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巴中市巴州区房产管理局2017年部门决算编制说明

【2018-09-27】【来源:区房管局】【作者:区财政局】【字体: 】【颜色: 绿

一、基本职能及主要工作

  (YI)ZHUYAOZHINENG

3D彩票  1.QUFANGCHANGUANLIJUZHUYAOZHINENGZHIZE

  ZHUYAOCHENGDANBANLIBAZHOUQUJIANGNANCHENGQUHEXIANGZHENERSHOUFANGCHANJIAOYIJISHICHANGJIANGUAN、XIESHUIHUSHUI、WUYEGUANLI、GONGFANGGUANLI、BAOZHANGXINGZHUFANGJIANSHEHEGUANLI、ZULINBUTIEFAFANGHEGUDINGZICHANTOUZITONGJIGONGZUO。

  2.JIGOURENYUANQINGKUANG

3D彩票  QUFANGGUANJUSHE13GEKESHI(HAN3GEFANGGUANSUO,YIGEZHUFANGBAOZHANGZHONGXIN)。

  3.RENYUANQINGKUANG

  WOJUXIANYOURENSHU54REN,QIZHONGZAIZHIZAIBIANRENYUANREN,ZAIZHIZAIBIANRENYUANZHONGCANGONGSHENFENRENYUAN(HANJIGUANGONGQIN14REN),SHIYERENYUAN6REN(QIZHONG2RENZISHOUZIZHI),TUIXIURENYUAN19REN。

3D彩票  (ER)DANGNIANQUDEDEZHUYAOSHIYECHENGXIAO

  QUFANGGUANJULIZUBENZHI,DUIXIANLUOSHI“FANGJIUTIAO”ZHENGCE,ZHASHITUIJINFANGDICHANSHICHANGJIANKANGFAZHAN;YICHUANGWEI、CHUANGWEN、CHUANGSENWEIQIJI,SHENRUTUIJINZHONGXINCHENGQUWUYEGUANLIGONGZUO;GUANCHELUOSHIZHUFANGBAOZHANGZHENGCE,JIANHAO、FENHAO、GUANHAOGONGGONGZULINZHUFANG。

  2017NIANWOQUSHANGPINFANGXIAOSHOUJIN400WANPINGFANGMI,XIAOSHOUE166YIYUAN,WANCHENGFANGDICHANSHUISHOU2.7YIYUAN,QIZHONGQISHUI2430WANYUAN;WANCHENGQUKUCUN46WANFANG,ZHUFANGJUNJIA4300YUAN/PINGFANGMI,SHANGYEYONGFANGJUNJIA9700YUAN/PINGFANGMI;FAFANGGOUFANGBUTIEYU1YIYUAN;LEIJIGUIJIWEIXIUZIJIN1.16YIWANYUAN,DIAOCHU20YUCHULOUPANJIUFENTOUSU130YUJIAN,JIEXUN、HUIFU12345PINGTAIWUYEJIUFEN42JIAN;DUIBACHENGSHEQUZHUFANGKUNNANJIATINGJINXINGGONGZUFANGGONGKAIYAOHAOCHANSHENG226YUHURUZHUJIATING,DUI183HUJINCHENGNONGMINGONG、DANWEIRENYUANJITESHUJIATINGANZHAO1:1FENEJINXINGFENPEIBINGANPAIRUZHU,FAFANGZULINBUTIE150YUWANYUAN;

二、2017年重点工作完成情况

  RENZHENGUANCHELUOSHIWANMINGDANGYUANGANBUGUABAOZHUBANGTUOPINGONGJIANDIANSHIDONGYUANHUIYAOQIU,GENJUBANGFURENWUDEBIANHUAQINGKUANG,QUFANGCHANJUYUDUIYANGFENGXIANGHONGHUCUN、SHUMUCUNDE108HUBANGFUDUIXIANGKAIZHANZAIDONGYUAN、ZAISHIBIEGONGZUO。ZHEZHONGKAIZHANLE“LIANGBUCHOU、SANBAOZHANG”RUHUDIAOCHA,JINXINGLEWANYUANZENGSHOUJIHUABIANBAO,BIANYINTUOPINGONGJIANSHOUCE650YUFEN,ZHUHUXIANGBANGFUDUIXIANGFAFANG、XUANJIANG,BINGJIANGDUIPINKUNHUDE“GANEN”JIAOYURONGRUDAORICHANGZOUCUNRUHUGONGZUOZHONG。MEIZHOUZHAOJIBANGFUGANBUZHAOKAILIHUIZONGJIETONGBAO,ZHIDAOBANGFU:TONGGUOXUEXIWENJIANHEJIANGHUAJINGSHEN,ZAISIXIANGRENSHISHANGZHUANBIANDAO“NIANZIZAIZI,WEICIWEIDA,RENWUJIANJU,XINGSHIYANJUN”SHANGLAI;TONGGUOWANSHANBANGFUZHIDU,ZAIJIZHILUOSHI、BANGFUNEIRONGHEGONGZUOCHENGXIAOSHANG,ZHUANBIANDAO“DIANMIANJIEHE、RIJIEYUEQING、ZHENZHUASHIGAN”SHANGLAI;TONGGUODOUYINGDUCHAZICHA,ZAIJIANDUWENXIAOSHANGZHUANBIANDAO“ZHENCHA、ZHENWEN、ZHENJIANGCHENG”SHANGLAI。

3D彩票  (ER)ZUOHAOGUDINGZICHANTOUZITONGJI。WOQUWANCHENGGUDINGZICHANWANGSHANGZHIBAOTOUZIE45YIYUAN,XIAOSHOUMIANJI114WANPINGFANGMI,XINZENGRUKUXIANGMU10GE,HEJI32YIYUAN,JIEZHI12YUEDIKUCUNYUE50YIYUAN。

3D彩票  (SAN)QUANMIANZUOHAOPENGHUQUGAIZAOGONGZUO。2017NIANSHISHIPENGHUQUGAIZAO2650HU,QIZHONG,SHIXIANHUOBIHUAANZHI50%YISHANG。ZAIJIAKUAIBAOZHANGXINGZHUFANGXIANGMUHECHAIQIANANZHIHAIFANGXIANGMUJIANSHEDETONGSHI,JIJITISHENGBAOZHANGXINGANJUGONGCHENGSHICHANGHUAGUANLISHUIPING,ZUOHAOZHENGFUXINGWUYEGONGSIYUNYINGGONGZUO,QUEBAOGONGGONGZULINZHUFANG、PENGHUQUGAIZAOFANGWUJIJIUCHENGGAIZAOCHAIQIANANZHIHAIFANGGUANLIDAOWEI,BAOZHIZENGZHI。

三、收支决算总体情况说明

3D彩票  2017FANGGUANJUBENNIANSHOURUHEJI 773.34WANYUAN,QIZHONG:CAIZHENGBOKUANSHOURU773.34WANYUAN,ZHANSHOURUDE100%

3D彩票  2017NIANFANGGUANJUBENNIANZHICHUHEJI540.81WANYUAN,QIZHONG:JIBENZHI393.83WANYUAN,ZHAN72.82%;XIANGMUZHICHU 146.98WANYUAN,ZHAN27.18 % 。

四、财政拨款收入支出决算情况说明

3D彩票  QUFANGGUANJU 2017 NIANDUCAIZHENGBOKUANSHOUZHIZONGJUESUAN885.18 WANYUAN。YU2016NIANXIANGBI,CAIZHENGBOKUANSHOU、ZHIZONGJIGEZENGJIA163.78WANYUAN,BISHANGCHUZENGZHANG22.7%。

五、一般公共预算财政拨款支出决算情况

3D彩票  (YI)YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANZONGTIQINGKUANG

  QUFANGGUANJU 2017NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHU540.81WANYUAN,ZHANBENNIANZHICHUHEJIDE100%。YU 2016 NIANXIANGBI,YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJIANSHAO52.89WANYUAN,JIANSHAO8.91%。

  (ER)YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANJIEGOUQING

  QUFANGGUANJU 2017 NIANYIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHU 540.81WANYUAN,ZHUYAOYONGYUYIXIAFANGMIAN: SHEHUIBAOZHANGHEJIUYEZHICHU41.13WANYUAN,ZHAN7.61%;YILIAOWEISHENGZHI15.04WANYUAN,ZHAN2.78%;CHENGXIANGSHEQUZHICHU404.5WANYUAN,ZHAN74.8%,ZHUFANGBAOZHANGZHICHU80.14WANYUAN,ZHAN14.81%。

  (SAN)YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANJUTISHUOMING

  1.SHEHUIBAOZHANGHEJIUYE(LEI)XINGZHENGSHIYEDANWEILITUIXIU(KUAN)JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEIZHICHU(XIANG):2017NIANJUESUANSHUWEI41.13WANYUAN,WANCHENGYUSUAN100%,JUESUANSHUDENGYUYUSUANSHU。

3D彩票  2.YILIAOWEISHENGYUJIHUASHENGYU(LEI)YILIAOBAOZHANG(KUAN)XINGZHENGDANWEIYILIAO(XIANG):2017NIANJUESUANSHUWEI13.07WANYUAN,WANCHENGYUSUAN100%,JUESUANSHUDENGYUYUSUANSHU。

  3.YILIAOWEISHENGYUJIHUASHENGYU(LEI)YILIAOBAOZHANG(KUAN)SHIYEDANWEIYILIAO(XIANG):2017NIANJUESUANSHUWEI1.97WANYUAN,WANCHENGYUSUAN100%,JUESUANSHUDENGYUYUSUANSHU。

  4.CHENGXIANGSHEQUZHICHU(LEI)CHENGXIANGSHEQUGUANLISHIWU(KUAN)XINGZHENGYUNXING(XIANG):2017NIANJUESUANSHUWEI314.5WANYUAN,WANCHENGYUSUAN118.84%,JUESUANSHUDAYUYUSUANSHUDEZHUYAOYUANYINSHISHANGNIANJIEZHUANZHIBIAOZAIBENNIANZHICHU。

  5.CHENGXIANGSHEQUZHICHU(LEI)CHENGXIANGSHEQUGUANLISHIWU(KUAN)ZHUZHAIJIANSHEYUFANGDICHANSHICHANGJIANGUAN(XIANG):2017NIANJUESUANSHUWEI90WANYUAN,WANCHENGYUSUAN33.9%,JUESUANSHUXIAOYUYUSUANSHUDEZHUYAOYUANYINSHI2017NIANDIZHIBIAOCAIXIADA。

  6.ZHUFANGBAOZHANG(LEI)BAOZHANGXINGANJUGONGCHENGZHICHU(KUAN)GONGGONGZULINZHUFANG(XIANG)2017NIANJUESUANSHUWEI56.98WANYUAN,WANCHENGYUSUAN34.77%,JUESUANSHUXIAOYUYUSUANSHUDEZHUYAOYUANYINSHI2017NIANDIZHIBIAOCAIXIADA。

  7.ZHUFANGBAOZHANG(LEI)ZHUFANGGAIGEZHICHU(KUAN)ZHUFANGGONGJIJIN(XIANG):2017NIANJUESUANSHUWEI23.16WANYUAN,WANCHENGYUSUAN100%,JUESUANSHUDENGYUYUSUANSHU。

六、一般公共预算财政拨款基本支出决算情况

  QUFANGGUANJU 2017 NIANYIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHU393.83 WANYUAN,QIZHONG:RENYUANJINGFEI 284.48WANYUAN,ZHUYAOBAOKUO:JIBENGONGZI、JINTIEBUTIE、JIANGJIN、JIXIAOGONGZI、JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEI、ZHIYENIANJINJIAOFEI、QITASHEHUIBAOZHANGJIAOFEI、QITAGONGZIFULIZHICHU、LIXIUFEI、TUIXIUFEI、FUXUJIN、SHENGHUOBUZHU、ZHUFANGGONGJIJIN、GOUFANGBUTIE、QITADUIGERENHEJIATINGDEBUZHUZHICHU。

3D彩票  GONGYONGJINGFEI109.35 WANYUAN,ZHUYAOBAOKUO:BANGONGFEI、YINSHUAFEI、SHOUXUFEI、SHUIFEI、DIANFEI、YOUDIANFEI、CHALVFEI、WEIXIU(HU)FEI、HUIYIFEI、PEIXUNFEI、LAOWUFEI、GONGHUIJINGFEI、FULIFEI、QITAJIAOTONGFEI、QITASHANGPINHEFUWUZHICHU。

七、“三公”经费财政拨款支出决算情况

  (YI)“SANGONG”JINGFEICAIZHENGBOKUANZHICHUJUESUANZONGTIQINGKUANGSHUOMING

  2017 NIANDU“SANGONG”JINGFEICAIZHENGBOKUANZHICHUJUESUANWEI0.27WANYUAN,WANCHENGYUSUAN100%.

3D彩票  (ER)“SANGONG”JINGFEICAIZHENGBOKUANZHICHUJUESUANZONGTIQINGKUANGSHUOMING

3D彩票  2017NIANDU“SANGONG”JINGFEICAIZHENGBOKUANZHICHUJUESUANZHONG,YINGONGCHUGUO(JING)FEIZHICHUJUESUANWEI0WANYUAN;GONGWUYONGCHEGOUZHIJIYUNXINGWEIHUFEIZHICHUJUESUAN0WANYUAN;GONGWUJIEDAIFEIZHICHUJUESUANSHUWEI0.27WANYUAN,ZHAN%。JUTIQINGKUANGRUXIA。

3D彩票  1.YINGONGCHUGUO(JING)FEIZHICHU0WANYUAN,QUANNIANWEIANPAIYINGONGCHUGUOCHU(JING)。

  2.GONGWUYONGCHEGOUZHIJIYUNXINGWEIHUFEIZHICHU0WANYUAN,YINWEIDANWEIWUGONGWUCHELIANG。

  3.GONGWUJIEDAIFEIZHICHU0.27WANYUAN。ZHUYAOYONGYUJIEDAICANFEI,GONGWUJIEDAI2PICI,30RENCI,GONGJI0.27WANYUAN。JUTINEIRONGBAOKUO:2017NIAN10YUEYAOQINGPANZHIHUASHIFANGGUANJUFUWOSHIZUO“SHEQURICHANGZHILIJIWUYEGUANLIGONGZUOZAISHEQUZHILIZHONGDEZUOYONG”ZHUTISHOUKEJIBAZHONGCHENGQUWUYEGUANLIGONGZUOPEIXUNHUI;BAZHONGSHIWUYEGUANLIGONGZUOJINXINGJIAOCHAJIANCHA。

八、政府性基金预算财政拨款支出决算情况

  QUFANGGUANJU2017NIANWUZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANZHICHU。

九、其他重要事项的情况说明

3D彩票  (YI)JIGUANYUNXINGJINGFEIZHICHUQINGKUANG

3D彩票  2017NIANDU,QUFANGGUANJUJIGUANYUNXINGJINGFEIZHICHU109.35WANYUAN。BISHANGNIANDUJIANSHAO56.01WANYUAN,JIANSHAO33.87%。

  (ER)ZHENGFUCAIGOUZHICHUQINGKUANG

  2017NIANDU,QUFANGGUANJUZHENGFUCAIGOUZHICHUZONGE47.8WANYUAN,QIZHONG:ZHENGFUCAIGOUHUOWUZHICHU47.8WANYUAN、ZHENGFUCAIGOUGONGCHENGZHICHU0WANYUAN、ZHENGFUCAIGOUFUWUZHICHU0WANYUAN。ZHUYAOYONGYUGOUMAIBANGONGSHEBEI。

3D彩票  (SAN)YUSUANJIXIAOQINGKUANG

  1.JIXIAOMUBIAOGUANLIQINGKUANG。

  ANZHAOYUSUANJIXIAOGUANLIYAOQIU,BENBUMENDUI2017NIANYIBANGONGGONGYUSUANXIANGMUZHICHUKAIZHANLEJIXIAOMUBIAOGUANLI,GONGBIANZHIJIXIAOMUBIAO2GE,SHEJICAIZHENGZIJIN15WANYUAN,FUGAILVDADAO100%。

3D彩票  2.BUMENZHENGTIZHICHUJIXIAOZIPINGKAIZHANQINGKUANG。

3D彩票  ANZHAOYUSUANJIXIAOGUANLIYAOQIU,BENBUMENDUI2017NIANZHENGTIZHICHUKAIZHANJIXIAOZIPING,ZIPINGDEFEN96FEN,CUNZAIDEWENTI:YISHIJIBENZHICHUYUSUANBUZU,JUJIGUANZI2010NIANYILAI,DANWEIRENYUANBIANZHISHUJIANSHAO,CHOUDIAORENYUANDUO,YANZHONGCUNZAIGONGYONGJINGFEIBUZUDEWENTI,JUJIGUANYUNZHUANKUNNAN。ERSHIZAIBUMENXIANGMUZHICHUDEZIJINANPAIHESHIYONGSHANGRENGYOUBUKEYUJIANXING,ZAIKEXUESHEZHIYUSUANJIXIAOZHIBIAOSHANGHAIXUJINYIBUJIAQIANG。XIAYIBUGAIJINCUOSHI:YISHIKEXUEHELIBIANZHIYUSUAN,YANGEZHIXINGYUSUAN。ERSHIGUIFANZHANGWUCHULI,TIGAOCAIWUXINXIZHILIANG。SANSHIJIAQIANGDANWEINEIKONGZHIDUJIANSHE。

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