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忻州市农业委员会2018年度部门预算公开

  时间: 2017-04-28        大    中    小      来源:yabet下载-官方认证

YI、XINZHOUSHINONGYEWEIYUANHUIGAIKUANG

yabet下载  (YI)XINZHOUSHINONGYEWEIYUANHUIZHUYAOZHIZE

  1.NIDINGQUANSHIZHONGZHIYE、CHUMUYE、NONGCHANPINJIAGONGYE、FUPINKAIFADENGNONGYEGECHANYEHENONGCUNJINGJIFAZHANZHENGCE、FAZHANZHANLVE、ZHONGZHANGQIFAZHANGUIHUABINGZHIDAOSHISHI,CANYUSHENONGDECAISHUI、JIAGE、JINRONGBAOXIAN、JINCHUKOUDENGZHENGCEZHIDING,TUIJINNONGYEYIFAXINGZHENG;

yabet下载  2.CHENGDANWANSHANNONGCUNJINGYINGGUANLITIZHIDEZEREN;

  3.ZHIDAOLIANGSHIDENGZHUYAONONGCHANPINSHENGCHAN,ZUZHILUOSHICUJINLIANGSHIDENGZHUYAONONGCHANPINSHENGCHANFAZHANDEXIANGGUANZHENGCECUOSHI,YINDAONONGYECHANYEJIEGOUDIAOZHENGHECHANPINPINZHIDEGAISHAN;

yabet下载  4.CHENGDANTISHENGNONGCHANPINZHILIANGANQUANSHUIPINGDEZEREN;

yabet下载  5.ZUZHIXIEDIAONONGYESHENGCHANZILIAOSHICHANGTIXIJIANSHE;

  6.FUZENONGZUOWUZHONGDABINGCHONGHAIFANGZHI;

  7.CHENGDANNONGYEFANGZAIJIANZAIZEREN;

  8.GUANLINONGYENONGCUNJINGJIXINXIGONGZUO;

yabet下载  9.ZHIDINGNONGYEKEYAN、NONGJITUIGUANGDEGUIHUA、JIHUAHEYOUGUANZHENGCE;

yabet下载  10.HUITONGYOUGUANBUMENNIDINGNONGYENONGCUNRENCAIDUIWUJIANSHEGUIHUABINGZUZHISHISHI,ZHIDAONONGYEJIAOYUHENONGYEZHIYEJINENGKAIFAGONGZUO,CANYUSHISHINONGCUNSHIYONGRENCAIPEIXUNGONGCHENG;

  11.ZUZHINONGYEZIYUANGUIHUAGONGZUO,ZHIDAONONGYONGDI、CAODI、YINONGTANTU、YINONGSHIDIYIJINONGYESHENGWUWUZHONGZIYUANDEBAOHUHEGUANLI;

  12.ZHIDINGBINGSHISHINONGYESHENGTAIGUIHUA,ZHIDAONONGCUNKEZAISHENGNENGYUANZONGHEKAIFALIYONG,ZHIDAONONGYESHENGWUZHICHANYEFAZHANHENONGYENONGCUNJIENENGJIANPAI;

  13.ZUZHIKAIZHANNONGYEMAOYICUJINHEGUOJIJINGJI、JISHUyabetXIAZAIHEZUO;

yabet下载  14.JIANLIJIANQUANNONGYEXINGZHENGZHIFATIXI;

yabet下载  15.ZHIDAOZHISHUDANWEIGAIGE,JIANDUZHISHUQIYEGUOYOUZICHANBAOZHIZENGZHI;ANZHAOQUANXIANGUANLIZHISHUSHIYEDANWEIJIGOUBIANZHI、RENSHILAOZI、ANQUANSHENGCHANDENGGONGZUO;

  16.CHENGBANSHIWEI、SHIRENMINZHENGFUJIAOBANDEQITASHIXIANG。

  (ER)XINZHOUSHINONGYEWEIYUANHUIJIGOUSHEZHIQINGKUANG

yabet下载  XINZHOUSHINONGYEWEIYUANHUIXIASHE25GEDULICAIWUSHIYEDANWEI,BAOKUOSHANXISHENGXINZHOUSHIZHIWUBAOHUZHIWUJIANYIZHAN、XINZHOUSHITURANGFEILIAOGONGZUOZHAN、XINZHOUSHINONGYESHENGTAIHUANJINGJIANSHEZHAN、XINZHOUSHINONGCUNJINGJIJINGYINGGUANLIZHAN、XINZHOUSHINONGYEJISHUTUIGUANGZHAN、XINZHOUSHIGUOYEGONGZUOZHAN、XINZHOUSHINONGYEZHONGZIGUANLIZHAN、XINZHOUSHILVSENONGCHANPINFAZHANZHONGXIN、XINZHOUSHINONGYEWEIYUANHUIXINXIZHONGXIN、XINZHOUSHINONGYEQUHUAFUWUZHONGXIN、XINZHOUSHICHUQINFANYUGONGZUOZHAN、XINZHOUSHIMUCAOSILIAOGONGZUOZHAN、XINZHOUSHIDONGWUYIBINGYUFANGKONGZHIZHONGXIN、XINZHOUSHISHENGTAICHUMUZHAN、XINZHOUSHIWUZHAIMUPOGUANLIZHAN、XINZHOUSHINONGYEGUANGBODIANSHIXUEXIAO、XINZHOUSHINONGCUNRENCAIPEIXUNZHONGXIN、XINZHOUSHINONGYEZONGHEZHIFAZHIDUI、XINZHOUSHINONGCUNLAODONGLIZHUANYIFUWUZHONGXIN、XINZHOUSHINONGCHANPINZHILIANGANQUANJIANYANJIANCEZHONGXIN、XINZHOUSHICHUQINCHANPINZHILIANGANQUANJIANYANJIANCEZHONGXIN、XINZHOUSHIDONGWUWEISHENGJIANDUSUO、XINZHOUSHISHUCAICHANYEGUANLIZHAN、XINZHOUSHINONGYEYAOGANJIANCEZHONGXIN、XINZHOUSHIMINGYOUCHANPINKAIFAZHONGXIN。CICIYUSUANBAOKUOWEIJIGUANBENJIJIXIASHU25GEDULICAIWUSHIYEDANWEI。

  XINZHOUSHINONGYEWEIYUANHUIWEIJIGUANBENJIBIANZHIRENSHU48REN,XIANYOUZAIZHIRENYUAN42REN,LITUIXIURENYUAN56REN。NEISHE14GEKESHI,FENBIESHIBANGONGSHI(JIGUANDANGWEI)、XINGZHENGSHENPIFUWUBANGONGSHI(ZHENGCEFAGUIKE)、RENSHILAOZIKE、JIHUACAIWUKE、LITUIXIURENYUANGUANLIKE、NONGYEKE(SHICHANGKE、WAIJINGWAISHIKE)、CHUMUKE、NONGYECHANYEHUAJINGYINGZHIDAOKE、KEJIJIAOYUKE、NONGCUNJICENGGONGZUOKE、XINNONGCUNJIANSHEZHIDAOKE(SHIXINNONGCUNJIANSHEBANGONGSHI、SHIGAISHANNONGCUNRENJUHUANJINGBANGONGSHI)、SHOUYIKE(SHIFANGZHIZHONGDADONGWUYIBINGZHIHUIBUBANGONGSHI)、CHUQINDINGDIANTUZAIJIANDUGUANLIKE、NONGCHANPINZHILIANGANQUANJIANGUANKE。

ER、2018NIANDUBUMENYUSUANBAOBIAO(XIANGJIANFUBIAO)

yabet下载SAN、2018NIANDUBUMENYUSUANQINGKUANGSHUOMING

  (YI)XINZHOUSHINONGYEWEIYUANHUI2018NIANDUBUMENYUSUANSHOUZHIQINGKUANG

  1、YUSUANSHOURUQINGKUANG

yabet下载  XINZHOUSHINONGYEWEIYUANHUIJIXIASHUSHIYEDANWEIYUSUAN2018NIANSHOURU5229.33WANYUAN,2017NIANYUSUANSHOURU5333.41WANYUAN,JIANSHAO104.08WANYUAN,JIANGFU1.95%.

  2、YUSUANZHICHUQINGKUANG

yabet下载  (1)XINZHOUSHINONGYEWEIYUANHUIJIXIASHUSHIYEDANWEI2018NIANJIBENZHICHUYUSUAN4691.33WANYUAN,2017NIAN4821.41WANYUAN,JIANSHAO130.08WANYUAN,JIANGFU2.7%.QIZHONG: GONGZIFULIZHICHU2018NIAN4,182.63WANYUAN,2017NIAN4037.46WANYUAN,ZENGJIA145.17WANYUAN,ZENGFU3.6%,ZHUYAOBAOKUOJIBENGONGZI、JINTIEBUTIE、JIANGJIN、ZHUFANGGONGJIJIN、SHEBAOJIAOFEIDENG,ZENGJIAYUANYINZHUYAOSHIZHUFANGGONGJIJINBEIDIAOZHENGRUQIZHONG;SHANGPINHEFUWUZHICHU2018NIAN326.51WANYUAN,2017NIAN298.84WANYUAN,ZENGJIA27.67WANYUAN,ZENGFU9.26%,ZHUYAOBAOKUOBANGONGFEI、QUNUANFEI、CHALVFEIGONGWUYONGCHEYUNXINGWEIHUFEI、HUIYIFEI、PEIXUNFEIGONGHUIJINGFEI、FULIFEI、QITAJIAOTONGFEIYONG、QITASHANGPINHEFUWUZHICHUDENG,ZENGJIAYUANYINZHUYAOSHIBENNIANYUSUANZENGJIALECHALVFEI;DUIGERENHEJIATINGDEBUZHUZHICHU2018NIAN182.19WANYUAN,2017NIAN485.11YUAN,JIANSHAO302.92WANYUAN,JIANGFU62.44%,BAOKUOZHIJIAOHEDUTUOYOUBUZHUDENG、LIXIUFEI、YISHUBUZHU、LITUIXIURENYUANCAINUANBUZHUDENG,JIANSHAOYUANYINZHUYAOSHIZHUFANGGONGJIJINBEIDIAOZHENGZHIGONGZIFULIZHICHUZHONG。

yabet下载  (2)XINZHOUSHINONGYEWEIYUANHUIXIANGMUZHICHU(GONGZUOJINGFEIXINGZHI)YUSUAN2018NIAN538WANYUAN,2017NIAN512WANYUAN,ZENGJIA26WANYUAN,ZENGFU5.08%,ZHUYAOYUANYINSHIXIANGMUSHULIANGYOUSUOZENGJIA。

  (ER)"SANGONG"JINGFEIQINGKUANG

  WODANWEIRENZHENGUANCHELUOSHIZHONGYANG"BAXIANGGUIDING"JINGSHENHELIXINGJIEYUEYAOQIU,YANGEHELIKONGZHI"SANGONG"JINGFEIZHICHU,2018NIAN"SANGONG"JINGFEIYUSUAN16WANYUANBI2017NIANYUSUANSHU12WANYUANZENGJIA4WANYUAN。

  QIZHONGGONGWUYONGCHEYUNXINGWEIHUFEI2018NIANYUSUAN16WANYUAN,2017NIANYUSUANSHU12WANYUAN,ZENGJIAYUANYINZHUYAOSHI2018NIANXIANGMUZHICHUYUSUANYOUSUOZENGJIA。

  (SAN)ZHENGFUXINGJIJINYUSUANQINGKUANG

  WODANWEI2018NIANMEIYOUZHENGFUXINGJIJINYUSUANSHOURUHEZHICHU。

  (SI)JIGUANYUNXINGJINGFEIQINGKUANG

yabet下载  WODANWEIDEJIGUANYUNXINGJINGFEIYUSUAN2018NIANWEI130.18WANYUAN,2017NIANWEI105.24WANYUAN,ZENGJIA24.94WANYUAN,ZENGFU23.7%,ZHUYAOYUANYINSHIXINZENGCHALVFEIDEYUSUAN。

SI、MINGCIJIESHI

  (YI)JIBENZHICHU: ZHIWEIBAOZHANGJIGOUZHENGCHANGYUNZHUAN、WANCHENGRICHANGGONGZUORENWUERFASHENGDERENYUANHEGONGYONGZHICHU。

  (ER)XIANGMUZHICHU: ZHIZAIJIBENZHICHUZHIWAIWEIWANCHENGTEDINGXINGZHENGRENWUHESHIYEFAZHANMUBIAOSUOFASHENGDEZHICHU。

  (SAN)"SANGONG"JINGFEI: ZHISHIZHIBUMENYONGYIBANGONGGONGYUSUANANPAIDEYINGONGCHUGUO(JING)FEI、GONGWUYONGCHEGOUZHIJIYUNXINGFEIHEGONGWUJIEDAIFEI。QIZHONG,YINGONGCHUGUO(JING)FEIFANYINGDANWEIGONGWUCHUGUO(JING)DEGUOJILVFEI、GUOWAICHENGSHIJIANJIAOTONGFEI、ZHUSUFEI、HUOSHIFEI、PEIXUNFEI、GONGZAFEIDENGZHICHU;GONGWUYONGCHEGOUZHIFEIFANYINGGONGWUYONGCHECHELIANGGOUZHIZHICHU(HANCHELIANGGOUZHISHUI);GONGWUYONGCHEYUNXINGWEIHUFEIFANYINGDANWEIANGUIDINGBAOLIUDEGONGWUYONGCHERANLIAOFEI、WEIXIUFEI、GUOLUGUOQIAOFEI、BAOXIANFEI、ANQUANJIANGLIFEIDENGZHICHU;GONGWUJIEDAIFEIFANYINGDANWEIANGUIDINGKAIZHIDEGELEIGONGWUJIEDAI(HANWAIBINJIEDAI)ZHICHU。

  (SI)JIGUANYUNXINGJINGFEI: ZHIXINGZHENGDANWEIHECANZHAOGONGWUYUANFAGUANLIDESHIYEDANWEISHIYONGYIBANGONGGONGYUSUANANPAIDEJIBENZHICHUZHONGDERICHANGGONGYONGJINGFEIZHICHU。

 

附表: 忻州市农业委员会2018年度部门预算

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