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萍乡市国土部门2016年部门决算
  日期: 2016-09-15 14:43:00   文章点击数:

mu lu

  diyibufen pingxiangshiguotubumengaikuang  

  yi、bumenzhuyaozhineng

  er、bumenjibenqingkuang

dierbufen pingxiangshiguotubumen2016nianbumenjuesuanqingkuangshuoming

  yi、shourujuesuanqingkuangshuoming

  er、zhichujuesuanqingkuangshuoming

  san、caizhengbokuanzhichujuesuanqingkuangshuoming

  si、jiguanyunxingjingfeiqingkuangshuoming

  wu、“sangong”jingfeizhichujuesuanqingkuangshuoming

  liu、zhengfucaigouzhichuqingkuangshuoming

  qi、guoyouzichanzhanyongqingkuangshuoming

  ba、yusuanjixiaoguanligongzuokaizhanqingkuangshuoming

disanbufen pingxiangshiguotubumen2016nianbumenjuesuanbiao

  yi、shouruzhichujuesuanzongbiao

  er、shourujuesuanbiao

  san、zhichujuesuanbiao

  si、caizhengbokuanshouruzhichujuesuanzongbiao

  wu、yibangonggongyusuancaizhengbokuanzhichujuesuanbiao

  liu、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao

  qi、yibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanbiao

  ba、zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

  jiu、guoyouzichanzhanyongqingkuangbiao

disibufen mingcijieshi

  diyibufen pingxiangshiguotubumengaikuang

  yi、bumenzhuyaozhineng

  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

  pingxiangshiguotubumenjuesuangongyoujuesuandanwei14ge,baokuojujiguanhe13gesuoshuerjijuesuandanwei,dingbian211ren;caizhengfudanzaizhibianneirenyuan211ren,tuixiurenyuan10ren。xiashu5gedulihesuanxingzhengdanwei: pingxiangshiguotuziyuanjuanyuantudiguanlifenju、pingxiangshiguotuziyuanjuxiangdongtudiguanlifenju、pingxiangshiguotuziyuanjuanyuandikuangfenju、pingxiangshiguotuziyuanjuxiangdongdikuangfenju、pingxiangshiguotuziyuanjianchazhidui;xiashu7gedulihesuanquaneshiyedanwei: pingxiangshiguotuziyuanjuwugongshanfenju、pingxiangshiguotuziyuanjujingjikaifaqufenju、pingxiangshitudikaifazhenglizhongxin、pingxiangshibudongchandengjizhongxin、pingxiangshitudishougouchubeizhongxin、pingxiangshiguotuziyuanxinxidanganshi,pingxiangshibudongchanshujidanganguan;xiashu1gedulihesuanzishouzizhishiyedanwei: pingxiangshiguotuziyuanshichangguanlisuo。

dierbufen shiguotubumen2016nianbumenjuesuanqingkuangshuoming

  yi、shourujuesuanqingkuangshuoming

benbumen2016niandushouruzongji6876.74wanyuan,qizhongshangnianjiezhuanhejieyu1326.99 wanyuan,jiaoshangnianxiajiang54 %;bennianshouruheji6876.74wanyuan,jiaoshangnianzengzhang20%,zhuyaoyuanyinshi: qitashouruzengjia。

bennianshourudejutigouchengwei: caizhengbokuanshouru4602.75wanyuan,zhan 67%;shiyeshouru14.48wanyuan,zhan1%;qitashouru(hanfushudanweishangjiaoshouru、shangjibuzhushouru)2259.51wanyuan,zhan32 %。

  er、zhichujuesuanqingkuangshuoming

  benbumen2016nianduzhichuzongji7552.85wanyuan,qizhongbennianzhichuheji7552.85 wanyuan,jiaoshangnianzengzhang9%,zhuyaoyuanyinshi: danweixiangmuzijin、renyuanjingfeizengjia;nianmojiezhuanhejieyu717.08 wanyuan,jiaoshangnianxiajiang54 %,zhuyaoyuanyinshi: zhichuzengjia、shiyongshangnianjieyuzijin。

bennianzhichudejutigouchengwei: jibenzhichu7552.85wanyuan。

  san、caizhengbokuanzhichujuesuanqingkuangshuomingbenbumen2016nianducaizhengbokuanzhichunianchuyusuanshuwei 2617.14wanyuan,juesuanshuwei4602.75wanyuan,wanchengnianchuyusuande176%,zhuyaoyuanyinshi: caizhengzhuijialexiangmuzijin、jibenzhichushuzengjia。

angongnengfenleikemufen: yibangonggongmantangcaizhichunianchuyusuanshuwei16.79wanyuan,juesuanshuwei56.80wanyuan,wanchengnianchuyusuande338%;shehuibaozhanghejiuyezhichunianchuyusuanshuwei277.09wanyuan,juesuanshuwei278.98wanyuan,wanchengnianchuyusuande101%;yiliaoweishengyujihuashengyuzhichunianchuyusuanshuwei92.88wanyuan,juesuanshuwei94.40wanyuan,wanchengnianchuyusuande102%;chengxiangshequzhichunianchuyusuanshuwei1338.16wanyuan,juesuanshuwei2316.49wanyuan,wanchengnianchuyusuande173%;nonglinshuizhichunianchuyusuanshuwei8wanyuan,juesuanshuwei8wanyuan,wanchengnianchuyusuande100%;guotuhaiyangqixiangzhichunianchuyusuanshuwei3735.13wanyuan,juesuanshuwei4668.85wanyuan,wanchengnianchuyusuande125%;zhufangbaozhangzhichunianchuyusuanshuwei128.96wanyuan,juesuanshuwei129.33wanyuan,wanchengnianchuyusuande100%。

  anjingjifenleikemufen: gongzifulizhichu3536.01wanyuan,jiaoshangnianzengzhang7 %,zhuyaoyuanyinshi: renyuanzengjia;shangpinhemantangcaizhichu2438.91wanyuan,jiaoshangnianxiajiang13 %,zhuyaoyuanyinshi: gongyongjingfeijianshao;duigerenhejiatingbuzhuzhichu1310.92wanyuan,jiaoshangnianzengzhang66 %,zhuyaoyuanyinshi: xinzengxiashudanwei;qitazibenxingzhichu267wanyuan,jiaoshangnianzengjia 217 %,zhuyaoyuanyinshi: bangongshebeigouzhizengjia。

  si、jiguanyunxingjingfeiqingkuangshuomingbenbumen2016niandujiguanyunxingjingfei326.20wanyuan,jiaoshangnianjianshao64%,zhuyaoyuanyinshi: feigaishuidaozhidanweicaizhengshourujianshao。

  wu、“sangong”jingfeizhichujuesuanqingkuangshuoming

benbumen2016niandu“sangong”jingfeizhichunianchuyusuanshuwei 527.7 wanyuan,juesuanshuwei155.17wanyuan,wanchengyusuande29.40%,juesuanshujiaoshangnianxiajiang52 %,qizhong: gongwudaifei69.43wanyuan,gongwuyongchegouzhijiyunxingfei85.74wanyuan,yingongchuguo(jing)feiyong0wanyuan。

 (yi)yingongchuguo(jing)zhichunianchuyusuanshuwei 0 wanyuan,juesuanshuwei0wanyuan。zhuyaoyuanyin: bennianweianpaiyibanyusuancaizhengbokuanshouruliezhiyingongchuguo(jing)zhichu。buchongshuoming: benbufenzaiqitashouruzhongliezhileyingongchuguo(jing)zhichu0.92wanyuan,youyugongzuoxuyao,pai1rencanjialeyoujiangxishengguotuziyuantingzuzhidezhongdetudizhenglihezuojishupeixun。

 (er)gongwujiedaifeizhichunianchuyusuanshuwei237.8wanyuan,juesuanshuwei69.43wanyuan,wanchengyusuande29 %,juesuanshujiaoshangnianxiajiang47 %。zhuyaoyuanyinshi: congyanguancheluoshizhongyangbaxiangguidinghelixingjieyueyouguanyaoqiu,jinyibuguifanlegongwujiedaihuodongxingwei,jianshaolexiangguanfeiyongzhichu。

 (san)gongwuyongcheyunxingweihufeizhichunianchuyusuanshuwei 289.9wanyuan,juesuanshuwei85.74wanyuan,wanchengyusuande30 %,juesuanshujiaoshangnianxiajiang56 %。zhuyaoyuanyinshi: gongchegaige,daozhixiangguanfeiyongjianshao。

  liu、zhengfucaigouzhichuqingkuangshuoming

  benbumen2016nianduzhengfucaigouzhichuzonge1425.10wanyuan,qizhong: huowuzhichu198.80wanyuan,mantangcaizhichu1226.30wanyuan。

  qi、guoyouzichanzhanyongqingkuangshuoming

jiezhi2016nian12yue31ri,benbumengongyoucheliang61liang,qizhong: yibangongwuyongche22liang,yibanzhifazhiqinyongche1liang,qitayongche38liang。

  ba、yusuanjixiaoguanligongzuokaizhanqingkuangshuoming

  bendanwei2016nianduwuyusuanjixiaopingjiaxiangmu。

disanbufen pingxiangshiguotubumen2016nianbumenjuesuanbiao

                             (xiangjianfubiao)

  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。

       2016年萍乡国土系统部门决算公示附表.XLS

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