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萍乡市规划局2019年部门预算
  日期: 2018-03-27 10:04:00   文章点击数:

mu    lu

diyibufen  pingxiangshiguihuajugaikuang

    yi、bumenzhuyaozhize

    er、bumenjibenqingkuang

dierbufen  pingxiangshiguihuaju2019nianbumenyusuanqingkuangshuoming

yi、2019nianbumenyusuanshouzhiqingkuangshuoming

    er、2019nian“sangong”jingfeiyusuanqingkuangshuoming

disanbufen  pingxiangshiguihuaju2019nianbumenyusuanbiao

yi、《shouzhiyusuanzongbiao》

er、《bumenshouruzongbiao》

san、《bumenzhichuzongbiao》

si、《caizhengbokuanshouzhizongbiao》

wu、《yibangonggongyusuanzhichubiao》

liu、《yibangonggongyusuanjibenzhichubiao》

qi、《yibangonggongyusuan“sangong”jingfeizhichubiao》

ba、《zhengfuxingjijinyusuanzhichubiao》

disibufen  mingcijieshi

diyibufen  pingxiangshiguihuajugaikuang

yi、bumenzhuyaozhize

    1.guanchezhixingguojia、sheng、shiyouguanchengxiangguihuadefalv、faguihefangzhen、zhengce,jiehebenshishiji,nidingchengxiangguihuadeguizhangzhidubingzuzhishishi。

    2.kaizhanchengshizongtifazhanzhanlveguihuadeyanjiuhebianzhi;canyuzhidingquanshijingjiheshehuifazhanguihua、zhutigongnengquguihuahetudiliyongzongtiguihuaheyuchengxiangguihuayouguandexingyeguihua;canyudazhongxingmantangcaixiangmukexingxingyanjiulunzheng。

    3.zuzhibianzhi、xiudinghediaozhengshiyuchengzhentixiguihua、doushiquguihua、chengshizongtiguihua、fenquguihua、kongzhixingxiangxiguihua、xiujianxingxiangxiguihua、chengshizhuanyeguihua,bingjiandushishi;canyuzuzhibianzhihuozonghepinghenggeleizhuanyeguihua。

    4.fuzejutidikuaidekongzhixingxiangxiguihuadiaozhenglunzheng,zuzhizhongdianmantangcaixiangmudexuanzhilunzheng。

    5.fuzehuadingdaoluhongxian、chengshihuangxian、chengshilvxian、chengshilanxian、chengshizixian、langdaochengxiandeng“liuxian”dexianwei,zhidingxiangguankongzhiyaoqiu,bingjiandushishi。

    6.fuzequanshifengjingmingshengquguihuashenchabaopihebaohujiandugongzuo;zhidaolishiwenhuamingzhen、mingcunbaohuguihuadebianzhigongzuo,bingjiandujiancha,canyulishiwenhuamingzhen、mingcunbaohuzhuangkuangpinggugongzuo。

    7.duichengshiguihuaqufanweineideguihuashixingjizhongtongyiguanli。fuzeshenchaquedingmantangcaixiangmudexuanzhi、dingdian,bingtichuguihuashejitiaojian,fuzeshenpimantangcaigongchengdeguihuafangan、shejifangan,hefa《mantangcaixiangmuxuanzhiyijianshu》、《mantangcaiyongdiguihuaxukezheng》、《mantangcaigongchengguihuaxukezheng》。

    8.yifashishichengxiangguihuaguanlijiandujiancha。

    9.fuzequanshiguihuasheji、guihuakancecehuiguanli。fuzerupingchengxiangguihuashejidanweibeianshenheguanligongzuo。zhidaohejianduquanshixian、xiangzhenguihuagongzuo。

10.fuzequanshiguihuayewudanganguanlihequanshishizhengzongheguanwangziliaoguanli,fuzetongchouchengxiangguihuaxinxi,jianliguihuaxinxishujuku。fuzequanshichengxiangguihuarenyuandeyewupeixunhexinjishutuiguangyunyong。

er、bumenjibenqingkuang

shiguihuaxitonggongyouyusuandanwei9ge,baokuojujiguanhe8gesuoshuerjiyusuandanwei,dingbian84ren;caizhengfudanzaizhibianneirenyuan75ren,tuixiurenyuan16ren。xiashu5gedulihesuanquanebokuanshiyedanwei: shiguihuazhanshiguan,shiguihuaxinxizhongxin;shiguihuaanyuanfenju;shiguihuakaifafenju;shiguihuaxiangdongfenju;xiashu3gedulihesuanchaebokuanshiyedanwei: shiguihuashejiyuan,shiguihuajianchazhidui,shikanchacehuiyuan。

dierbufen  pingxiangshiguihuaju2019nianbumenyusuanqingkuangshuoming

yi、2019nianbumenyusuanshouzhiqingkuangshuoming

(yi)shouruyusuanqingkuang

2019nianshiguihuajushouruyusuanzongewei1552.25wanyuan,jiaoshangnianyusuananpaizengjia602.36wanyuan,qizhong: caizhengbokuanshouru873.19wanyuan,shiyeshouru0wanyuan,shangnianjiezhuan625.56wanyuan。

(er)zhichuyusuanqingkuang

    2019nianshiguihuajuzhichuyusuanzongewei1552.25wanyuan,jiaoshangnianyusuananpaizengjia602.36wanyuan。qizhong:

anzhichuxiangmuleibiehuafen: jibenzhichu1552.25wanyuan,baokuogongzifulizhichu1120.92wanyuan、shangpinhemantangcaizhichu353.22wanyuan、duigerenhejiatingdebuzhu12.91wanyuan;xiangmuzhichu65.20wanyuan,baokuoshangpinhemantangcaizhichu0wanyuan、qitazibenxingzhichu65.20wanyuan。

anzhichugongnengkemuhuafen: yibangonggongmantangcaizhichu1329.45wanyuan,jiaoyuzhichu0wanyuan,shehuibaozhangyujiuyezhichu65.57wanyuan,yiliaoweishengyujihuashengyuzhichu21.38wanyuan,zhufangbaozhangzhichu135.85wanyuan。

anzhichujingjifenleihuafen: gongzifulizhichu1120.92wanyuan,shangpinhemantangcaizhichu353.22 wanyuan,duigerenhejiatingbuzhuzhichu12.91wanyuan,qitazibenxingzhichu65.20wanyuan。

(san)caizhengbokuanzhichuqingkuang

     2019nianshiguihuajucaizhengbokuanzhichuyusuan873.19wanyuan,jiaoshangnianyusuananpaizengjia183.3wanyuan,jutizhichuqingkuangshi: yibangonggongmantangcai   740.39wanyuan,jiaoyuzhichu0wanyuan,shehuibaozhanghejiuyezhichu65.57wanyuan,yiliaoweishengyujihuashengyuzhichu21.38wanyuan,zhufangbaozhangzhichu45.85wanyuan。

(si)zhengfuxingjijinqingkuang

2019nianshiguihuajumeiyoushiyongzhengfuxingjijinyusuanbokuananpaidezhichu。

(wu)jiguanyunxingjingfeidengzhongyaoshixiangdeshuoming

jiguanyunxingfeizhibumendegongyongjingfei,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。

 2019nianbumenjiguanyunxingfeiyusuan418.42wanyuan,bi2018nianyusuanzengjia139.28wanyuan,zengzhang49.90%。zhuyaoyuanyinshijiguanyunxingfeiyongzengduo。

(liu)zhengfucaigouqingkuang

2019nianbumensuoshugedanweizhengfucaigouzonge0wanyuan,qizhong: zhengfucaigouhuowuyusuan0wanyuan、gongchengyusuan0wanyuan,zhengfucaigoumantangcaiyusuan0wanyuan。

(qi)guoyouzichanzhanyoushiyongqingkuang

     jiezhi2019nian12yue31ri,bumengongyoucheliang6liang,quanbuweiyibangongwuyongche6liang。

2019nianbumenyusuanmeiyouanpaigouzhicheliang,weianpaigouzhidanweijiazhi200wanyuanyishangdaxingshebei。

(ba)jixiaomubiaoshezhiqingkuang

2019nianshixingjixiaomubiaoguanlidexiangmu0ge,shejizijin0wanyuan。

er、2019nian“sangong”jingfeiyusuanqingkuangshuoming

    2019nianshiguihuaju“sangong”jingfeinianchuyusuananpai17.90wanyuan。qizhong:

yingongchuguo(jing)fei0wanyuan,yushangnianchiping,zhuyaoyuanyinshi: wuchuguo(jing)anpai。

gongwujiedaifei4.9wanyuan,bishangnianjianshao11.8wanyuan,zhuyaoyuanyinshi: gongwujiedaijianshao。

gongwuyongchegouzhifeijiyunxingfei13.0wanyuan,bishangnianjianshao21.1wanyuan,zhuyaoyuanyinshi: gongwuyongchejianshao。qizhong: gongwuyongchegouzhifei0wanyuan,yushangnianchiping,zhuyaoyuanyinshiwugongchegouzhijihua。gongwuyongcheyunxingfei13.0wanyuan,bishangnianjianshao21.1wanyuan,zhuyaoyuanyinshigongwuyongchejianshao。

disanbufen  pingxiangshiguihuaju2019nianbumenyusuanbiao

bazhangbiao(xiangjianfubiao)

disibufen   mingcijieshi

yi、shourukemu

(yi)caizhengbokuan: zhishijicaizhengdangnianbofudezijin。

(er)shiyeshouru: zhishiyedanweikaizhanzhuanyeyewuhuodongjifuzhuhuodongqudedeshouru。

(san)shiyedanweijingyingshouru: zhishiyedanweizaizhuanyeyewuhuodongjifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。

(si)shangnianjiezhuanhejieyu: tianlie2018nianquanbujiezhuanhejieyudezijinshu,baokuodangnianjiezhuanjieyuzijinhelinianguncunjiezhuanjieyuzijin。

er、zhichukemu

(yi)xingzhengyunxing: fanyingxingzhengdanwei(baokuocangongdanwei)dejibenzhichu。

(er)yibanxingzhengguanlishiwu: fanyingxingzhengdanwei(baokuocangongdanwei)weidandushezhixiangjikemudeqitaxiangmuzhichu。

(san)jiguanmantangcai: fanyingweixingzhengdanwei(baokuocangongdanwei)tigonghouqinmantangcaidegeleihouqinmantangcaizhongxindezhichu。

(si)shiyeyunxing: fanyingshiyedanweidejibenzhichu。

(wu)xingzhengdanweiyiliao: fanyingxingzhengshiyedanweijibenyiliaobaoxianjiaofeijingfei。

(liu)shiyedanweiyiliao: fanyingcaizhengbumenjizhonganpaideshiyedanweijibenyiliaobaoxianjiaofeijingfei。

市规划局2019年部门预算公开表.xls

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