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萍乡市自然资源和规划局2020年部门预算
  日期: 2019-06-10 15:09:00   文章点击数:

mu    lu

diyibufen  pingxiangshiziranziyuanheguihuajugaikuang

    yi、bumenzhuyaozhize

    er、bumenjibenqingkuang

dierbufen  pingxiangshiziranziyuanheguihuaju2020nianbumenyusuanqingkuangshuoming

    yi、2020nianbumenyusuanshouzhiqingkuangshuoming

    er、2020nian“sangong”jingfeiyusuanqingkuangshuoming

disanbufen  pingxiangshiziranziyuanheguihuaju2020nianbumenyusuanbiao

yi、《shouzhiyusuanzongbiao》

er、《bumenshouruzongbiao》

san、《bumenzhichuzongbiao》

si、《caizhengbokuanshouzhizongbiao》

wu、《yibangonggongyusuanzhichubiao》

liu、《yibangonggongyusuanjibenzhichubiao》

qi、《yibangonggongyusuan“sangong”jingfeizhichubiao》

ba、《zhengfuxingjijinyusuanzhichubiao》

disibufen  mingcijieshi

diyibufen  pingxiangshiziranziyuanheguihuajugaikuang

yi、bumenzhuyaozhize

1.lvxingquanminsuoyoutudi、kuangchan、senlin、caoyuan(caodi)、shidi、shuidengziranziyuanzichansuoyouzhezhizehesuoyouguotukongjianyongtuguanzhizhize。guanchezhixingguojiaziranziyuanheguotukongjianguihuajicehuidengfalvfagui,nidingziranziyuanheguotukongjianguihuajicehuidengdifangxingfagui、guizhangcaoan,zhidingxiangguanguanlizhengcebingjianduzhixing。

2.fuzeziranziyuandiaochajiancepingjia。zhidingquanshiziranziyuandiaochajiancepingjiadezhibiaotixihetongjibiaozhun,jianlitongyiguifandeziranziyuandiaochajiancepingjiazhidu。shishiziranziyuanjichudiaocha、zhuanxiangdiaochahejiance。fuzeziranziyuandiaochajiancepingjiachengguodejianduguanlihexinxifabu。zhidaoquanshiziranziyuandiaochajiancepingjiagongzuo。

3.fuzeziranziyuantongyiquequandengjigongzuo。zhidinggeleiziranziyuanhebudongchantongyiquequandengji、quanjidiaocha、budongchancehui、zhengyidiaochu、chengguoyingyongdezhidu、guifan。jianlijianquanquanshiziranziyuanhebudongchandengjixinxiguanlijichupingtai。fuzeziranziyuanhebudongchandengjiziliaoshouji、zhengli、gongxiang、huijiaoguanlideng。zhidaojianduquanshiziranziyuanhebudongchanquequandengjigongzuo。

4.fuzeziranziyuanzichanyouchangshiyonggongzuo。guanchezhixingquanminsuoyouziranziyuanguanlizhengce,luoshiquanminziranziyuanzichantongjizhidu,fuzequanminsuoyouziranziyuanzichanhesuan。bianzhiquanminsuoyouziranziyuanzichanfuzhaibiao,nidingkaohebiaozhun。zhidaobingluoshiquanminsuoyouziranziyuanzichanhuabo、churang、zulin、zuojiachuzihetudichubeizhengce,helipeizhiquanminsuoyouziranziyuanzichan。fuzezhidaojiandutudihefangchanjiaoyigongzuo,fuzeziranziyuanzichanjiazhipingguguanli,yifashoujiaoxiangguanzichanshouyi。

5.fuzeziranziyuanhelikaifaliyong。zuzhinidingziranziyuanfazhanguihua,guanchezhixingziranziyuankaifaliyongbiaozhun,jianlizhengfugongshiziranziyuanjiagetixi,zuzhikaizhanziranziyuanfendengdingjijiagepinggu,kaizhanziranziyuanliyongpingjiakaohe,zhidaojieyuejiyueliyong。fuzeziranziyuanshichangjianguan。fuzeluoshiziranziyuanguanlishejihongguandiaokongzhengce、nidingquanshiquyuxiediaohechengxiangtongchoudezhengcecuoshi。

6.fuzejianlikongjianguihuatixibingjiandushishi。tuijinluoshizhutigongnengquzhanlvehezhidu,zuzhibianzhibingjiandushishiguotukongjianguihuahexiangguanzhuanxiangguihua、kongzhixingxiangxiguihua,tongchouxianjieqitazhongleizhuanxiangguihua。kaizhanziyuanhuanjingchengzailiheguotukongjiankaifashiyixingpingjia,jianliguotukongjianguihuashishijiance、pingguheyujingtixi。zuzhihuadingshengtaibaohuhongxian、yongjiujibennongtian、chengzhenkaifabianjiedengkongzhixian,goujianjieyueziyuanhebaohuhuanjingdeshengchan、shenghuo、shengtaikongjianbuju。guancheluoshiguotukongjianyongtuguanzhizhidu,yanjiunidingchengxiangguihuazhengcebingjiandushishi。fuzequanshishizhengjichusheshiguihuaguanli,duizhongxinchengquguihuaqufanweineideguihuashixingjizhongtongyiguanli,chengdankuaquyujiaotongsheshi、guanxiangongchengdengmantangcaixiangmudepeihegongzuo。fuzechengxiangmantangcai(hanjianzhugongcheng、shizhenggongcheng)guihuaxuanzhi、mantangcaiyongdiguihuaxuke、mantangcaigongchengguihuaxuke、xiangcunmantangcaiguihuaxukedengyongtuguanzhijianduguanlishishi;bingfuzemantangcaixiangmuguihuafangxian、yanxian、piqiangongshi、pihougongbuhejungongguihuaheshi。zuzhinidingbingshishitudidengziranziyuannianduliyongjihua。chengdantudizhuanyong、zhengshouzhengyongdexiangguangongzuo。

7.fuzetongchouguotukongjianshengtaixiufu。qiantouzuzhibianzhiguotukongjianshengtaixiufuguihuabingshishiyouguanshengtaixiufugongcheng。fuzeguotukongjianzonghezhengzhi、tudizhenglifuken、kuangshandizhihuanjinghuifuzhili、kuangyeyijibaohudenggongzuo。qiantoujianliheshishishengtaibaohubuchangdengzhidu,zhidingheliliyongshehuizijinjinxingshengtaixiufudezhengcecuoshi,tichuzhongdabeixuanxiangmu。

8.fuzezuzhishishizuiyangedegengdibaohuzhidu。qiantounidingbingshishigengdibaohuzhengce,fuzegengdishuliang、zhiliang、shengtaibaohu。zuzhishishigengdibaohuzerenmubiaokaoheheyongjiujibennongtianteshubaohu。zuzhiluoshigengdizhanbupinghengzhidu,jianduzhanyonggengdibuchangzhiduzhixingqingkuang。

9.fuzekuangchanziyuanguanli,fuzeguanlidizhikanchaxingyehequanshidizhigongzuo。nidingdifangxingkuangyequanguanlizhengcebingzuzhishishi、guanlishijiquanxianyijishengziranziyuantingweituokuangzhongdekuangyequandechurangjishenpidengji。tongjifenxibingzhidaoquanshikuangyequanchurangjishenpidengji,diaochuquanshujiufen。zuohaobaohuxingkaicaidetedingkuangzhong、youshikuangchandekaicaizongliangkongzhixiangguanguanligongzuo。nidingkuangchanziyuanzhanlve、zhengceheguihuabingzuzhishishi,jianduzhidaokuangchanziyuanheliliyonghebaohu。jianduguanlidizhikanchaxingye、dizhidiaocha、kuangchankanchaxiangmu,shishizhongdadizhidiaocha、kuangchankanchazhuanxiang。chengdanshibenjikuangchanziyuanchuliangpingshen、beian、dengji、tongjihexinxifabugongzuo。shishikuangshanchuliangdongtaiguanli,jianlikuangchanziyuananquanjianceyujingtixi。jiandudizhiziliaohuijiao、baoguanheliyong,jianduguanligushengwuhuashidengdizhiyiji。zuzhi、xiediao、zhidaohejiandudizhizaihaifangzhigongzuo。jianduguanlidixiashuiguoliangkaicai、shuganjiyinfadedimianchenjiangdengdizhiwenti。

10.fuzeluoshizonghefangzaijianzaiguihuaxiangguanyaoqiu,zuzhibianzhidizhizaihaifangzhiguihuabingzhidaoshishi。zuzhizhidaoxiediaohejiandudizhizaihaidiaochapingjiajiyinhuandepucha、xiangcha、paicha。zhidaokaizhanquncequnfang、zhuanyejianceheyubaoyujingdenggongzuo,zhidaokaizhandizhizaihaigongchengzhiligongzuo。tongchouxiediaodizhizaihaiyingjijiuyuandejishuzhichenggongzuo。

11.fuzecehuidilixinxiguanligongzuo。fuzejichucehuihecehuixingyeguanli。fuzecehuizizhizigeyuxinyongguanli,jianduguanliquanshidilixinxianquanheshichangzhixu。fuzedilixinxigonggongmantangcaiguanli。fuzeceliangbiaozhibaohu。guifanheguanliquanxianneiweixingdaohangdingweijizhunzhan。

12.tuidongziranziyuanhechengxiangguihualingyukejifazhan。zhidingbingshishiziranziyuanhechengxiangguihualingyukejichuangxinfazhanherencaipeiyangguihuahejihua。zuzhizhidingjishubiaozhun、guichengguifanbingjiandushishi。zuzhishishizhongdakejigongchengjichuangxinnenglimantangcai,tuijinziranziyuanhechengxiangguihuaxinxihuahexinxiziliaodegonggongmantangcai。zuzhikaizhanziranziyuanhechengxiangguihualingyuduiwaimantangcaihezuo。

13.peiheshangjiziranziyuanxingzhengzhuguanbumenduidifangzhengfuluoshiguanyuziranziyuanheguotukongjianguihuadefangzhenzhengce、juecebushujifalvfaguizhixingqingkuangdeducha。chachuziranziyuankaifaliyongheguotukongjianguihuajicehuiweifaanjian,zhidaoquanshiyouguanxingzhengzhifagongzuo。

14.anzhaoshangjiyaoqiu,jixushenrutuijinziranziyuanzichanguanlitizhishidiangongzuo。

15.wanchengshengziranziyuanting、shiwei、shizhengfujiaobandeqitarenwu。

er、bumenjibenqingkuang

shiziguixitonggongyouyusuandanwei18ge,baokuojujiguanhe17gesuoshuerjiyusuandanwei,danweishiyourenshu582ren,caizhengfudanzaizhibianneirenyuan214ren,tuixiurenyuan119ren。xiashu4gedulihesuanxingzhengdanwei: shiziranziyuanheguihuajuanyuanfenju、shiziranziyuanheguihuajuxiangdongfenju、shiziranziyuanheguihuajuwugongshanfenju、shiguotujianchazhidui;9gedulihesuanquaneshiyedanwei: shiziranziyuanheguihuajukaifaqufenju、shitudikaifazhenglizhongxin、shibudongchandengjizhongxin、shibudongchanquanjidanganguan、shiguotushougouchubeizhongxin、shiguotuxinxidanganshi、shidizhizaihaiyingjizhongxin、shiguihuaxinxizhongxin、shiguihuazhanshiguan; 2gedulihesuanchaeshiyedanweixiashu: shiguihuashejiyuan、shikanchacehuiyuan;2gedulihesuanzishouzizhishiyedanwei: shifangdichanshichangguanlisuo、shishichangguanlisuo。

dierbufen  pingxiangshiziranziyuanheguihuaju2020nianbumenyusuanqingkuangshuoming

yi、2020nianbumenyusuanshouzhiqingkuangshuoming

(yi)shouruyusuanqingkuang

2020nianshiziranziyuanheguihuajushouruyusuanzongewei 10,814.79 wanyuan,jiaoshangnianyusuananpaizengjia 3,665.64 wanyuan,zhuyaoyuanyinshiqitashouruzengjia3,850.77wanyuan。jutishouruqingkuangruxia: caizhengbokuanshouru 3,441.43 wanyuan,shiyeshouru 437.72wanyuan,qitashouru 6,173.35 wanyuan,shangnianjiezhuan 762.29 wanyuan。

 (er)zhichuyusuanqingkuang

2020nianshiziranziyuanheguihuajuzhichuyusuanzongewei  10,814.79 wanyuan,jiaoshangnianyusuananpaizengjia 3,665.64 wanyuan(zhuyaoyuanyinshi: yishijigougaigezhongzuhou,danweilishuguanxihuazhuan,renyuanshuliangjijingfeizhichuzengjia;ershixinhuaruxiangguandanwei2019nianduyusuanweinarushiziranziyuanheguihuabumengongshi),jutiqingkuangzhichuruxia:

anzhichuxiangmuleibiehuafen: jibenzhichu 10,788.79 wanyuan,baokuogongzifulizhichu 7,213.81wanyuan、shangpinhemantangcaizhichu 3,226.95 wanyuan、duigerenhejiatingdebuzhu 120.97 wanyuan、qitazibenxingzhichu 227.06 wanyuan;xiangmuzhichu 26wanyuan,baokuoshangpinhemantangcaizhichu26 wanyuan。

anzhichugongnengkemuhuafen: yibangonggongmantangcaizhichu 28.31wanyuan,shehuibaozhangyujiuyezhichu 600.33 wanyuan,yiliaoweishengyujihuashengyuzhichu 160.84 wanyuan,zhufangbaozhangzhichu 328.92wanyuan,chengxiangshequzhichu1,387.84wanyuan,ziranziyuanhaiyangqixiangdengzhichu8,308.55wanyuan。

anzhichujingjifenleihuafen: gongzifulizhichu 7,213.81wanyuan,shangpinhemantangcaizhichu 3,252.95wanyuan,duigerenhejiatingbuzhuzhichu  120.97wanyuan,qitazibenxingzhichu 227.06wanyuan。

(san)caizhengbokuanzhichuqingkuang

  2020nianshiziranziyuanheguihuajucaizhengbokuanzhichuyusuan  3,441.43wanyuan,jiaoshangnianyusuananpaizengjia 56.14 wanyuan,jutizhichuqingkuangshi: yibangonggongmantangcai 28.31 wanyuan,shehuibaozhanghejiuyezhichu 297.64 wanyuan,yiliaoweishengyujihuashengyuzhichu 125.04 wanyuan,zhufangbaozhangzhichu 169.56 wanyuan,chengxiangshequzhichu 150.79 wanyuan,ziranziyuanhaiyangqixiangdengzhichu 2,670.09 wanyuan。

(si)zhengfuxingjijinqingkuang

2020nianshiziranziyuanheguihuajumeiyoushiyongzhengfuxingjijinyusuanbokuananpaidezhichu。

(wu)jiguanyunxingjingfeidengzhongyaoshixiangdeshuoming

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

 2020nianbumenjiguanyunxingfeiyusuan1,063.74wanyuan,bishangnianzengjia391.23wanyuan,zengzhang58%。zhuyaoyuanyinshijigougaigezhongzuhou,danweilishuguanxihuazhuan,renyuanshuliangjijingfeizhichuzengjia。

(liu)zhengfucaigouqingkuang

2020nianbumensuoshugedanweizhengfucaigouzonge 1,696.58 wanyuan,qizhong: zhengfucaigouhuowuyusuan 878.98wanyuan、gongchengyusuan 350.7wanyuan,zhengfucaigoumantangcaiyusuan466.9wanyuan。

(qi)guoyouzichanzhanyoushiyongqingkuang

     jiezhi2020nian6yue1ri,bumengongyoucheliang13liang,quanbuweiyibangongwuyongche。

2020nianbumenyusuananpaigouzhicheliangfei10wanyuan,weianpaigouzhidanweijiage200wanyuanyishangdaxingshebei。

(ba)jixiaomubiaoshezhiqingkuang

2020nianshixingjixiaomubiaoguanlidexiangmu 0 ge(bumenyusuanzhong200wanyuanyishangde,qiejinxinglejixiaopingshendexiangmu),shejizijin 0wanyuan。

er、2020nian“sangong”jingfeiyusuanqingkuangshuoming

 2020nianshiziranziyuanheguihuaju“sangong”jingfeinianchuyusuananpai 79.9 wanyuan。qizhong:

yingongchuguo(jing)fei0wanyuan,bishangnianchiping,zhuyaoyuanyinshi: zaiqitashourunianchuyusuanzhonganpailiezhiyingongchuguo(jing)fei。      

gongwujiedaifei 44.45 wanyuan,bishangnianzengjia3.75wanyuan,zhuyaoyuanyinshi: danweizhinengzhenghe,chengdanshangjijiancharenwujiazhong,zaochenggongwujiedaizengjia。

gongwuyongchegouzhijiyunxingfei 35.45wanyuan,bishangnianjianshao5.55wanyuan,zhuyaoyuanyinshi: gongchegaige。qizhong: gongwuyongchegouzhifei 10 wanyuan,bishangnianzengjia10 wanyuan,zhuyaoyuanyinshiyingongzuoxuyao,anpaigouzhigongwuyongche。gongwuyongcheyunxingweihufei 25.45 wanyuan,bishangnianjianshao15.55wanyuan,zhuyaoyuanyinshigongchegaige,gongwuyongchefeiyongjianshao。

disanbufen  pingxiangshiziranziyuanheguihuaju2020nianbumenyusuanbiao

    bazhangbiao(xiangjianfubiao)

disibufen   mingcijieshi

yi、shourukemu

(yi)caizhengbokuan: zhishijicaizhengdangnianbofudezijin。

(er)shiyeshouru: zhishiyedanweikaizhanzhuanyeyewuhuodongjifuzhuhuodongqudedeshouru。

(san)shiyedanweijingyingshouru: zhishiyedanweizaizhuanyeyewuhuodongjifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。

(si)shangnianjiezhuanhejieyu: tianlie2019nianquanbujiezhuanhejieyudezijinshu,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。

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