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。