XX縣農(nóng)村土地承包經(jīng)營權(quán)確權(quán)登記頒證質(zhì)檢報告質(zhì)量檢查報告XX縣農(nóng)村土地承包經(jīng)營權(quán)確權(quán)登記頒證及測繪數(shù)據(jù)庫建設(shè)項(xiàng)目1檢查工作概況檢查時間：2016年1月15日至2016年1月17日。檢查地點(diǎn)：XXX省XX縣XX鄉(xiāng)、YY鎮(zhèn)檢查方式：抽樣檢查檢查人員：張三李四檢查的儀器設(shè)備：華測X912受檢成果概況成果來源：XX縣農(nóng)村土地承包經(jīng)營權(quán)確權(quán)登記頒證及測繪數(shù)據(jù)庫建設(shè)項(xiàng)目測區(qū)位置：XX縣XX鄉(xiāng)、YY鎮(zhèn)生產(chǎn)部門：農(nóng)經(jīng)部生產(chǎn)日期：2015年8月生產(chǎn)方式：圖解法測量成果形式：以村民小組為單位的分幅圖（電子）3檢查依據(jù)農(nóng)村土地承包經(jīng)營權(quán)確權(quán)登記頒證成果檢查驗(yàn)收辦法（試行稿）NY/T2537-2014《農(nóng)村土地承包經(jīng)營權(quán)調(diào)查規(guī)程》NY/T2538-2014《農(nóng)村土地承包經(jīng)營權(quán)要素編碼規(guī)則》NY/T2539-2014《農(nóng)村土地承包經(jīng)營權(quán)確權(quán)登記數(shù)據(jù)庫規(guī)范》X農(nóng)經(jīng)（2014〕164號XX省農(nóng)業(yè)委員會XX省國土資源廳關(guān)于印發(fā)XX省農(nóng)村土地承包經(jīng)營權(quán)確權(quán)登記頒證技術(shù)方案的通知CHT2009-2010《全球定位系統(tǒng)實(shí)時動態(tài)測量（RTK）技術(shù)規(guī)范》GB/T24356-2009《測繪成果質(zhì)量檢查與驗(yàn)收》4資料提交和抽樣情況依據(jù)農(nóng)經(jīng)部項(xiàng)目進(jìn)度及計(jì)劃表的檢查計(jì)劃，2016年1月12日農(nóng)經(jīng)部提交了XX縣農(nóng)村土地承包經(jīng)營權(quán)確權(quán)登記頒證及測繪數(shù)據(jù)庫建設(shè)項(xiàng)目XX鄉(xiāng)5個行政村、YY鎮(zhèn)一個行政村的測繪成果。依據(jù)農(nóng)村土地承包經(jīng)營權(quán)確權(quán)登記頒證成果檢查驗(yàn)收辦法（試行稿）、X農(nóng)經(jīng)〔2014〕164號XX省農(nóng)業(yè)委員會XX省國土資源廳關(guān)于印發(fā)XX省農(nóng)村土地承包經(jīng)營權(quán)確權(quán)登記頒證技術(shù)方案的通知、GB/T24356-2009《測繪成果質(zhì)量檢查與驗(yàn)收》6.1、6.2條的規(guī)定抽取樣本。樣本數(shù)量見表1。表1鄉(xiāng)鎮(zhèn)名稱行政村名組名XX鄉(xiāng)XX村七組八名1十四組XX村六1五組YY鎮(zhèn)XX村七名1—1^.九組5檢查內(nèi)容表2序號檢查內(nèi)容1測繪成果1.界址點(diǎn)精度22.地塊面積精度6成果精度統(tǒng)計(jì)

鄉(xiāng)鎮(zhèn)名行政村名組名面積相對較差地塊號最大值地塊號最小值XX鄉(xiāng)XX村七組000103.54%000130.38%八組000356.67%000220.11%十四組000229.45%000180.38%XX村六組0001416.66%000580.09%五組001617.06%001550.16%YY鎮(zhèn)XX村七組000345.14%000250.27%九組000084.49%000250.05%面積相對較差統(tǒng)計(jì)表3界址點(diǎn)中誤差統(tǒng)計(jì) 表4鄉(xiāng)鎮(zhèn)名稱行政村名組名界址點(diǎn)中誤差m備注4

XX鄉(xiāng)XX村七組1.010八組1.161十四組1.243超限XX村六組1.176五2且1.075YY鎮(zhèn)XX村七組0.415九Z且0.505界址點(diǎn)坐標(biāo)較差統(tǒng)計(jì) 表5鎮(zhèn)稱鄉(xiāng)名行政村名組名界址點(diǎn)粗差率檢測點(diǎn)數(shù)（點(diǎn)）坐標(biāo)較差最大值（m）坐標(biāo)較差最小值（m）XX鄉(xiāng)XX村七組191.8700.322八組403.0030.08310.0%十四組252.8550.4678.0%XX六組817.0150.1606.25村%五組212.2210.063YY鎮(zhèn)XX村七組442.8400.0832.3%九組882.6330.0371.1%E3187質(zhì)量綜述與整改意見a）質(zhì)量綜述根據(jù)本次提交的測繪成果的分布情況、承包地塊的實(shí)際土地利用類型以及農(nóng)村土地承包經(jīng)營權(quán)確權(quán)登記頒證成果檢查驗(yàn)收辦法（試行稿），從2個鄉(xiāng)鎮(zhèn)隨機(jī)抽取3個行政村，XX鄉(xiāng)為XX村和XX村，YY鎮(zhèn)為XX村。趙村隨機(jī)抽取3個組，XX村及XX村各隨機(jī)抽取2個組，共計(jì)7個組作為樣本。樣本成果的承包地塊的實(shí)際土地利用類型全部為水田。界址點(diǎn)檢測利用基于XX省連續(xù)運(yùn)行衛(wèi)星定位參考站綜合服務(wù)系統(tǒng)（XXCORS）的網(wǎng)絡(luò)RTK，數(shù)學(xué)模型與作業(yè)時一致。由于沒有提交已知點(diǎn)成果,觀測開始前沒有在已知點(diǎn)檢核。檢查情況如下：共檢查97塊承包地塊，面積相對較差介于5%-10%的地塊共10塊，超過10%的地塊共1塊，最大值為16.66%。面積相對較差最小值為0.05%。界址點(diǎn)共檢測478點(diǎn)，參與界址點(diǎn)精度統(tǒng)計(jì)的共318點(diǎn)，最大值為7.015m，最小值為0.037m。根據(jù)實(shí)地分析，造成面積相對較差超限的主要原因?yàn)?，作業(yè)過程中影像判讀失誤，過程檢查沒有起到應(yīng)有的作用。XX鄉(xiāng)樣本成果中，部分承包地塊的單線田埂的確權(quán)原則不一致,實(shí)地寬0.5m左右的田填，有的確權(quán)為承包田，有的則不確。如圖1。

XX鄉(xiāng)樣本成果中，部分實(shí)地寬度超過1.2m的水溝，確權(quán)為承包田，不合理。如圖2。部分樣本外的成果權(quán)屬界線與影像不套合。如圖3。

圖3b）整改意見1）請農(nóng)經(jīng)部收到本報告后，針對檢查中發(fā)現(xiàn)的問題，分析產(chǎn)生問題的原因,落實(shí)相關(guān)責(zé)任人并進(jìn)行有效的整改。2）項(xiàng)目負(fù)責(zé)人應(yīng)組織調(diào)查人員認(rèn)真學(xué)習(xí)有關(guān)文件，認(rèn)識不統(tǒng)一時，及時溝通，統(tǒng)一認(rèn)識。3）加強(qiáng)過程檢查。按照計(jì)劃及工作進(jìn)度及時提交有關(guān)的表格。4）注意涉及組界的承包地塊的界址點(diǎn)設(shè)定及鄰宗承包方信息的完整性。5）單線田埂及雙線水溝（雙?。┑拇_權(quán)原則應(yīng)統(tǒng)一，應(yīng)有依據(jù)。6）全面核實(shí)權(quán)屬界線與影像套合的精度，當(dāng)權(quán)屬界線與影像套合精度超限時，要核實(shí)是實(shí)地發(fā)生變化導(dǎo)致權(quán)屬界線與影像不套合還是影像判讀失誤所致。7）整改結(jié)果及時提質(zhì)檢部再次檢查。質(zhì)檢部2016.1.20

鄉(xiāng)鎮(zhèn)名稱行政村名組名總序號序號地塊號計(jì)算面積（m2）實(shí)測面積（m2）較差（m2）相對較差備注XX鄉(xiāng)XX村八組11192171.4102128.71942.692.01%22212403.4252343.24660.182.57%33222898.4752895.4103.0650.11%44402662.2742658.4953.7790.14%55393131.1263194.894-63.82.00%66382118.6992124.185-5.490.26%7736858.283881.132-22.82.59%88351446.1821549.592-1036.67%超限99273055.5543077.458-21.90.71%1010282210.7702255.083-44.31.97%1111252823.1272834.591-11.50.40%1212241700.1901763.480-63.33.59%1313232925.6592859.95865.72.30%141447761.261762.490-1.230.16%七組15192970.3292950.22920.10.68%162102695.4112603.28792.123.54%173134565.8664583.069-17.20.38%184142144.6882156.610-11.90.55%195122575.2412609.598-34.41.32%206114039.2373963.11076.131.92%十四組211195308.4745362.548-54.11.01%222221837.8991679.285158.69.45%超限233213554.3003628.092-73.82.03%244202459.1452548.649-89.53.51%255294471.3854598.572-1272.77%266271300.4971289.67910.820.84%277281305.6511312.051-6.40.49%288182775.8842765.49410.390.38%XX村六組29161607.756619.129-11.41.84%30260554.310589.268-355.93%超限31359635.635580.72254.919.46%超限324433702.8343714.509-11.70.31%335424471.4624443.39728.070.63%346414220.9274238.171-17.20.41%35739796.295759.93236.364.79%368401519.2081560.108-40.92.62%面積相對較差統(tǒng)計(jì)10附件一

附件一鄉(xiāng)鎮(zhèn)名稱行政村名組名總序號序號地塊號計(jì)算面積（m2）實(shí)測面積（m2）較差（m2）相對較差備注379381169.7271213.781-44.13.63%381037558.510573.742-15.22.65%391136879.548882.720-3.170.36%4012341115.8651126.232-10.40.92%4113141747.3522096.639-34916.66%超限4214152321.4022412.952-91.63.79%4315131446.8481535.200-88.45.76%超限4416121126.1751071.46254.715.11%超限4517111101.9181187.850-85.97.23%超限461857446.027493.909-47.99.69%超限471956629.768643.415-13.62.12%482064523.993497.79626.25.26%超限492163310.451316.857-6.412.02%502262756.406764.220-7.811.02%5123581409.0861410.315-1.230.09%五組5211633648.6653662.705-140.38%5321623181.8353168.40813.430.42%5431611384.3821489.603-1057.06%超限5541542560.5812625.857-65.32.49%5651552193.3032196.883-3.580.16%5761561758.4131835.771-77.44.21%5871592208.2042225.552-17.30.78%5981582299.2522264.67634.581.53%6091571882.5071958.719-76.23.89%61101643000.0122977.25822.750.76%YY鎮(zhèn)XX村七組62121368.163357.39610.773.01%63222604.653617.189-12.52.03%643241150.4081129.51220.91.85%654251992.9161987.5355.3810.27%665291233.9221281.678-47.83.73%676321041.5961001.596403.99%687332010.2781983.60726.671.34%69834607.108577.45129.665.14%超限709351013.720989.52524.22.45%7110361226.7581205.70921.051.75%721139373.078361.80411.273.12%731240322.562313.0849.4783.03%7413411216.0791171.05045.033.85%小751231512.1691523.813-11.60.76%11

鄉(xiāng)鎮(zhèn)名稱行政村名組名總序號序號地塊號計(jì)算面積（m2）實(shí)測面積（m2）較差（m2）相對較差備注九組76211869.8801873.663-3.780.20%7733992.309987.2815.0280.51%78451166.3341167.144-0.810.07%7957804.150789.91614.231.80%8068355.068339.82315.254.49%8179625.334625.983-0.650.10%82810773.464771.4302.0340.26%839131127.2521118.6588.5940.77%8410161200.7151202.940-2.230.18%8511181194.1961197.010-2.810.24%8612191799.8811784.89214.990.84%871322860.926843.67317.252.04%881424724.566711.99112.581.77%891525887.687888.139-0.450.05%901626423.079413.5039.5762.32%911728539.753542.589-2.840.52%9218321304.2851306.673-2.390.18%9319331001.8171002.758-0.940.09%9420342461.8122468.277-6.470.26%9521361835.7291844.944-9.220.50%962237702.481724.607-22.13.05%972338688.493669.46219.032.84%12

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