南宁市交通工程质量监督站
2016年部门决算
s10比赛投注 gongkaishijian: 2017nian10yue13ri
目 录
s10比赛投注 diyibufen: nanningshijiaotonggongchengzhiliangjianduzhangaikuang
yi、zhuyaozhineng
s10比赛投注 er、bumenjuesuandanweigoucheng
dierbufen: nanningshijiaotonggongchengzhiliangjianduzhan2016nianbumenjuesuanbaobiao
biaoyi: shouruzhichujuesuanzongbiao
s10比赛投注 biaoer: shourujuesuanbiao
biaosan: zhichujuesuanbiao
biaosi: caizhengbokuanshouruzhichujuesuanzongbiao
biaowu: yibangonggongyusuancaizhengbokuanshouruzhichujuesuanbiao
biaoliu: yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao
s10比赛投注 biaoqi: yibangonggongyusuananpaide“sangong”jingfeizhichujuesuanbiao
s10比赛投注 biaoba: zhengfuxingjijinshouruzhichujuesuanbiao
disanbufen: nanningshijiaotonggongchengzhiliangjianduzhan2016nianbumenjuesuanqingkuangshuoming
s10比赛投注 yi、2016niandushouruzhichujuesuanzongtiqingkuang
er、2016nianduyibangonggongyusuanzhichujuesuanqingkuang
s10比赛投注 san、2016nianduzhengfuxingjijinzhichujuesuanqingkuang
si、yibangonggongyusuancaizhengbokuananpaide“sangong”jingfeizhichujuesuanqingkuangshuoming
wu、qitazhongyaoshixiangqingkuangshuoming
第一部分: 南宁市交通工程质量监督站概况
一、主要职能
nanningshijiaotonggongchengzhiliangjianduzhanshijingnanningshibianzhiweiyuanhuipizhunyu2007nianshelidezhengkejizishouzizhishiyedanwei,lishunanningshijiaotongyunshujuguanli,binggenjuweituochengdangonglu、shuiluyunshujianshegongchengzhiliangdejutishishigongzuo;chengdangonglu、shuiluyunshujianshegongchenganquanshengchanjianduguanlidexiangguanjishuxingheshiwuxinggongzuo。 2013nian10yue,anzhaonanningshijigoubianzhiweiyuanhui《s10bisaitouzhunanningshijiaotongyunshujusuoshushiyedanweiqingliguifanyouguanwentidetongzhi》(nanbian[2013]328hao)wenjianyaoqiu,youyuannanningshijiaotonggongchengzhiliangjiandufenzhangengmingweinanningshijiaotonggongchengzhiliangjianduzhan。
二、部门决算单位构成
2016 niandunanningshijiaotonggongchengzhiliangjianduzhandejuesuanbaobiaoyou1gedanweizucheng。
第二部分: 南宁市交通工程质量监督站2016年部门决算报表
第三部分: 南宁市交通工程质量监督站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)shouruzongji 242.73 wanyuan。
1.caizhengbokuanshouru187.89wanyuan,weishibenjicaizhengdangnianbofudezijin。
2.shiyeshouru0wanyuan,weishiyedanweikaizhanyewuhuodongqudedeshouru。ru: jisuanjijishuzhongxinkaizhanzhuanyehuodongjifuzhuhuodongsuoqudedeshouruyijijiguanfuwujuhouqinfuwushouru。
3.jingyingshouru 0 wanyuan,weishiyedanweizaiyewuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。
4.qitashouru 0.13wanyuan,weiyusuandanweizai“caizhengbokuanshouru”、
s10比赛投注 “shiyeshouru”、“jingyingshouru”zhiwaiqudedeshouru。shuyujibenzhanghulixishouru。
5.yongshiyejijinmibushouzhichae 0wanyuan,zhuyaoshisuoshushiyedanweizaidangniande“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”ji“qitashouru”bunengbaozhengqizhichudeqingkuangxia,shiyongyiqianniandujileideshiyejijin(shiyedanweidangnianshouruhezhichuxiangdihouanguojiaguidingtiqu,yongyumibuyihouniandushouzhichaedejijin)mibubenniandushouzhiquekoudezijin。
6.shangnianjiezhuanhejieyu54.71wanyuan,weiyiqiannianduzhichuyusuanyinkeguantiaojianbianhuaweizhixingwanbi、jiezhuandaobennianduanyouguanguidingjixushiyongdezijin,jibaokuocaizhengbokuanjiezhuanhejieyu,yebaokuoshiyeshouru、jingyingshouru、qitashourudejiezhuanhejieyu。
(er)zhichuzongji 242.73wanyuan。baokuo:
1.shehuibaozhanghejiuyezhichu(lei)13.29wanyuan: zhuyaoyongyuanguojiaguidingfafangdelituixiurenyuangongzijinbutiejilituixiurenyuanguanlifangmiandezhichu。
s10比赛投注 2.yiliaoweishengyujihuashengyuzhichu(lei)13.85wanyuan: zhuyaoyongyuanguojiaguidingfafangdelituixiurenyuangongzijinbutiejilituixiurenyuanguanlifangmiandezhichu。
3.jiaotongyunshuzhichu(lei)188.32wanyuan: zhuyaoyongyubendanweiweibaozhengrichangyunzhuanfashengdejibenzhichuhezhuanxiangxiangmuzhichu。ruanshibenjitongyiguidingdekaizhibiaozhunanpaidebangongfei、yinshuafei、shuidianfei、peixunfei、chalvfei、huiyifeidengrichangjingfeizhichu。
s10比赛投注 4.zhufangbaozhangzhichu(lei)8.79wanyuan: zhuyaoyongyuanzhaoguojiazhengceguidingxiangzhigongfafangdezhufanggongjijin、tizubutie、goufangbutiedengzhufanggaigefangmiandezhichu。
5.jieyufenpei0wanyuan,weishiyedanweianguidingtiqudezhigongfulijijin、shiyejijinhejiaonadesuodeshuideng。
6.nianmojiezhuanhejieyu18.48wanyuan,weibennianduhuoyiqiannianduyusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi,xuyaoyanchidaoyihounianduanyouguanguidingjixushiyongdezijin,jibaokuocaizhengbokuanjiezhuanhejieyu,yebaokuoshiyeshouru、jingyingshouru、qitashourudejiezhuanhejieyu。
二、2016年度一般公共预算支出决算情况
nanningshijiaotonggongchengzhiliangjianduzhan2016 nianduyibangonggongyusuanzhichu 189.75wanyuan,qizhong: jibenzhichu 164.53wanyuan,xiangmuzhichu25.22wanyuan。
(yi)jiaotongyunshuzhichu153.82wanyuan。zhuyaoyongyubenjigouweibaozhengrichangyunzhuanfashengdejibenzhichuhezhuanxiangxiangmuzhichu。ruanshibenjitongyiguidingdekaizhibiaozhunanpaidebangongfei、yinshuafei、shuidianfei、peixunfei、chalvfei、huiyifeidengrichangjingfeizhichu。
(er)shiyedanweilituixiu13.29wanyuan。zhuyaoyongyuanguojiaguidingfafangdelituixiurenyuangongzijinbutiejilituixiurenyuanguanlifangmiandejibenzhichu。
s10比赛投注 (san)shiyedanweiyiliao13.85wanyuan。zhuyaoyongyugenjunanningshitongyiguiding,anguidingdebilijijiaodeshiyedanweiyiliaobaoxianfeijibenzhichu。
(si)zhufanggongjijin8.79wanyuan。zhuyaoyongyuanzhaoguojiazhengceguidingduizhigongbutiedezhufanggongjijindejibenzhichu。
三、2016 年度政府性基金支出决算情况
nanningshijiaotonggongchengzhiliangjianduzhan2016nianduzhengfuxingjijinzhichu0wanyuan,qizhong: jibenzhichu 0wanyuan,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
2016nianduyibangonggongyusuancaizhengbokuanjibenzhichu164.53wanyuan,qizhongrenyuanjingfei148.76wanyuan,zhuyaobaokuo: jibengongzi、jixiaogongzi、shebaojiaofeideng;gongyongfeijingfei15.77wanyuan,zhuyaobaokuo: bangongfei、yinshuafei、shuidianfei、youdianfeideng;
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
2016niandugonggongyusuancaizhengbokuan“sangong“jingfeizhichujuesuanzhong,yingongchuguo(jing)feizhichujuesuan0wanyuan;gongwuyongchegouzhijiyunxingfeizhichujuesuan 1.48wanyuan;gongwujiedaifeizhichujuesuan0wanyuan。
“sangong”jingfeizhichu(zongejifenxiangshue)yunianchuyusuanshu、shangnianzhichushujinxingduibibiao:
单位: 万元
项目名称 |
2016年预算 |
2016年支出 |
2015年支出 |
同比增长% |
合 计 |
2.7 |
1.48 |
1.48 |
0 |
1. 因公出国(境)费合计 |
0 |
0 |
0 |
0 |
2、公务用车辆购置及运行维护费合计 |
1.7 |
1.48 |
1.48 |
0 |
3、公务接待费合计 |
1 |
0 |
0 |
0 |
jutiqingkuangruxia:
s10比赛投注 (yi)yingongchuguo(jing)feizhichu 0 wanyuan。quannianshiyongcaizhengbokuananpainanningshijiaotonggongchengzhiliangjianduzhan、0 gesuoshudanweichuguotuanzu0 ge,canjiaqitadanweizuzhidechuguotuanzu 0 ge,quannianyingongchuguo(jing)tuanzugongji 0 ge,leiji 0 renci。
s10比赛投注 (er)gongwuyongchegouzhijiyunxingfeizhichu1.48wanyuan。qizhong:
gongwuyongcheyunxingzhichu1.48wanyuan。zhuyaoyongyujiyaowenjianjiaohuan、shineiyingongchuxingyijikaizhandaogexianqujiaotonggongchengzhiliangjianduyewusuoxucheliangranliaofeiweixiufei、guoluguoqiaofei、baoxianfeideng。2016nian,nanningshijiaotonggongchengzhiliangjianduzhanzhiyou1 gesuoshudanweikaizhicaizhengbokuandegongwuyongchebaoyouliangwei 1 liang,quannianyunxingfeizhichu1.48wanyuan,pingjunmeiliang1.48wanyuan。
(san)gongwujiedaifeizhichu0wanyuan。zhuyaoyongyuyuxiongdisheng、shixiangguandanweiyewujiaoliujigongzuodiaoyanyijikaizhancaizhengshiwugongwuhuodongfashengdejiedaizhichu。
五、其他重要事项情况说明
s10比赛投注 (yi)jiguanyunxingjingfeizhichuqingkuangshuoming
s10比赛投注 2016nianbenbumenjiguanyunxingjingfeizhichu0wanyuan,bi2015niande0wanyuanzengjia0wanyuan,jiangdi0%。
s10比赛投注 (er)zhengfucaigouzhichuqingkuangshuoming
2016nianbenbumenzhengfucaigouzhichuzonge3.14wanyuan,qizhong: zhengfucaigouhuowuzhichu3.14wanyuan、zhengfucaigougongchengzhichu0wanyuan。
s10比赛投注 (san)guoyouzichanzhanyongqingkuangshuoming
jiezhi2016nian12yue31ri,bendanweigongyoucheliang 1 liang,qizhong,bujilingdaoganbuyongche 0 liang、yibangongwuyongche 1liang、yibanzhifazhiqinyongche 0liang、tezhongzhuanyejishuyongche 0 liang、qitayongche 0 liang;danweijiazhi200wanyuanyishangdaxingshebei 0 tai(tao)。
(si)yusuanjixiaoguanligongzuokaizhanqingkuang
2016nian,bendanweigongzuzhidui0gexiangmujinxinglejixiaopingjia,shejiyibangonggongyusuandangniancaizhengbokuan0wanyuan,zhannianchuyusuande0%。