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萍乡市自然资源与规划局(原萍乡市规划局)2018年度部门决算
  日期: 2018-09-25 09:35:00   文章点击数:

mu    lu

diyibufen  pingxiangshiziranziyuanyuguihuaju(yuanpingxiangshiguihuaju)gaikuang

    yi、bumenzhuyaozhize

    er、bumenjibenqingkuang

dierbufen  2018niandubumenjuesuanbiao

yi、shouruzhichujuesuanzongbiao

er、shourujuesuanbiao

    san、zhichujuesuanbiao

    si、caizhengbokuanshouruzhichujuesuanzongbiao

    wu、yibangonggongyusuancaizhengbokuanzhichujuesuanbiao

    liu、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao

    qi、yibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuan

biao

    ba、zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

    jiu、guoyouzichanzhanyongqingkuangbiao

    disanbufen  2018niandubumenjuesuanqingkuangshuoming

yi、shourujuesuanqingkuangshuoming

er、zhichujuesuanqingkuangshuoming

san、caizhengbokuanzhichujuesuanqingkuangshuoming

si、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming

wu、yibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuan

    qingkuangshuoming

liu、jiguanyunxingjingfeizhichuqingkuangshuoming

    qi、zhengfucaigouzhichuqingkuangshuoming

    ba、guoyouzichanzhanyongqingkuangshuoming

    jiu、yusuanjixiaoqingkuangshuoming

disibufen  mingcijieshi

diyibufen  pingxiangshiziranziyuanyuguihuaju(yuanpingxiangshiguihuaju)

gaikuang

yi、bumenzhuyaozhineng

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

narubentaobumenjuesuanhuibianfanweidedanweigong6ge,baokuo: shiguihuajujiguan,shiguihuazhanshiguan,shiguihuaxinxizhongxin,shiguihuashejiyuan,shiguihuajianchazhidui,shikanchacehuiyuan。

benbumen2018niannianmobianzhirenshu104ren,qizhongxingzhengbianzhi18ren,shiyebianzhi86ren;nianmoshiyourenshu106ren,qizhongzaizhirenyuan104ren,lixiurenyuan0ren,tuixiurenyuan4ren;nianmoxueshengrenshu0ren。

dierbufen  2018niandubumenjuesuanbiao

jiuzhangbiao(xiangjianfubiao)

disanbufen  2018niandubumenjuesuanqingkuangshuoming

yi、shourujuesuanqingkuangshuoming

benbumen2018niandushouruzongji2829.95wanyuan,qizhongnianchujiezhuanhejieyu241.72wanyuan,jiao2017nianzengjia761.01wanyuan,zengzhang36.78%;bennianshouruheji 2578.08wanyuan,jiao2017nianzengjia509.14wanyuan,zengzhang24.61%,zhuyaoyuanyinshi: caizhengbokuanshouruzengjia。

bennianshourudejutigouchengwei: caizhengbokuanshouru1474.81wanyuan,zhan  57.21%;shiyeshouru520.82wanyuan,zhan20.20%;jingyingshouru0wanyuan,zhan0%;qitashouru582.45wanyuan,zhan22.59%。  

er、zhichujuesuanqingkuangshuoming

benbumen2018nianduzhichuzongji2829.95wanyuan,qizhongbennianzhichuheji2293.63wanyuan,jiao2017nianzengjia761.01wanyuan,zengzhang36.78%,zhuyaoyuanyinshi: caizhengbokuanzengjia;nianmojiezhuanhejieyu406.01wanyuan,jiao2017nianzengjia164.29wanyuan,zengzhang67.97%,zhuyaoyuanyinshi: nianmoweifuyuejiaoduo。

bennianzhichudejutigouchengwei: jibenzhichu2286.63wanyuan,zhan99.69%;xiangmuzhichu7wanyuan,zhan0.31%;jingyingzhichu0wanyuan,zhan0%;qitazhichu(duifushudanweibuzhuzhichu、shangjiaoshangjizhichu)0wanyuan,zhan0%。

san、caizhengbokuanzhichujuesuanqingkuangshuoming

benbumen2018nianducaizhengbokuanbennianzhichunianchuyusuanshuwei643.26wanyuan,juesuanshuwei1394.91wanyuan,wanchengnianchuyusuande216.85%。qizhong:

(yi)shehuihebaozhangjiuyezhichunianchuyusuanshuwei56.83wanyuan,juesuanshuwei65.82wanyuan,wanchengnianchuyusuande115.82%。

(er)yiliaoweishengyujihuashengyuzhichunianchuyusuanshuwei4.13wanyuan,juesuanshuwei19.28wanyuan,wanchengnianchuyusuande466.83%。

(san)chengxiangshequzhichunianchuyusuanshuwei565.65wanyuan,juesuanshuwei1264.37wanyuan,wanchengnianchuyusuande223.53%。

(si)zhufangbaozhangzhichunianchuyusuanshuwei16.65wanyuan,juesuanshuwei40.44wanyuan,wanchengnianchuyusuande242.88%。

(wu)qitazhichunianchuyusuanshuwei0wanyuan,juesuanshuwei5wanyuan。

si、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming

benbumen2018nianduyibangonggongyusuancaizhengbokuanjibenzhichu1128.63wanyuan,qizhong:

(yi)gongzifulizhichu741.17wanyuan,jiao2017nianzengjia208.30wanyuan,zengzhang39.09%,zhuyaoyuanyinshi: zhufanggongjijinfenleizhigongzifulizhichu。

(er)shangpinhemantangcaizhichu351.03wanyuan,jiao2017nianzengjia192.58wanyuan,zengzhang121.54%,zhuyaoyuanyinshi: zhichuzengjia。

(san)duigerenhejiatingbuzhuzhichu30.58wanyuan,jiao2017nianjianshao72.55wanyuan,xiajiang70.35%,zhuyaoyuanyinshi: zhufanggongjijinfenleizhigongzifulizhichu。

(si)zibenxingzhichu5.85wanyuan,jiao2017nianzengjia1.83wanyuan,zengzhang45.52%,zhuyaoyuanyinshi: zibenxingzhichuzengjia。

wu、yibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanqingkuangshuoming

benbumen2018nianduyibangonggongyusuancaizhengbokuan“sangong”jingfeizhichunianchuyusuanshuwei46.43wanyuan,juesuanshuwei11.09wanyuan,wanchengyusuande23.89%,juesuanshujiao2017nianjianshao28.53wanyuan,xiajiang72%,qizhong:

(yi)yingongchuguo(jing)zhichunianchuyusuanshuwei0wanyuan,juesuanshuwei  0wanyuan,wanchengyusuande0%,juesuanshujiao2017nianzengjia0wanyuan,zengzhang0%。

(er)gongwujiedaifeizhichunianchuyusuanshuwei12.70wanyuan,juesuanshuwei  0.81wanyuan,wanchengyusuande6.38%,juesuanshujiao2017nianjianshao1.17wanyuan,xiajiang59.09%。juesuanshujiaonianchuyusuanshujianshaodezhuyaoyuanyinshi: gongwujiedaijianshao。

(san)gongwuyongchegouzhijiyunxingweihufeizhichu10.28wanyuan,qizhonggongwuyongchegouzhinianchuyusuanshuwei0wanyuan,juesuanshuwei0wanyuan,wanchengyusuande 0%,juesuanshujiao2017nianzengjia0wanyuan,zengzhang0%;gongwuyongcheyunxingweihufeizhichunianchuyusuanshuwei33.73wanyuan,juesuanshuwei10.28wanyuan,wanchengyusuande30.48%,juesuanshujiao2017nianjianshao27.36wanyuan,xiajiang72.69 %。juesuanshujiaonianchuyusuanshujianshaodezhuyaoyuanyinshi: gongwuyongcheyunxingweihufeijianshao。

liu、jiguanyunxingjingfeizhichuqingkuangshuoming

benbumen2018niandujiguanyunxingjingfeizhichu356.88wanyuan(yubumenjuesuanzhongxingzhengdanweihecanzhaogongwuyuanfaguanlishiyedanweiyibangonggongyusuancaizhengbokuanjibenzhichuzhonggongyongjingfeizhihebaochiyizhi),jiao2017nianzengjia194.41  wanyuan,zengzhang119.66%,zhuyaoyuanyinshi: jiguanyunxingjingfeizengjia。

qi、zhengfucaigouzhichuqingkuangshuoming

benbumen2017nianduzhengfucaigouzhichuwu

ba、guoyouzichanzhanyongqingkuangshuoming。

jiezhi2018nian12yue31ri,benbumengongyoucheliang11liang,qizhong,zhifazhiqinyongche3liang、qitayongche8liang,qitacheliangzhuyaoshikanceshejiyongche;danweijiazhi50wanyuanyishangtongyongshebei0tai(tao);danweijiazhi100wanyuanyishangzhuanyongshebei0tai(tao)。

jiu、yusuanjixiaoqingkuangshuoming

   wu

disibufen  mingcijieshi

(yi)caizhengbokuan: zhishijicaizhengdangnianbofudezijin。

(er)shiyeshouru: zhishiyedanweikaizhanzhuanyeyewuhuodongjifuzhuhuodongqudedeshouru。

(san)xingzhengyunxing: fanyingxingzhengdanwei(baokuocangongdanwei)dejibenzhichu。

(si)“sangongjingfei”: fanyingcaizhengbokuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。qizhong,yingongchuguo(jing)feifanyingdanweigongwuchuguo(jing)deguojilvfei、guowaichengshijiaotongfei、zhusufei、huoshifei、peixunfei、gongzafeidengzhichu;gongwuyongchegouzhijiyunxingfeifanyingdanweigongwuchelianggouzhizhichu(hanchelianggouzhishui)jizuyongfei、ranliaofei、weixiufei、guoqiaoguolufei、baoxianfei、anquanjianglifeiyongdengzhichu;gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)zhichu。

(wu)jiguanyunxingjingfei: weibaozhangxingzhengdanwei(hancanzhaogongwuyuanfaguanlideshiyedanwei)yunxingyongyugoumaihuowuhemantangcaidegexiangzijin,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibangouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifeijiqitafeiyong。

附表: 萍乡市自然资源和规划局(原萍乡市规划局)决算表.xls

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