s10比赛投注

南宁市道路运输管理处2016年部门决算

发布时间: 2018-10-12 08:49     来源:s10比赛投注

  南宁市道路运输管理处

  2016年部门决算

  

  

  目    录

  

s10比赛投注  diyibufen: nanningshidaoluyunshuguanlichugaikuang

  yi、zhuyaozhineng

s10比赛投注  er、bumenjuesuandanweigoucheng

  dierbufen: nanningshidaoluyunshuguanlichu2016nianbumenjuesuanbaobiao

s10比赛投注  biaoyi: shouruzhichujuesuanzongbiao

s10比赛投注  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: nanningshidaoluyunshuguanlichu2016niandubumenjuesuanqingkuangshuoming

  yi、2016 niandushouruzhichujuesuanzongtiqingkuang。

  er、2016 nianduyibangonggongyusuanzhichujuesuanqingkuang。

  san、2016nianduzhengfuxingjijinzhichujuesuanqingkuang。

s10比赛投注  si、yibangonggongyusuancaizhengbokuananpaide“sangong”jingfeizhichujuesuanqingkuangshuoming。

  wu、qitazhongyaoshixiangqingkuangshuoming。

s10比赛投注  disibufen: mingcijieshi

  

  

  

  

  

  第一部分: 南宁市道路运输管理处概况

  一、主要职责

  yifafuzejutishishidaoluyunshuyijidaoluyunshuxiangguanyewujingyingdejianduguanligongzuo。

  二、部门决算单位科室构成

  genjushangshuzhize,nanningshidaoluyunshuguanlichuneishe10geke(shi)。

  (yi)bangongshi

s10比赛投注  fuzezonghexiediao、huiwu、wendian、jiyao、baomi、dangan、xuanchuan、zongzhiweiwen、xingzhengxiaoneng、xinfang、jisheng、gudingzichanguanlihehouqinbaozhangdenggongzuo;fuzerenshi、lituixiurenyuanguanlihefuwudenggongzuo;chengdandangqun、jijianjianchagongzuo。

  (er)caiwuke

s10比赛投注  fuzecaiwuhesuan、caiwubaobiaodebianzhishangbao、guoyouzichanhuijihesuandengcaiwuguanliyijineibushenjigongzuo。

  (san)zhengcefaguike

s10比赛投注  fuzeyifaxingzheng、zhifajianduhepufagongzuo;fuzedaoluyunshufuwuzhiliangtousuanjiandechuli、dubanhefankuigongzuo。

  (si)kejiaoxinxike

  fuzejutishishidaoluyunshuxinxihuajianshehexingyejienengjianpaixiangguangongzuo;zuzhikaizhandaoluyunshuzhongdakejixiangmuyanjiu,yijixinkejichengguozhuanhuahetuiguangyingyonggongzuo;fuzezhiyejiaoyupeixunguanlijutigongzuo;fuzexingyetongjigongzuo。

  (wu)keyunjianguanke

s10比赛投注  yifafuzejutishishidaolulvkeyunshujidaolulvkeyunshuzhan(chang)jianduguanligongzuo;chengdanguojidaolulvkeyunshujiandujianchajutishiwuxinggongzuo;jutizuzhishishizhilingxingqiangxian、jiuzai、zhanbeidenglvkejinjiyunshurenwu。

  (liu)huoyunjianguanke

s10比赛投注  yifafuzejutishishidaoluhuowuyunshujidaoluhuowuyunshuzhan(chang)jianduguanligongzuo;chengdanguojidaoluhuowuyunshujiandujianchajutishiwuxinggongzuo;jutizuzhishishizhilingxingqiangxian、jiuzai、zhanbeidengzhongdianwuzihehuowujinjiyunshurenwu。

  (qi)jidongchejiashiyuanpeixunjianguanke

  yifafuzejutishishijidongchejiashiyuanpeixunguanligongzuo。

  (ba)jidongcheweixiujingyingjianguanke

  yifafuzejutishishijidongcheweixiujianduguanligongzuo;chengdandaoluyunshucheliangzonghexingnengjianceguanlideshiwuxinggongzuo。

  (jiu)yewushoulike

  fuzedaoluyunshuxingzhengshenpixiangguanyewugongzuo。

  (shi)anquanguanlike

  fuzedaoluyunshu、chengshikeyunxingyeanquanshengchandejianduguanligongzuo。

  

  

  

  

  

  

  第二部分: 南宁市道路运输管理处2016年部门决算报表

  表一: 收入支出决算总表

  表二: 收入决算表

  表三: 支出决算表

  表四: 财政拨款收入支出决算总表

  表五: 一般公共预算财政拨款支出决算表

  表六: 一般公共预算财政拨款基本支出决算表

  表七: 一般公共预算财政拨款安排的“三公”经费支出决算表

  表八: 政府性基金预算财政拨款收入支出决算表

  

  

  第三部分: 南宁市道路运输管理处2016年度部门决算情况说明

  一、2016年度收入支出决算总体情况

s10比赛投注  (yi)shouruzongji3113.36wanyuan。

s10比赛投注  1.caizhengbokuanshouru2569.53wanyuan,weinanningshibenjicaizhengdangnianbofudezijin。

  2.shiyeshouru0wanyuan,weishiyedanweikaizhanyewuhuodongqudedeshouru。ru: jisuanjijishuzhongxinkaizhanzhuanyehuodongjifuzhuhuodongsuoqudedeshouruyijijiguanfuwujuhouqinfuwushouru。

s10比赛投注  3.jingyingshouru0yuan,weishiyedanweizaiyewuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。

  4.qitashouru28wanyuan,wei2016nianshangjibuzhushouru。

s10比赛投注  5.yongshiyejijinmibushouzhichae127.48wanyuan,zhuyaoshisuoshushiyedanweizaidangniande“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”ji“qitashouru”bunengbaozhengqizhichudeqingkuangxia,shiyongyiqianniandujileideshiyejijin(shiyedanweidangnianshouruhezhichuxiangdihouanguojiaguidingtiqu,yongyumibuyihouniandushouzhichaedejijin)mibubenniandushouzhiquekoudezijin。

  6.shangnianjiezhuanhejieyu388.35wanyuan,weiyiqiannianduzhichuyusuanyinkeguantiaojianbianhuaweizhixingwanbi、jiezhuandaobennianduanyouguanguidingjixushiyongdezijin,jibaokuocaizhengbokuanjiezhuanhejieyu,yebaokuoshiyeshouru、jingyingshouru、qitashourudejiezhuanhejieyu。

s10比赛投注  (er)zhichuzongji3113.36wanyuan。baokuo:

  1.shehuibaozhanghejiuyezhichu(lei)379.82wanyuan: zhuyaoyongyunanningshibenjianguojiaguidingfafangdelituixiurenyuangongzijinbutiejilituixiurenyuanguanlifangmiandezhichu。

s10比赛投注  2.yiliaoweishengyujihuashengyuzhichu(lei)233.77wanyuan: zhuyaoyongyunanningshibenjianguojiaguidingjiaonadezhigongyiliaobaoxianfei。

  3.jiaotongyunshuzhichu2004.23wanyuan: zhuyaoyongyufafangbendanweizaizhizhigonggongzi、kaizhanbendanweirichanggongzuojingfeikaizhi。

  4. zhufangbaozhangzhichu66.49wanyuan: zhuyaoyongyuanzhaoguojiazhengceguidingxiangzhigongfafangdezhufanggongjijindezhichu。

  5.nianmojiezhuanhejieyu429.05wanyuan,weibennianduhuoyiqiannianduyusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi,xuyaoyanchidaoyihounianduanyouguanguidingjixushiyongdezijin,jibaokuocaizhengbokuanjiezhuanhejieyu,yebaokuoshiyeshouru、jingyingshouru、qitashourudejiezhuanhejieyu。

  二、2016 年度一般公共预算支出决算情况

  nanningshidaoluyunshuguanlichu2016niandugonggongyusuancaizhengbokuanzhichu2569.53wanyuan,qizhong: jibenzhichu1463.28wanyuan,xiangmuzhichu 1106.25wanyuan。

  1.shehuibaozhanghejiuyezhichu-xingzhengshiyedanweilituixiu-shiyedanweilituixiu379.82wanyuan,zhuyaoyongyushibenjianguojiaguidingfafangdelituixiurenyuangongzijinbutiejilituixiurenyuanguanlifangmiandezhichu。

s10比赛投注  2.yiliaoweishengyujihuashengyuzhichu-yiliaobaozhang-shiyedanweiyiliao233.77 wanyuan,yongyuxingzhengjiguanshiyedanweizhigongyiliaobaoxian。

s10比赛投注  3.jiaotongyunshuzhichu1889.44wanyuan,qizhong: xingzhengyunxing74.74wanyuan、gonglushuiluyunshu 1727.57wanyuan,zhuyaoyongyugongluyunshuguanlifangmianzhichu。

  4.zhufanggaigezhichu66.49wanyuan,zhuyaoyongyuanzhaoguojiazhengceguidingweizhigongtiqudezhufanggongjijindezhichu。

  三、2016年度政府性基金支出决算情况

s10比赛投注  nanningshidaoluyunshuguanlichu2016nianduzhengfuxingjijinzhichu 0 wanyuan。

  四、2016年度一般公共预算财政拨款基本支出决算情况说明

s10比赛投注  nanningshidaoluyunshuguanlichu2016nianduyibangonggongyusuancaizhengbokuanjibenzhichu1463.28wanyuan,qizhong: renyuanjingfei1303.01wanyuan,zhuyaobaokuo: jibengongzi307.14wanyuan、jixiaogongzi299.51wanyuan、shehuibaozhangjiaofei248.46wanyuan、lixiufei18.04wanyuan、tuixiufei361.78wanyuan、shenghuobuzhu1.44wanyuan、jianglijin0.16wanyuan、zhufanggongjijin66.49wanyuan;gongyongjingfei160.26wanyuan,zhuyaobaokuo: bangongfei7.58wanyuan、yinshuafei2.9wanyuan、shuifei6.08wanyuan、dianfei32.85wanyuan、youdianfei8.60wanyuan、chalvfei21.31wanyuan、weixiu(hu)fei3.6wanyuan、peixunfei2.32wanyuan、gongwujiedaifei0.18wanyuan、gonghuijingfei13.3wanyuan、fulifei2.92wanyuan、gongwuyongcheyunxingweihufei40.98wanyuan、qitashangpinhefuwuzhichu17.74wanyuan。

  五、一般公共预算财政拨款安排的“三公”经费支出决算情况说明

  2016nianduyibangonggongyusuancaizhengbokuananpaide“sangong”jingfeizhichujuesuanzhong,yingongchuguo(jing)feizhichujuesuan0wanyuan;gongwuyongchegouzhijiyunxingfeizhichujuesuan62.67wanyuan;gongwujiedaifeizhichujuesuan 0.18wanyuan。jutiqingkuangruxia:

s10比赛投注  (yi)yingongchuguo(jing)feizhichu 0wanyuan。

s10比赛投注  (er)gongwuyongchegouzhijiyunxingfeizhichu62.67wanyuan。qizhong:

s10比赛投注  gongwuyongchegouzhizhichu 0wanyuan。……

  gongwuyongcheyunxingzhichu62.67wanyuan。zhuyaoyongyujiyaowenjianjiaohuan、shineiyingongchuxingyijikaizhanyewu、jichazhifasuoxucheliangranliaofei、weixiufei、guoluguoqiaofei、baoxianfeideng。2016nian,nanningshidaoluyunshuguanlichusuoshudanweikaizhicaizhengbokuandegongwuyongchebaoyouliangwei40liang,quannianyunxingfeizhichu62.67wanyuan,pingjunmeiliang1.57wanyuan。

  (san)gongwujiedaifeizhichu0.18wanyuan,guoneigongwujiedaipici 2ci,renci12ci,guo(jing)waigongwujiedaipici0ci,renci0ci。

s10比赛投注  (si)“sangong”jingfeizhichu62.85wanyuan,yunianchuyusuanshu93.9wanyuanxiangbijianshao33.07%。duibi2015nian“sangong”jingfeizhichushu93.29wanyuanjinxingduibi,jianshao32.63%,jianshaoyuanyin: wodanweiguancheluoshilixingjieyueyouguanyaoqiu,congyankongzhiheyasuo“sangongjingfei”zhichu。

  六、其他重要事项情况说明

  (yi)jiguanyunxingjingfeizhichuqingkuangshuoming

s10比赛投注  nanningshidaoluyunshuguanlichuweizishouzizhishiyedanwei,yinci2016nianbendanweijiguanyunxingjingfeizhichu0wanyuan。

s10比赛投注  (er)zhengfucaigouzhichuqingkuangshuoming

  2016nianbenbumenzhengfucaigouzhichuzonge137.25wanyuan,qizhong: zhengfucaigouhuowuzhichu46.30wanyuan、zhengfucaigougongchengzhichu0wanyuan、zhengfucaigoufuwuzhichu90.95wanyuan。

  (san)guoyouzichanzhanyongqingkuangshuoming

  jiezhi2016nian12yue31ri,benbumengongyoucheliang40liang,qizhong,bujilingdaoganbuyongche0liang、yibangongwuyongche34liang、yibanzhifazhiqinyongche0liang、tezhongzhuanyejishuyongche0liang、qitayongche6liang,qitayongchezhuyaoshisilundianpingqiche;danweijiazhi200wanyuanyishangdaxingshebei 0 tai(tao)。

s10比赛投注  (si)yusuanjixiaoguanligongzuokaizhanqingkuang。

  2016nian,(bendanwei)gongzuzhidui0gexiangmujinxinglejixiaopingjia。

  

  第四部分 名词解释

  

s10比赛投注  yi、caizhengbokuanshouru: zhinanningshicaizhengbumendangnianbofudezijin。

s10比赛投注  er、shiyeshouru: zhishiyedanweikaizhanzhuanyeyewuhuodongjifuzhuhuodongsuoqudedeshouru。

s10比赛投注  san、jingyingshouru: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。

s10比赛投注  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。

s10比赛投注  shier、“sangong”jingfei: narunanningshicaizhengyujuesuanguanlide“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。

s10比赛投注  shisan、jiguanyunxingjingfei: weibaozhangxingzhengdanwei(hancanzhaogongwuyuanfaguanlideshiyedanwei)yunxingyongyugoumaihuowuhefuwudegexiangzijin,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。

  

  

  

  

  

  

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