s10比赛投注

南宁市城市客运交通管理处2016年部门决算

发布时间: 2018-10-12 15:37     来源:s10比赛投注

  南宁市城市客运交通管理处

  2016年部门决算

  

  

  

  

  

  

  目   录

  

s10比赛投注  diyibufen: nanningshichengshikeyunjiaotongguanlichugaikuang 

  yi、zhuyaozhineng

  er、bumenjuesuandanweigoucheng

s10比赛投注  dierbufen: nanningshichengshikeyunjiaotongguanlichu2016nianbumenjuesuanbaobiao

s10比赛投注  biaoyi: shouruzhichujuesuanzongbiao

  biaoer: shourujuesuanbiao

s10比赛投注  biaosan: zhichujuesuanbiao

s10比赛投注  biaosi: caizhengbokuanshouruzhichujuesuanzongbiao

  biaowu: yibangonggongyusuancaizhengbokuanzhichujuesuanbiao

s10比赛投注  biaoliu: yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao

s10比赛投注  biaoqi: yibangonggongyusuancaizhengbokuananpaide“sangong”jingfeizhichujuesuanbiao

  biaoba: zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

  disanbufen: nanningshichengshikeyunjiaotongguanlichu2016niandubumenjuesuanqingkuangshuoming

  yi、2016 niandushouruzhichujuesuanzongtiqingkuang。

s10比赛投注  er、2016 nianduyibangonggongyusuanzhichujuesuanqingkuang。

  san、2016 nianduzhengfuxingjijinzhichujuesuanqingkuang。

  si、2016nianduyibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming。

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

s10比赛投注  liu、qitazhongyaoshixiangqingkuangshuoming。

  disibufen:mingcijieshi。

  

  

  第一部分: 南宁市城市客运交通管理处概况

  一、主要职能

  2014nian10yue9rishibianweihuiyiyanjiu,tongyichenglinanningshichengshikeyunjiaotongguanlichu,2015nian5yuewochuzhengshiguapaichengli。wochuzhuyaozhizewei: lishunwoshichengshijiaotongguanlitizhi,tongchouchengshigonggongqidianche、chuzuqicheheguidaojiaotongyunyingxingyeguanli,zhuyaofuzequanshigonggongqidianche、chuzuqiche、guidaojiaotongdengchengshikeyunjiaotongjianduguanlideshiwuxinggongzuo。

  二、部门决算单位构成

  wochuweinanningshijiaotongyunshujuguanlideshiyedanwei,shixingquanebokuandejingfeiguanlixingshi。neishejigoushezhibangongshi、caiwuke、gongjiaoguanlike、chuzuqicheguanlike、guidaojiaotongyunyingguanlike、anquanguanlike。wochubianzhirenshuweiquanebokuanshiyebianzhi60ming,muqianzaizhirenyuan38ren,hedinggangweihou,zhengke3ren,fuke6ren,qitaleirenyuan29ren,wulituixiurenyuan。

  

  

  

  

  

  

  第二部分: 南宁市城市客运交通管理处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: 南宁市城市客运交通管理处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)shouruzongji505.39wanyuan。

s10比赛投注  1.caizhengbokuanshouru482.60wanyuan,weinanningshibenjicaizhengdangnianbofudezijin。

  2.shangjibuzhushouru22.69wanyuan,weinanningshijiaotongyunshujuhuabozijin。

s10比赛投注  3.shiyeshouru0wanyuan。

  4.jingyingshouru0wan。

  5.qitashouru0.10wanyuan,weiyusuandanweiyinxingcunkuanzhanghulixishouru。

s10比赛投注  6.yongshiyejijinmibushouzhichae0wanyuan。

  7.shangnianjiezhuanhejieyu0wanyuan。

s10比赛投注  (er)zhichuzongji505.39wanyuan。baokuo:

  1.yiliaoweishengyujihuashengyuzhichu30.13wanyuan,zhuyaoyongyuanzhaoguojiazhengceguidingjiaonazhigongshiyedanweiyiliao、gongwuyuanyiliaobuzhudengfangmiandezhichu。

  2.jiaotongyunshuzhichu439.82wanyuan,zhuyaoyongyuanzhaoguojiazhengceguidingfafangzhigonggongzifulizhichu201.22wanyuan,shangpinhefuwuzhichu238.54wanyuan,duigerenhejiatingdebuzhu0.06wanyuan。

  3.zhufangbaozhangzhichu17.32wanyuan: zhuyaoyongyuanzhaoguojiazhengceguidingxiangzhigongfafangdezhufanggongjijin、tizubutie、goufangbutiedengzhufanggaigefangmiandezhichu。

s10比赛投注  4.jieyufenpei0wanyuan。

s10比赛投注  5.nianmojiezhuanhejieyu18.12wanyuan。

  二、2016 年度一般公共预算支出决算情况。

s10比赛投注  nanningshichengshikeyunjiaotongguanlichu2016 nianduyibangonggongyusuanzhichu482.60wanyuan,qizhong: jibenzhichu285.21wanyuan,xiangmuzhichu197.39wanyuan。

s10比赛投注  anzhichugongnengfenleikemuhuafen,gongfenweisanlei,qizhong:

  yiliaoweishengyujihuashengyuzhichu30.13wanyuan,zhanzhichuzongyusuande6.24%。

  jiaotongyunshuzhichu 435.15wanyuan,zhanzhichuzongyusuande90.17%。

s10比赛投注  zhufangbaozhangzhichu 17.32wanyuan,zhanzhichuzongyusuande3.59%。

  三、2016年度政府性基金支出决算情况。

s10比赛投注  nanningshichengshikeyunjiaotongguanlichu2016nianduzhengfuxingjijinzhichu0wanyuan。

  四、2016年度一般公共预算财政拨款基本支出决算情况说明。

  2016nianduyibangonggongyusuancaizhengbokuanjibenzhichu285.51wanyuan,qizhong: renyuanjingfei246.54wanyuan,zhuyaobaokuo: jibengongzi、jintiebutiedengfangmiandezhichu;gongyongjingfei38.67wanyuan,zhuyaobaokuo: bangongfei、yinshuafeidengfangmiandezhichu。

  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)feizhichujuesuan3.20wanyuan;gongwuyongchegouzhijiyunxingfeizhichujuesuan1wanyuan;gongwujiedaifeizhichujuesuan0wanyuan。

s10比赛投注  “sangong”jingfeizhichu4.20wanyuan,nianchuyusuanshu6.90wanyuan。jutiqingkuangruxia:

s10比赛投注  (yi)yingongchuguo(jing)feizhichu3.20wanyuan。

  genjuzizhiqudaoluyunshuguanlijutongyizuzhianpai,jingzizhiquwaiguozhuanjiajudepifu,shichengshikeyunjiaotongguanlichupai2rendaoribencanjia“chengshiguidaojiaotongyunyingzuzhijianquanyingjiguanlitixi”peixunxiangmu。bencichufangyouguangxiguojirencaijiaoliuzhongxindaibanxiangguanshouxu,binggenjuwenjianyaoqiujiangpeixunfeiyongzhuanzhigaizhongxinzhanghu。kaizhineirongbaokuo: guojilvfei1.57wanyuan,guowaichengshijianjiaotongfei0.73,qita0.9wanyuan,gongji3.2wanyuan。

  (er)gongwuyongchegouzhijiyunxingfeizhichu1wanyuan。qizhong:

  gongwuyongchegouzhizhichu0wanyuan。

  gongwuyongcheyunxingzhichu1wanyuan。2016nian,nanningshichengshikeyunjiaotongguanlichukaizhicaizhengbokuandegongwuyongchebaoyouliangwei0liang,genjugongzuoxuyaoanpaijingfeiquannianyunxingfeizhichu1wanyuan。zhuyaoyongyujiyaowenjianjiaohuan、shineiyingongchuxingyijikaizhanyewusuoxucheliangranliaofei、weixiufei、guoluguoqiaofei、baoxianfeideng。

s10比赛投注  (san)gongwujiedaifeizhichu0wanyuan。

  六、其他重要事项情况说明。

s10比赛投注  (yi) jiguanyunxingjingfeizhichuqingkuangshuoming。

s10比赛投注  2016nianbenbumenjiguanyunxingjingfeizhichu0wanyuan。

  (er)zhengfucaigouzhichuqingkuangshuoming。

s10比赛投注  2016nianbenbumenzhengfucaigouzhichuzonge84.36wanyuan,qizhong: zhengfucaigouhuowuzhichu75.40wanyuan、zhengfucaigougongchengzhichu0wanyuan、zhengfucaigoufuwuzhichu8.96wanyuan。

  (san)guoyouzichanzhanyongqingkuangshuoming。

s10比赛投注  jiezhi2016nian12yue31ri,benbumengongyoucheliang0liang;danweijiazhi50wanyuanyishangtongyongshebei0tai(tao),100wanyuanyishangzhuanyongshebei0tai(tao)。

  (si)yusuanjixiaoguanligongzuokaizhanqingkuang。

s10比赛投注  2016nian,benbumengongzuzhidui0gexiangmujinxinglejixiaopingjia,shejiyibangonggongyusuandangniancaizhengbokuan0wanyuan。

  

  第四部分 名词解释

  

s10比赛投注  yi、caizhengbokuanshouru: zhinanningshicaizhengbumendangnianbofudezijin。

s10比赛投注  er、shiyeshouru: zhishiyedanweikaizhanzhuanyeyewuhuodongjifuzhuhuodongsuoqudedeshouru。

  san、jingyingshouru: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。

  si、qitashouru: zhichushangshu“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”dengyiwaideshouru。

s10比赛投注  wu、yongshiyejijinmibushouzhichaezhishiyedanweizaidangniande“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”、“qitashouru”buzuyianpaidangnianzhichudeqingkuangxia,shiyongyiqianniandujileideshiyejijin(shiyedanweidangnianshouzhixiangdihouanguojiaguidingtiqu、yongyumibuyihouniandushouzhichaedejijin)mibubenniandushouzhiquekoudezijin。

s10比赛投注  liu、nianchujiezhuanhejieyu: zhiyiqianniandushangweiwancheng、jiezhuandaobennian anyouguanguidingjixushiyongdezijin。

  qi、jieyufenpei: zhishiyedanweianguidingtiqudezhigongfulijijin、shiyejijinhejiaonadesuodeshui,yijijianshedanweianguidingyingjiaohuidejibenjianshejungongxiangmujieyuzijin。

  ba、nianmojiezhuanhejieyu: zhibennianduhuoyiqiannianduyusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi,xuyaoyanchidaoyihounianduanyouguanguidingjixushiyongdezijin。

s10比赛投注  jiu、jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

  shi、xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedingxingzhengrenwuheshiyefazhanmubiaosuofashengdezhichu。

  shiyi、jingyingzhichu: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongfashengdezhichu。

  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。

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

  

  

  

  

  

  

  

  

  

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