEN,SONGCAOZHONGZHI5FEN,SHAIXUANCHUKANGNIXINGJIAOQIANGDESONGCAOZHONGZHI2-3FEN。CONGDUOZUXUECENGMIANWAJUESONGCAOKANGNIXINGZHUANGXIANGGUANDEJIYINZIYUAN,DUI5GEYANGPINQUANZHANGZHUANLUZUCEXU、600GEYANGPINZHUANLUZUCEXU,JIEXISONGCAODUIHUANJINGXIEPOXIADECHAYIXINGXIANGYINGJIZHI;SHENBAOZHUANLI1-2XIANG;PEIYANGBOSHUOSHIYANJIUSHENG1-2REN,ZHUANXIELUNWEN1-2PIAN。

SHULIANGZHIBIAOWANCHENGQINGKUANG:

SHOUJISONGCAOYANGBEN238FEN,SONGCAOZHONGZHI5FEN,SHAIXUANCHUKANGNIXINGJIAOQIANGDESONGCAOZHONGZHI2FEN。CONGDUOZUXUECENGMIANWAJUESONGCAOKANGNIXINGZHUANGXIANGGUANDEJIYINZIYUAN,DUI5GEYANGPINQUANZHANGZHUANLUZUCEXU、600GEYANGPINZHUANLUZUCEXU,JIEXISONGCAODUIHUANJINGXIEPOXIADECHAYIXINGXIANGYINGJIZHI;SHENBAOZHUANLI1XIANG;PEIYANGBOSHUOSHIYANJIUSHENG1REN,ZHUANXIELUNWEN2PIAN。

(2)ZHILIANGZHIBIAO

NIANCHUZHILIANGZHIBIAO:

海南体彩网MINGQUEBUTONGSHENGJINGTIAOJIANXIATURANGLIHUAXINGZHUANG、WEISHENGWUYINSUDENGDUISONGCAOSHENGZHANGTEXINGDEYINGXIANG。

ZHILIANGZHIBIAOWANCHENGQINGKUANG:

MINGQUELEBUTONGSHENGJINGTIAOJIANXIATURANGLIHUAXINGZHUANG、WEISHENGWUYINSUDENGDUISONGCAOSHENGZHANGTEXINGDEYINGXIANG。

(3)SHIXIAOZHIBIAO

NIANCHUSHIXIAOZHIBIAO:

海南体彩网KONGZHIZAI2019NIAN12YUEDIQIANWANCHENG。

SHIXIAOZHIBIAOWANCHENGQINGKUANG:

KONGZHIZAI2020NIAN12YUEDIQIANWANCHENG。

(4)CHENGBENZHIBIAO

NIANCHUCHENGBENZHIBIAO:

XIANGMUTOURU450.00WANYUAN。YUJIJIEYUEZONGCHENGBENDE1%ZAIXIANGMUSHISHIQINEIWANCHENGGEXIANGRENWU,ZHICHUZIJINXIAOYUDENGYU450.00WANYUAN。

CHENGBENZHIBIAOWANCHENGQINGKUANG:

JIEZHI2019NIAN12YUE31RI,YIWANCHENGXIANGMUJUEDABUFENRENWU,ZHICHU370.22WANYUAN。

2.XIAOYIZHIBIAOWANCHENGQINGKUANGFENXI。

(1)JINGJIXIAOYI

海南体彩网BENXIANGMUSHUYUJICHUXINGYANJIUKEYANXIANGMU,MUQIANHAIMEIYOUTUXIANCHUJINGJIXIAOYI,DANZHANGYUANJINGJIXIAOYIMINGXIAN。

(2)SHEHUIXIAOYI

YOULIYUDUIXIZANGTIANRANCAODIZHUYAOYOUSHIZHONGSONGCAODEKAIFAYULIYONG,YOULIYUXIZANGTIANRANCAODIJIEGOUDIAOZHENG,SHEHUIXIAOYIMINGXIAN。

(3)SHENGTAIXIAOYI

BENYANJIUDUICUJINXIZANGGAOHANCAODISHENGTAIJIANSHE、GAILIANGTIANRANCAODI、FAZHANCAODICHUMUYEJUYOUJIQIZHONGYAODEKEXUEYANJIUJIAZHI。SHENGTAIXIAOYIXIANZHU。

(4)KECHIXUYINGXIANG

海南体彩网TONGGUOXIANGMUDESHISHI,YOULIYUTIANRANCAODIZHIBEIGAISHAN,TIGAOTIANRANCAODIYOUSHIZHONGSONGCAOSHUMUCAOPINZHI,ZAIZHONGQIYOUKECHIXUYINGXIANG。

海南体彩网3.MANYIDUZHIBIAOWANCHENGQINGKUANGFENXI

海南体彩网TONGGUOXIANGMUDESHISHI,TIGAOTIANRANCAODIZHONGDEYOUSHIZHONGSONGCAOPINZHI,XIANGMUQUNONGMUMINDUIBENXIANGMUMANYI。

三、偏离绩效目标的原因和下一步改进措施

PIANLIJIXIAOMUBIAODEYUANYIN:JIEZHI2019NIAN12YUE31RI,ZHICHU370.22WANYUAN,SHENGYUJINGFEI79.78WANYUAN。

XIAYIBUGAIJINCUOSHI:

SHENGYUJINGFEIZHUYAOZHONG61.7WANYUANYONGYUYIQIANDINGHETONGZHONGCESHIHUAYANFEIYONG,QITASHENGYUJINGJIANGFEIYONGYULUNWENFABIAOBANMIANFEI、LAOWUFEIJISONGCAOCAIJI、ZILIAOZHUANGDINGFEI、ZHUANLI、ZHUANZHUCHUBAN、LAOWUDEZHIFU,JIHUASHENGYUJINGFEIJIHUAZAI2020NIAN12YUE30QIANQUANBUZHICHU。

四、绩效自评结果拟应用和公开情况

海南体彩网XIANGMUZIPINGJIEGUO:XIANGMUZIPINGWEI“LIANG”,ANZHAOYAOQIUJINXINGGONGKAI。

五、其他需要说明的问题

(YI)HOUXUGONGZUOJIHUA

XIANGMUHOUXUJIANGWANCHENGSONGCAODECESHIHUAYAN,WANCHENGLUNWENDEFABIAO、SONGCAOCAIJI、ZILIAOZHUANGDING、ZHUANLIZHUANZHUFABIAODENGGONGZUO。

(ER)ZHUYAOJINGYANJIZUOFA、CUNZAIWENTIHEJIANYI

ZHUYAOJINGYANJIZUOFA:

1.SONGCAOJIYINZUYANJIUJIAOSHAO,XUHEGUONEIDINGJIZHUANYEGONGSIHEZUO,ZAIHEZUOGUOCHENGZHONGGOUTONGXIEDIAOFENGONGDENGZHIGUANZHONGYAO,LIANGHAODEHEZUOGUANXISHIXIANGMUCHENGGONGDEZHONGYAOYINSU。

2.SONGCAOCAIJIFANGMIAN。XUYAOTIQIANJIHUA,QUEDINGRENYUAN、DIDIAN、LUXIANDENGJINXINGXIANGXIDEFANGAN,BINGDUICAIJIDEYANGPINANZHAOYAOQIUJISHIBAOCUN。

CUNZAIWENTI:

YOUYUJINNIANXIANGMUJINGFEIDAOWEISHIJIANSHI7YUEFEN,BUFENJINGFEISHANGXUJINYIBUZHICHU,RENWUSHUZHONGDEXIANGMUQIZHISHIJIANWEI2019NIAN6YUE-2020NIAN6YUE。

JIANYI:

1.YUGUONEIXIANGGUANYANJIUDEDAXUE、GAOXIAOKAIZHANLIANHEGONGGUAN。

海南体彩网2.SONGCAOSHIWOQUGAOHANMUQUTIANRANCAODIDEZHUYAOYOUSHIZHONG,JICHUYANJIUXUYAOYANXU。

DISIBUFENMINGCIJIESHI

(YI)CAIZHENGBOKUANSHOURU:ZHIBENNIANDUCONGBENJICAIZHENGBUMENQUDEDECAIZHENGBOKUAN,BAOKUOYIBANGONGGONGYUSUANCAIZHENGBOKUANHEZHENGFUXINGJIJINYUSUANCAIZHENGBOKUAN。

海南体彩网(ER)SHIYESHOURU:ZHISHIYEDANWEIKAIZHANZHUANYEYEWUHUODONGJIQIFUZHUHUODONGQUDEDESHOURU;SHIYEDANWEISHOUDAODECAIZHENGZHUANHUSHIJIHEBODEJIAOYUSHOUFEIDENGZIJINZAICIFANYING。

(SAN)NIANCHUJIEZHUANHEJIEYU:ZHIDANWEISHANGNIANJIEZHUANBENNIANSHIYONGDEJIBENZHICHUJIEZHUAN、XIANGMUZHICHUJIEZHUANHEJIEYU、JINGYINGJIEYU。BUBAOKUOSHIYEDANWEIJINGZICHANXIANGXIADESHIYEJIJINHEZHUANYONGJIJIN。

(SI)NIANMOJIEZHUANHEJIEYU:ZHIDANWEIJIEZHUANXIANIANDEJIBENZHICHUJIEZHUAN、XIANGMUZHICHUJIEZHUANHEJIEYU、JINGYINGJIEYU。BUBAOKUOSHIYEDANWEIJINGZICHANXIANGXIADESHIYEJIJINHEZHUANYONGJIJIN。

海南体彩网(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。

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

海南体彩网(JIU)GONGZIFULIZHICHU(ZHICHUJINGJIFENLEIKEMULEIJI):FANYINGDANWEIKAIZHIDEZAIZHIZHIGONGHEBIANZHIWAIZHANGQIPINYONGRENYUANDEGELEILAODONGBAOCHOU,YIJIWEISHANGSHURENYUANJIAONADEGEXIANGSHEHUIBAOXIANFEIDENG。

(SHI)SHANGPINHEFUWUZHICHU(ZHICHUJINGJIFENLEIKEMULEIJI):FANYINGDANWEIGOUMAISHANGPINHEFUWUDEZHICHU(BUBAOKUOYONGYUGOUZHIGUDINGZICHANDEZHICHU、ZHANLVEXINGHEYINGJICHUBEIZHICHU)。

(SHIYI)DUIGERENHEJIATINGDEBUZHU(ZHICHUJINGJIFENLEIKEMULEIJI):FANYINGYONGYUDUIGERENHEJIATINGDEBUZHUZHICHU。

(SHIER)QITAZIBENXINGZHICHU(ZHICHUJINGJIFENLEIKEMULEIJI):FANYINGFEIGEJIFAZHANYUGAIGEBUMENJIZHONGANPAIDEYONGYUGOUZHIGUDINGZICHAN、ZHANLVEXINGHEYINGJIXINGCHUBEI、TUDIHEWUXINGZICHAN,YIJIGOUJIANJICHUSHESHI、DAXINGXIUSHANHECAIZHENGZHICHIQIYEGENGXINGAI。

(SHISAN)NONGLINSHUIZHICHU:FANYINGZHENGFUNONGLINSHUISHIWUZHICHU。

海南体彩网(SHISI)NONGYEZIYUANBAOHUXIUFUYULIYONG:FANYINGYONGYUNONGYEGENGDIBAOHU、XIUFUYUJIANSHE,CAOYUANCAOCHANGSHENGTAIBAOHU、GAILIANG、LIYONGJIJIANSHE,YUYESHUICHANJISHUISHENGSHENGWUZIYUANBAOHUYULIYONGDENGFANGMIANDEZHICHU。

(SHIWU)QITANONGYEZHICHU:FANYINGCHUSHANGSHUXIANGMUYIWAIQITAYONGYUNONGYEFANGMIANDEZHICHU。

海南体彩网(SHILIU)JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEI:FANYINGYONGYUDANWEIYANGLAOBAOXIANDANWEIBUFENDEZHICHU。

附件【区海南省体彩网草业所2019年度部门决算公开表.xls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]