南宁市港航管理处
2016年部门决算
目 录
第一部分: 南宁市港航管理处(局、办)概况
yi、zhuyaozhineng
s10比赛投注 er、bumenjuesuandanweigoucheng
第二部分: 南宁市港航管理处(局、办)2016年部门决算报表
biaoyi: shouruzhichujuesuanzongbiao
s10比赛投注 biaoer: shourujuesuanbiao
biaosan: zhichujuesuanbiao
s10比赛投注 biaosi: caizhengbokuanshouruzhichujuesuanzongbiao
s10比赛投注 biaowu: yibangonggongyusuancaizhengbokuanzhichujuesuanbiao
biaoliu: yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao
biaoqi: yibangonggongyusuancaizhengbokuananpaide“sangong”jingfeizhichujuesuanbiao
s10比赛投注 biaoba: zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao
第三部分: 南宁市港航管理处(局、办)2016年度部门决算情况说明
yi、2016 niandushouruzhichujuesuanzongtiqingkuang。
er、2016 nianduyibangonggongyusuanzhichujuesuanqingkuang。
s10比赛投注 san、2016 nianduzhengfuxingjijinzhichujuesuanqingkuang。
si、yibangonggongyusuancaizhengbokuananpaide“sangong”jingfeizhichujuesuanqingkuangshuoming。
wu、qitazhongyaoshixiangqingkuangshuoming。
disibufen:mingcijieshi。
第一部分: 南宁市港航管理处(局、办)概况
一、主要职能
s10比赛投注 nanningshiganghangguanlichushuchaebuzhudeshiyedanwei,jingfeishiyounanningshicaizhangbofudeshuifeigaigezhuanyizhifuzijin。zai《zhonghuanrenmingongheguoshuiluyunshuguanlitiaoli》he《guangxizhuangzuzizhiqushuiluyunshuguanlitiaoli》fuyudezhizefanweineikaizhanxingyeguanligongzuo,weihangyunchangtongtigonghangwuguanlibaozhang,fuzesuoguanxiashuiluyunshuqiyeshenpi、shuiluyunshujingyingxukezhenghefa、shuiluyunshujiageguanli。nanningshiganghangguanlichudexingyezhuguanbumenshinanningshijiaotongyunshuju。
二、部门决算单位构成
wodanweiweifuchujichaebokuanshiyedanwei。hedingshiyebianzhi21ming,gongqinshu2ren,2016nianmoshiyouzaibianzaizhirenyuan21ren,tuixiurenyuan7ren,pinyong2ren。2016nianmoshiyoucheliang4liang。
第二部分: 南宁市港航管理处(局、办) 2016年部门决算报表
第三部分: 南宁市港航管理处(局、办)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。
(yi)shouruzongji1713.27wanyuan。
s10比赛投注 1.caizhengbokuanshouru654.06wanyuan,weinanningshibenjicaizhengdangnianbofudezijin。
2.shiyeshouru0wanyuan,weishiyedanweikaizhanyewuhuodongqudedeshouru。ru: jisuanjijishuzhongxinkaizhanzhuanyehuodongjifuzhuhuodongsuoqudedeshouruyijijiguanfuwujuhouqinfuwushouru。
3.jingyingshouru0wan,weishiyedanweizaiyewuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。
4.qitashouru1059.21wanyuan,weiyusuandanweizai“caizhengbokuanshouru”、
s10比赛投注 “shiyeshouru”、“jingyingshouru”zhiwaiqudedeshouru。ru: shangjibuzhushouru1048.66wanyuan。
s10比赛投注 5.yongshiyejijinmibushouzhichae0wanyuan,zhuyaoshisuoshushiyedanweizaidangniande“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”ji“qitashouru”bunengbaozhengqizhichudeqingkuangxia,shiyongyiqianniandujileideshiyejijin(shiyedanweidangnianshouruhezhichuxiangdihouanguojiaguidingtiqu,yongyumibuyihouniandushouzhichaedejijin)mibubenniandushouzhiquekoudezijin。
6.shangnianjiezhuanhejieyu1189.77wanyuan,weiyiqiannianduzhichuyusuanyinkeguantiaojianbianhuaweizhixingwanbi、jiezhuandaobennianduanyouguanguidingjixushiyongdezijin,jibaokuocaizhengbokuanjiezhuanhejieyu,yebaokuoshiyeshouru、jingyingshouru、qitashourudejiezhuanhejieyu。
s10比赛投注 (er)zhichuzongji1996.88wanyuan。baokuo:
1.yiliaoweishengyujihuashengyuzhichu23.7wanyuan,zhuyaoyongyuanguojiazhengceguidingxiangzhigongfafangdejibenyiliaobaoxian。
s10比赛投注 2.chengxiangshequzhichu10.55wanyuan,zhuyaoyongyunanningganglongangangquyiqigongchengjindukuan。
3.jiaotongyunshuzhichu1903.21wanyuan。zhuyaoshizhigonggongzifuli、zhuanxianggongzuojingfeijiduiqishiyedebutie,baohanduchuangengxingaizao、neihebiaozhunhuachuanxingdengbutie。
s10比赛投注 4.shehuibaozhanghejiuye(lei)42.71wanyuan: zhuyaoyongyunanningshibenjianguojiaguidingfafangdelituixiurenyuangongzijinbutiejilituixiurenyuanguanlifangmiandezhichu。
5.zhufangbaozhangzhichu(lei)16.7wanyuan: zhuyaoyongyuanzhaoguojiazhengceguidingxiangzhigongfafangdezhufanggongjijin、tizubutie、goufangbutiedengzhufanggaigefangmiandezhichu。
s10比赛投注 6.jieyufenpei0wanyuan,weishiyedanweianguidingtiqudezhigongfulijijin、shiyejijinhejiaonadesuodeshuideng。
7.nianmojiezhuanhejieyu906.16wanyuan,weibennianduhuoyiqianniandu
s10比赛投注 yusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi,xuyaoyanchidaoyihounianduanyouguanguidingjixushiyongdezijin,jibaokuocaizhengbokuanjiezhuanhejieyu,yebaokuoshiyeshouru、jingyingshouru、qitashourudejiezhuanhejieyu。
二、2016 年度一般公共预算支出决算情况。
南宁市港航管理处s10比赛投注(局、办)2016 年度一般公共预算支出 654.07万元,其中: 基本支出255.94万元,项目支出398.13万元。
三、2016年度政府性基金支出决算情况。
南宁市港航管理处s10比赛投注(局、办)2016年度政府性基金支出0元,其中: 基本支出0万元,项目支出0万元。
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 2016nianduyibangonggongyusuancaizhengbokuanjibenzhichu255.94wanyuan,qizhong: renyuanjingfei235.16wanyuan,zhuyaobaokuo: jibengongzi、jintiebutie、jiangjin、qitashehuibaozhangjiaofei、jixiaogongzi、jiguanshiyedanweijibenyanglaobaoxianjiaofei、tuixiufei、zhufanggongjijin;
s10比赛投注 ;gongyongjingfei20.77wanyuan,zhuyaobaokuo: bangongfei、chalvfei、weixiu(hu)fei、peixunfei、laowufei、gongwujiedaifei、gonghuijingfei、fulifei、gongwuyongcheyunxingweihufei、qitajiaotongfeiyong。
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)feizhichujuesuan 0wanyuan;gongwuyongchegouzhijiyunxingfeizhichujuesuan 6wanyuan;gongwujiedaifeizhichujuesuan0.2wanyuan。
“sangong”jingfeizhichu(zongejifenxiangshue)yunianchuyusuanshu、shangnianzhichushujinxingduibi,shuomingzengjianbiandongyuanyin
jutiqingkuangruxia:
(yi)yingongchuguo(jing)feizhichu0wanyuan。quannianshiyongcaizhengbokuananpai (ting、ju、ban)jiguan、gesuoshudanweichuguotuanzu0ge,canjiaqitadanweizuzhidechuguotuanzu0ge,quannianyingongchuguo(jing)tuanzugongji0ge,leiji0renci。
(er)gongwuyongchegouzhijiyunxingfeizhichu6wanyuan。qizhong:
s10比赛投注 gongwuyongchegouzhizhichu0wanyuan。
公务用车运行支出6万元。主要用于机要文件交换、市内因公出行以及开展 业务所需车辆燃料费、维修费、过路过桥费、保险费等。2016年,南宁市港航管理处(局、办)、 个所属单位开支财政拨款的公务用车保有量为4辆,全年运行费支出6万元,平均每辆1.5万元。
s10比赛投注 (san)gongwujiedaifeizhichu0.2wanyuan,guoneigongwujiedaipici2ci,renci18ci,guo(jing)waigongwujiedaipici0ci,rencici。
六、其他重要事项情况说明。
(yi) jiguanyunxingjingfeizhichuqingkuangshuoming。
s10比赛投注 2016nianbenbumenjiguanyunxingjingfeizhichu0wanyuan(yubumenjuesuancs05biao《bumenjuesuanxiangguanxinxitongjibiao》di22xingjineyizhi),bi2015nianzengjia(jianshao)0wanyuan,zengzhang(jiangdi)0%。
(er)zhengfucaigouzhichuqingkuangshuoming。
s10比赛投注 2016nianbenbumenzhengfucaigouzhichuzonge25.73wanyuan,qizhong: zhengfucaigouhuowuzhichu0.73wanyuan、zhengfucaigougongchengzhichu0wanyuan、zhengfucaigoufuwuzhichu25 wanyuan(koujingcanjianbumenjuesuancs06biao《zhengfucaigouqingkuangbiao》。shouyuzhongxiaoqiyehetongjine25.73wanyuan,zhanzhengfucaigouzhichuzongede100%,qizhong: shouyuxiaoweiqiyehetongjine 0wanyuan,zhanzhengfucaigouzhichuzongede0%。
s10比赛投注 (san)guoyouzichanzhanyongqingkuangshuoming。
jiezhi2016nian12yue31ri,benbumengongyoucheliang3liang,qizhong,bujilingdaoganbuyongche0liang、yibangongwuyongche4liang、yibanzhifazhiqinyongche0liang、tezhongzhuanyejishuyongche 0liang、qitayongche0 liang;danweijiazhi50wanyuanyishangtongyongshebei0 tai(tao),100wanyuanyishangzhuanyongshebei0 tai(tao)。
(si)yusuanjixiaoguanligongzuokaizhanqingkuang。
2016nian,(bendanwei)gongzuzhidui0gexiangmujinxinglejixiaopingjia,shejiyibangonggongyusuandangniancaizhengbokuan0wanyuan,zhannianchuyusuande0%。
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。
wu、yongshiyejijinmibushouzhichaezhishiyedanweizaidangniande“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”、“qitashouru”buzuyianpaidangnianzhichudeqingkuangxia,shiyongyiqianniandujileideshiyejijin(shiyedanweidangnianshouzhixiangdihouanguojiaguidingtiqu、yongyumibuyihouniandushouzhichaedejijin)mibubenniandushouzhiquekoudezijin。
liu、nianchujiezhuanhejieyu: zhiyiqianniandushangweiwancheng、jiezhuandaobennian anyouguanguidingjixushiyongdezijin。
s10比赛投注 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。
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。
shisan、jiguanyunxingjingfei: weibaozhangxingzhengdanwei(hancanzhaogongwuyuanfaguanlideshiyedanwei)yunxingyongyugoumaihuowuhefuwudegexiangzijin,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。