新浦京棋牌app

今后地位: 新浦京棋牌app > 信息公然 > 信息公然目次 > 本局部估算
索引号: 003244895/201901-00075 组配分类: 本局部估算
发布机构: 新浦京棋牌app 主题分类: 农业、林业、水利
称号: 宣都会农业委员会2019年局部估算 信息来源:新浦京棋牌app 市当局办公室
文号: 关键字: 本局部估算
发布日期: 2020-01-31 拜候量:
失效日期: 废除日期:

宣都会农业委员会2019年局部估算

  宣都会农业委员会2019年局部估算 

2019年1月

   MU LU

   第一局部 局部概略

   1.SHOUYAOZHIZE

   2.JUBUGUSUANDANWEIZUCHENG

   3.2019NIANDUSHOUYAOSHIMINGSHIMING

   第二局部 2019年局部估算表

   1.XUANDOUHUINONGYEWEIYUANHUI2019NIANCAIWUBOKUANCHURUZONGBIAO

   2.XUANDOUHUINONGYEWEIYUANHUI2019NIANPUTONGDAZHONGGUSUANSHOURUBIAO

   3.XUANDOUHUINONGYEWEIYUANHUI2019NIANPUTONGDAZHONGGUSUANGENJISHOURUBIAO

   4.XUANDOUHUINONGYEWEIYUANHUI2019NIANDANGJUXINGJIJINGUSUANSHOURUBIAO

   5.XUANDOUHUINONGYEWEIYUANHUI2019NIANGUOYOUBENQIANYUNYINGGUSUANSHOURUBIAO

   6.XUANDOUHUINONGYEWEIYUANHUI2019NIANCHURUZONGBIAO

   7.XUANDOUHUINONGYEWEIYUANHUI2019NIANSHOURUZONGBIAO

   8.XUANDOUHUINONGYEWEIYUANHUI2019NIANSHOURUZONGBIAO

   第三局部 2019年局部估算环境申明

   1.DUIYU2019NIANCAIWUBOKUANCHURUGUSUANZHENGTIHUANJINGSHENMING

   2.DUIYU2019NIANPUTONGDAZHONGGUSUANCAIWUBOKUANHUANJINGSHENMING

   3.DUIYU2019NIANPUTONGDAZHONGGUSUANGENJISHOURUHUANJINGSHENMING

   4.DUIYU2019NIANDANGJUXINGJIJINGUSUANBOKUANHUANJINGSHENMING

   5.DUIYU2019NIANGUOYOUBENQIANYUNYINGGUSUANBOKUANHUANJINGSHENMING

   6.DUIYU2019NIANCHURUGUSUANZHENGTIHUANJINGSHENMING

   7.DUIYU2019NIANSHOURUGUSUANHUANJINGSHENMING

   8.DUIYU2019NIANSHOURUGUSUANHUANJINGSHENMING

   9.QIYUSHOUYAOSHIBIANHUANJINGSHENMING

   第四局部 名词诠释

 

   第一局部 局部概略

   YI、SHOUYAOZHIZE

   (YI)CHENGDANGXUANYANGGUANCHEDANGZHONGJIAN、GUOWUYUAN,SHENGWEI、SHENGDANGJUZAICUNLUODEXIANLU、FANGZHEN、ZHENGCE,GUANCHESHIXINGSHENONGFALINGLVLIDEZHIZE。

   (ER)CHENGDANGNONGYECUNLUOJINGJIZONGHEDIAOHE,WANMEICUNLUOYUNYINGBANLITIXITILIDEZHIZE。

   (SAN)CHENGDANGZHIDIANSHOUYAONONGCHANWUCHUCHANHEDINGDINGNONGYECAICHANHUAYUNYINGCHENGZHANGDASUAN、ZHENGCEFANGFABINGGOUZAOSHIXINGDEZHIZE。

   (SI)CHENGDANGNONGCHANWUPINZHININGJINGJIXIHENONGYECHUCHANZILIAONINGJINGJIXIJINONGYENINGJINGCHUCHANDEZHIZE。

   (WU)CHENGDANGNONGZUOWUYANZHONGBINGCHONGHAIFANGZHI、YANZHONGZHIWUYIBINGFANGKONGHENONGYEFANGZAIJIANZAIDEZHIZE。

   (LIU)CHENGDANGBANLINONGYECUNLUOJINGJIXINXIDEZHIZE。

   (QI)CHENGDANGDINGDINGNONGYEJISHUTUIXINGDEDASUAN、DASUANHEZHENGCEFANGFAJINONGKEJIAOJIANGUDIAOHEZHIZE。

   (BA)CHENGDANGNONGYEZHUANYERENCAIBUDUIHECUNLUOSHIYONGRENCAIBUDUIJIANSHEYOUGUANZHIZE。

   (JIU)CHENGDANGDINGDINGBINGGOUZAOSHIXINGNONGYESHENGTAIJIANSHEDASUANZHIZE。

   (SHI)BAOBANSHIWEI、SHIDANGJUJIAOBANDEQIYUSHIBIAN。

   (SHIYI)JIGOUDINGXINHUANJING: ZUJIANXINPUJINGQIPAIapp 。JIANGSHINONGYEWEIYUANHUIDEZHIZE,HESHIWENMINGSHIJIANSHEBANGONGSHI(SHIBANLANCUNLUOJIANSHEBANGONGSHI)JIANGUZHIDIANDIAOHEBANLANCUNLUOJIANSHEDEZHIZE,SHICHENGZHANGHEDINGXINWEIYUANHUI(SHIWUJIAJU)DENONGYETOUZIMINGMU、SHICAIWUJUDENONGYEZONGHEKAIPIMINGMU、SHIHESHANBENQIANJUDENONGTIANZHENGZHIMINGMU、SHISHUIWUJUDENONGTIANSHUILIJIANSHEMINGMUDENGBANLIZHIZEZHENGHE,ZUJIANXINPUJINGQIPAIapp ,ZUOWEISHIDANGJUSHIMINGJUBU。SHIWEICUNLUOSHIMINGDAILINGXIAOZUBANGONGSHISHEZAIXINPUJINGQIPAIapp 。

JIANGSHINONGYEWEIYUANHUIDEYUCHUANCHAYANHEJIANSHIBANLIZHIZEHUARUSHIJIAOTONGYUNSHUJU。

   BUZAIBAOLIUSHINONGYEWEIYUANHUI。

 

   二、局部估算单位组成

   CONGGUSUANDANWEIZUCHENGKAN,XUANDOUHUINONGYEWEIYUANHUI2019NIANDUJUBUGUSUANBAOHANWEIGOUZAOGUSUANHEWEISHUQIJIDANWEIGUSUAN,GUIRUJUBUGUSUANTILIFANWEIDEDANWEIGONG8GE,XIANGXIHUANJINGJIANXIABIAO。

XUHAO

DANWEICHENGHAO

DANWEIXINGZI

1

XUANDOUHUINONGYEWEIYUANHUI

XINGZHENGDANWEI

2

XUANDOUHUINONGJIBANLIJU

CHENGDANGXINGZHENGBENNENGJINENGDEQIJIDANWEI

3

XUANDOUHUICHUMUSHOUYIJU

CHENGDANGXINGZHENGBENNENGJINENGDEQIJIDANWEI

4

XUANDOUHUISHIZHIYEJU

GONGYIYILEIQIJIDANWEI

5

XUANDOUHUIYUYEYUZHENGJU

GONGYIYILEIQIJIDANWEI

6

XUANDOUHUINANYIHUBANLIZHAN

GONGYIYILEIQIJIDANWEI

7

XUANDOUHUINONGCHANWUPINZHININGJINGJIXIJU

GONGYIYILEIQIJIDANWEI

8

XUANDOUHUICUNLUOSHENGTAIDONGLIJU

GONGYIYILEIQIJIDANWEI

 

   SAN、2019NIANDUSHOUYAOSHIMINGSHIMING

   ——SHIMINGSIXU

   YIXIJINPINGXINSHIQIZHONGGUOTEDIANSHEHUIZHUYISIWEIWEIYINLING,GUANCHELUOSHISHIWEISIJIELIUCIQUANHUIJINGSHEN,YISHIXINGCUNLUOFUXINGJIMOUWEIZONGZHUASHOU,YINONGRENZENGSHOUWEIJIAODIAN,JUJIAOCAICHANCHANGWANG,SHENRUCUNLUOZHONGDIANDINGXIN,DUIBIAOJINSHENG,QIANGXIANJINWEI,CHULIBIANCENONGYECUNLUOGUDAIHUAZAISHANGXINTAIJIE。

   ——SHOUYAOFANGZHEN

   SHILIANGCHANLIANGBUBIANZAI127WANDUNYISHANG,TEDIANSHANGFENGCAICHANDEZHUDAOXINGJINYIBUJIAQIANG,XIUXIANNONGYEYUCUNLUOYOULANDENGXINCAICHANXINYETAIJIASUCHENGZHANG,NONGYEYUANQUJIANSHECHENGDUJINYIBUJINSHENG。XINZENGSHENGJISHUMOXIEZUOSHE6GE、SHUMOJIATINGNONGCHANG15GE,SHENGJICAICHANHUASHUMOLIANXITI7GE,“SANPINYIBIAO”RENZHENGCHANWU35GE。QUANSHINONGCHANWUJIAGONGZHISHIXIAN960YIYUAN,LITUZAIPEIYANG1GE10YIYUANYISHANGLONGTOUQIYE。GAOPINZHISHIXIANCUNLUOXIAOWOCHANQUANGUIZHIDINGXINGUODUSHIDIANSHIMING。ZHOUQUANSHIXINGCUNLUO“SANBIAN”DINGXIN。JINGZHUNZUOHAONONGYECAICHANFUPIN。DUIZHICUNLUOZHUMINKEZHIPEISHOURUYUJINGJIZENGTIANTONGBU,BINGGAOYUCHENGZHENZHUMINKEZHIPEISHOURUZENGFU。JINGXINGOUZAOCUNLUOFUXINGJIMOUSHIXING,FENLIZOUZAIQUANSHENGQIANXIAN。

   ——ZHONGDIANSHIMING

   (YI)HUANRAOCAICHANCHANGWANGZHUACHENGZHANG。

    1.DIAOJIYOUHUANONGYEBUJU,JIASUCHENGZHANGTEDIANSHANGFENGCAICHAN。SUIJIYINGBIANCHANYANGSHANGFENG,CHENGZHANGTEDIANCAICHAN,PEIYANG“YICUNYIPIN”,TUQIKUAIZHUANGCHENGZHANG,JILIDAZAOMIANXIANGHUSUZHEDEYOULIANGLVSENONGCHANWUGONGJIJIDI。ZHUAHAOCHACAICHANTIZHIZENGXIAO,YANXUZAIPINPAIXUANYANGZHENGHE、CHAYEJIEJINGHUAJIAGONG、CHAYUANGUIFANHUAGEXINDENGFANGMIANHENXIAGONGFU,YANXUJUXINGCHAYEMAIMAIHUI。ZHUAHAOJIAQINCAICHANHESHENGZHUCAICHANZHUANXINGJINJI,DINGLIZHANKAIJIAQINYANGZHIGUIFANHUAJINSHENG,BIANCEXUANZHOUJIDENGTUJIGUIFANHUAYANGZHIHEPINPAIPEIYANG。LIANXIFEIZHOUZHUWENFANGKONG,GENJU“JINYANGQUZHOUQUANJINYANG、XIANYANGQUZHOUQUANZHENGZHI、SHIYANGQUZHOUQUANJINSHENG”DEQINGQIU,ZUOHAOSHENGZHUCAICHANDEZHUANXINGJINJI。DINGLICHENGZHANGDAOYUZONGHEZHONGYANG,XINCHENGZHANGXIAOLONGXIAYANGZHI3WANMU。CHANGXIANG“NANYIHU”PAIHE“ZHONGGUOYOUXIEDIYIZHEN”DENGDIYUXINGPINPAI。WENBUCHENGZHANGYOULIANGYANYE、ZHONGYAOCAI、JIAGOUGUOSHU、TEDIANJINGGUOLINDENGCAICHAN,ZHUGONGPINZHI,JINSHENGXIAOYI。    

    2.BIANCENONGYELVSECHENGZHANG,JINBUCHENGZHANGPINZHI。YIZHIBALVSEXINGNONG、PINZHIXINGNONG、PINPAIQIANGNONGZUOWEIDIZI,YANXUSHIXINGWOSHINONGYELVSECHENGZHANGSINIANBULVDASUAN,GUANCHELUOSHI《DUIYULIYITIXITILIJIZHIBIANCENONGYELVSECHENGZHANGDESHIXINGDASUAN》,YANXUZHUAHAOGEZHONGLVSEANKANGSHUMOJIANLI。JIADACHUQINFENWUBENQIANHUAZONGHECAOZONGLIDUHEJIEGANZONGHECAOZONGSHIMINGLIDU,2019NIANBIELIDA78%HE91%。JIAQIANGNONGYEMIANYUANJINGHUAFANGZHI,SHIXINGHUAFEINONGYAOLINGZENGTIANBULV。YANXUYI“SHENGTAIXUANCHENG·LVSECHANWU”WEIZHUTI,JIAQIANGDIYUDAZHONGPINPAIJIANSHEHE“SANPINYIBIAO”RENZHENGSHIMING。YANXUZHENGCHUANGNONGCHANWUPINZHININGJINGXIAN,ZAIYICHUANGCHENG2GEGUODUJI、4GESHENGJIDEGENBENSHANG,JINGDEXIANHELANGXIXIANYAOBIELIZHENGCHUANGGUODUJIHESHENGJINONGCHANWUPINZHININGJINGXIAN。

    3.TUQIDUANBANHESHANGFENG,ZENGJINSANCHANRONGHUI。YUHUSUZHEJIWOSHENGYOUDESHIBINI,NONGCHANWUJINGZHANJIAGONGCAINENGRUO、CAICHANHUACHENGZHANGCHENGDUBUGAO、LONGTOUQIYEDENGZHUTIDONGYUANLIBUQIANG、YUANQUJIANSHEZHIHOU、YINSUXIANZHIDAOZHICAICHANJINYIBUCHENGZHANGDONGNENGQUEFADENGZHEIXIESHIDUANBANDIDIAN。KESHIXUANCHENGLINJIEZHANGSANJIAODEGUAIYIDIYUDIWEI、JIECHUDETIANRANSHENGTAI、PANGZADEDIXINGDIMAOGOUCHENGDENONGYEGUAIYIQIANTIDENGDOUSHIZANMENDECAICHANCHENGZHANGSHANGFENGDIDIAN。SHIYIYAOYANXUDINGLISHIXINGNONGYECAICHANHUAJINSHENGBULV,ZUOQIANGLONGTOUQIYE,JIADANONGYEZHAOSHANGYINZILIDU,YINJINWAILAIZIJIN、JISHUHEBANLIDENGYINSU。DINGLICHENGZHANGNONGCHANWUJINGZHANJIAGONG,JINSHENGNONGYECAICHANHUACHENGDU。SHIZAIZHUAHAOXUANCHENGGUDAIGONGXIAONONGYEKECHUANGYUANDENGYUANQUJIANSHE,JINSHENGYUANQUNONGYECAICHANHUIJUDU,YICAICHANYUANQUDEBANLIQINGSHIZHUANONGYEYUANQUJIANSHEYUBANLI。ZHUDONGCHENGZHANGCUNLUODIANSHANG。DINGLICHENGZHANGXIUXIANNONGYEYUCUNLUOYOULAN,JIANGSHENGTAISHANGFENGZHUANHUAWEISHENGTAIJINGJI。HUANRAOWANNANCHUANZANGXIAN、MINGZHENGUCUN、BANLANYIYOUCUNLUODENG,CHULICHENGZHANGTIANSHELEHEMINSU、CANGUANXIUHUINONGYEDENG。TONGSHI,JIAQIANGNONGYEKEJI、XINXIDEBANSHIGONGXIAO。

   (ER)HUANRAOCUNLUOZHONGDIANDINGXINZHUASHENRU。JINGYOUGUOCHENGTIXITILIJIZHILIYI,JIAQIANGNONGYECUNLUOCHENGZHANGXINGONGXIAO。

    1.WENGUCUNLUOCHENGBAODI“SANQUANFENZHI”DINGXINGONGXIAO。ZHONGDIANZAIFANGHUOYUNYINGQUANSHANGZUOWENZHANG,CHENGCHIGUDONGMIANLICHENGZHANGGUODUFANWEIYUNYING,LITUFANWEIYUNYINGBILIDAODA47%。

    2.SHENRUCUNLUOXIAOWOCHANQUANGUIZHIDINGXIN。ZAIBENNIANGENJISHIXIANNONGYEXIAOWOCHANQUANGUIZHIDINGXINGENBENSHANG,JINYIBUWENGUJINSHENGWANMEIDINGXINGONGXIAO,GAOPINZHISHIXIANZHENGSHISHIDIANSHIMING。

    3.ZHOUQUANBIANCECUNLUO“SANBIAN”DINGXIN。CHONGSHICHANYANGYIJIANLIDECUNGUFENJINGJIXIEZUOSHEDEPINGTAIGANHUA,YINCUNZHIYI。XUANZHUNCHENGZHANGCAICHAN,DUIJIEMINGMUZHUTI,DONGYUANNONGRENDUOZHONGQINGSHIRUGU,LITU2019NIANMOJUYOUQIANTIDECUNDOUYAOSHIXING“SANBIAN”DINGXIN。

    4.ZHUDONGMOSUOSHIXINGCUNLUOZHAIJIDIHEXIANZHINONGFANGDE“SANQUANFENZHI”DINGXIN。YUHESHANJUBUGONGTONG,YAOZHONGDIANMOSUOZAIGUODUFANGHUOZHAIJIDIHEXIANZHINONGFANGDECAOZONGQUANSHANGYOUSUOCHONGPO。CAOZONGDINGXINHOUDECUNXIAOWOJINGJIGOUZAOPINGTAI,YINGYONGDUOZHONGQINGSHIDELIUZHUAN,XISHOUDUOZHONGYINSU,CHENGZHANGMINSU、YANGLAO、XIUXIANDENGCAICHAN,SHIZAIZENGTIANNONGRENCAICHANXINGSHOURU。GUDONGMIANLICUNXIAOWOCAOZONGCUNLIANGJIANSHEYONGDI,YIFAZILICHENGZHANGXIANGGANCAICHAN,ZHUANGDAXIAOWOJINGJI。

    5.ZUOHAOQIYUGEXIANGDINGXINSHIMING。BIANCECUNLUOLIYICHUANGYESHIMING,ZUOHAOXIAOZHUANGJIADESHEHUIHUABANSHI,JIAQIANGGEZHONGNONGYEXIEZUODEGUIFANHUAJIANSHE,YOUYONGDONGYUANBANSHIXIAOZHUANGJIACHENGZHANG。TONGSHIYAOJIAQIANGCUNLUOJINRONGBAOXIANJIZHIDELIYI,DINGLICHENGZHANG“QUANGENGDAI”DENGJINRONGCHANWU,JIASUCHENGZHANGTEDIANNONGYEBAOXIAN。

   (SAN)HUANRAONONGYECAICHANFUPINZHUAJINGZHUN。YAOGENJU“QIANGCAICHAN、CUZENGSHOU、NENGTUOPIN、GAOPINZHI、KEYANXU”DEZHENGTIQINGQIU,DUIZHITIMUDAOXIANG,TASHIZUOHAONONGYECAICHANFUPINSHIMING。

    1.CAICHANTIAOXUANZHIDIANSHANGZUODAOJINGZHUN。ZENGKUADAYAN,JINGZHUNZHIDIAN,ZHOUQUANBAWOPINKUCUN(HU)DEXIANGXIHUANJING。CHONGSHICHANYANGPINKUCUN(HU)DETIANRANBENQIAN、CAICHANTEDIAN、XIUXICAINENGDESHANGFENGHENASHOU,LAOLAOHUANRAOWOSHIQIDASHANGFENGTEDIANCAICHAN,TIAOXUANSHIHECUNQING、HUQINGDECAICHAN,ZUODAOYUNONGYEYUANQUXIANGLIANXI,YUXINXINGNONGYEYUNYINGZHUTIPEIYANGDONGYUANXIANGLIANXI,CHIJIUXIAOYIYUDUANSHIHOUZENGSHOUXIANGLIANXI。

    2.ZUOSHI“SIDAIYIZI”,JINBUCAICHANFUPINPINZHI。ZHONGSHIZAIJIAQIANGDONGYUANCAINENGHESHIXIAOGAODIGONGFU,JINBUZHUTIDONGYUANBILI,WANMEIZHUTIDONGYUANZHENGCEJIZHIHEHAOCHUJIZHI。JIADAJISHUZHIDIANBANSHI,JINSHENGPINKUHUZIZHONGZIYANGDECAINENGHEXIAOYI。

    3.ZHIDIANZANZHUPINKUCUNCHENGZHANG“YICUNYIPIN”,JIASUCAICHANBIANCE。ZHUAHAOYIJIAN207GECAICHANTEDIANCUNDEJINSHENGSHIMING,NONGYECUNLUOMINGMUYAOXIANGPINKUCUNQINGXIE,GUDONGMIANLILONGTOUQIYEDAOSHIHEDEPINKUCUNJIANSHEZHILIAOCHUCHANJIDI,WANMEILONGTOUQIYEBANGFUDONGYUANPINKUCUNDEJIZHI,ZHUDONGZUOHAOPINKUCUNDENONGCHANWUFAMAIYUSHICHANGDEDUIJIE、YUCUNLUODIANSHANGDEDUIJIESHIMING。

   (SI)HUANRAOSHIXINGCUNLUOFUXINGJIMOUZHUAJIANGU。ZUOWEISHIXINGCUNLUOFUXINGJIMOUDEQIANTOUJUBU,ZAISHIWEIDAILINGXIAOZUDEDAILINGXIA,SHIZAISHIXINGHAOQIANTOUZHIZE,ZHUAHAOJIANGUBIANCE。

    1.JIANLIJIANGUBIANCEDEYUNZHUANJIZHI。SHIXINGSHIWEITONGYIDAILING、XIANJIAOQUBIANCELUOSHI、CUNLUOGOUZAOSHIXING、JUBUXIELIGONGWEI、ZERENCENGCENGYASHIDESHIMINGJIZHI。CHANGYISHELICUNLUOCAICHANJINSHENG、BANLANCUNLUOJIANSHE、GENBENXINGDONGCUOSHIWANMEI、DAZHONGBANSHIJINSHENG、WENMINGXIANGFENGPEIYANG、BANLITIXIJIANQUAN、GUIFANTUOPINGONGJIAN、CUNLUODINGXINSHENRU、CUNLUOYINSUBAOZHENG、SHUMOCUNJIANLIDENGSHIDABULVZHUANXIANGSHIMINGZU,MEIYIGEZUYOUSHIDAILINGQIANTOU,MINGBAIQIANTOUDANWEI、CHENGYUANDANWEI、SHOUYAOZHIZE、FANGZHENSHIMING。JIANLINIANDUZHONGDIANMINGMU、ZHONGDIANSHIMINGHEQINGDANTAIZHANG,FENTIAOLIFENJIEDUANTINGZHIDIAOJIBIANCE。TONGSHIJIANLISHIJICHAHEGUIZHI、JIEQIAYUANGUIZHIHENIANDUBAOGAOGUIZHI。

    2.TUQISHIMINGZHONGDIAN。ZHENGTISHANGGENJU“20GEZI”QINGQIU,HUANRAOZHUAHAOWUDAFUXINGZHUALUOSHI。JIUWOSHIERYAN,ZAIZHOUQUANZHUADETONGSHI,ZUIWEIJINJIDESHITUQI“SIZHUA”,JIZHUACAICHAN、ZHUADINGXIN、ZHUATOURU、ZHUAZHUTI。ZHUATOURU: JINHOUZAILIANGGEFANGMIANYAOJIADATOURU,YIFANGMIANSHIZAIQUANYUJIANSHEBANLANYIJUYIYOUCUNLUODETONGSHI,JIADACUNLUORENJUHUANJINGZHENGZHITOURU。QUANYUBIANCECUNLUOSANDAFANDONG,JIHEZHANKAICUNBIANWUPANGZAWUQINGSUAN、SHAOHUIHENGYUZHENGZHIDENGBULV,ZHENZHENGZUODAOCUNLUOQINGJIEZHENGQICHOUHUA。NIDINGXIANGXIDASUAN,ZUODAOYINIANDABIANYANG。LINGWAIYIFANGMIAN,JIADACUNLUODETUJINGCHUGESHICUNNEITUJING、NONGTIANSHUILI、GONGDIAN、GONGSHUI、SHOUJIDENGCUNLUOGENBENXINGDONGCUOSHIJIANSHE,JILIXUEJIANGENJIDAZHONGXINGDONGCUOSHIYUCHENGZHENDECHAYI。TOURUJIYOUZHENJINBAIYINDETOURU,YEYOUSHIMINGJINGSHENSHANGDETOURU。ZHUAZHUTI: CUNLUOFUXINGJIMOUDESHIXING,YAOLAOLAOZHUOZHUSANLEIZHUTI。YISHINONGRENZHUTI。YAOJINGYOUGUOCHENGGEZHONGQINGSHI,XUANYANGCEDONG、DIANFANZHIDIAN、YINGJIANKONGQI,CHONGSHIBIANGENGTAMENZUOWEIPURENWENGDEZHUDONGXING,JINSHENGNONGRENZHUTIDECAICHANCHENGZHANGSHENSHOU、SHICHANGJINGJIRENSHI、XIAOWOKANFA、XIANGFENGWENMINGBENZHI,CHENGWEIXINXINGNONGREN。ERSHIYUNYINGZHUTI。ZHONGDIANSHIPEIYANGXINXINGNONGYEYUNYINGZHUTI,JINGYOUGUOCHENGTAMENLAITUIXINGNONGYEXINJISHUXINZHUANGBEI,BIANCECHUCHANTILIDEGAIBIAN,BANSHIJIEQIAXIAOZHUANGJIA,DONGYUANNONGRENCHUANGYESHIYE,CONGERZENGJINGUDAINONGYEDECHENGZHANG。SANSHIGOUZAOZHUTI。JIAQIANGCUNLUODANGGOUZAOJIANSHE,TEBIESHICUNDANGZHIBUYAOWANQIANGWULI,ZUOWEILINGTOUYANDEZHIBUBUGAO,YAOWUQINGHUAI、YOUCHENGZHANGCAINENG。DUIZHIQIANGRENXINGCUN,XUANYOUPEIQIANGLIANGWEIBANZITONGSHI,CHONGSHICHANYANGCUNMINZIZHIGOUZAOGANHUA。

    3.ZHANKAISHUMOJIANLI。ZAIQUANSHIMEIYIGEXIANJIAOQUTIAOXUANYIGEZHEN(XIANG),MEIYIGEZHEN(XIANG)TIAOXUANTIAOXUANYIGECUN,ZHANKAI“SHIZHEN(XIANG)BAICUN”SHIXINGCUNLUOFUXINGJIMOUSHUMOJIANLI。NIDINGJIANLIGUIFAN、NEIRONG、YOUGUANZHENGCEHESHIMINGJIZHI,YISHUMOJIANLIYINLINGQUANSHICUNLUOFUXINGSHIMING。

   (WU)HUANRAOFENGGEJIANSHEZHUABAOZHENG。JINYIBUQIANGHUASIWEIXIANSHIWUZHUANG,DUIZHIYONGXIJINPING“SANNONG”SIWEI,ZHIDIANZUOHAO“SANNONG”SHIMING,JINBUZHENGZHIZHANWEI。JINYIBUJIAQIANGNONGWEITIXIFENGGEJIANSHE,CONGYANCONGSHIZHUASHIMING。ZENGKUADAYAN,DANGHAOGUWEN,JIAQIANGZHIDIANSHIMINGDEZHENDUIXINGHESHIXIAOXING,GUODUANJIANGFUQINGSHIZHUYI、QUANYAOZHUYI。JIADASHIMINGLUOQILIDU,XIHUASHIMINGXINGDONG,ZHUASHIZHUAXIZHUAXIANGXI。DUIZHIWANMEIWEIDAILINGJIEQIAZHONGDIANNONGYEMINGMUGUIZHIHENONGJIZHIYUANBAOCUNLIANHUGUIZHI。DANGZHENGOUZAOZHANKAI“DUIBIAOHUSUZHE,ZHENGDANGPAITOUBING”GOUDANG,JINXIUJIANJIEHUSUZHE“SANNONG”SHIMINGDEJINGLIHEZUOFA,CHONGSHIRENQINGZANMENYUTAMENZAINONGYECUNLUOCHENGZHANGCHENGDU、CHENGZHANGLINIAN、ZUOSHICHUANGYEFANGMIANDECHAYI,DUIZHITIMUDAOXIANG,ZAIJINXIUDUIBIAOGAODIGONGFU;ZAIZHONGDIANSHIMINGBIANCELUOSHIGAODIGONGFU;ZAIJINSHENGBANSHI“SANNONG”RENSHIHECAINENGGAODIGONGFU;ZAIGEXIANGSHIMINGQIANGXIANJINWEIGAODIGONGFU。ZUODAOWUQINGHUAIGANDANREN,YOUCAINENGSHANZUOWEI,YOUDUANFANGYANQINGQIU,YISONGSANWUXUGAOXIAODEFENGGE,QUEBAOLAISUIGEMINGFANGZHENSHIMINGDESHIXIAN。

        第二局部 2019年局部估算表

                 JUBUGONGRANBIAO1

宣都会农业委员会2019年财务拨款出入总表

                                                                                                                                                                                     DANWEI: WANYUAN

收   入             

支  出

名目

估算数

名目

算计

普通大众估算财务拨款

当局性基金估算财务拨款

国有本钱运营估算拨款

YI、PUTONGDAZHONGGUSUANBOKUAN

2,773.63

YI、PUTONGDAZHONGBANSHISHOURU

 

 

 

 

   CIZHONG:GUOKUBANLIFEISHUISHOURU

190.35

ER、JIAOJISHOURU

 

 

 

 

ER、DANGJUXINGJIJINGUSUANBOKUANSHOURU

 

SAN、GUOFANGSHOURU

 

 

 

 

SAN、GUOYOUBENQIANYUNYINGBOKUANSHOURU

 

SI、DAZHONGNINGJINGSHOURU

 

 

 

 

 

 

WU、JIAODAOSHOURU

 

 

 

 

 

 

LIU、KEXUEJISHUSHOURU

 

 

 

 

 

 

QI、WENMINGYOULANTIYUYUCHUANMEISHOURU

 

 

 

 

 

 

BA、SHEHUIBAOZHENGHESHIYESHOURU

137.35

137.35

 

 

 

 

JIU、WEISHENGANKANGSHOURU

 

 

 

 

 

 

SHI、JIENENGHUANBAOSHOURU

 

 

 

 

 

 

SHIYI、CHENGXIANGSHEQUSHOURU

 

 

 

 

 

 

SHIER、NONGLINSHUISHOURU

2,636.28

2,636.28

 

 

 

 

SHISAN、JIAOTONGYUNSHUSHOURU

 

 

 

 

 

 

SHISI、BENQIANKANCHAXINXIDENGSHOURU

 

 

 

 

 

 

SHIWU、MAOYIBANQIJIDENGSHOURU

 

 

 

 

 

 

SHILIU、JINRONGSHOURU

 

 

 

 

 

 

SHIQI、ZHIYUANQIYUDIYUSHOURU

 

 

 

 

 

 

SHIBA、TIANRANBENQIANLUDIJINGXIANGXINGXIANGDENGSHOURU

 

 

 

 

 

 

SHIJIU、ZHUFANGBAOZHENGZHICHU

 

 

 

 

 

 

ERSHI、LIANGYOUWUZHICHUXUSHOURU

 

 

 

 

 

 

ERSHIYI、ZAINANFANGZHIJIYINGJIBANLISHOURU

 

 

 

 

 

 

ERSHIER、QIYUSHOURU

 

 

 

 

 

 

ERSHISAN、ZHAIQUANHAIBENSHOURU

 

 

 

 

 

 

ERSHISI、ZHAIQUANFUXISHOURU

 

 

 

 

本年收入小计

2,773.63

本年收入小计

2,773.63

2,773.63

 

 

SHANGNIANJIEZHUAN

 

JIEZHUANXIANIAN

 

 

 

 

   PUTONGDAZHONGGUSUAN

 

   PUTONGDAZHONGGUSUAN

 

 

 

 

   DANGJUXINGJIJINGUSUAN

 

   DANGJUXINGJIJINGUSUAN

 

 

 

 

   GUOYOUBENQIANYUNYINGGUSUAN

 

   GUOYOUBENQIANYUNYINGGUSUAN

 

 

 

 

 

 

 

 

 

 

 

SHOURUSUANJI

2,773.63

SHOURUSUANJI

2,773.63

2,773.63

 

 

                                                                               

JUBUGONGRANBIAO2

                                                                                   宣都会农业委员会2019年普通大众估算收入表

 

 

 

 

DANWEI: WANYUAN

功效分类科目

估算数

科目编码

科目称号

算计

根基收入

名目收入

208

SHEHUIBAOZHENGHESHIYESHOURU

137.35

97.13

40.22

20805

  XINGZHENGQIJIDANWEILITUIXIU

137.35

97.13

40.22

2080501

    GUIKOUBANLIDEXINGZHENGDANWEILITUIXIU

26.74

26.74

 

2080502

    QIJIDANWEILITUIXIU

110.61

70.39

40.22

213

NONGLINSHUISHOURU

2,636.28

2,008.28

628.00

21301

  NONGYE

2,636.28

2,008.28

628.00

2130101

    XINGZHENGYUNZHUAN(NONGYE)

353.19

350.19

3.00

2130104

    QIJIYUNZHUAN(NONGYE)

949.80

949.80

 

2130106

    KEJIZHUANHUAYUTUIXINGBANSHI

185.91

95.91

90.00

2130108

    BINGCHONGHAIJIEZHI

30.00

 

30.00

2130109

    NONGCHANWUPINZHININGJING

299.86

214.86

85.00

2130110

    FALINGJIXI

514.52

397.52

117.00

2130199

    QIYUNONGYESHOURU

303.00

 

303.00

 

SUANJI

2,773.63

2,105.41

668.22

 

         局部公然表3 

                                                                            宣都会农业委员会2019年普通大众估算根基收入表

 

 

DANWEI: WANYUAN

经济分类科目

估算数

科目编码

科目称号

当局估算收入经济分类科目

 

 

RENWEIFULISHOURU

 

1,715.31

30101

  GENJIRENWEI

RENWEIFULISHOURU

483.38

30101

  GENJIRENWEI

RENWEIJIANGJINJINBUTIE

100.48

30102

  BUTIEBUTIE

RENWEIJIANGJINJINBUTIE

86.41

30102

  BUTIEBUTIE

RENWEIFULISHOURU

153.00

30103

  JIANGJIN

RENWEIFULISHOURU

40.28

30103

  JIANGJIN

RENWEIJIANGJINJINBUTIE

8.37

30107

  JIXIAORENWEI

RENWEIFULISHOURU

301.63

30108

  GOUZAOQIJIDANWEIGENJIYANGLAOBAOXIANJIAOFEI

SHEHUIBAOZHENGJIAOFEI

37.97

30108

  GOUZAOQIJIDANWEIGENJIYANGLAOBAOXIANJIAOFEI

RENWEIFULISHOURU

190.18

30110

  ZHIGONGGENJIYILIAOBAOXIANJIAOFEI

SHEHUIBAOZHENGJIAOFEI

11.79

30110

  ZHIGONGGENJIYILIAOBAOXIANJIAOFEI

RENWEIFULISHOURU

59.20

30113

  ZHUFANGGONGJIJIN

RENWEIFULISHOURU

134.54

30113

  ZHUFANGGONGJIJIN

ZHUFANGGONGJIJIN

27.73

30199

  QIYURENWEIFULISHOURU

RENWEIFULISHOURU

80.35

 

SHANGPINHEBANSHISHOURU

 

283.43

30201

  BANZIFEI

BANGONGJINGFEI

0.20

30201

  BANZIFEI

SHANGPINHEBANSHISHOURU

10.00

30202

  YINSHUAFEI

BANGONGJINGFEI

0.20

30202

  YINSHUAFEI

SHANGPINHEBANSHISHOURU

1.20

30204

  SHOUXUFEI

BANGONGJINGFEI

0.20

30205

  CHUANJIAO

BANGONGJINGFEI

1.00

30206

  DIANFEI

SHANGPINHEBANSHISHOURU

3.00

30206

  DIANFEI

BANGONGJINGFEI

1.00

30207

  YOUDIANFEI

SHANGPINHEBANSHISHOURU

3.00

30207

  YOUDIANFEI

BANGONGJINGFEI

0.20

30209

  WUYEBANLIFEI

BANGONGJINGFEI

6.30

30209

  WUYEBANLIFEI

SHANGPINHEBANSHISHOURU

30.63

30211

  CHAPANCHAN

BANGONGJINGFEI

0.20

30211

  CHAPANCHAN

SHANGPINHEBANSHISHOURU

1.00

30213

  WEIXIU(HU)FEI

WEIXIU(HU)FEI

5.20

30213

  WEIXIU(HU)FEI

SHANGPINHEBANSHISHOURU

39.50

30215

  JIHUIFEI

SHANGPINHEBANSHISHOURU

1.00

30215

  JIHUIFEI

JIHUIFEI

2.00

30216

  PEIXUNFEI

PEIXUNFEI

2.00

30217

  GONGSHIHUANYINGFEI

GONGSHIHUANYINGFEI

12.20

30217

  GONGSHIHUANYINGFEI

SHANGPINHEBANSHISHOURU

11.00

30226

  LAOWUFEI

SHANGPINHEBANSHISHOURU

1.00

30226

  LAOWUFEI

BAITUOYINGYEFEI

0.50

30228

  GONGHUIJINGFEI

BANGONGJINGFEI

3.63

30228

  GONGHUIJINGFEI

SHANGPINHEBANSHISHOURU

18.21

30229

  FULIFEI

BANGONGJINGFEI

2.72

30229

  FULIFEI

SHANGPINHEBANSHISHOURU

13.66

30231

  GONGSHIYONGCHEYUNZHUANBAOHUFEI

SHANGPINHEBANSHISHOURU

2.00

30239

  QIYUJIAOTONGYONGDU

SHANGPINHEBANSHISHOURU

27.06

30239

  QIYUJIAOTONGYONGDU

BANGONGJINGFEI

11.13

30299

  QIYUSHANGPINHEBANSHISHOURU

QIYUSHANGPINHEBANSHISHOURU

12.44

30299

  QIYUSHANGPINHEBANSHISHOURU

SHANGPINHEBANSHISHOURU

60.05

 

DUIXIAOWOHEJIATINGDEBUTIE

 

106.67

30301

  LIXIUFEI

LITUIXIUFEI

27.80

30302

  TUIXIUFEI

LITUIXIUFEI

30.92

30305

  HUKOUBUTIE

SHEHUIFULIHEJIUJI

6.30

30309

  JIAJIANGJIN

SHEHUIFULIHEJIUJI

0.79

30399

  QIYUDUIXIAOWOHEJIATINGDEBUTIESHOURU

QIYUDUIXIAOWOHEJIATINGBUTIE

40.86

 

SUANJI

 

2,105.41

 

JUBUGONGRANBIAO4

                                                                              宣都会农业委员会2019年当局性基金估算收入表

 

 

 

 

    

 DANWEI: WANYUAN

功效分类科目

当局性基金估算拨款收入

科目编码

科目称号

算计

根基收入

名目收入

 

 

 

 

 

 

 

 

 

 

SUANJI




 

      ZHU: XUANDOUHUINONGYEWEIYUANHUIBUDANGJUXINGJIJINGUSUANBOKUANSHOURU,YEBUDANGJUXINGJIJINGUSUANSHOURU,GUBENBIAOYOUSHUJU。

 

JUBUGONGRANBIAO5

宣都会农业委员会2019年国有本钱运营估算收入表

 

 

 

 

 

DANWEI: WANYUAN

功效分类科目

国有本钱运营估算拨款收入

科目编码

科目称号

算计

根基收入

名目收入

 

 

 

 

 

 

 

 

 

 

SUANJI




ZHU: XUANDOUHUINONGYEWEIYUANHUIBUGUOYOUBENQIANYUNYINGGUSUANBOKUANSHOURU,YEBUGUOYOUBENQIANYUNYINGGUSUANSHOURU,GUBENBIAOYOUSHUJU。

 

JUBUGONGRANBIAO6

宣都会农业委员会2019年出入总表

 

 

 

DANWEI: WANYUAN

收  入             

支  出

名目

估算数

名目

估算数

YI、PUTONGDAZHONGGUSUANBOKUANSHOURU

2773.63 

YI、PUTONGDAZHONGBANSHISHOURU


ER、DANGJUXINGJIJINGUSUANBOKUANSHOURU


ER、JIAOJISHOURU


SAN、GUOYOUBENQIANYUNYINGGUSUANBOKUANSHOURU

 

SAN、GUOFANGSHOURU

 

SI、CAIWUZHUANHUBANLIFEISHUISHOURU


SI、DAZHONGNINGJINGSHOURU


WU、QIYUSHOURU


WU、JIAODAOSHOURU


     


LIU、KEXUEJISHUSHOURU


    


QI、WENMINGYOULANTIYUYUCHUANMEISHOURU


 

 

BA、SHEHUIBAOZHENGHESHIYESHOURU

137.35

 

 

JIU、WEISHENGANKANGSHOURU

 

 

 

SHI、JIENENGHUANBAOSHOURU

 

 

 

SHIYI、CHENGXIANGSHEQUSHOURU

 

 

 

SHIER、NONGLINSHUISHOURU

2636.28

 

 

SHISAN、JIAOTONGYUNSHUSHOURU

 

 

 

SHISI、BENQIANKANCHAXINXIDENGSHOURU

 

 

 

SHIWU、MAOYIBANQIJIDENGSHOURU

 

 

 

SHILIU、JINRONGSHOURU

 

 

 

SHIQI、ZHIYUANQIYUDIYUSHOURU

 

 

 

SHIBA、TIANRANBENQIANLUDIJINGXIANGXINGXIANGDENGSHOURU

 

    


SHIJIU、ZHUFANGBAOZHENGSHOURU


 

 

ERSHI、LIANGYOUWUZHICHUXUSHOURU

 

 

 

ERSHIYI、ZAINANFANGZHIJIYINGJIBANLISHOURU

 

 

 

ERSHIER、QIYUSHOURU

 

     


ERSHISAN、ZHAIQUANHAIBENSHOURU




ERSHISI、ZHAIQUANFUXISHOURU


 

 

 

 

本年收入小计

2773.63 

本年收入小计

 2773.63

SHANGNIANJIEZHUAN


JIEZHUANXIANIAN


 PUTONGDAZHONGGUSUAN


 PUTONGDAZHONGGUSUAN


 DANGJUXINGJIJINGUSUAN


 DANGJUXINGJIJINGUSUAN


GUOYOUBENQIANYUNYINGGUSUAN

 

GUOYOUBENQIANYUNYINGGUSUAN


CAIWUZHUANHU

 

CAIWUZHUANHU


QIYU

 

QIYU

 





收入算计

2773.63 

收入算计

2773.63 

 

                   局部公然表7

                                                                             宣都会农业委员会2019年收入估算总表

DANWEI: WANYUAN

功效科目

算计

上年结转

普通大众估算拨款收入

当局性基金估算拨款收入

国有本钱运营估算拨款收入

财务专户办理非税收入

其余收入

科目编码

科目称号

208

SHEHUIBAOZHENGHESHIYESHOURU

137.35

 

137.35

 

 

 

 

20805

  XINGZHENGQIJIDANWEILITUIXIU

137.35

 

137.35

 

 

 

 

2080501

    GUIKOUBANLIDEXINGZHENGDANWEILITUIXIU

26.74

 

26.74

 

 

 

 

2080502

    QIJIDANWEILITUIXIU

110.61

 

110.61

 

 

 

 

213

NONGLINSHUISHOURU

2,636.28

 

2,636.28

 

 

 

 

21301

  NONGYE

2,636.28

 

2,636.28

 

 

 

 

2130101

    XINGZHENGYUNZHUAN(NONGYE)

353.19

 

353.19

 

 

 

 

2130104

    QIJIYUNZHUAN(NONGYE)

949.80

 

949.80

 

 

 

 

2130106

    KEJIZHUANHUAYUTUIXINGBANSHI

185.91

 

185.91

 

 

 

 

2130108

    BINGCHONGHAIJIEZHI

30.00

 

30.00

 

 

 

 

2130109

    NONGCHANWUPINZHININGJING

299.86

 

299.86

 

 

 

 

2130110

    FALINGJIXI

514.52

 

514.52

 

 

 

 

2130199

    QIYUNONGYESHOURU

303.00

 

303.00

 

 

 

 

SUANJI


2773.63


 2773.63





                                                                                                                       

JUBUGONGRANBIAO8

                                                                宣都会农业委员会2019年收入估算总表

 

 

 

 

DANWEI: WANYUAN

功效分类科目

算计

根基收入

名目收入

科目编码

科目称号

208

SHEHUIBAOZHENGHESHIYESHOURU

137.35

97.13

40.22

20805

  XINGZHENGQIJIDANWEILITUIXIU

137.35

97.13

40.22

2080501

    GUIKOUBANLIDEXINGZHENGDANWEILITUIXIU

26.74

26.74

 

2080502

    QIJIDANWEILITUIXIU

110.61

70.39

40.22

213

NONGLINSHUISHOURU

2,636.28

2,008.28

628.00

21301

  NONGYE

2,636.28

2,008.28

628.00

2130101

    XINGZHENGYUNZHUAN(NONGYE)

353.19

350.19

3.00

2130104

    QIJIYUNZHUAN(NONGYE)

949.80

949.80

 

2130106

    KEJIZHUANHUAYUTUIXINGBANSHI

185.91

95.91

90.00

2130108

    BINGCHONGHAIJIEZHI

30.00

 

30.00

2130109

    NONGCHANWUPINZHININGJING

299.86

214.86

85.00

2130110

    FALINGJIXI

514.52

397.52

117.00

2130199

    QIYUNONGYESHOURU

303.00

 

303.00

SUANJI

2,773.63

2,105.41

668.22

 

    DISANJUBU 2019NIANJUBUGUSUANHUANJINGSHENMING

 

    YI、DUIYU2019NIANCAIWUBOKUANCHURUGUSUANZHENGTIHUANJINGSHENMING

   XUANDOUHUINONGYEWEIYUANHUI2019NIANCAIWUBOKUANCHURUGUSUANWEI2773.63WANYUAN。SHOURUANZIJINLAIYUANFENWEI: PUTONGDAZHONGGUSUANBOKUAN2773.63WANYUAN、DANGJUXINGJIJINGUSUANBOKUAN0WANYUAN、GUOYOUBENQIANYUNYINGGUSUANBOKUAN0WANYUAN;ANZIJINNIANDUFENWEI: XISHICAIWUBOKUANSHOURU2773.63YUAN,SHANGNIANJIEZHUAN0WANYUAN。SHOURUANGONGXIAOFENLEIFENWEI: SHEHUIBAOZHENGHESHIYESHOURU137.35WANYUAN,ZHAN4.95%;NONGLINSHUISHOURU2636.28WANYUAN,ZHAN95.05%。

   ER、DUIYU2019NIANPUTONGDAZHONGGUSUANBOKUANHUANJINGSHENMING

   (一)普通大众估算拨款范围变更环境。

   XUANDOUHUINONGYEWEIYUANHUI2019NIANPUTONGDAZHONGGUSUANBOKUAN2773.63WANYUAN,BI2018NIANGUSUANBOKUANZENGTIAN86.54WANYUAN,ZENGTIAN3.22%,SHOUYAOYUANYOUSHEHUIBAOZHENGHESHIYESHOURUDEZENGTIAN。

   (二普通大众估算拨款布局环境。

   SHEHUIBAOZHENGHESHIYESHOURU137.35WANYUAN,ZHAN4.95%;NONGLINSHUISHOURU2636.28WANYUAN,ZHAN95.05%。

   (三)普通大众估算拨款详细操纵环境。

   1.社会保证和失业收入(208)行政奇迹单位离退休(05)归口办理的行政奇迹单位离退休(01)2019年估算26.74万元,比2018年估算增添3.85万元,增添16.82%,增添缘由首要是退休职员人数增添。

   社会保证和失业收入(208)行政奇迹单位离退休(05)奇迹单位离退休(02)2019年估算110.61万元,比2018年估算增添47.99万元,增添76.64%,增添缘由首要是退休职员人数增添。

   2.农林水收入(213)农业(01)行政运转(农业)(01)2019年估算353.19万元,比2018年估算削减12.22万元,降落3.34%,降落缘由首要是退职职员削减。

   农林水收入(213)农业(01)奇迹运转(农业)(04)2019年估算949.8万元,比2018年估算增添30.56万元,增添3.32%,增添缘由首要是奇迹单位退职人数增添。

   农林水收入(213)农业(01)科技转化与推行办事(06)2019年估算185.91万元,比2018年估算削减53.58万元,降落22.37%,降落缘由首要是此科方针省级名目削减。

   农林水收入(213)农业(01)病虫害节制(08)2019年估算30万元,与2018年估算数持平。

   农林水收入(213)农业(01)农产物品质宁静(09)2019年估算299.86万元,比2018年估算增添12.42万元,增添4.32%,增添缘由首要是退职职员的增添。

   农林水收入(213)农业(01)法令羁系(10)2019年估算514.52万元,比2018年估算增添40.52万元,增添8.55%,增添缘由首要是退职职员的增添、南漪湖州里连系办理经费的增添。

   农林水收入(213)农业(01)其余农业收入(99)2019年估算303万元,比2018年估算增添17万元,增添5.94%,增添缘由首要畜禽养殖烧毁物本钱化操纵及家禽业转型进级经费增添。

   SAN、DUIYU2019NIANPUTONGDAZHONGGUSUANGENJISHOURUHUANJINGSHENMING

   XUANDOUHUINONGYEWEIYUANHUI2019NIANPUTONGDAZHONGGUSUANGENJISHOURU2105.41WANYUAN,CIZHONG:

   RENWEIFULISHOURU1715.31WANYUAN,SHOUYAOBAOHAN: GENJIRENWEI、BUTIEBUTIE、JIXIAORENWEI、GOUZAOQIJIDANWEIGENJIYANGLAOBAOXIANJIAOFEI、ZHIYENIANJINJIAOFEI、ZHIGONGGENJIYILIAOBAOXIANJIAOFEI、ZHUFANGGONGJIJIN、YILIAOFEI、QIYURENWEIFULISHOURUDENG。SHANGPINHEBANSHISHOURU283.43WANYUAN,SHOUYAOBAOHAN: BANZIFEI、YINSHUAFEI、SHOUXUFEI、CHUANJIAO、DIANFEI、YOUDIANFEI、WUYEBANLIFEI、CHAPANCHAN、WEIXIU(HU)FEI、JIHUIFEI、PEIXUNFEI、GONGSHIHUANYINGFEI、LAOWUFEI、GONGHUIJINGFEI、FULIFEI、GONGSHIYONGCHEYUNZHUANBAOHUFEI、QIYUJIAOTONGFEI、QIYUSHANGPINHEBANSHISHOURUDENG。DUIXIAOWOHEJIATINGDEBUTIE106.67WANYUAN,SHOUYAOBAOHAN: LIXIUFEI、TUIXIUFEI、HUKOUBUTIE、JIAJIANGJIN、QIYUDUIXIAOWOHEJIATINGDEBUTIEDENG。

   SI、DUIYU2019NIANDANGJUXINGJIJINGUSUANBOKUANHUANJINGSHENMING

   XUANDOUHUINONGYEWEIYUANHUI2019NIANBUDANGJUXINGJIJINGUSUANBOKUANSHOURU,YEBUCAOZONGDANGJUXINGJIJINGUSUANBOKUANZHIPEIDESHOURU。

   WU、DUIYU2019NIANGUOYOUBENQIANYUNYINGGUSUANBOKUANHUANJINGSHENMING

   XUANDOUHUINONGYEWEIYUANHUI2019NIANBUGUOYOUBENQIANYUNYINGGUSUANBOKUANSHOURU,YEBUCAOZONGGUOYOUBENQIANYUNYINGGUSUANBOKUANZHIPEIDESHOURU。

   LIU、DUIYU2019NIANCHURUGUSUANZHENGTIHUANJINGSHENMING

   GENJUZONGHEGUSUANDEZHUNSHENG,XUANDOUHUINONGYEWEIYUANHUIYIQIESHOURUHESHOURUJUNGUIRUJUBUGUSUANBANLI。XUANDOUHUINONGYEWEIYUANHUI2019NIANCHURUZONGGUSUAN2773.63WANYUAN,SHOURUBAOHANPUTONGDAZHONGGUSUANBOKUANSHOURU。SHOURUBAOHAN: SHEHUIBAOZHENGHESHIYESHOURU、NONGLINSHUISHOURU。

   QI、DUIYU2019NIANSHOURUGUSUANHUANJINGSHENMING

   XUANDOUHUINONGYEWEIYUANHUI2019NIANSHOURUGUSUAN2773.63WANYUAN,CIZHONG: PUTONGDAZHONGGUSUANBOKUANSHOURU2773.63WANYUAN,ZHAN100%,BI2018NIANGUSUANZENGTIAN86.54WANYUAN,ZENGTIAN3.22%,ZENGTIANYUANYOUSHOUYAOSHISHEHUIBAOZHENGHESHIYESHOURUDEZENGTIAN。

   BA、DUIYU2019NIANSHOURUGUSUANHUANJINGSHENMING

   XUANDOUHUINONGYEWEIYUANHUI2019NIANSHOURUGUSUAN2773.63WANYUAN,BI2018NIANGUSUANZENGTIAN86.54WANYUAN,ZENGTIAN3.22%,ZENGTIANYUANYOUSHOUYAOSHISHEHUIBAOZHENGHESHIYESHOURUDEZENGTIAN。CIZHONG,GENJISHOURU2105.41WANYUAN,ZHAN75.91%,SHOUYAOYONGYUBAOZHENGJIGOUPINGCHANGYUNZHUAN、SHIXIANPINGCHANGSHIMINGSHIMINGDENG;MINGMUSHOURU668.22WANYUAN,ZHAN24.09%,SHOUYAOYONGYUNONGLINSHUIMINGMU。 

   JIU、QIYUSHOUYAOSHIBIANHUANJINGSHENMING

   (一)名目及绩效方针环境。

   1、“宣都会农产物检测中间运转经费”名目

   (1)名目概述: 为确保我市农产物的品质宁静和泛博市民舌尖上的宁静,从泉源上把好关,针对我市农产物品质宁静展开例行监测和监视抽检,特实行《宣都会农产物检测中间运转名目》。该名方针实行可以或许到达年定量检测样品700份,定性检测3000份,构成检测数据3.5万条的方针,为当局决议打算供给科学根据。

   (2)立项根据: 根据《中华国民共和国农产物品质宁静法》等法令律例的请求,县级以上处所国民当局农业行政主管局部该当根据天下农产物品质宁静监测打算和本行政地域的现实环境,拟定本级农产物品质宁静监测打算并构造实行。同时县级以上国民当局农业行政主管局部该当加强农产物品质宁静检测机构建设,晋升其检测才能。农业部《农作物种子品质监视抽查办理方法》第六条;《安徽省农产物品质宁静条例》第六条、第二十一条、第三十四条。

   (3)起止时候: 2019年1月-2019年12月

   (4)名目内容: 我市市级农产物品质宁静检测机构已建立运转,名目从2012年批复以来,取得市当局的鼎力撑持,总投资约1000万元,已于2015年11月投入试运转。宣都会农产物检测中间现有专职查验检测职员5名,兼职职员1名。查验场合近2000㎡,装备了500多万元的检测装备,根基知足农产物品质宁静检测需要。

   (5)年度估算支配:

   DIYIJIDU: BANGONGYUNZHUAN、SHUIDIAN、PEIXUN、CHALV、LAOWU、ZHUANGBEIWEIXIU、JIANCEHAOCAIDENGYONGDUGUSUAN5WANYUAN。

   DIERJIDU: BANGONGYUNZHUAN、SHUIDIAN、PEIXUN、CHALV、LAOWU、ZHUANGBEIWEIXIU、JIANCEHAOCAIDENGYONGDUGUSUAN13WANYUAN。

   DISANJIDU: BANGONGYUNZHUAN、SHUIDIAN、PEIXUN、CHALV、LAOWU、ZHUANGBEIWEIXIU、JIANCEHAOCAIDENGYONGDUGUSUAN10WANYUAN。

   DISISHIDU: BANGONGYUNZHUAN、SHUIDIAN、PEIXUN、CHALV、LAOWU、ZHUANGBEIWEIXIU、JIANCEHAOCAIDENGYONGDUGUSUAN12WANYUAN。

   LINGDANGJUTUIXIAOHANZAIBENMINGMUNEI,JINGFEI5WANYUAN。

   (6)绩效方针和方针:

    1、CAOZONGDAXINGJINMICHANFAYIQIDINGLIANGJIANCESHUGUOLEINONGCHANWUZHONG50ZHONGNONGYAOCANLIUCANSHU。GUJIZHENGNIANJIANCE700GESHUGUOYANGPINNONGYAOCANLIU。

    2、CAOZONGJISUJIANCEYIQISHAICHASHUCAI、SHENGGUO、CHUQIN、SHUICHANDENGNONGCHANWUZHONGNONGYAOCANLIUHEQIYUFANGZHEN,ZHENGNIANYUEJIANCE3000GEYANGPIN。

   CONGQUANYUANBAGUAN,ZHENDUIWOSHINONGCHANWUPINZHININGJINGZHANKAILIXINGJIANCEHEJIANSHICHOUJIAN,CONGERQUEBAOBENDINONGCHANWUDEPINZHININGJING,WEIBAOZHENGWOSHIFANBOSHIMINSHEJIANSHANGDENINGJINGDIANJIGENBEN。

 

名目收入绩效方针报告表

(2019NIANDU)



 

 

 

 

 

 

 

 

MINGMUCHENGHAO

XUANDOUHUINONGCHANWUJIANCEZHONGJIANYUNZHUANJINGFEI

ZHUGUANJUBU

 XUANDOUHUINONGYEWEIYUANHUI

SHIXINGDANWEI

XUANDOUHUINONGCHANWUPINZHININGJINGJIXIJU 

MINGMUSHUXING

 □XINZENGMINGMU     ■YANXUMINGMU

MINGMUQI

 2019NIAN1YUE-2019NIAN12YUE

名目资金
(万元)

 ZHONGQIZIJINZONGE:


 NIANDUZIJINZONGE:

45WANYUAN 

     CIZHONG: CAIWUBOKUAN


       CIZHONG: CAIWUBOKUAN

 45WANYUAN 

           QIYUZIJIN


            QIYUZIJIN





ZHONGQIFANGZHEN(20××NIAN—20××+nNIAN)

NIANDUFANGZHEN


 方针1:
 方针2:
 方针3:
 ……

方针1: 操纵大型紧密阐发仪器定量检测蔬果类农产物中50种农药残留参数。估计整年检测700个蔬果样品农药残留。
 方针2: 操纵疾速检测仪器筛查蔬菜、生果、畜禽、水产等农产物中农药残留和其余方针,整年约检测3000个样品。
 方针3: 农作物种子品质宁静监视抽检50个样品。




一级
方针

ERJIFANGZHEN

SANJIFANGZHEN

FANGZHENZHI

JIXIAOGUIFAN

ERJIFANGZHEN

SANJIFANGZHEN

FANGZHENZHI

JIXIAOGUIFAN




SHUMUFANGZHEN

 FANGZHEN1:



SHUMU

FANGZHEN

 FANGZHEN1:

NONGCHANWUDINGLIANGJIANCEYANGPIN

700GE

 FANGZHEN2:



 FANGZHEN2:

NONGCHANWUDINGXINGJIANCEYANGPIN

3000GE

FANGZHEN3:

 

 

FANGZHEN3:

NONGZUOWUZHONGZIJIANCEYANGPIN

50GE

PINZHIFANGZHEN

 FANGZHEN1:



PINZHI

FANGZHEN

 FANGZHEN1:

JIANCECHENGGUOJINGQUELV

 ≥99%

 FANGZHEN2:



 FANGZHEN2:

JIANCE

SHUJU

3.5WANTIAO

SHIXIAOFANGZHEN

 FANGZHEN1:



SHIXIAO

FANGZHEN

 FANGZHEN1:

MINGMUSHIXIANSHIHOU

2019NIAN12YUEQIAN

 FANGZHEN2:



 FANGZHEN2:

 

 

BENQIANFANGZHEN

 FANGZHEN1:



BENQIAN

FANGZHEN

 FANGZHEN1:

NONGCHANWUDINGLIANGYANGPIN

460YUAN/MEIFENYANGPIN

FANGZHEN2:



 FANGZHEN2:

NONGCHANWUDINGXINGYANGPIN

25YUAN/MEIFENYANGPIN

FANGZHEN3:



FANGZHEN3:

ZHONGZIJIANCEYANGPIN

150YUAN/MEIFENYANGPIN




经济效益
方针

 FANGZHEN1:



JINGJI

效益
方针

 FANGZHEN:

JINBUNONGCHANWUPINZHI,ZENGTIANCHUCHANZHUTIJINGJISHOUYI

CHUCHANZHUTIQUDEJINGJISHOUYI

社会效益
方针

 FANGZHEN1:



SHEHUI

效益
方针

 FANGZHEN1:

BAOZHENGSHIYONGNONGCHANWUPINZHININGJING

BAOZHENGBAIXINGSHIYONGNONGCHANWUNINGJING

 FANGZHEN2:



 FANGZHEN2:

ZENGTIANNONGCHANWUPINZHININGJINGRENSHI

JIAQIANGCHUCHANZHUTINONGCHANWUNINGJINGRENSHI

 

 

 

FANGZHEN3:

JINBUJIANCEZHIYUANMIAOJI

PEIXUNLILIAN30RENCI

生态效益
方针

 FANGZHEN1:



SHENGTAI

效益
方针

FANGZHEN1:

XUEJIANGAODUJIANGJIEZHOUQIZHANGNONGYAOCAOZONGLIANG

QUANSHICHUCHANJIDI

 FANGZHEN2:



FANGZHEN2:

ZENGJINTOURUPINKEXUEGONGDAOCAOZONG

QUANSHICHUCHANJIDI

可延续影响
方针

 FANGZHEN1:



可延续影响
方针

 FANGZHEN:

MINGMUKEYIHUOXUYANXUNIANXIAN

CHIJIU

 FANGZHEN2:



 



 ……



 



DUIJINGDUFANGZHEN

办事工具
对劲度方针

 FANGZHEN1:



BANSHI

工具
对劲度方针

 FANGZHEN:

BANSHIGONGJUDUIJINGDU

≥98%

 FANGZHEN2:



 

 


 ……



 



……




……




 

   (二)构造运转经费。

    XUANDOUHUINONGYEWEIYUANHUI2019NIANGOUZAOYUNZHUANJINGFEICAIWUBOKUANGUSUAN283.43WANYUAN,BI2018NIANXUEJIAN9.75WANYUAN,JIANGLUO3.32%,JIANGLUOSHOUYAOYUANYOUSHIGONGCHEDEXUEJIAN、TUIZHIZHIYUANDEXUEJIAN。

   (三)当局推销环境。

   XUANDOUHUINONGYEWEIYUANHUI2019NIANGEDANWEIDANGJUTUIXIAOGUSUANZONGE31.5WANYUAN。CIZHONG: DANGJUTUIXIAOHUOSEGUSUAN31.5WANYUAN。

   (四)国有资产据有操纵环境。

   XUANDOUHUINONGYEWEIYUANHUIGONGYOUCHELIANG7LIANG,PUTONGGONGSHIYONGCHE7LIANG。DANWEIDAIJIA100WANYUANYISHANGDEGONGYONGZHUANGBEI1TAI(TAO)。

   2019NIANJUBUGUSUANZHIPEIGOUMAIGONGSHIYONGCHE0LIANG,ZHIPEIGOUMAIDANWEIDAIJIA50WANYUANYISHANGDETONGYONGZHUANGBEI0TAI(TAO);ZHIPEIGOUMAIDANWEIDAIJIA100WANYUANYISHANGGONGYONGZHUANGBEI0TAI(TAO)。

   (五)绩效方针设置环境。

   XUANDOUHUINONGYEWEIYUANHUI2019NIANMINGMUSHOURUANHUADINGSHEZHISHOURUJIXIAOFANGZHEN,CIZHONG,JUBUGUSUANPIFULE“NONGCHANWUJIANCEZHONGJIANYUNZHUANJINGFEI”1GEMINGMUSHOURUJIXIAOFANGZHEN,CHUJIPUTONGDAZHONGGUSUANCAIWUBOKUAN45WANYUAN;QIYUMINGMUSHIXINGJUBUZIPINGHUODISANFANGPINGGU。

 

   DISIJUBU MINGCIQUANSHI 

   一、财务拨款收入: 指市财务昔时拨付的资金,首要包含普通大众估算拨款收入、当局性基金估算拨款收入、国有本钱运营估算拨款收入。

   ER、CAIWUZHUANHUBANLIFEISHUISHOURU: ZHIGENJUFEISHUISHOURUBANLIXIANGGANHUADING,GUIRUCAIWUZHUANHUBANLIDEJIAODAOMIANFEIDENG。

   SAN、QIYUSHOURU: ZHICHUCAIWUBOKUANSHOURU、CAIWUZHUANHUBANLIFEISHUISHOURUDENGYIWAIDESHOURU。

   SI、SHANGNIANJIEZHUAN: ZHIZHIQIANNIANDUZHIPEI、JIEZHUANDAOBENNIANRENGANYUANYONGCHUYANXUCAOZONGDEZIJIN。

   WU、JIEZHUANXIANIAN: ZHIZHIQIANNIANDUGUSUANZHIPEI、YINKEGUANQIANTICHANSHENGBIANGENGMEIFAANYUANDASUANSHIXING,XUJINHOUNIANDUANYUANYONGCHUYANXUCAOZONGDEZIJIN。

   六、根基收入: 指为保证机构普通运转、实现平常使命使命而产生的职员收入和公用收入。

   七、名目收入: 指在根基收入以外为实现特定行政使命和奇迹成长方针所产生的收入。
    八、“三公”经费: 归入财务预决算办理的“三公”经费,是指单位用财务拨款支配的因公出国(境)费、公事用车购买及运转费和公事欢迎费。此中,因公出国(境)费反应单位公事出国(境)的国际盘缠、外洋都会间交通费、留宿费、炊事费、培训费、公杂费等收入;公事用车购买及运转费反应单位公事用车购买收入(含车辆购买税)及燃料费、维修费、过桥过盘费、保险费、宁静嘉奖用度等收入;公事欢迎费反应单位按划定开销的各种公事欢迎(含外宾欢迎)收入。

   JIU、GOUZAOYUNZHUANJINGFEI: GOUZAOYUNZHUANJINGFEISHIZHIGEJUBUDEGONGYONGJINGFEI,BAOHANBANGONGJIYINSHUAFEI、YOUDIANFEI、CHAPANCHAN、JIHUIFEI、FULIFEI、PINGCHANGWEIXIUFEI、GONGYONGZILIAOJIPUTONGZHUANGBEIGOUMAIFEI、BANGONGYONGFANGSHUIDIANFEI、BANGONGYONGFANGQUNUANHEFEI、BANGONGYONGFANGWUYEBANLIFEI、GONGSHIYONGCHEYUNZHUANBAOHUFEIHEQIYUYONGDU。