s10比赛投注

南宁市交通运输局(本级)2016年度部门决算公开

发布时间: 2018-10-13 16:03     来源:s10比赛投注

  南宁市交通运输局(本级)

  2016年度部门决算公开

 

 

  nanningshijiaotongyunshuju2016nianbumenjuesuanyijingshirendachangweihuishenyipizhun,shicaizhengjupifu,genju《nanningshicaizhengjus10bisaitouzhuzuohaoshibenji2016niandubumenjuesuangongkaigongzuodetongzhi》(nancaiku〔2017〕115hao)he《s10bisaitouzhupifushijiaotongju2016niandubumenjuesuandehan》(nancaijingyi〔2017〕611hao)youguanjingshen,xianjiangnanningshijiaotongyunshuju(benji)2016niandubumenjuesuangongkairuxia,xiangjianfujian。

s10比赛投注  fujian: nanningshijiaotongyunshuju(benji)2016nianbumenjuesuan

  

  

  

  

  nanningshijiaotongyunshuju

s10比赛投注  2017nian10yue9ri

  

  

  

   

   

  

  南宁市交通运输局(本级)

  2016年度部门决算

  

  

  

  

  

  

  

  

  目   录

  

  diyibufen: nanningshijiaotongyunshuju(benji)gaikuang

  yi、zhuyaozhineng

s10比赛投注  er、bumenjuesuandanweigoucheng

  dierbufen: nanningshijiaotongyunshuju(benji)2016nianbumenjuesuanbaobiao

  biaoyi: shouruzhichujuesuanzongbiao

  biaoer: shourujuesuanbiao

s10比赛投注  biaosan: zhichujuesuanbiao

s10比赛投注  biaosi: caizhengbokuanshouruzhichujuesuanzongbiao

s10比赛投注  biaowu: yibangonggongyusuancaizhengbokuanzhichujuesuanbiao

  biaoliu: yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao

  biaoqi: yibangonggongyusuancaizhengbokuananpaide“sangong”jingfeizhichujuesuanbiao

  biaoba: zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

s10比赛投注  disanbufen: nanningshijiaotongyunshuju(benji)2016niandubumenjuesuanqingkuangshuoming

  yi、2016niandushouruzhichujuesuanzongtiqingkuang。

s10比赛投注  er、2016 nianduyibangonggongyusuanzhichujuesuanqingkuang。

s10比赛投注  san、2016nianduzhengfuxingjijinzhichujuesuanqingkuang。

  si、yibangonggongyusuancaizhengbokuananpaide“sangong”jingfeizhichujuesuanqingkuangshuoming。

s10比赛投注  wu、qitazhongyaoshixiangqingkuangshuoming。

   

   

  第一部分: 南宁市交通运输局(本级)概况

  

  一、主要职能

  (yi)nanningshijiaotongyunshujushishirenminzhengfuzhuguanquanshigongluheshuilujiaotongxingyeguanlidegongzuobumen,fuzeguanchezhixingguojia、zizhiquhewoshiyouguanjiaotongdefangzhenzhengcehefagui,fuzetichushijiaotongxingzhengdifangfaguixiangmujianyi,genjuzhengfuweituo、qicaoyouguanjiaotongdifangxingfaguiguizhangheguifanxingwenjiancaoan。

s10比赛投注  (er)nidingquanshigonglu、shuilujiaotongxingyedefazhanguihua,zhongzhangqijihuabingjiandushishi,fuzequanshijiaotongxingyetongjihexinxiyindao。

s10比赛投注  (san)fuzequanshijiaotongjichusheshijianshexiangmudeguanlibingjiandushishi;zuzhigonglu、shuilujichusheshideweihu;fuzegongluluzhengdaoluheshuiluyunzhengguanligongzuoyijijiaotongxinxitongxundexingyeguanli。

s10比赛投注  (si)fuzequanshidaolu、shuiluyunshudexingyeguanli,baokuochuzuqiche、gongjiaoche、yingyexingkehuoyunzhan、gangkou、matou、qichezulinye、qichemotuocheweixiushichang、banyunzhuangxie、cheliangjiancezhan、jiaxiaojiashiyuanpeixundexingyeguanli。

s10比赛投注  (wu)fuzezhidingquanshijiaotongxingyekejifazhanguihua、xingyedeshewaigongzuo。

  二、部门决算单位构成

s10比赛投注  2016niandunanningshijiaotongyunshuju(benji)dejuesuanbaobiaoyou1gedanweizucheng,qizhongxingzhengdanwei 1 ge,jishijiaotongyunshujubenji,neishekeshifenbieweibangongshi(yingjiguanlibangongshi)、zhengcefaguike、zongheguihuake、caiwuke、zongheyunshuguanlike、xingzhengshenpibangongshi、gonggongjiaotongguanlike、jiansheguanlike、anquanjianduyukejiaoke、guidaojiaotongyunyingguanlike、renshike、jiguandangwei、jiaotongzhanbeibangongshideng。

   

   

  第二部分: 南宁市交通运输局(本级)2016年度部门决算报表

   

  《shourujuesuanbiao》、《zhichujuesuanbiao》、《yibangonggongyusuancaizhengbokuanzhichujuesuanbiao》he《zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao》yingdangxihuagongkaidaozhichugongnengfenleixiangjikemu,《yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao》yingdangxihuagongkaidaojingjifenleikuanjikemu。meiyoushujudebiaogeyaolingbaogao,liechukongbiaobingzaibiaogexiafangshuoming“xx(ju、ban)meiyouxxshouru,yemeiyouxxanpaidezhichu,gubenbiaowushuju”。

  

  

  

  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: 南宁市交通运输局(本级)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)shouruzongji68432.92wanyuan。

s10比赛投注  1.caizhengbokuanshouru67065.92wanyuan,weinanningshibenjicaizhengdangnianbofudezijin。

  2. shangjibuzhushouru0wanyuan,shangjibuzhushourushizhishiyedanweicongshangjidanwei、zhuguanbumenqudedefeicaizhengbuzhushouru,shishiyedanweideshangjidanwei、zhuguanbumenyongcaizhengbuzhushouruzhiwaideshourubojisuoshudanweidejingfei,ruyongzishenzuzhideshouruhejizhongxiajidanweideshourubojishiyedanweidezijin。

s10比赛投注  3.shiyeshouru0wanyuan,weishiyedanweikaizhanyewuhuodongqudedeshouru。ru: jisuanjijishuzhongxinkaizhanzhuanyehuodongjifuzhuhuodongsuoqudedeshouruyijijiguanfuwujuhouqinfuwushouru。

s10比赛投注  4.jingyingshouru0wanyuan,weishiyedanweizaiyewuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。

  5.qitashouru0wanyuan,weiyusuandanweizai“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”zhiwaiqudedeshouru。

s10比赛投注  6.yongshiyejijinmibushouzhichae0wanyuan,zhuyaoshisuoshushiyedanweizaidangniande“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”ji“qitashouru”bunengbaozhengqizhichudeqingkuangxia,shiyongyiqianniandujileideshiyejijin(shiyedanweidangnianshouruhezhichuxiangdihouanguojiaguidingtiqu,yongyumibuyihouniandushouzhichaedejijin)mibubenniandushouzhiquekoudezijin。

  7.shangnianjiezhuanhejieyu1367.00wanyuan,weiyiqiannianduzhichuyusuanyinkeguantiaojianbianhuaweizhixingwanbi、jiezhuandaobennianduanyouguanguidingjixushiyongdezijin,jibaokuocaizhengbokuanjiezhuanhejieyu。

  (er)zhichuzongji68432.92wanyuan。baokuo:

  1.shehuibaozhanghejiuyezhichu(lei)270.24wanyuan,zhuyaoyongyushijiaotongyunshujubenjijisuoshudeerjiyusuandanweianguojiaguidingfafangdelituixiurenyuangongzijintiebutiejilituixiurenyuanguanlifangmiandezhichu。

  2.yiliaoweishengyujihuashengyuzhichu(lei)60.50wanyuan,genjunanningshitongyiguiding,anbilijijiaodeyiliaobaoxianfeiyong。

s10比赛投注  3.jienenghuanbaozhichu(lei)451.30wanyuan,zhuyaoyongyu2015nianjienengjianpaishifanshi(zhongyang)nanningshijiaotongshuniuguanlizhongxinxitongjianshexiangmu(jindukuan)、2015nianshijiaotongjunenghaozaixianjiankongxiangmu(2015nianjienengjianpaishifanshizhongyangzijin)xiangmu、shijiaotongju2015nianjienengjianpaizhongyangxiangmu-nenghaozaixianjiankongxiangmudeng。

  4.nonglinshuizhichu(lei)4840.00wanyuan,zhuyaoyongyunongcunjiaotongjichusheshijianshezhichu。

  5.jiaotongyunshuzhichu(lei)55704.81wanyuan,zhuyaoyongyuwanchengjiaotongxingyegexianggongzuorenwu,baozhangjiaotongshiyefazhanerfashengdexiangmuzhichu。runongcunjiaotongjichusheshijianshe、nongcungonglujihuaxiangmupeitaobuzhu、nanningguidaojiaotongyihaoxianshiyunyingjibentiaojianpingshen、shijiaotongyunshuzonghexingzhengzhifazhiduizujianjingfei、meilinanningzhengjiechangtongyouxudaxingdonggongzuojingfei、2015niandunanningshigongjiaoqiyekeyunchengbenguizebutiejiesuanzijin、gongjiaoqiyechengbenguizebutie、s10bisaitouzhuxiada2015-2016nianchengshigongjiaochengpinyoujiagebuzhuzijindetongzhi、s10bisaitouzhuxiada2015niandunongcunkeyunchuzuchedengxingyechengpinyoujiagegaigecaizhengbutiezijindetongzhi、s10bisaitouzhuxiada2014nianduchengshigongjiaonongcunkeyundaojishuilukeyunhechuzuchedengxingyeyoujiabutiegongzuojingfeidetongzhi、gongjiaochengbenguizhibutie、s10bisaitouzhuyuboneihechuanxingbiaozhunhuazhongyangbutiezijindetongzhidengzhichu。

  6.ziyuankantanxinxidengzhichu(lei)46.67wanyuan,zhuyaoyongyunanningshibianminchuxingguanlixitongyingjiancaigouweikuanhejianlikuanzhichu。

s10比赛投注  7.zhufangbaozhangzhichu(lei)47.40wanyuan,zhuyaoyongyuanzhaoguojiazhengceguidingduizhigongbutiedezhufanggongjijinzhichu。

  8.qitazhichu(lei)7012.00wanyuan,zhuyaoyongyugongjiaochengbenguizhibutie(jijinanpai)、s10bisaitouzhuxiada2015nianjiezhuan2016nianpppxiangmuqianqigongzuofeizhongyangjijiantouziyusuan(bokuan)dengzhichu。

  二、2016 年度一般公共预算支出决算情况

  2016 nianduyibangonggongyusuanzhichu61432.92wanyuan,qizhong: jibenzhichu865.45wanyuan,xiangmuzhichu60567.47wanyuan。

  (yi)jibenzhichu

  1.guikouguanlidexingzhengdanweilituixiu270.24wanyuan,zhuyaoyongyushijiaotongyunshujubenjianguojiaguidingfafangdelituixiurenyuangongzijintiebutiejilituixiurenyuanguanlifangmiandejibenzhichu。

s10比赛投注  2.xingzhengdanweiyiliao21.82wanyuan,zhuyaoyongyugenjunanningshitongyiguiding,anbilijijiaodexingzhengdanweiyiliaobaoxianfeijibenzhichu。

  3.gongwuyuanyiliaobuzhu38.68wanyuan,zhuyaoyongyugenjunanningshitongyiguiding,anbilijijiaodexingzhengdanweigongwuyuanyiliaobuzhujibenzhichu。

  4.xingzhengyunxing492.77wanyuan,zhuyaoyongyushijiaotongyunshujubenjiweibaozhengrichangyunzhuanfashengdejibenzhichu。rugenjuguojiaguidingdejibengongzihejinbutiebiaozhundenganpaiderenyuanjingfeizhichu、anzizhiqutongyiguidingdekaizhibiaozhunanpaidebangongfei、shuifei、youdianfei、chalvfei、gongwujiedaifei、gonghuijingfei、fulifei、gongwuyongcheyunxingweihufei、qitashangpinhefuwuzhichudengrichanggongyongjingfeizhichu。

s10比赛投注  5.zhufanggongjijin41.93wanyuan,zhuyaoyongyuanzhaoguojiazhengceguidingduizhigongbutiedezhufanggongjijindejibenzhichu。

  (er)xiangmuzhichu

  1.nengyuanjieyueliyong24.40wanyuan,zhuyaoyongyushijiaotongju2015nianjienengjianpaizhongyangxiangmu-nenghaozaixianjiankongxiangmuzhichu。

  2.jianpaizhuanxiangzhichu426.90wanyuan,2015nianjienengjianpaishifanshi(zhongyang)nanningshijiaotongshuniuguanlizhongxinxitongjianshexiangmu(jindukuan)、2015nianshijiaotongjunenghaozaixianjiankongxiangmu(2015nianjienengjianpaishifanshizhongyangzijin)xiangmuzhichu

  3.qitafupinzhichu4840.00wanyuan,zhuyaoyongyunongcunjiaotongjichusheshijianshezhichu。

  4.xingzhengyunxing25862.39wanyuan,zhuyaoyongyuwanchengjiaotongxingyegexianggongzuorenwu,baozhangjiaotongshiyefazhanerfashengdexiangmuzhichu。rujiaotongzhanbeiyewujingfei、wenjianjipiaojudengyinshuagongbenfei、jiaotongyunshuxingyeanquanweiwenhezhengwuzhengfuxinxigongkaizhuanxiangyijiyingjiguanligongzuozhuanxiangjingfei、xingyeshenjifei、xinxixitongyunyingweihufeiyong、bangongdaloukongdiaogengxinjiweihu、zhengfengxingfengzhilizhuanxiangjingfei、jiaotongxiangmuqianqijikeyanketi、xuanchuanjingfei、bangongdalouweihuhewuyeguanlifei、gongjiaoxianwangyouhua、shijiaotongyunshuzonghexingzhengzhifazhiduizujianjingfei、gongjiaoqiyechengbenguizebutie、nanningguidaojiaotongyihaoxianshiyunyingjibentiaojianpingshendengxiangmuzhichu。

  5.gongluxinjian1305.17wanyuan,zhuyaoyongyunongcungonglujihuaxiangmupeitaobuzhuzhichu。

  6.gongluheyunshuxinxihuajianshe46.81wanyuan,zhuyaoyongyuxinxihuajianshedaianpai(2014youfeizhuanyizhifu)zhichu。

s10比赛投注  7.gongluheyunshuanquan13.83wanyuan,zhuyaoyongyujiaotongyunshuxingyeanquanshengchanjingfeizhichu。

s10比赛投注  8.qitagonglushuiluyunshuzhichu220.59wanyuan,zhuyaoyongyumeilinanningzhengjiechangtongyouxudaxingdonggongzuojingfei、“meilinanning”xiangcunjianshehe“meilinanningzhengjiechangtongyouxudaxingdong”gongzuojingfeidengxiangmuzhichu。

s10比赛投注  9.duichengshigongjiaodebutie14200.69wanyuan,zhuyaoyongyugenjuxiangguanwenjiandeguiding,anzhaobiaozhunduichengshigongjiaodebutiezhichu。

s10比赛投注  10.duinongcundaolukeyundebutie1157.28wanyuan,zhuyaoyongyugenjuxiangguanwenjiandeguiding,anzhaobiaozhunduinongcundaolukeyundebutiezhichu。

s10比赛投注  11.duichuzuchedebutie10952.67wanyuan,zhuyaoyongyugenjuxiangguanwenjiandeguiding,anzhaobiaozhunduichuzuchejinxingbutiezhichu。

s10比赛投注  12.chengpinyoujiagegaigebutieqitazhichu69.87wanyuan,zhuyaoyongyuxiada2014nianduchengshigongjiaonongcunkeyundaojishuilukeyunhechuzuchexingyeyoujiabutiegongzuojingfei、zhifazhiduiwaipinxiezhuzhifarenyuanjingfeidezhichu。

  13.qitajiaotongyunshuzhichu1382.74wanyuan,zhuyaoyongyuyuboneihechuanxingbiaozhunhuazhongyangbutiezijindezhichudeng。

s10比赛投注  14.qitagongyehexinxichanyejianguanzhichu46.67wanyuan,zhuyaoyongyunanningshibianminchuxingguanlixitongyingjiancaigouweikuanhejianlikuanzhichu。

s10比赛投注  15.zhufangbaozhangzhichu5.47wanyuan,zhuyaoyongyushizhijiguanhecangongdanwei2016nian1-6yuezhufanggongjijinbuchazijinzhichu。

  16.qitazhichu12.00wanyuan,zhuyaoyongyus10bisaitouzhuxiada2015nianjiezhuan2016nianpppxiangmuqianqigongzuofeizhongyangjijiantouziyusuan(bokuan)zhichu。

  三、2016年度政府性基金支出决算情况

s10比赛投注  2016nianduzhengfuxingjijinzhichu7000.00wanyuan,qizhong: jibenzhichu0wanyuan,xiangmuzhichu7000.00wanyuan。

s10比赛投注  qitazhengfuxingjijinjiduiyingzhuanxiangzhaiwushouruanpaidezhichu7000.00wanyuan,zhuyaoyongyugongjiaochengbenguizhibutiezhichu。

  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  2016nianduyibangonggongyusuancaizhengbokuanjibenzhichu865.45wanyuan,qizhong: renyuanjingfei761.44wanyuan,zhuyaobaokuo: jibengongzi、jintiebutie、jiangjin、shehuibaozhangjiaofei、lixiufei、tuixiufei、zhufanggongjijindeng;gongyongjingfei104.01wanyuan,zhuyaobaokuo: bangongfei、yinshuafei、shuifei、dianfei、youdianfei、chalvfei、weixiu(hu)fei、huiyifei、peixunfei、gongwujiedaifei、gonghuijingfei、fulifei、gongwuyongcheyunxingweihufei、qitashangpinhefuwuzhichudeng。

  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  2016nianduyibangonggongyusuananpaide“sangong“jingfeizhichujuesuanzhong,yingongchuguo(jing)feizhichujuesuan0wanyuan;gongwuyongchegouzhijiyunxingfeizhichujuesuan7.48wanyuan;gongwujiedaifeizhichujuesuan0.37wanyuan。jutiqingkuangruxia:

s10比赛投注  (yi)yingongchuguo(jing)feizhichu0wanyuan,quannianshiyongcaizhengbokuananpai0gejiguan,0gesuoshudanweishichengshikeyunjiaotongguanlichuchuguotuanzu0ge,canjiaqitadanweizuzhidechuguo(jing)tuanzu0ge,quannianyingongchuguo(jing)tuanzugongji0ge,leiji0renci。

s10比赛投注  (er)gongwuyongchegouzhijiyunxingfeizhichu7.48wanyuan。qizhong:

  gongwuyongchegouzhizhichu0wanyuan,yu2015nianchiping。

  gongwuyongcheyunxingfeizhichu7.48wanyuan,zhuyaoyongyujiyaowenjianjiaohuan、shineiyingongchuxingyijikaizhanyewusuoxudezhifacheliangranliaofei、weixiufei、guoluguoqiaofei、baoxianfeideng。2016nian,shijiaotongyunshujubenjikaizhicaizhengbokuandegongwuyongchebaoyouliangwei13liang,quannianyunxingfeizhichu7.48wanyuan,pingjunmeiliang0.58wanyuan。

  (san)gongwujiedaifeizhichu0.37wanyuan,guoneigongwujiedaipici2ci,renci29ci,guo(jing)waigongwujiedaipici0ci,renci0ci。qizhong: yongyuquneiwaixingyeguanlibumenlaiwoshijinxinggongjiao、chuzuche、gonglu、shuiyundengyewujiaoliujigongzuodiaoyanyijikaizhanjiaotongshiwugongwuhuodongfashengdegongzuocanzhichu0.37wanyuan。

  (si)2016niandu“sangong“jingfeiyusuanshu36.20wanyuan,shijizhichu7.85wanyuan,bishangnianjianshao30.09wanyuan。qizhong,yingongchuguo(jing)yusuanshuwei0wanyuan,shijizhichu0wanyuan,bishangnianjianshao4.00wanyuan,jiangdi100%,jianshaodezhuyaoyuanyinshigenjuzizhiquyouguandanwei、nanningshirenminzhengfujibendanweishijigongzuoanpai,2016nianwuyingongchuguorenyuan;gongwuyongchegouzhijiyunxingweihufeiyusuanshu34.20wanyuan,shijizhichu7.48wanyuan,weichaoyusuan,bishangnianjianshao26.02wanyuan,jiangdi77.67%,jiangdidezhuyaoyuanyinshigenjuxiangguanwenjianjingshen,2016nianshixinggongchegaigehou,bendanweianzhaoguidingshangjiaoxiangguancheliang,bingrenzhenguancheluoshizhongyangbaxiangguiding,zunxunlixingjieyueyuanze,yangekongzhigongwuyongcheyunxingfeiyong;gongwujiedaifeiyusuanshu2.00wanyuan,shijizhichu0.37wanyuan,weichaoyusuan,bishangnianjianshao0.06wanyuan,jiangdi14.46%,jiangdidezhuyaoyuanyinshibendanweiyangeanzhaozhonggongnanningshiweibangongting、nanningshirenminzhengfubangongtings10bisaitouzhuyinfa《nanningshidangzhengjiguanguoneigongwujiedaiguanlishishixize》detongzhi(nanbanfa〔2015〕58hao)he《nanningshijiaotongyunshujucaiwushouzhishenpizhidu》wenjianyaoqiu,yongyuquneiwaixiangguandanweilaiwoshijinxinggongjiao、chuzuche、gonglu、shuiyundengyewujiaoliujigongzuodiaoyanyijikaizhanjiaotongshiwugongwuhuodongfashengdejiedaizhichu。

  六、其他重要事项情况说明

s10比赛投注  (yi)jiguanyunxingjingfeizhichuqingkuangshuoming

s10比赛投注  2016nianbenbumenjiguanyunxingjingfeizhichu104.01wanyuan,bi2015nianzengjia18.40wanyuan,zengzhang21.50%。zengzhangdezhuyaoyuanyinshiyouyulinianlaishibenjibumenyusuanbianzhizhonggongyongjingfeidingebiaozhunxiangduipiandi,genjudanweiyunzhuanshijixuyao、shichangwujiazhishubianhuaheshibenjicailidengqingkuang,2016nianduishibenjigongyongjingfeidingebiaozhunjinxingshidangdiaozhenghewanshan,gu2016nianjiguanyunxingjingfeizhichuzengjiadeng。

  (er)zhengfucaigouzhichuqingkuangshuoming

s10比赛投注  2016nianbenbumenzhengfucaigouzhichuzonge483.42wanyuan,qizhong: zhengfucaigouhuowuzhichu261.97wanyuan、zhengfucaigougongchengzhichu4.48wanyuan、zhengfucaigoufuwuzhichu216.97wanyuan。

s10比赛投注  (san)guoyouzichanzhanyongqingkuangshuoming

  jiezhi2016nian12yue31ri,benbumengongyoucheliang13liang,qizhong,bujilingdaoganbuyongche0liang、yibangongwuyongche13liang、yibanzhifazhiqinyongche0liang、tezhongzhuanyejishuyongche0liang、qitayongche0liang;danweijiazhi200wanyuanyishangdaxingshebei0tai(tao)。

  (si)yusuanjixiaoguanligongzuokaizhanqingkuang

s10比赛投注  2016nian,bendanweigongzuzhidui3gexiangmujinxinglejixiaopingjia,shejiyibangonggongyusuandangniancaizhengbokuan26080wanyuan,zhannianchuyusuande72.01%。jixiaopingjiajieguoxianshi,shangshuxiangmuzhichujixiaoqingkuangbijiaolixiang,junyidadaoxiangmushenqingshishedingdegexiangjixiaomubiao。

s10比赛投注  qizhong: gongjiaoyunyingbutiecaizhengxiangmuzhichujixiaopingjiaruxia

  一、项目基本情况

  (yi)xiangmugaikuang

  1.xiangmulixiangbeijing

  weiguancheluoshi《guowuyuanbangongtingzhuanfajianshebudengbumens10bisaitouzhuyouxianfazhanchengshigonggongjiaotongyijiandetongzhi》(guofa〔2005〕46hao)、jianshebudengsibuwei《s10bisaitouzhuyouxianfazhanchengshigonggongjiaotongruoganjingjizhengcedeyijian》(chengjian〔2006〕288hao)hezizhiqurenminzhengfu《s10bisaitouzhuyouxianfazhanguangxichengshigonggongjiaotongdeyijian》(guizhengfa〔2010〕79hao)jingshen,buduanjiadagonggongcaizhengtouru,cujinwoshigongjiaoxingyehexie、wending、jiankangfazhan,dazaoquyuxingguojichengshigonggongjiaotongtixi,weiguangdashimintigongjingjishihui、anquanbianjie、youzhigaoxiao、wenmingshushidegonggongjiaotongchuxingfuwu,genjushicaizhengzijinyouguanguanliguidinghegongjiaoxingyeshijiqingkuang,2012nianshirenminzhengfuxiangjichutai《nanningshigongjiaoqiyecaizhengbutiezanxingbanfa》(nanfuban〔2012〕202hao)、《nanningshigongjiaoqiyekeyunchengbenguizhicaizhengbutiefangan》(nanfubanhan〔2012〕164hao)he《nanningshigongjiaoqiyekeyunchengbenguizhicaizhengbutieshishixize》(nanjiaogongjiao〔2013〕269hao)dengwenjian,shixingguizhichengbenjiahelilirundebutiebanfa,jicaiquduigongjiaoqiyekeyunzhengchangjingyingchengbenjinxingguizhi,jiedinggongjiaoqiyekeyunjingyingchengbenfanwei,bingjiyuhelidelirunzuoweigongjiaoqiyechixufazhanzijindefangshijinxingcaizhengbutie。juticaozuofangfawei: anzhengfuhedingguizhijingyingchengben+zhengfuquedingdehelilirun(lirunlvzandingwei3%),jisuanchucaizhengyingjiyugongjiaoqiyedebutiezijin。

  2.xiangmushishiqingkuang

  2015nianshijiaotongyunshujuheshicaizhengjugongtongzuzhikaizhannanningshigongjiaoqiyezhuanxiangshenjigongzuo,tongguogongkaizhaotoubiaoyinruzhongzhongyihuijishishiwusuoduiquanshi6jiananningshigongjiaoqiyeshenbaode2015niandunanningshigongjiaoqiyekeyunchengbenguizhicaizhengbutiejinxingdisanfangzhuanxiangshenji。disanfangzhuanxiangshenjiyiju《nanningshigongjiaoqiyecaizhengbutiezanxingbanfa》(nanfuban〔2012〕202hao)、《nanningshigongjiaoqiyekeyunchengbenguizhicaizhengbutiefangan》(nanfubanhan〔2012〕164hao)he《nanningshigongjiaoqiyekeyunchengbenguizhicaizhengbutieshishixize》(nanjiaogongjiao〔2013〕269hao)dengwenjian,yunyonglejiancha、guancha、xunwen、fenxixingfuhedengshenjifangfa,duigongjiaoqiyetigongdegongjiaobutieziliaojiqitaxiangguanziliaoshishilebiyaodeshenjichengxu,bingduilingchaoshouruzhixinglegencheshouchao、xianchangguanchadianchaodengjianchachengxu。2015nian12yuewancheng2015nianshangbanniangongjiaoqiyekeyunchengbenguizhizhuanxiangshenjigongzuo,2016nian6yuewancheng2015nianquanniangongjiaoqiyekeyunchengbenguizhizhuanxiangshenjigongzuo,bingchujule《2015niandunanningshigongjiaoqiyekeyunchengbenguizhicaizhengbutiezhuanxiangshenjibaogao》。gaishenjibaogaoyu2016nian7yue6ritongguoleshijiaotongyunshujuheshicaizhengjushencha,jingshenjiheding,quanshi6jiagongjiaoqiye2015nianduchengbenguizhibutiezhiwei314287534.80yuan。

  3.jingfeilaiyuanheshiyongqingkuang

s10比赛投注  2015nian8yueyubodiyipigongjiaoqiyekeyunchengbenguizhicaizhengbutie7800wanyuan;12yueyubodierpigongjiaoqiyekeyunchengbenguizhicaizhengbutie7800wanyuan;2016nian3yuebofudisanpigongjiaoqiyekeyunchengbenguizhicaizhengbutie1yiyuan;gongjibofu2015niandugongjiaoqiyekeyunchengbenguizhicaizhengbutie2.56yiyuan。genju《2015niandunanningshigongjiaoqiyekeyunchengbenguizhicaizhengbutiezhuanxiangshenjibaogao》heding2015nianduchengbenguizhibutiezhi314287534.80yuan,jiezhimuqianshengyu58287534.80yuanweibofu。

  (er)xiangmujixiaomubiao

  xiangmushishidemubiaoshimibugongjiaoqiyeyinzhixingzhengfuzhilingdiyuchengbendepiaojia、yuepiaojilaonianren、canjiren、xianyijunrendengjianmianpiaocuoshijianshaodeshouru,wanchengzhengfuzhilingxingrenwuxingchengdezhichu,duiqiyeyinkaitonglengpixianluzengjiadeqiyechengben,caizhengjiyubutiebuchang,weichigongjiaozhengchangyunying,cujinwoshigongjiaoxingyehexie、wending、jiankangfazhan,dazaoquyuxingguojichengshigonggongjiaotongtixi,weiguangdashimintigongjingjishihui、anquanbianjie、youzhigaoxiao、wenmingshushidegonggongjiaotongchuxingfuwu。

s10比赛投注  2015niangongjiaoyunyingbutiexiangmudeshishi,youxiaobaozhanglegongjiaoqiyejiadajichusheshijianshe、xingongjiaoxianlukaixing、chelianggengxinlidu。2015nianjijikaizhanlieruchengjianjihuade39ge,yue45wanpingfangmigongjiaochangzhanxiangmujianshe,kaigongjiansheqingxiushanbeimen、xixiangtang、baishayouyilijiaodenggongjiaochangzhan,xinzenggongjiaochangzhan3chu,mianjiyue40.47wanpingmi;jiancheng4zuogongjiaolngqiaozhuangshijiaqizhanhe50gegongjiaochongdianzhuang;jingshenji,xinzengjigenghuangong717lianggongjiaoche,qizhongjienengyuxinnengyuangongjiaoche306liang,lngkongdiaogongjiaoche411liang;bianzhi《2015niangongjiaoxianwangyouhuadiaozhengfangan》,gongyouhuadiaozhenggongjiaoxianlu42tiao,zhanmuqianquanshigongjiaoxianlude26.6%,gongjiaoxianlutongbizengjia10tiao,gongjiaofugailvdadao98.92%,gongjiaoxianwangzhangduxinzeng139.9gongli,tianbukongbaigongjiaozhandianjin100ge。ciwai,quebaogongjiaoqiyewancheng2015nianchunyun、“lianghuiyijie”dengzhongdianjiehuiqijianjiaotongyunshubaozhangdengzhongdiangongzuomubiao;jixushenrukaizhan“wenmingxingche?lirangbanmaxian”huodong,gongjiaochebanmaxianqianliranglvbaochizai98%yishang,wenmingjianshejinyibushenhua,dazaowenmingjiaotong“zouzaiqian、zuobiaolv”chuangkouxingye。

  二、绩效评价工作情况

  (yi)jixiaopingjiashejiguocheng

s10比赛投注  genjuxiangmulixiangzhutiyaoqiushedinglebencipingjia,conggongjiaoyunyingbutiexiangmutouru、guocheng、chanchu、xiaoguodengzhibiaoduishishidanweijinxingpingjia。

s10比赛投注  (er)jixiaopingjiakuangjia

  s10bisaitouzhuzuoweixiangmuqiantoudanweiheyusuanzhixingdanwei,duibencijixiaopingjiayixiangmuzhutiweiyuanze,duishedingdegexiangpingjiazhibiaohezhibiaoneirongmingquelejixiaobiaozhunhepingjiafangfa。

s10比赛投注  (san)zhengjushoujifangfa

  genjupingjiazhibiaoyaoqiu,zhenduixiangmupingjiazhibiaoshoujixiangguanjixiaopingjiaziliao,bingqieduiyingshishiguochengzhonggexiangzhibiaoheding,congerdadaoxiangmujixiaopingjiamude。

  (si)jixiaopingjiashishiguocheng

  yipingjiadanweishedingdegexiangpingjiazhibiaoweizhongxin,weiraogexiangpingjiazhibiaotongguocailiaoshouji、xianchangpingjiadengguochengkaizhanpingjia。

  (wu)bencijixiaopingjiadejuxianxing

  gongjiaoyunyingbutiexiangmudeshishiyijushi《nanningshigongjiaoqiyecaizhengbutiezanxingbanfa》(nanfuban〔2012〕202hao)、《nanningshigongjiaoqiyekeyunchengbenguizhicaizhengbutiefangan》(nanfubanhan〔2012〕164hao)he《nanningshigongjiaoqiyekeyunchengbenguizhicaizhengbutieshishixize》(nanjiaogongjiao〔2013〕269hao)wenjian,caizhengzijinbofudeyijushidisanfangzhuanxiangshenjidanweichujudeshenjibaogao,xiangmushishidemubiaoshimibugongjiaoqiyeyinzhixingzhengfuzhilingdiyuchengbendepiaojia、yuepiaojilaonianren、canjiren、xianyijunrendengjianmianpiaocuoshi,wanchengzhengfuzhilingxingrenwu,kaitonglengpixianludengzaochengdekuisun,weichigongjiaozhengchangyunying。yinci,gongjiaoyunyingbutiexiangmuyouqiteshuxing,yingyuqitaxiangmuqubiepingjiakaohe。ciwai,xiangmujixiaopingjiazhongbufenzhibiaohezhibiaoneirongdeshedingyugongjiaoyunyingshishidanweishijishishineironghejieguocunzaiyidingchayi,bunengquanmianfanyingnanningshimuqiangongjiaoyunyingfazhanzhuangtaiyijigechengqugongjiaofazhangeju。

  三、绩效分析及评价结论

  (yi)jixiaofenxi

  1.touru

  genju《nanningshigongjiaoqiyecaizhengbutiezanxingbanfa》(nanfuban〔2012〕202hao)、《nanningshigongjiaoqiyekeyunchengbenguizhicaizhengbutiefangan》(nanfubanhan〔2012〕164hao)he《nanningshigongjiaoqiyekeyunchengbenguizhicaizhengbutieshishixize》(nanjiaogongjiao〔2013〕269hao)wenjian,jiehedisanfangzhuanxiangshenjidanweichujude《2015niandunanningshigongjiaoqiyekeyunchengbenguizhicaizhengbutiezhuanxiangshenjibaogao》, jiezhimuqiangongjibofu2015niandugongjiaoqiyekeyunchengbenguizhicaizhengbutie2.56yiyuan,shengyu58287534.80yuanweibofu。

  2.guocheng

  anzhao《nanningshigongjiaoqiyecaizhengbutiezanxingbanfa》(nanfuban〔2012〕202hao)、《nanningshigongjiaoqiyekeyunchengbenguizhicaizhengbutiefangan》(nanfubanhan〔2012〕164hao)he《nanningshigongjiaoqiyekeyunchengbenguizhicaizhengbutieshishixize》(nanjiaogongjiao〔2013〕269hao)dewenjianguiding,kaizhandisanfangzhuanxiangshenji,genjushenjijieguoquedinggongjiaoyunyingbutieguimo,bingfenpicibofubutiezijin。yangezhixingxiangguancaiwuguanlizhidu,jianguanzhiduwanbeiyouxiao。

  3.chanchu

  gongjiaoyunyingbutiemibulegongjiaoqiyeyinzhixingzhengfuzhilingdiyuchengbendepiaojia、yuepiaojilaonianren、canjiren、xianyijunrendengjianmianpiaocuoshijianshaodeshouru,wanchengzhengfuzhilingxingrenwuxingchengdezhichu,duiqiyeyinkaitonglengpixianluzengjiadeqiyechengben,bingshixian3%lirunlv,quebaogongjiaoqiyeweilijingying,baozhanggongjiaoqiyezhengchangyunyinghexingyechixuwendingfazhan。2015nianjijikaizhanlieruchengjianjihuade39ge,yue45wanpingfangmigongjiaochangzhanxiangmujianshe,kaigongjiansheqingxiushanbeimen、xixiangtang、baishayouyilijiaodenggongjiaochangzhan,xinzenggongjiaochangzhan3chu,mianjiyue40.47wanpingmi;jiancheng4zuogongjiaolngqiaozhuangshijiaqizhanhe50gegongjiaochongdianzhuang;jingshenji,xinzengjigenghuangong717lianggongjiaoche,qizhongjienengyuxinnengyuangongjiaoche306liang,lngkongdiaogongjiaoche411liang;bianzhi《2015niangongjiaoxianwangyouhuadiaozhengfangan》,gongyouhuadiaozhenggongjiaoxianlu42tiao,zhanmuqianquanshigongjiaoxianlude26.6%,gongjiaoxianlutongbizengjia10tiao,gongjiaofugailvdadao98.92%,gongjiaoxianwangzhangduxinzeng139.9gongli,tianbukongbaigongjiaozhandianjin100ge。ciwai,quebaogongjiaoqiyewancheng2015nianchunyun、“lianghuiyijie”dengzhongdianjiehuiqijianjiaotongyunshubaozhangdengzhongdiangongzuomubiao;jixushenrukaizhan“wenmingxingche?lirangbanmaxian”huodong,gongjiaochebanmaxianqianliranglvbaochizai98%yishang,wenmingjianshejinyibushenhua,dazaowenmingjiaotong“zouzaiqian、zuobiaolv”chuangkouxingye。

  4.xiaoguo

  yishisheshigongyingnenglixianzhuzengqiang。jijikaizhanlieruchengjianjihuade39ge,yue45wanpingfangmigongjiaochangzhanxiangmujianshe,kaigongjiansheqingxiushanbeimen、xixiangtang、baishayouyilijiaodenggongjiaochangzhan,xinzenggongjiaochangzhan3chu,mianjiyue40.47wanpingmi;jiancheng4zuogongjiaolngqiaozhuangshijiaqizhanhe50gegongjiaochongdianzhuang,weikuodagongjiaoxianwangfugaifanwei、youhuagongjiaoxianwangbujudiandingjianshidejichu。

  ershigongjiaoxianwangbuduanyouhua。bianzhi《2015niangongjiaoxianwangyouhuadiaozhengfangan》,gongjiaoxianlutongbizengjia10tiao,xianwangzonglichengyou2014niande2899gonglizengzhangzhi2015nian3341gongli;gongyouhuadiaozhenggongjiaoxianlu42tiao,zhanmuqianquanshigongjiaoxianlude26.6%,gongjiaofugailvdadao98.92%,gongjiaoxianwangzhangduxinzeng139.9gongli,tianbukongbaigongjiaozhandianjin100ge。2015nian12yue29rikaitongcongshiqukaiwangwuming、jiaoyuyuanquhedongmengjingkaiqudediyitiaokuaquyugongjiaoxianluk5gongjiaokuaixian,dapoquyujiaotongyunshupingjing,tuijinchengxiangkeyunyitihua。

  sanshicheliangzhuangbeishuipingmingxiangaishan。jingshenji,xinzengjigenghuangong717lianggongjiaoche,qizhongjienengyuxinnengyuangongjiaoche306liang,lngkongdiaogongjiaoche411liang,kongdiaogongjiaochebiliyou54%tishengzhi68%;qingjienengyuanyuxinnengyuangongjiaochebiliyou21%tishengzhi58%,quanshigongjiaochewanrenyongyoulvda13.60biaotai(yishiqurenkou290.46wanji),tongbizengzhang0.74%。

s10比赛投注  sishigongyifuwushuipingbuduantigao。jijiluoshi《guangxizhuangzuzizhiqulaonianrenyoudaiguiding》henanningshiyouguanlaonianrenyoudaizhengce,yangezhixingzizhiqulaonianrenyoudaizhengcezhong“chihongzhengde70zhousuiyishangguangxiquneilaonianrenkemianfeichengzuogonggongqiche”deguiding,tongshianzhao“jiugaobujiudi”deyuanze,jixuzhixingnanningshiyuanyou“60-69zhousuigugua、yingongbingcanlaonianrenmianfeichengzuoshineigonggongqiche”deyoudaizhengce。

s10比赛投注  wushiyuanmanwancheng2015nianchunyun、“lianghuiyijie”zhongdajiejiarijidaxinghuodongdejiaotongyunshubaozhang,zuohaozhongdianchangsuohejiejiarideyunshubaozhanghexingyeanquanshengchangongzuo,tongguohelianpaiyunlitoufang、linghuozuzhidiaodu、zengkailinshigongjiaoxianlu、zengshelinshigongjiaozhandianjiyanzhanggongjiaoyunyingshijiandengcuoshi,jijizuohaojieriqijiangongjiaoyunshuzuzhibaozhanggongzuo,zhongdianzuohaonanninghuochedongzhandechengshikeyunjiaotongjiebogongzuo,quebaoleguangdaqunzhongdeanquan、bianjiechuxing。

  liushijixushenrukaizhan“wenmingxingche?lirangbanmaxian”huodong,gongjiaochebanmaxianqianliranglvbaochizai98%yishang,wenmingjianshejinyibushenhua,kaizhan“lizugangweixueleifeng,fuwushiminzaixingdong”zhutizhiyuanfuwu、“aixinsongkao”huodong、“jiangwenmingshuxinfeng”gongyiguanggaoxuanchuandengyixiliehuodong,bagongjiao、chuzuchexingyedazaochengwenmingjiaotong“zouzaiqian、zuobiaolv”chuangkouxingye。

  5.jixiaomubiaowanchengqingkuangfenxi。

  zaixiangmushishizhong,100%wanchenglechengdanshehuigongyixinggongzuo,tongguozengjiagongjiaochangzhan、gongjiaocheliang、gongjiaoxianludengbuduantishenggongjiaofuwushuiping,xiangmushijiwanchengzhiliangdadaoxingyeguanlixiangguanguidingheyaoqiu。

  (er)pingjiajielun

  1.pingfenjieguo

s10比赛投注  genjuxiangmujixiaopingjiazhibiaobiaoneirongjinxingziping,gexiangzhibiaoneirongwanchenglianghao,zipingjieguowei96fen。

  2.zhuyaojielun

s10比赛投注  zaibencigongjiaoyunyingbutiexiangmuzipinggongzuozhong,wanchenglexiangmuzijintourushiyong、guochengguanlijiankong、xiangmuchanchuchengdanwanchenggexiangshehuigongyixinggongzuo、xiangmujingjixiaoyiheshehuixiaoyijikechixuxiaoyidengzhibiaogongzuo,gaixiangmuduigongjiaoxingyechixujiankangfazhanqidaolezhongyaozuoyong。

  四、主要经验及做法、存在的问题和建议

  (yi)zhuyaojingyanjizuofa

  2015nianweiguancheluoshicaizhengbutiezhengce,jinyibuquerengongjiaoqiyeyingyeshouruyuchengben,yinrudisanfangzhuanxiangshenjidanweizhongzhongyihuijishishiwusuoduiquanshi6jiananningshigongjiaoqiyeshenbaode2015niandunanningshigongjiaoqiyekeyunchengbenguizhicaizhengbutiejinxingdisanfangzhuanxiangshenji。disanfangzhuanxiangshenjiyiju《nanningshigongjiaoqiyecaizhengbutiezanxingbanfa》(nanfuban〔2012〕202hao)、《nanningshigongjiaoqiyekeyunchengbenguizhicaizhengbutiefangan》(nanfubanhan〔2012〕164hao)he《nanningshigongjiaoqiyekeyunchengbenguizhicaizhengbutieshishixize》(nanjiaogongjiao〔2013〕269hao)dengwenjian,yunyonglejiancha、guancha、xunwen、fenxixingfuhedengshenjifangfa,duigongjiaoqiyetigongdegongjiaobutieziliaojiqitaxiangguanziliaoshishilebiyaodeshenjichengxu,bingduilingchaoshouruzhixinglegencheshouchao、xianchangguanchadianchaodengjianchachengxu,jinyibuquebaogongjiaoqiyeyingyeshouruyuchengbenzhenshi、keguan,baozhanggongjiaoyunyingbutiexiangmugengkexue、heli、gongping、youxiao。

  ciwai,2015nians10bisaitouzhushouciyinrudisanfangzhuanxiangshenjidanweizhongzhongyihuijishishiwusuoduiquanshi6jiananningshigongjiaoqiyexinnengyuancheyingyongqingkuangjiqitaxiangguanziliaoshishilebiyaodeshenji。jingshenji,nanningshigongjiaoqiye2015nianduxinzengjigenghuangong717lianggongjiaoche,qizhong306liangjienengyuxinnengyuangongjiaoche,411lianglngkongdiaogongjiaoche,xinzengjigenghuandegongjiaochezhongxinnengyuangongjiaochedebizhongwei42.68%,chaoewancheng2015nianguangxixinzengjigenghuanbizhongda10%demubiaorenwu。

  (er)cunzaidewenti

s10比赛投注  congbencigongjiaoyunyingbutiexiangmupingjiazipingzhongkoufenxiangmugongliangxiang,fenbieweiyishigongjiaokeyunliangtongbijianshao3891.3wanrenci。zhuyaoyuanyinwei: yishishouguidaojiaotong1-4haoxian、chengshikuaisulujianshedengchengshidaolugaikuojianshigongweidangyingxiang,gongjiaoxianlu、zhandiandiaozhengpinfan,gongjiaocheyunxingxiaolv、zhundianlvxiajiang(yingongjiaochetixingda,linghuoxingjijidongxingjunjiaocha,zaiweidangshigongjiaozhaideluduanxingshihuanman,shenzhiduanshiyongdu),keyuanyousuoliushi,gongjiaokeyunliangjianshao。ershiwoshijinzai2gejiaochakoushezhigongjiaoyouxiantongxingxinhao,gongjiaozhuanyongdaolichengyuewei47gongli。yuguoneitongleichengshixiangbi(jutongjichengdou、nanjing、zhangsha、shenyangdengchengshidegongjiaozhuanyongdaolichengfenbiewei: 219gongli、120gongli、130gongli、100gongli),woshigongjiaozhuanyongdaolichengjiaodi,daozhiwoshigongjiaozhundianlvpiandi,gongjiaoyunshuxiaolvbugao,chengweileyingxianggongjiaokeyunliangdezhongyaoyinsu。woshijuminchuxingfangshizhujianzhuanxiangyixiaoqiche、diandongchedenggetichuxingweizhu,woshigongjiaokeyunliangtongbiyousuojianshao。

  (san)jianyihegaijincuoshi

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