s10比赛投注

南宁市交通运输信息管理中心2016年部门决算

发布时间: 2018-10-13 08:34     来源:s10比赛投注

  南宁市交通运输信息管理中心

  2016年部门决算

  

  

  

  

  

  

  目   录

  

  diyibufen: nanningshijiaotongyunshuxinxiguanlizhongxingaikuang

  yi、zhuyaozhineng

s10比赛投注  er、bumenjuesuandanweigoucheng

  dierbufen: nanningshijiaotongyunshuxinxiguanlizhongxin2016nianbumenjuesuanbaobiao

s10比赛投注  biaoyi: 2016niandushouruzhichujuesuanzongbiao

  biaoer: 2016niandushourujuesuanbiao

s10比赛投注  biaosan: 2016nianduzhichujuesuanbiao

  biaosi: 2016nianducaizhengbokuanshouruzhichujuesuanzongbiao

  biaowu: 2016nianduyibangonggongyusuanzhichujuesuanbiao

  biaoliu: 2016nianduyibangonggongyusuanjibenzhichujuesuanbiao

  biaoqi: 2016nianduyibangonggongyusuananpaide“sangong”jingfeizhichujuesuanbiao

s10比赛投注  biaoba: 2016nianduzhengfuxingjijinshouruzhichujuesuanbiao

  disanbufen: nanningshijiaotongyunshuxinxiguanlizhongxin2016niandubumenjuesuanqingkuangshuoming

  yi、2016 niandushouruzhichujuesuanzongtiqingkuang

  er、2016 nianduyibangonggongyusuanzhichujuesuanqingkuang

  san、2016 nianduzhengfuxingjijinzhichujuesuanqingkuang

  si、yibangonggongyusuancaizhengbokuananpaide“sangong“jingfeizhichujuesuanqingkuangshuoming

s10比赛投注  wu、qitazhongyaoshixiangqingkuangshuoming

  disibufen:mingcijieshi。

  

  

  

  

  

  第一部分: 南宁市交通运输信息管理中心概况

   

  一、主要职能

  fuzejiaotongyunshuxingyexinxihuajianshejixinxixitongdeyunxingheweihu,kaizhanjiaotongxingyejishehuizonghejiaotongxinxifuwuhejishufuwu;chengdanxinxihuakejixiangmudeyanjiujichengguotuiguangdeshiwuxinggongzuo;chengdanjiaotongyunshutousudeshouli、fenbangongzuo。

  二、部门决算单位构成

  wodanweiweicaizhengbokuanshiyedanwei。hedingshiyebianzhi21ming,gongqinshu2ren,2016nianmoshiyouzaibianzaizhirenyuan18ren,pinyong12ren。2015nianmoshiyoucheliang2liang。

  

  

   

   

  第二部分: 南宁市交通运输信息管理中心2016年部门决算报

  

  

  表一: 2016年度收入支出决算总表

  表二: 2016年度收入决算表

  表三: 2016年度支出决算表

  表四: 2016年度财政拨款收入支出决算总表

  表五: 2016年度一般公共预算支出决算表

  表六: 2016年度一般公共预算基本支出决算表

  表七: 2016年度一般公共预算安排的“三公”经费支出决算表

  表八: 2016年度政府性基金收入支出决算表

  

  

  

  

  

  第三部分: 南宁市交通运输信息管理中心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)shouruzongji937.47wanyuan。

s10比赛投注  1.caizhengbokuanshouru537.15wanyuan,weinanningshibenjicaizhengdangnianbofudezijin。

s10比赛投注  2.shiyeshouru0wanyuan,weishiyedanweikaizhanyewuhuodongqudedeshouru。ru: jisuanjijishuzhongxinkaizhanzhuanyehuodongjifuzhuhuodongsuoqudedeshouruyijijiguanfuwujuhouqinfuwushouru。

s10比赛投注  3.jingyingshouru0wan,weishiyedanweizaiyewuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。

  4.qitashouru0wanyuan,weiyusuandanweizai“caizhengbokuanshouru”、

  “shiyeshouru”、“jingyingshouru”zhiwaiqudedeshouru。ru:

  5.yongshiyejijinmibushouzhichae0.32wanyuan,zhuyaoshisuoshushiyedanweizaidangniande“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”ji“qitashouru”bunengbaozhengqizhichudeqingkuangxia,shiyongyiqianniandujileideshiyejijin(shiyedanweidangnianshouruhezhichuxiangdihouanguojiaguidingtiqu,yongyumibuyihouniandushouzhichaedejijin)mibubenniandushouzhiquekoudezijin。

  6.shangnianjiezhuanhejieyu0wanyuan,weiyiqiannianduzhichuyusuanyinkeguantiaojianbianhuaweizhixingwanbi、jiezhuandaobennianduanyouguanguidingjixushiyongdezijin,jibaokuocaizhengbokuanjiezhuanhejieyu,yebaokuoshiyeshouru、jingyingshouru、qitashourudejiezhuanhejieyu。

  (er)zhichuzongji937.47wanyuan。baokuo:

  1.yibangonggongfuwu(lei)0wanyuan。

  2.yiliaoweisheng(lei)11.73wanyuan。

  3. jiaotongyunshu(lei)65.02wanyuan。

  4.shehuibaozhanghejiuye(lei)0wanyuan: zhuyaoyongyunanningshishibenjianguojiaguidingfafangdelituixiurenyuangongzijinbutiejilituixiurenyuanguanlifangmiandezhichu。

  5.zhufangbaozhangzhichu(lei)9.65wanyuan: zhuyaoyongyuanzhaoguojiazhengceguidingxiangzhigongfafangdezhufanggongjijin、tizubutie、goufangbutiedengzhufanggaigefangmiandezhichu。

  6.jieyufenpei 0wanyuan,weishiyedanweianguidingtiqudezhigongfulijijin、shiyejijinhejiaonadesuodeshuideng。

s10比赛投注  7.nianmojiezhuanhejieyu0wanyuan,weibennianduhuoyiqianniandu

  yusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi,xuyaoyanchidaoyihounianduanyouguanguidingjixushiyongdezijin,jibaokuocaizhengbokuanjiezhuanhejieyu,yebaokuoshiyeshouru、jingyingshouru、qitashourudejiezhuanhejieyu。

  二、2016 年度一般公共预算支出决算情况。

  nanningshijiaotongyunshuxinxiguanlizhongxin2016 nianduyibangonggongyusuanzhichu937.47wanyuan,qizhong: jibenzhichu137.22wanyuan,xiangmuzhichu800.25wanyuan。

s10比赛投注  1.jiaotongyunshuzhichu115.84wanyuan: zhuyaoyongyubendanweiweibaozhengrichangyunzhuanfashengdejibenzhichu。rugenjuguojiaguidingdejibengongzihejinbutiebiaozhundenganpaiderenyuanjingfeizhichu、anshicaizhengtongyiguidingdekaizhibiaozhunanpaidebangongfei、yinshuafei、peixunfei、chalvfei、huiyifeidengrichanggongyongjingfeizhichu。

s10比赛投注  2.shiyedanweiyiliao6.61wanyuan: zhuyaoyongyugenjunanningshitongyiguiding,anguidingdebilijijiaodeshiyedanweiyiliaobaoxianjibenzhichu。

s10比赛投注  3.gongwuyuanyiliaobuzhu5.13wanyuan: zhuyaoyongyugenjunanningshitongyiguiding,anguidingdebilijijiaodexingzhengdanweigongwuyuanyiliaobuzhujibenzhichu。

s10比赛投注  4. zhufangbaozhangzhichu9.65wanyuan: zhuyaoyongyuanzhaoguojiazhengceguidingdingqijiaonazhigongdezhufanggongjijin。

  (er)xiangmuzhichu

  1.jienenghuanbaozhichu265.9wanyuan: zhuyaoyongyu2015nianjienengjianpaishifanshi(zhongyang)―jiaotongshuniuguanlizhongxinxitongxiangmuweikuan。

  1.jiaotongyunshuzhichu534.35wanyuan: zhuyaoyongyuweiwanchengjiaotongyunshuxinxijianshe、xinxiguanli,baozhangjiaotongyunshushiyefazhanerfashengdexiangmuzhichu。

s10比赛投注  2.qitajiaotongyunshuzhichu18.5wanyuan: zhuyaoyongyu2016nianzhinenggongjiaodianzizhanpaixiangmu。

  三、2016年度政府性基金支出决算情况。

  nanningshijiaotongyunshuxinxiguanlizhongxin2016nianduzhengfuxingjijinzhichu0wanyuan,qizhong: jibenzhichu0wanyuan,xiangmuzhichu0wanyuan。

  四、2016年度一般公共预算财政拨款基本支出决算情况说明。

  2016nianyibangonggongyusuancaizhengbokuanjibenzhichu137.22wanyuan,qizhong: renyuanjingfei120.09wanyuan,zhuyaobaokuo: jibengongzi、shehuibaoxianfei、jixiaogongzi、gongjijindeng;gongyongjingfei17.13wanyuan,zhuyaobaokuo: bangongfei、yinshuafei、youdianfei、chalvfei、peixunfei、gonghuijingfei、gongwuyongcheyunxingfeideng。

  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。

s10比赛投注  2016nianduyibangonggongyusuancaizhengbokuananpaide“sangong”jingfeizhichujuesuanzhong,yingongchuguo(jing)feizhichujuesuan0wanyuan;gongwuyongchegouzhijiyunxingfeizhichujuesuan3.28wanyuan;gongwujiedaifeizhichujuesuan0wanyuan。

s10比赛投注  “sangong”jingfeizhichu(zongejifenxiangshue)yunianchuyusuanshu、shangnianzhichushujinxingduibi,shuomingzengjianbiandongyuanyin

  jutiqingkuangruxia:

s10比赛投注  (yi)yingongchuguo(jing)feizhichu0wanyuan。quannianshiyongcaizhengbokuananpai (ting、ju、ban)jiguansuoshudanweichuguotuanzu0ge,canjiaqitadanweizuzhidechuguotuanzu0ge,quannianyingongchuguo(jing)tuanzugongji0ge,leiji0renci。

s10比赛投注  (er)gongwuyongchegouzhijiyunxingfeizhichu3.28wanyuan。qizhong:

  gongwuyongchegouzhizhichu0wanyuan。

s10比赛投注  gongwuyongcheyunxingzhichu3.28wanyuan。zhuyaoyongyujiyaowenjianjiaohuan、shineiyingongchuxingyijikaizhanyewusuoxucheliangranliaofei、weixiufei、guoluguoqiaofei、baoxianfeideng。2016nian,nanningshijiaotongyunshuxinxiguanlizhongxinsuoshudanweikaizhicaizhengbokuandegongwuyongchebaoyouliangwei2liang,quannianyunxingfeizhichu3.28wanyuan,pingjunmeiliang1.64wanyuan。

s10比赛投注  (san)gongwujiedaifeizhichu0wanyuan,guoneigongwujiedaipici0ci。

  六、其他重要事项情况说明。

  (yi) jiguanyunxingjingfeizhichuqingkuangshuoming。

  2016nianbendanweijienenghuanbaozhichu265.9wanyuan: zhuyaoyongyu2015nianjienengjianpaishifanshi(zhongyang)―jiaotongshuniuguanlizhongxinxitongxiangmuweikuan。2016nianbendanweijiaotongyunshuzhichu534.35wanyuan,bi2015niande492.2wanyuanzengjia42.15wanyuan,zengzhang8.56%。zhuyaoyuanyinshixiangmuzhichuyousuozengzhang。

s10比赛投注  (er)zhengfucaigouzhichuqingkuangshuoming。

s10比赛投注  2016nianbenbumenzhengfucaigouzhichuzonge259.38wanyuan,qizhong: zhengfucaigouhuowuzhichu227.88wanyuan、zhengfucaigougongchengzhichu0wanyuan、zhengfucaigoufuwuzhichu31.5wanyuan。

s10比赛投注  (san)guoyouzichanzhanyongqingkuangshuoming。

s10比赛投注  jiezhi2016nian12yue31ri,benbumengongyoucheliang2liang,junweiyibangongwuyongche。

  (si)yusuanjixiaoguanligongzuokaizhanqingkuang。

  2016nian,bendanweigongzuzhidui0gexiangmujinxinglejixiaopingjia。

   

   

  第四部分 名词解释

   

  yi、caizhengbokuanshouru: zhinanningshicaizhengbumendangnianbofudezijin。

  er、shiyeshouru: zhishiyedanweikaizhanzhuanyeyewuhuodongjifuzhuhuodongsuoqudedeshouru。

s10比赛投注  san、jingyingshouru: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。

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

  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。

  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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