南宁市交通运输信息管理中心2017年部门决算
s10比赛投注mu lu
diyibufen: nanningshijiaotongyunshuxinxiguanlizhongxingaikuang
yi、zhuyaozhineng
er、bumenjuesuandanweigoucheng
dierbufen: nanningshijiaotongyunshuxinxiguanlizhongxin2017nianbumenjuesuanbaobiao
biaoyi: shouruzhichujuesuanzongbiao
biaoer: shourujuesuanbiao
biaosan: zhichujuesuanbiao
biaosi: caizhengbokuanshouruzhichujuesuanzongbiao
s10比赛投注biaowu: yibangonggongyusuancaizhengbokuanzhichujuesuanbiao
biaoliu: yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao
biaoqi: yibangonggongyusuancaizhengbokuananpaide“sangong”jingfeizhichujuesuanbiao
biaoba: zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao
s10比赛投注disanbufen: nanningshijiaotongyunshuxinxiguanlizhongxin2017niandubumenjuesuanqingkuangshuoming
yi、2017 niandushouruzhichujuesuanzongtiqingkuang。
s10比赛投注er、2017 nianduyibangonggongyusuanzhichujuesuanqingkuang。
s10比赛投注san、2017nianduyibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming。
si、2017 nianduzhengfuxingjijinzhichujuesuanqingkuang。
wu、yibangonggongyusuancaizhengbokuananpaide“sangong”jingfeizhichujuesuanqingkuangshuoming。
liu、qitazhongyaoshixiangqingkuangshuoming。
disibufen: mingcijieshi
diyibufen: nanningshijiaotongyunshuxinxiguanlizhongxingaikuang
yi、zhuyaozhineng
fuzejiaotongyunshuxingyexinxihuajianshejixinxixitongdeyunxingheweihu,kaizhanjiaotongxingyejishehuizonghejiaotongxinxifuwuhejishufuwu;chengdanxinxihuakejixiangmudeyanjiujichengguotuiguangdeshiwuxinggongzuo;chengdanjiaotongyunshutousudeshouli、fenbangongzuo。
er、bumenjuesuandanweigoucheng
wodanweiweicaizhengbokuanshiyedanwei。hedingshiyebianzhi21ming,gongqinshu2ren,2017nianmoshiyouzaibianzaizhirenyuan15ren,pinyong12ren。2017nianmoshiyoucheliang2liang。
dierbufen: nanningshijiaotongyunshuxinxiguanlizhongxin2017niandubumenjuesuanbaobiao(jianfujian)
disanbufen nanningshijiaotongyunshuxinxiguanlizhongxin2017niandubumenjuesuanqingkuangshuoming
yi、2017niandushouruzhichujuesuanzongtiqingkuang
(yi)benbumen2017nianduzongshouru1895.88wanyuan,qizhongbennianshouru1895.88wanyuan, jiao2016niandujuesuanshuzengjia958.73wanyuan,zengzhang102.3%。shourujutiqingkuangruxia。
1.caizhengbokuanshouru1895.88wanyuan,weinanningshibenjicaizhengdangnianbofudezijin。jiao2016niandujuesuanshuzengjia1358.73wanyuan,zengzhang252.95%,zhuyaoyuanyinshixinxihuajianshexiangmuzhichuzengjia。
s10比赛投注2.shiyeshouru0wanyuan,weishiyedanweikaizhanyewuhuodongqudedeshouru。jiao2016niandujuesuanshuzengjia0wanyuan,zengzhang0%。
s10比赛投注3.jingyingshouru0wan,jiao2016niandujuesuanshuzengjia0wanyuan,zengzhang0%。
4.qitashouru0wanyuan,jiao2016niandujuesuanshuzengjia0wanyuan,zengzhang0%。
s10比赛投注5.yongshiyejijinmibushouzhichae0wanyuan,jiao2016niandujuesuanshujianshao0.32wanyuan,xiajiang100%。
6.shangnianjiezhuanhejieyu0wanyuan,jiao2016niandujuesuanshuzengjia0wanyuan,zengzhang0%。
(er)benbumen2017nianduzongzhichu1895.88wanyuan,qizhongbennianzhichu1895.88wanyuan, jiao2016niandujuesuanshuzengjia958.73wanyuan,zengzhang102.3%。zhichujutiqingkuangruxia:
1.yibangonggongfuwuzhichu18.1wanyuan: zhuyaoyongyuxinxihuaxiangmujianshe。jiao2016niandujuesuanshuzengjia18.1wanyuan,zengzhang100%,zhuyaoyuanyinshixinxihuaxiangmujianshejingfeizengjia。
2.shehuibaozhanghejiuyezhichu13.1wanyuan: zhuyaoyongyunanningshibenjianguojiaguidingshangjiaobendanweizaizhirenyuanshehuibaozhangjijiuyefangmiandezhichu。jiao2016niandujuesuanshuzengjia13.1wanyuan,zengzhang100 %,zhuyaoyuanyinshiyongyunanningshibenjianguojiaguidingshangjiaobendanweizaizhirenyuanshehuibaozhangjijiuyefangmiandezhichu。
3.yiliaoweishengyujihuashengyuzhichu8.49wanyuan: zhuyaoyongyunanningshibenjianguojiaguidingshangjiaobendanweizaizhirenyuanyiliaoweishengyujihuashengyufangmiandezhichu。jiao2016niandujuesuanshujianshao3.24wanyuan,xiajiang27.62%,zhuyaoyuanyinshidanweizaizhirenyuanjianshao。
s10比赛投注4.jiaotongyunshuzhichu1838.78wanyuan: zhuyaoyongyujiaotongyunshuxinxihuajianshezhichu。jiao2016niandujuesuanshuzengjia1598.90wanyuan,zengzhang639.86%,zhuyaoyuanyinshiyongyujiaotongyunshuxinxihuajianshezhichuzengjia。
5.ziyuankantanxinxidengzhichu8.7wanyuan: zhuyaoyongyuzhifuwangluoyuyuechuzuqichejianguanpingtaixitongjiansheqianqijingfei。jiao2016niandujuesuanshuzengjia8.7wanyuan,zengzhang100%,zhuyaoyuanyinshiyongyujiaotongyunshuxinxihuajianshezhichuzengjia。
s10比赛投注6.zhufangbaozhangzhichu8.71wanyuan: zhuyaoyongyuanzhaoguojiazhengceguidingxiangzhigongfafangdezhufanggongjijin、tizubutie、goufangbutiedengzhufanggaigefangmiandezhichu。jiao2016niandujuesuanshujianshao0.94wanyuan,xiajiang9.74%,zhuyaoyuanyinshidanweizaizhirenyuanjianshao。
er、2017 nianduyibangonggongyusuanzhichujuesuanqingkuang
s10比赛投注nanningshijiaotongyunshuxinxiguanlizhongxin2017 nianduyibangonggongyusuanzhichu1895.88wanyuan,jiao2016niandujuesuanshuzengjia1358.73wanyuan,zengzhang252.95%。qizhong: jibenzhichu160.54wanyuan,xiangmuzhichu1735.34wanyuan。
s10比赛投注nanningshijiaotongyunshuxinxiguanlizhongxin2017 nianduyibangonggongyusuanzhichunianchuyusuanwei367.68wanyuan,zhichujuesuanwei1895.88wanyuan,wanchengnianchuyusuande515.63%。
(yi)yibangonggongfuwuzhichunianchuyusuanwei0wanyuan,zhichujuesuanwei18.1wanyuan,wanchengnianchuyusuande100%。zhuyaoyongyuxinxihuaxiangmujianshe。
s10比赛投注(er)shehuibaozhanghejiuyezhichunianchuyusuanwei13.1wanyuan,zhichujuesuanwei13.1wanyuan,wanchengnianchuyusuande100%。zhuyaoyongyunanningshibenjianguojiaguidingshangjiaobendanweizaizhirenyuanshehuibaozhangjijiuyefangmiandezhichu。
s10比赛投注(san)yiliaoweishengyujihuashengyuzhichunianchuyusuanwei8.49wanyuan,zhichujuesuanwei8.49wanyuan,wanchengnianchuyusuande100%。zhuyaoyongyunanningshibenjianguojiaguidingshangjiaobendanweizaizhirenyuanyiliaoweishengyujihuashengyufangmiandezhichu。
s10比赛投注(si)jiaotongyunshuzhichunianchuyusuanwei337.37wanyuan,zhichujuesuanwei1838.78wanyuan,wanchengnianchuyusuande545.03%。zhuyaoyongyujiaotongyunshuxinxihuajianshezhichu。
(wu)ziyuankantanxinxidengzhichunianchuyusuanwei0wanyuan,zhichujuesuanwei8.7wanyuan,wanchengnianchuyusuande100%。zhuyaoyongyuzhifuwangluoyuyuechuzuqichejianguanpingtaixitongjiansheqianqijingfei。
(liu)zhufangbaozhangzhichunianchuyusuanwei8.71wanyuan,zhichujuesuanwei8.71wanyuan, wanchengnianchuyusuande100%。zhuyaoyongyuanzhaoguojiazhengceguidingxiangzhigongfafangdezhufanggongjijin、tizubutie、goufangbutiedengzhufanggaigefangmiandezhichu。
s10比赛投注san、2017nianduyibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming
s10比赛投注2017nianduyibangonggongyusuancaizhengbokuanjibenzhichu160.54wanyuan,zhichujutiqingkuangruxia:
(yi)gongzifulizhichu128.52wanyuan,wanchengnianchuyusuande103.32%。zhuyaoyuanyinshirenyuangongzishangdiao。
(er)shangpinhefuwuzhichu17.84wanyuan,wanchengnianchuyusuande44.24%。shaoyunianchuyusuandezhuyaoyuanyinshirichangkaizhidejiesheng。
(san)duigerenhejiatingdebuzhuzhichu14.18wanyuan,,wanchengnianchuyusuande162.69%。duoyunianchuyusuandezhuyaoyuanyinshirenyuangongzishangdiao,yingjiaozhufanggongjijinzengjia。
si、2017nianduzhengfuxingjijinzhichujuesuanqingkuang
s10比赛投注nanningshijiaotongyunshuxinxiguanlizhongxin2017nianduzhengfuxingjijinzhichu0wanyuan,jiao2016niandujuesuanshuzengjia0wanyuan,zengzhang(xiajiang)0。qizhong: jibenzhichu0wanyuan,xiangmuzhichu0wanyuan。
s10比赛投注nanningshijiaotongyunshuxinxiguanlizhongxin2017 nianduzhengfuxingjijinzhichunianchuyusuanwei0wanyuan,zhichujuesuanwei0wanyuan。
s10比赛投注wu、yibangonggongyusuancaizhengbokuananpaide“sangong”jingfeizhichujuesuanqingkuangshuoming
2017nianduyibangonggongyusuancaizhengbokuananpaide“sangong”jingfeizhichujuesuanzhong,yingongchuguo(jing)feizhichujuesuan0wanyuan;gongwuyongchegouzhijiyunxingfeizhichujuesuan2.77wanyuan;gongwujiedaifeizhichujuesuan0.16 wanyuan。
“sangong”jingfeizhichu(zongejifenxiangshue)yunianchuyusuanshu、shangnianzhichushujinxingduibi,shuomingzengjianbiandongyuanyin
jutiqingkuangruxia:
(yi)yingongchuguo(jing)feizhichu wanyuan。quannianshiyongcaizhengbokuananpainanningshijiaotongyunshuxinxiguanlizhongxinjiguan、0gesuoshudanweichuguotuanzu0ge,canjiaqitadanweizuzhidechuguotuanzu0ge,quannianyingongchuguo(jing)tuanzugongji0ge,leiji0renci。
(er)gongwuyongchegouzhijiyunxingfeizhichu2.77wanyuan。qizhong:
gongwuyongchegouzhizhichu0wanyuan。gongwuyongcheyunxingzhichu2.77wanyuan。zhuyaoyongyujiyaowenjianjiaohuan、shineiyingongchuxingyijikaizhan yewusuoxucheliangranliaofei、weixiufei、guoluguoqiaofei、baoxianfeideng。2017nian,nanningshijiaotongyunshuxinxiguanlizhongxindanweikaizhicaizhengbokuandegongwuyongchebaoyouliangwei2liang,quannianyunxingfeizhichu2.77wanyuan,pingjunmeiliang1.385wanyuan。
s10比赛投注(san)gongwujiedaifeizhichu0.16wanyuan,guoneigongwujiedaipici1ci,renci16ci,guo(jing)waigongwujiedaipici0ci,renci0ci。
liu、qitazhongyaoshixiangqingkuangshuoming
(yi) jiguanyunxingjingfeizhichuqingkuangshuoming。
2017nianbenbumenjiguanyunxingjingfeizhichu0wanyuan(yubumenjuesuancs05biao《bumenjuesuanxiangguanxinxitongjibiao》di22xingjineyizhi),bi2016nianzengjia0wanyuan,zengzhang0%。
s10比赛投注(er)zhengfucaigouzhichuqingkuangshuoming。
2017nianbenbumenzhengfucaigouzhichuzonge1438.99wanyuan,qizhong: zhengfucaigouhuowuzhichu1438.99wanyuan、zhengfucaigougongchengzhichu0wanyuan、zhengfucaigoufuwuzhichu0wanyuan。
s10比赛投注(san)guoyouzichanzhanyongqingkuangshuoming。
s10比赛投注jiezhi2017nian12yue31ri,benbumengongyoucheliang2liang,junweiyibangongwuyongche。
(si)yusuanjixiaoguanligongzuokaizhanqingkuang。
1.jixiaoguanligongzuokaizhanqingkuang。
genjucaizhengyusuanguanliyaoqiu,wobumenzuzhidui2017niandubendanweigongzuzhidui0gexiangmujinxinglejixiaopingjia。
s10比赛投注disibufen mingcijieshi
s10比赛投注yi、caizhengbokuanshouru: zhishibenjicaizhengbumendangnianbofudezijin。
er、shiyeshouru: zhishiyedanweikaizhanzhuanyeyewuhuodongjifuzhuhuodongsuoqudedeshouru。
san、jingyingshouru: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。
si、qitashouru: zhichushangshu“caizhengbokuanshouru”“shiyeshouru”“jingyingshouru”dengyiwaideshouru。
wu、yongshiyejijinmibushouzhichaezhishiyedanweizaidangniande“caizhengbokuanshouru”“shiyeshouru”“jingyingshouru”“qitashouru”buzuyianpaidangnianzhichudeqingkuangxia,shiyongyiqianniandujileideshiyejijin(shiyedanweidangnianshouzhixiangdihouanguojiaguidingtiqu、yongyumibuyihouniandushouzhichaedejijin)mibubenniandushouzhiquekoudezijin。
liu、nianchujiezhuanhejieyu: zhiyiqianniandushangweiwancheng、jiezhuandaobennian anyouguanguidingjixushiyongdezijin。
qi、jieyufenpei: zhishiyedanweianguidingtiqudezhigongfulijijin、shiyejijinhejiaonadesuodeshui,yijijianshedanweianguidingyingjiaohuidejibenjianshejungongxiangmujieyuzijin。
ba、nianmojiezhuanhejieyu: zhibennianduhuoyiqiannianduyusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi,xuyaoyanchidaoyihounianduanyouguanguidingjixushiyongdezijin。
jiu、jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。
s10比赛投注shi、xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedingxingzhengrenwuheshiyefazhanmubiaosuofashengdezhichu。
shiyi、jingyingzhichu: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongfashengdezhichu。
shier、“sangong”jingfei: narushibenjicaizhengyujuesuanguanlide“sangong”jingfei,shizhinanningshibenjigebumenyongcaizhengbokuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。qizhong,yingongchuguo(jing)feifanyingdanweigongwuchuguo(jing)deguojilvfei、guowaichengshijianjiaotongfei、zhusufei、huoshifei、peixunfei、gongzafeidengzhichu;gongwuyongchegouzhijiyunxingfeifanyingdanweigongwuyongchechelianggouzhizhichu(hanchelianggouzhishui)jizuyongfei、ranliaofei、weixiufei、guoluguoqiaofei、baoxianfei、anquanjianglifeiyongdengzhichu;gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)zhichu。
shisan、jiguanyunxingjingfei: weibaozhangxingzhengdanwei(hancanzhaogongwuyuanfaguanlideshiyedanwei)yunxingyongyugoumaihuowuhefuwudegexiangzijin,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。