海南体彩网草业科学研究所2019年度部门决算-海南体彩网

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。