s10比赛投注

南宁市西江黄金水道建设工作办公室2017年部门决算

发布时间: 2019-10-11 10:25     来源:s10比赛投注


南宁市西江黄金水道建设工作办公室2017年部门决算


mu          lu

diyibufen: nanningshixijianghuangjinshuidaojianshegongzuobangongshigaikuang

yi、zhuyaozhineng

er、bumenjuesuandanweigoucheng

dierbufen: nanningshixijianghuangjinshuidaojianshegongzuobangongshi2017nianbumenjuesuanbaobiao

biaoyi: shouruzhichujuesuanzongbiao

biaoer: shourujuesuanbiao

biaosan: zhichujuesuanbiao

s10比赛投注biaosi: caizhengbokuanshouruzhichujuesuanzongbiao

biaowu: yibangonggongyusuancaizhengbokuanshouruzhichujuesuanbiao

s10比赛投注biaoliu: yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao

biaoqi: yibangonggongyusuananpaide“sangong”jingfeizhichujuesuanbiao

biaoba: zhengfuxingjijinshouruzhichujuesuanbiao

disanbufen: nanningshixijianghuangjinshuidaojianshegongzuobangongshi2016nianbumenjuesuanqingkuangshuoming

yi、2017niandushouruzhichujuesuanzongtiqingkuang

s10比赛投注er、2017nianduyibangonggongyusuanzhichujuesuanqingkuang

s10比赛投注san、2017nianduzhengfuxingjijinzhichujuesuanqingkuang

s10比赛投注si、yibangonggongyusuancaizhengbokuananpaide“sangong”jingfeizhichujuesuanqingkuangshuoming

wu、qitazhongyaoshixiangqingkuangshuoming

s10比赛投注diyibufen: nanningshixijianghuangjinshuidaojianshegongzuobangongshigaikuang

yi、zhuyaogaikuang

1.zhuyaozhineng

genjushirenminzhengfuheshijiaotongyunshujushouyudegongzuozhize,tongchouxiediaotuijinnanningshixijianghuangjinshuidaojiansheguanligongzuo,yuzizhiquxijianghuangjinshuidaojianshelingdaoxiaozuduijienanningshixijianghuangjinshuidaojianshegongzuorenwu;lingwaigenjuzhonggongnanningshiweibangongtingnanwei〔2012〕175haotongzhijingshen,shiwei、shirenminzhengfujuedingchenglinanningshizhongdajiaotongjichujianshezhihuibu,zhihuibuxiashebangongshi,bangongshishezaishijiaotongyunshuju,yushihuangjinshuidaobanheshubangong,shihuangjinshuidaobanfuzezhihuiburichanggongzuo。

2.jigourenyuanqingkuang

wobanrenyuanbianzhishuwei16ren,nianmoshiyouzaibianzaizhirenyuan9ren,canzhaogongwuyuanfaguanlizaizhirenyuan9ren,zaizhizaibianrenyuanxiangshoudushengzinvbaojianfei4ren;zaibiantuixiurenyuan5ren。2016nian2yuefenzhixinggongwuyongchegaige,yuanshiyongqiche9tai,qizhongyoudingbianzhenggongwuyongche3tai、jiaotongzhifayewushiyongpikaqiche6tai,quanbuanyouguanchengxushangjiaochuli,2017nianmoshiyoucheliangshuweiling。

s10比赛投注3.jigourenyuandangnianbiandongqingkuangjiyuanyin。

s10比赛投注2017nianwodanweiyingongzuoxuyaoyou3mingzaizhizaibianrenyuandiaoliwodan(2rendiaoli,1rentuixiu),tuixiu5rengongzidabufenzaishirenshejuhefa,suoyinianmoshiyourenshubishangnianjianshao7ren,jianshaole43.75%,bingqietuixiu5renancaizhengjutongzhibuzuojuesuanhesuantianbao,juesuanbuyongjiruyibangonggongyusuancaizhengbokuan(buzhu)kaizhirenshuzhong“lituixiurenyuan”,suoyituixiurenyuanshiyourenshubuyongtianbao,tuixiurenyuanyuqunianxiangbixiajiangle100%。

er、bumenjuesuandanweigoucheng

s10比赛投注2017 niandunanningshixijianghuangjinshuidaojianshegongzuobangongshidejuesuanbaobiaoyou1gedanweizucheng,shucanzhaogongwuyuanguanlishiyedanwei1 ge。


dierbufen: nanningshixijianghuangjinshuidaojianshegongzuobangongshi2017 nianbumenjuesuanbaobiao(jianfujian)   


disanbufen: nanningshixijianghuangjinshuidaojianshegongzuobangongshi

2017 niandubumenjuesuanqingkuangshuoming

yi、2017niandushouruzhichujuesuanzongtiqingkuang

(yi)benbumen2017nianduzongshouru183.42wanyuan,yu2016niandujuesuanshu221.39wanyuanjianshao37.97wanyuan,xiajiangle17.15%,shourujutiqingkuangruxia:

1.caizhengbokuanshouru183.33wanyuan,weishibenjicaizhengdangnianbofudezijin,yu2016niandujuesuanshu214.33wanyuanjianshao31wanyuan,xiajiangle14.46%,zhuyaoyuanyinshizaizhirenyuanjianshao3renhetuixiurenyuangongzidabufenyoushirenshejufafang, jibenzhichuzhongdegongzifulizhichuheduigerenjiatingbuzhuzhichuyuquniantongqiduibijianshao25.02wanyuan。

s10比赛投注2.shiyeshouru 0 wanyuan。

s10比赛投注3.jingyingshouru 0 wan。

4.qitashouru0.09wanyuan,weibendanweizai“caizhengbokuanshouru”、

“shiyeshouru”、“jingyingshouru”zhiwaiqudedeshouru,shibenbumenjibencunkuanzhanghulixishouru。yu2016niandujuesuanshu7.06wanyuanjianshao6.97wanyuan,xiajiangle98.76%,zhuyaoyuanyinshishangnianduyouyibiyewushouhuiyiqiannianduzhichu7wanyuan,lieruqitashouruhesuan,erjinnianzemeiyou,suoyiduibijianshaole98.76%。

s10比赛投注5.yongshiyejijinmibushouzhichae 0 wanyuan。

6.shangnianjiezhuanhejieyu17.52wanyuan,weiyiqiannianduzhichuyusuanyinkeguan

tiaojianbianhuaweizhixingwanbi、jiezhuandaobennianduanyouguanguidingjixushiyongdezijin,

jibaokuocaizhengbokuanjiezhuanhejieyu,yebaokuoshiyeshouru、jingyingshouru、qitashourudejiezhuanhejieyu,yu2016niandujuesuanshu15.03wanyuanzengjia2.49wanyuan,zengzhangle16.57%,zhuyaoyuanyinshi2017nianzaizhirenyuanquannianyanglao、yiliaodengshehuibaozhangjiaofeiquanniandiaozhengshuhaimeiyouliezhichu,2018nianyuanjixukaizhi,suoyinianmojiezhuanyujieyuyushangnianduduibizengzhangle16.57%。

(er)benbumen2017nianduzongzhichu180.93wanyuan, yu2016niandujuesuanshu210.56wanyuanjianshao29.63wanyuan,xiajiangle14.07%。zhichujutiqingkuangruxia:

1.yibangonggongyusuanjibenzhichu122.86 wanyuan: zhuyaoyongyunanningshixijianghuangjinshuidaojianshegongzuobangongshiweibaozhengrichangyunzhuanfashengdejibenzhichu,zhanquannianzhichude67.90%,yu2016niandujuesuanshu140.20wanyuanjianshaole17.34wanyuan,xiajiangle12.37%。zhuyaoyuanyinyishizaizhirenyuanjianshao3 ren,ershituixiurenyuan5rendabufengongzizaishirenshejufafang,gongzifuliyejianshao、shehuibaoxianjiaofei、gongjijindengyushangnianduduibijian25wan,renyuanjingfeixiajiangle20.62%.。

s10比赛投注2.xiangmuzhichu58.07wanyuan: zhuyaoyongyujiaqiangzhidingnanningshigangkoujiansheguihua,nanningshixijiangjingjidaifazhanxilieguihua,zuzhixiediaokaizhannanningshixijianghuangjinshuidaojianshedegexiangguanligongzuozhichu,zhanquannianzhichude32.10%,yu2016niandujuesuanshu70.36wanyuanjianshaole12.29wanyuan,xiajiangle17.47%;zhuyaoyuanyinyishiyusuanyushangnianduduibijianshao29.58%,ershijingguobanianlaidetouzijianshe,nanningshizhongyaodegangkou、matoudouyijingjianwan,suoyibishangniandujianshaole17.47%。zongzhi,wobanzaizhixing2017nianbumenyusuanguochengzhong,tebieshiduibenbumenxiangmujingfeinianchuyusuananpaidexiangmushiyangeshixingzhuankuanzhuanyongde,renzhenzhixing《nanningshicaizhengjuzhuanfazizhiqucaizhengtings10bisaitouzhujiaqiangdifangcaizhengjieyujiezhuanzijinguanlidetongzhi》(nanyucai〔2010〕308haowenjianjingshen,jiadazhichuzhixinglidu,suoyixiangmuzhichuyusuanwanchenglvdadao95%,jianshaoyusuanzijinchenji。

s10比赛投注3.shehuibaozhanghejiuyezhichu16.96wanyuan,yu2016niandujuesuanshu20.30wanyuanjianshaole3.34wanyuan,xiajiangle16.45%,zhuyaoyuanyinyishizaizhirenyuanjianshao3 ren,ershituixiurenyuan5rendabufengongzizaishirenshejufafang,gongzifuliyejianshao、shehuibaoxianjiaofeidengyushangnianduduibidoujianshaole。

4.jieyufenpei 0 wanyuan。

s10比赛投注5.nianmojiezhuanhejieyu17.52wanyuan,weibennianduhuoyiqiannianduyusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi,xuyaoyanchidaoyihounianduanyouguanguidingjixushiyongdezijin,baokuocaizhengbokuanjiezhuanhejieyu,jiqitashourudejiezhuanhejieyu。

er、2017nianduyibangonggongyusuanzhichujuesuanqingkuang

nanningshixijianghuangjinshuidaojianshegongzuobangong2017 nianduyibangonggongyusuanzhichu180.93wanyuan,yu2016niandujuesuanshu210.56wanyuanjianshaole29.63wanyuan,xiajiangle14.07%,qizhong: jibenzhichu122.86wanyuan,xiangmuzhichu58.07wanyuan。

s10比赛投注benban2017nianduyibangonggongyusuanzhichunianchuyusuanshuwei231.58wanyuan,zhichujuesuanshuwei180.93wanyuan,wanchengnianchuyusuanshude78.12%。

(yi)jibenzhichu

1.gongzifulixingzhichu83.67wanyuan,wanchengnianchuyusuanshu105.68wanyuande79.17%: zhuyaoyongyuweibaozhengrichangyunzhuanfashengdejibenzhichu。rugenjuguojiaguidingdejibengongzihejinbutiebiaozhundenganpaiderenyuanjingfeizhichu。

2.shangpinhefuwuzhichu26.56wanyuan,wanchengnianchuyusuanshu29.11wanyuande91.24%,zhuyaoyongyuanzizhiqutongyiguidingdekaizhibiaozhunanpaidebangongfei、yinshuafei、shuidianfei、peixunfei、chalvfei、huiyifeidengrichanggongyongjingfeizhichu。

s10比赛投注3. duigerenhejiatingbuzhuzhichu12.63wanyuan,wanchengnianchuyusuanshu29.99wanyuande42.11%: zhuyaoyongyushiyedanweianguojiaguidingfafangdelituixiurenyuangongzijinbutiejilituixiurenyuanguanlifangmiandejibenzhichu、anzhaoguojiazhengceguidingduizhigongbutiedezhufanggongjijindejibenzhichu。

(er)xiangmuzhichu

yibanshiyexiangmuguanlizhichu58.07wanyuan: zhuyaoyongyuzhidingnanningshigangkoujiansheguihua,nanningshixijiangjingjidaifazhanxilieguihua,zuzhixiediaokaizhannanningshixijianghuangjinshuidaojianshedegexiangguanligongzuoerfashengdexiangmuzhichu。

s10比赛投注zongzhi,quannianzhichu180.93wanyuan,yuyusuanxiangbichayilvwei21.87%,chayilvjiaoda,zhuyaoyuanyinshi2017nianzaizhirenyuandiaoli3ren,tuixiurenyuan5rendabufengongzizaishirenshejufanying,jibenzhichuyushangnianduibijianshao25wanyuan,quannianzhichuyuqunianduibixiajiangle14.08%。

s10比赛投注san、2017nianduzhengfuxingjijinzhichujuesuanqingkuang

2017nianduzhengfuxingjijinzhichu 0 wanyuan,qizhong: jibenzhichu 0 wanyuan,

xiangmuzhichu 0 wanyuan。

si、yibangonggongyusuancaizhengbokuananpaide“sangong”jingfeizhichujuesuanqingkuangshuoming

2017nianduyibangonggongyusuancaizhengbokuananpaide“sangong”jingfeizhichujuesuanzhong,yingongchuguo(jing)feizhichujuesuan 0 wanyuan;gongwuyongchegouzhijiyunxingfeizhichujuesuan0 wanyuan;gongwujiedaifeizhichujuesuan 0wanyuan。jutiqingkuangruxia:

2017nian“sangong”jingfeizhichu0yuan, baokuo:①gongwuyongcheyunxingweihufei0yuan, ,woban2016nian2yuefenyijingzhixinggongwuyongchegaige, bingqienianchuyijingbubianzhigongwuyongcheyunxingweihufeiyusuan,suoyiyuquniantongqixiangbijianshaole0.72wanyuan,xiajiangle100%;②gongwujiedaifeizhichulingyuan,jiedai0ci,gong0renjiucan,renjun0yuan,yunianchuyusuanxiangbijieyuele1wanyuan,yuquniantongqixiangbiwuzengjianbianhua,zhuyaoyuanyinshicong2008nian11yuefenkaishinanningshixijianghuangshuidaojianshedao2017niangongji8nianduoshijian,zhongyaonanningshixijianghuangshuidaojianshejibenwancheng,quneiwaitongxingmeiyoudaofang,suoyiyushangnianduduibitongyangwugongwujiedaikaizhi。zongzhi2017nian“sangong”jingfeizhichuyuquniantongqixiangbijianshaole0.72wanyuan,xiajiangle100%,xiajiangbianhuajiaodadezhuyaoyuanyinshiwoban2017nianshenruguancheluoshidangdeshibadajingshenhedangzhongyangde“baxiangguiding”,miqielianxiqunzhong,lixingqinjianjieyue,fanduipuzhanglangfei,yangekongzhi“sangong”jingfeizhichu。

“sangong”jingfeizhichu(zongejifenxiangshue)yunianchuyusuanshu、shangnianzhichushujinxingduibibiao

                                                            单位: 万元  

项目名称

2017年预算

2017年支出

2016年支出

同比增长%

合    计

1

0

0.72

-100%

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

0

0

0.72

-100%

3、公务接待费合计

1

0

0

0






s10比赛投注congduibibiaozhongkekandao,2016nian“sangong”jingfeizhichuyuquniantongqixiangbijianshaole100%,xiajiangbianhuajiaodadezhuyaoyuanyinshiwoban2017nianshenruguancheluoshidangdeshibadajingshenhedangzhongyangde“baxiangguiding”,miqielianxiqunzhong,lixingqinjianjieyue,fanduipuzhanglangfei,yangekongzhi“sangong”jingfeizhichu。

s10比赛投注huiyifei、peixunfeikaizhiqingkuang

s10比赛投注huiyifei、peixunfeizhichuqingkuang: kejinxingshangxianianduibi、yujuesuanduibizhichuqingkuangfenxibiao 

                                                          单位: 万元

项目名称

2017年预算

2017年支出

2016年支出

同比增长%

会  议  费

0.96

0

0

0

培  训  费

5.00

3.77

2.66

41.84%

2017nianhuiyifeiquannianyusuan0.96wanyuan,,quannianhuiyifeikaizhi0yuan, yunianchuyusuanxiangbijieyuele0.96wanyuan, huiyisuirankaideduo,danshimeiyoujiucan,yuquniantongqixiangbiwuzengjianbianhua;peixunfeikaizhi3.77wanyuan(jibenzhichu0.38wanyuan,xiangmuzhichu3.39wanyuan),annianmozaizhi9jisuanrenjun0.42wanyuan, yuquniantongqixiangbizengjiale1.11wanyuan,zengzhangle41.84%,zengzhangfudujiaoda,zhuyaoyuanyinshiwoban2017niananjutongzhisong2pi5rencanjiaquwaiyewupeixun,suoyipeixunfeiyuqunianxiangbizengzhangle41.84%。


wu、qitazhongyaoshixiangqingkuangshuoming

(yi)shourujuesuanbiaobuchongshuoming

s10比赛投注“shourujuesuanbiao”zhongqitashouru0.09wanyuan,hesuanneirongzhuyaoshijibencunkuanzhanghulixishouru。

s10比赛投注(er)zichanfuzhaiqingkuangfenxibuchongshuoming

wobanzichanfuzhaiguanlizhongcunzaiwentijiaoshao, zichanfuzhailvweiling,zichanfuzhaiyushangnianduduibiwuzengjianbianhua,yingshouyingfuzhangkuanbucunzaiduonianbuqinglidewenti,suoyiqianzaidezichanfuzefengxianbucunzai。

(san)guoyouzichanzhanyongqingkuangshuoming

2017nianzichanzonge36.42wanyuan,bishangniandujianshaole20.24%,zhuyaoyuanyinshizhixinggongwuyongchegaige,bennianshoudaozhuanrang1taihaimayueyeqicheruzhangdan,gudingzichanyuanjiajianshaole14.92wanyuan。jiezhi2017nian12yue31ri,shiyoucheliangshuweiling。

(si)yusuanjixiaoguanligongzuokaizhanqingkuang

s10比赛投注genjucaizhengyusuanguanliyaoqiu,woban2017nianduxiangmuzhichumeiyouyusuanjixiaoguanlixiangmu,suoyijuesuanbuyongbianzhiyusuanjixiaoguanli。


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