2015年專項公用經(jīng)費支出安排表

1、2015年專項公用經(jīng)費支出安排表324002石家莊市國土資源局單位：萬元功能分類科目編碼項目代碼預算支出項目經(jīng) 費 來 源合 計一般預算撥款基金預算撥款財政專戶核撥其他來源收入3專項公用經(jīng)費704.32425.32165.00114.0022001012015020001辦公家具、辦公設備購置25.3225.3221212032015040001市區(qū)個人住宅用地分割登記發(fā)證、他項權(quán)證經(jīng)費120.0060.0060.0021212032015040002市區(qū)年度地籍檔案數(shù)字化25.0025.0021212032015040003測量標志保護費用20.0020.002200101201504000

2、4新增費稽查工作及績效評價經(jīng)費10.0010.0022001012015040005專項資金審計及規(guī)費征管專項檢查17.0017.0021208992015040007涉及土地出讓政府收益項目評估費20.0020.0022001012015040008國土文件匯編5.005.0022001012015040009法律顧問費20.0020.0022001012015040010土地供應計劃編制經(jīng)費15.0015.0020508032015040014國土業(yè)務教育培訓經(jīng)費13.0013.0022001012015040016信息系統(tǒng)線路租賃費及維護費90.0090.0022001012015040

3、017槐安路北院房租70.0070.0022001012015040018赴國土部組卷報批經(jīng)費20.0020.0022001012015040019國土資源專項宣傳費15.0015.0022001012015040020國土資源報告及專項印刷費10.0010.0022001012015040021全市國土資源系統(tǒng)工作調(diào)度、協(xié)調(diào)會議費15.0015.0022001012015040022國土部例行督察經(jīng)費20.0020.0022001012015040023國土機關(guān)運行物業(yè)等支出60.0060.0022001012015040025政務大廳及窗口公告費、臨時工及上崗培訓等費用20.0020.00

4、21212012015040027丙丁級測繪單位質(zhì)量監(jiān)督檢測64.0040.0024.0022001202015040028礦山安全監(jiān)督管理經(jīng)費30.0030.002015年專項項目支出安排表324002石家莊市國土資源局單位：萬元功能分類科目編碼項目代碼預算支出項目項目級次經(jīng) 費 來 源合 計一般預算撥款基金預算撥款財政專戶核撥其他來源收入4專項項目支出25771.606599.5093159857.1021208992015045001土地印花稅011200.001200.0021212012015045002耕地后備資源調(diào)查評價工作0120.0020.002121201201504500

5、3全市集體建設用地、宅基地使用權(quán)確權(quán)登記發(fā)證（含農(nóng)村房屋測繪）015213.005213.00212120120150450042015年度市區(qū)土地利用現(xiàn)狀變更調(diào)查專項經(jīng)費（含正定新區(qū)、高新區(qū)）0196.0096.00212120120150450052015年度全市土地變更調(diào)查成果分析、檢查、匯總及成果編制0145.0045.0021212012015045006石家莊市城鎮(zhèn)地籍管理系統(tǒng)維護0115.0015.0021212012015045007土地利用項目分析0140.0040.0021212012015045008石家莊市城鎮(zhèn)地籍管理系統(tǒng)坐標轉(zhuǎn)換01260.00260.00212120

6、120150450092015年度數(shù)字地形圖修補測項目01300.00300.0021212012015045010城市實景三維數(shù)據(jù)生產(chǎn)項目（二期）01116.00116.0021212012015045011數(shù)字石家莊地理空間框架系統(tǒng)運行維護01300.00300.0021212012015045012市級立項土地整理專項資金021000.001000.0022001012015045013轄區(qū)新版地圖編繪0120.002021212012015045014地理信息產(chǎn)業(yè)發(fā)展規(guī)劃編制0150.0050.0022001012015045017土地利用管理工作形勢分析報告編制0118.5018.5

7、021212012015045019市區(qū)耕地質(zhì)量變更調(diào)查經(jīng)費01100.00100.0022001012015045020土地利用動態(tài)巡查經(jīng)費0114.0014.0021212012015045021基本農(nóng)田劃定經(jīng)費01300.00300.0021212012015045023征地區(qū)片價調(diào)整經(jīng)費01200.00200.0021212012015045024地震安全性評價經(jīng)費0160.0060.0022001012015045025局機關(guān)用電增容改造0163.0063.0022001012015045027辦公用房整修0168.0068.0022001202015045029礦山年檢及督察員費用

8、01100.00100.0022001202015045030礦山儲量動態(tài)檢測經(jīng)費0140.0040.0022001202015045031礦山地質(zhì)環(huán)境恢復治理經(jīng)費01800.00800.0022001202015045032全市“三區(qū)兩線”礦山地質(zhì)環(huán)境調(diào)查及復綠行動實施方案編制01126.00126.0022001202015045033新一輪石家莊市礦產(chǎn)資源總體規(guī)劃編制（2016-2020）01300.00300.0022001062015045035耕地開發(fā)占補平衡資金015000.005000.0022001202015045036汛期地質(zhì)災害應急調(diào)查經(jīng)費0120.0020.00220

9、01202015045037汛期地質(zhì)災害氣象預警經(jīng)費0130.0030.0021212012015045038高標準基本農(nóng)田建設項目025000.005000.0022001202015045039兩權(quán)價款返還各縣60%部分022000.002000.0021212012015045040農(nóng)村面貌改造提升重點村土地整理022000.002000.0022001202015045041地質(zhì)災害預警能力建設項目01251.80251.8021212012015045042裕華區(qū)土地利用動態(tài)監(jiān)管項目經(jīng)費0124.9024.9022001202015045043汛期地質(zhì)災害應急調(diào)查和氣象預警（2014年）0114.5014.5022001202015045044礦山監(jiān)測、督查經(jīng)費（2014年）0112.4012.4022001202015045045礦產(chǎn)資源總體規(guī)劃中期評估經(jīng)費0140.0040.0021212012015045046數(shù)據(jù)中心災備系統(tǒng)及門戶網(wǎng)站建設01159.51159.5121212012015045047衛(wèi)星定位綜合服務系統(tǒng)控制中心建設01216.00216.0021212012015045048