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萍乡市国土资源局2019年部门预算
  日期: 2018-03-29 16:01:00   文章点击数:

mu    lu

diyibufen  pingxiangshiguotuziyuanjugaikuang

    yi、bumenzhuyaozhize

    er、bumenjibenqingkuang

dierbufen  pingxiangshiguotuziyuanju2019nianbumenyusuanqingkuangshuoming

yi、2019nianbumenyusuanshouzhiqingkuangshuoming

    er、2019nian“sangong”jingfeiyusuanqingkuangshuoming

disanbufen  pingxiangshiguotuziyuanjuju2019nianbumenyusuanbiao

yi、《shouzhiyusuanzongbiao》

er、《bumenshouruzongbiao》

san、《bumenzhichuzongbiao》

si、《caizhengbokuanshouzhizongbiao》

wu、《yibangonggongyusuanzhichubiao》

liu、《yibangonggongyusuanjibenzhichubiao》

qi、《yibangonggongyusuan“sangong”jingfeizhichubiao》

ba、《zhengfuxingjijinyusuanzhichubiao》

disibufen  mingcijieshi

diyibufen  pingxiangshiguotuziyuanjugaikuang

yi、bumenzhuyaozhize

1.guanchezhixingguojia、sheng、shiyouguanguotuziyuanguanlidefalv、faguihezhengce,nidingquanshiyouguantudiziyuan、kuangchanziyuanguanliguifanxingwenjianbingzuzhishishi;yanjiunidingquanshiguanli、baohuheheliliyongtudi、kuangchandengziranziyuanzhengce。

2.zuzhibianzhiheshishiquanshiguotuguihua、tudiliyongzongtiguihuaheqitazhuanxiangguihua;zhidao、shenhexian(qu)、xiang(zhen)tudiliyongzongtiguihua;canyubaoshiyishangrenminzhengfushenpidechengshizongtiguihuadeshenhe;shishibaoshengshenpimantangcaixiangmuyongdiyushen;zuzhikuangchanziyuandediaochapingjia,bianzhiquanshikuangchanziyuanzongtiguihua、kuangchanziyuanbaohuheheliliyongguihua、dizhihuanjinghedizhiyijibaohuguihua、dizhikanchaguihua、dizhizaihaifangzhiguihua;zuzhibianzhiheshishicehuishiyefazhanguihuahejichucehuijihua。

3.jiandujianchaquanshigejiguotuziyuanzhuguanbumenxingzhengzhifahetudiziyuan、kuangchanziyuanguihuazhixingqingkuang;zuzhishishiguotuziyuanzhifajiancha,yifabaohutudiziyuan、kuangchanziyuansuoyouzheheshiyongzhedehefaquanyi,chengbanbingzuzhidiaochuquanshujiufen,yifachachuweifaanjian。

4.nidingshishigengdibaohuheguligengdikaifa、fukenzhengce;shishinongyongdiyongtuguanzhi,zuzhijibennongtianbaohu;zhidaoweiliyongtudikaifa、tudizhengli、tudifuken;duigengdikaifajinxingjiandu,shixiangengdizhanbupingheng,quebaoquanshigengdimianjizongliangbujianshao。

5.yifashishidiji、dizhengguanlibanfa;zuzhitudiziyuandiaocha、dijidiaocha、tuditongjihedongtaijiance;zhidaoquanshitudiquequan、chengxiangdiji、tudidingjihedengjifazhengdenggongzuo;zhidaoquanshijizhundijiadiaozhengxiudinggongzuo,fuzeshichengqujizhundijiadiaozhengxiudinghebiaodingdijiapingce;shenhepinggujigoucongshitudipinggudezige。

6.nidingbinganguidingzuzhishishiguoyoutudishiyongquanchurang、zulin、zhuanrang、jiaoyi、zuojiachuzihezhengfushougouguanlibanfa,tongyiguanliguotuziyuanzichanhejianduguotuziyuanshichang;zuzhishishiguotuziyuanzichandeqingcha、hedinghechuzhigongzuo;zhidingxiang(zhen)、cunyongdiguanlishishibanfa,zhidaonongcunjitifeinongtudishiyongquandeliuzhuanguanli。

7.yifaguanlikuangchanziyuantankuangquan、caikuangquandeshenpi、dengjifazhenghezhuanrangshenpidengji,guifankuangyequanshichang;xiezhuguanlidikanchengguo、kuangchanziyuanchulianghedizhiziliaohuibian;shishidizhikuangchankanchaxingyeguanli,duidizhikanchadanweidezigejinxingchubushenhe;zuzhikaizhankuangyezhixudezhengdunyuweihu;yifaduicongshitankuangquan、caikuangquandepinggujigouzigeshixingjianduguanli,xiezhushenhetankuangquan、caikuangquanpinggujieguo;yifajinxingkuangchanziyuanbaohuyuhelikaifaliyongdejianduguanli;yifashenpikaibankuangshanqiyekuangchanziyuankaifaliyongfangan。

8.zuzhijiance、fangzhidizhizaihaihebaohudizhiyiji;yifaguanlishuiwendizhi、gongchengdizhi、huanjingdizhikanchahepingjiagongzuo;jiance、jiandufangzhidixiashuiguoliangkaicaiyuwuran,baohudizhihuanjing;canyurendingjuyouzhongyaojiazhidegushengwuhuashichandi、biaozhundizhipoumiandengdizhiyijibaohuqu,bingduidizhiyijideguanlishishijiandu。

9.zuzhikaizhantudiziyuan、kuangchanziyuandeduiwaihezuomantangcaihekejigongzuo;zuzhishishiguojia、sheng、shiguotuziyuanfalv、faguihezhengcedexuanchuan;zuzhi、zhidaoquanshiguotuziyuanxitongganbuyewupeixun。

10.fuzequanshidecehuixingyeguanli,zuzhibingguanlijichucehui、xingzhengquyujiexiancehui、dijicehuiheqitaquanshixinghuozhongdacehuixiangmu,zhongdacehuikejixiangmu,guanlishibenjitudiliyongjichudilixinxishuju,zuzhizhidaojichudilixinxishehuihuamantangcai;guanliquanshideguojiacehuijizhunheceliangkongzhixitong,zhidaojiandugeleicehuichengguodeguanliheceliangbiaozhidebaohu;yifachushencehuidanweidedengjizige,guanlicehuirenwudengji;yifashenchaduiwaitigongcehuichengguoheshiwaizuzhi、gerenlaipingcehuideshixiang;yifaguanlibenshiditubianzhigongzuo。

11.chengbanshizhengfujiaobandeqitashixiang。

er、bumenjibenqingkuang

shiguotuxitonggongyouyusuandanwei15ge,baokuopingxiangshiguotuziyuanjujiguanhe14gesuoshuerjiyusuandanwei,dingbian257ren;caizhengfudanzaizhibianneirenyuan170ren,tuixiurenyuan77ren。xiashu5gedulihesuanxingzhengdanwei: pingxiangshiguotuziyuanjuanyuantudiguanlifenju、pingxiangshiguotuziyuanjuxiangdongtudiguanlifenju、pingxiangshiguotuziyuanjuanyuandizhikuangchanfenju、pingxiangshiguotuziyuanjuxiangdongdizhikuangchanju、pingxiangshiguotuziyuanjianchazhidui;xiashu8gedulihesuanquaneshiyedanwei: pingxiangshiguotuziyuanjuwugongshanfenju、pingxiangshiguotuziyuanjukaifaqufenju、pingxiangshitudikaifazhenglizhongxin、pingxiangshibudongchandengjizhongxin、pingxiangshibudongchanquanjidanganguan、pingxiangshitudishougouchubeizhongxin、pingxiangshiguotuziyuanxinxidanganshi、pingxiangshidizhizaihaiyingjizhongxin;xiashu1gedulihesuanzishouzizhishiyedanwei: pingxiangshiguotuziyuanshichangguanlisuo。

dierbufen  pingxiangshiguotuziyuanju2019nianbumenyusuanqingkuangshuoming

yi、2019nianbumenyusuanshouzhiqingkuangshuoming

(yi)shouruyusuanqingkuang

2019nianshiguotuziyuanjushouruyusuanzongewei5,596.90wanyuan,jiaoshangnianyusuananpaijianshao543.20wanyuan,qizhong: caizhengbokuanshouru2512.10wanyuan,qitashouru2,268.08wanyuan,shangnianjiezhuan816.72wanyuan。

(er)zhichuyusuanqingkuang

    2019nianshiguotuziyuanjuzhichuyusuanzongewei5,596.90wanyuan,jiaoshangnianyusuananpaijianshao543.20wanyuan。qizhong:

anzhichuxiangmuleibiehuafen: jibenzhichu5,570.90wanyuan,baokuogongzifulizhichu3221.24wanyuan、shangpinhemantangcaizhichu1929.66wanyuan、duigerenhejiatingdebuzhu326.00wanyuan、qitazibenxingzhichu94.00;xiangmuzhichu26.00wanyuan,baokuoshangpinhemantangcaizhichu26wanyuan。

anzhichugongnengkemuhuafen: yibangonggongmantangcaizhichu26.45wanyuan,jiaoyuzhichu0wanyuan,shehuibaozhangyujiuyezhichu623.91wanyuan,yiliaoweishengyujihuashengyuzhichu132.21wanyuan,zhufangbaozhangzhichu245.91wanyuan,chengxiangshequzhichu219.46wanyuan,ziranziyuanhaiyangqixiangdengzhichu4,348.96wanyuan。

anzhichujingjifenleihuafen: gongzifulizhichu3221.24wanyuan,shangpinhemantangcaizhichu1929.66wanyuan,duigerenhejiatingbuzhuzhichu326wanyuan,qitazibenxingzhichu94wanyuan,xiangmuzhichu26wan。

(san)caizhengbokuanzhichuqingkuang

     2019nianshiguotuziyuanjucaizhengbokuanzhichuyusuan2,512.10wanyuan,jiaoshangnianyusuananpaizengjia230.08 wanyuan,jutizhichuqingkuangshi: yibangonggongmantangcai26.45wanyuan,jiaoyuzhichu0wanyuan,shehuibaozhanghejiuyezhichu223.41

wanyuan,yiliaoweishengyujihuashengyuzhichu98.21wanyuan,zhufangbaozhangzhichu123.91wanyuan,guotuhaiyangqixiangdengzhichu2,040.12wanyuan。

(si)zhengfuxingjijinqingkuang

2019nianshiguotuziyuanjumeiyoushiyongzhengfuxingjijinyusuanbokuananpaidezhichu。

(wu)jiguanyunxingjingfeidengzhongyaoshixiangdeshuoming

2019nianbumenjiguanyunxingfeiyusuan521.92wanyuan,bi2018nianyusuanzengjia227.26 wanyuan,zengzhang77.13 %。zhuyaoyuanyinshiqitashangpinmantangcaizhichucaizhengbokuanshuzengjia201.32wanyuan。

(liu)zhengfucaigouqingkuang

2019nianbumensuoshugedanweizhengfucaigouzonge1103.10wanyuan,qizhong: zhengfucaigouhuowuyusuan535.06wanyuan、gongchengyusuan101.50wanyuan,zhengfucaigoumantangcaiyusuan466.54wanyuan。

(qi)guoyouzichanzhanyoushiyongqingkuang

jiezhi2019nian3yue31ri,bumengongyoucheliang13liang,quanbuweiyibangongwuyongche。

2019nianbumenyusuanmeiyouanpaigouzhicheliang,weianpaigouzhidanweijiazhi200wanyuanyishangdaxingshebei。

(qi)jixiaomubiaoshezhiqingkuang

2019nianshixingjixiaomubiaoguanlidexiangmu0ge(bumenyusuanzhong200wanyuanyishangde,qiejinxinglejixiaopingshendexiangmu),shejizijin0wanyuan。

er、2019nian“sangong”jingfeiyusuanqingkuangshuoming

    2019nianshiguotuziyuanju“sangong”jingfeinianchuyusuananpai63.80wanyuan。qizhong:

yingongchuguo(jing)fei 0wanyuan,bishangnianjian10 wanyuan,zhuyaoyuanyinshi: zaiqitashourunianchuyusuanzhonganpailiezhiyingongchuguo(jing)fei。   

gongwujiedaifei35.80wanyuan,bishangnianjian100.65wanyuan,zhuyaoyuanyinshi: bufengongwujiedaifeinianchuyusuanzaishangnianjiezhuanzijinheqitashouruzhonganpailiezhi。

 gongwuyongchegouzhifeijiyunxingfei28.00wanyuan,bishangnianjian117.4wanyuan,zhuyaoyuanyinshi: bufengongwuyongchegouzhifeijiyunxingfeinianchuyusuanshuzaishangnianjiezhuanzijinheqitashouruzhonganpailiezhi。qizhong: gongwuyongchegouzhifei0wanyuan,yushangnianchiping。gongwuyongcheyunxingfei28.00 wanyuan,bishangnianjian117.4wanyuan,zhuyaoyuanyinshi: 1、bufengongwuyongcheyunxingfeinianchuyusuanshuzaishangnianjiezhuanzijinheqitashouruzhonganpailiezhi;2、gongchegaige,qichefeiyongjianshao。

disanbufen  pingxiangshiguotuziyuanju2019nianbumenyusuanbiao

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。

2019年部门预算公开表(市国土局).xls

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