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【公示】2015年度部分估算公然内容补充

宣(xuan)布时候:2017-02-14

1、部(bu)分首要职责及(ji)部(bu)分估算单(dan)元组成

展开农(nong)(nong)(nong)(nong)(nong)业(ye)(ye)(ye)研讨(tao)(tao),增进农(nong)(nong)(nong)(nong)(nong)业(ye)(ye)(ye)科(ke)(ke)技成长(zhang)。构造到场拟定农(nong)(nong)(nong)(nong)(nong)业(ye)(ye)(ye)科(ke)(ke)技及乡村经济成长(zhang)中、持久打(da)(da)算、打(da)(da)算,农(nong)(nong)(nong)(nong)(nong)业(ye)(ye)(ye)严(yan)重(zhong)(zhong)(zhong)科(ke)(ke)技名(ming)目(mu)评价论证,农(nong)(nong)(nong)(nong)(nong)业(ye)(ye)(ye)新种类培(pei)养研制,农(nong)(nong)(nong)(nong)(nong)业(ye)(ye)(ye)科(ke)(ke)技办事、农(nong)(nong)(nong)(nong)(nong)业(ye)(ye)(ye)科(ke)(ke)技重(zhong)(zhong)(zhong)点名(ming)目(mu)课题研讨(tao)(tao),国际外(wai)进步(bu)前辈(bei)(bei)农(nong)(nong)(nong)(nong)(nong)业(ye)(ye)(ye)手艺研讨(tao)(tao)、引进,大(da)型(xing)农(nong)(nong)(nong)(nong)(nong)业(ye)(ye)(ye)科(ke)(ke)技名(ming)目(mu)结合报告与(yu)实(shi)行,农(nong)(nong)(nong)(nong)(nong)、畜产物进步(bu)前辈(bei)(bei)手艺研讨(tao)(tao),农(nong)(nong)(nong)(nong)(nong)业(ye)(ye)(ye)病虫(chong)害、畜禽严(yan)重(zhong)(zhong)(zhong)疫病防治研讨(tao)(tao)。

我(wo)单元(yuan)(yuan)不部属单元(yuan)(yuan)。

2、部(bu)分估算环境申明

2015年我(wo)(wo)单元(yuan)(yuan)收入(ru)(ru)估(gu)算2857.65万(wan)元(yuan)(yuan),此中:普通大众估(gu)算拨款1836.67万(wan)元(yuan)(yuan)。收入(ru)(ru)估(gu)算2857.65万(wan)元(yuan)(yuan),此中:根(gen)基收入(ru)(ru)1721.66万(wan)元(yuan)(yuan),包含人为福利收入(ru)(ru)945.05万(wan)元(yuan)(yuan),商品和(he)办事(shi)收入(ru)(ru)103.42万(wan)元(yuan)(yuan),对小我(wo)(wo)和(he)家庭(ting)补贴收入(ru)(ru)673.19万(wan)元(yuan)(yuan)。名(ming)目收入(ru)(ru)1135.99万(wan)元(yuan)(yuan)(上年名(ming)目节余1020.98万(wan)元(yuan)(yuan))。

3、“三公”经费增(zeng)减变更(geng)缘(yuan)由等申明(ming)信息(xi)

2015年(nian)“三(san)公(gong)”经费(fei)公(gong)事用车运转(zhuan)保护费(fei)估(gu)(gu)算(suan)35万(wan)元,因公(gong)出国(境)用度(du)(du)和公(gong)事欢迎费(fei)为零。2014年(nian)度(du)(du)“三(san)公(gong)经费(fei)”决(jue)算(suan)总额36.62万(wan)元,此中(zhong)公(gong)事用车运转(zhuan)保护费(fei)35.83万(wan)元,因公(gong)出国(境)用度(du)(du)0.79万(wan)元。按照请求(qiu)缩(suo)减“三(san)公(gong)”经费(fei)估(gu)(gu)算(suan)用度(du)(du)。

4、2015年(nian)财务拨款出入总表(见附件1)

5、部分收入总表(见附件2)

6、部分收入(ru)总表(见附件3)

附件1:2015年财务拨款出入(ru)总表

附件2:2015年部分收入总表

附件3:2015年部分收入总表