s10比赛投注

　　南宁市道路运输管理处

　　2016年部门决算

　　目    录

s10比赛投注　　diyibufen: nanningshidaoluyunshuguanlichugaikuang

　　yi、zhuyaozhineng

　　er、bumenjuesuandanweigoucheng

　　dierbufen: nanningshidaoluyunshuguanlichu2016nianbumenjuesuanbaobiao

s10比赛投注　　biaoyi: shouruzhichujuesuanzongbiao

s10比赛投注　　biaoer: shourujuesuanbiao

　　biaosan: zhichujuesuanbiao

　　biaosi: caizhengbokuanshouruzhichujuesuanzongbiao

　　biaowu: yibangonggongyusuancaizhengbokuanzhichujuesuanbiao

s10比赛投注　　biaoliu: yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao

　　biaoqi: yibangonggongyusuancaizhengbokuananpaide“sangong”jingfeizhichujuesuanbiao

s10比赛投注　　biaoba: zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

　　disanbufen: nanningshidaoluyunshuguanlichu2016niandubumenjuesuanqingkuangshuoming

s10比赛投注　　yi、2016 niandushouruzhichujuesuanzongtiqingkuang。

　　er、2016 nianduyibangonggongyusuanzhichujuesuanqingkuang。

s10比赛投注　　san、2016nianduzhengfuxingjijinzhichujuesuanqingkuang。

　　si、yibangonggongyusuancaizhengbokuananpaide“sangong”jingfeizhichujuesuanqingkuangshuoming。

s10比赛投注　　wu、qitazhongyaoshixiangqingkuangshuoming。

s10比赛投注　　disibufen: mingcijieshi

　　第一部分: 南宁市道路运输管理处概况

　　一、主要职责

　　yifafuzejutishishidaoluyunshuyijidaoluyunshuxiangguanyewujingyingdejianduguanligongzuo。

　　二、部门决算单位科室构成

s10比赛投注　　genjushangshuzhize，nanningshidaoluyunshuguanlichuneishe10geke（shi）。

　　（yi）bangongshi

s10比赛投注　　fuzezonghexiediao、huiwu、wendian、jiyao、baomi、dangan、xuanchuan、zongzhiweiwen、xingzhengxiaoneng、xinfang、jisheng、gudingzichanguanlihehouqinbaozhangdenggongzuo；fuzerenshi、lituixiurenyuanguanlihefuwudenggongzuo；chengdandangqun、jijianjianchagongzuo。

　　（er）caiwuke

　　fuzecaiwuhesuan、caiwubaobiaodebianzhishangbao、guoyouzichanhuijihesuandengcaiwuguanliyijineibushenjigongzuo。

　　（san）zhengcefaguike

　　fuzeyifaxingzheng、zhifajianduhepufagongzuo；fuzedaoluyunshufuwuzhiliangtousuanjiandechuli、dubanhefankuigongzuo。

　　（si）kejiaoxinxike

　　fuzejutishishidaoluyunshuxinxihuajianshehexingyejienengjianpaixiangguangongzuo；zuzhikaizhandaoluyunshuzhongdakejixiangmuyanjiu，yijixinkejichengguozhuanhuahetuiguangyingyonggongzuo；fuzezhiyejiaoyupeixunguanlijutigongzuo；fuzexingyetongjigongzuo。

　　（wu）keyunjianguanke

　　yifafuzejutishishidaolulvkeyunshujidaolulvkeyunshuzhan（chang）jianduguanligongzuo；chengdanguojidaolulvkeyunshujiandujianchajutishiwuxinggongzuo；jutizuzhishishizhilingxingqiangxian、jiuzai、zhanbeidenglvkejinjiyunshurenwu。

　　（liu）huoyunjianguanke

s10比赛投注　　yifafuzejutishishidaoluhuowuyunshujidaoluhuowuyunshuzhan（chang）jianduguanligongzuo；chengdanguojidaoluhuowuyunshujiandujianchajutishiwuxinggongzuo；jutizuzhishishizhilingxingqiangxian、jiuzai、zhanbeidengzhongdianwuzihehuowujinjiyunshurenwu。

s10比赛投注　　（qi）jidongchejiashiyuanpeixunjianguanke

　　yifafuzejutishishijidongchejiashiyuanpeixunguanligongzuo。

　　（ba）jidongcheweixiujingyingjianguanke

s10比赛投注　　yifafuzejutishishijidongcheweixiujianduguanligongzuo；chengdandaoluyunshucheliangzonghexingnengjianceguanlideshiwuxinggongzuo。

　　（jiu）yewushoulike

s10比赛投注　　fuzedaoluyunshuxingzhengshenpixiangguanyewugongzuo。

　　（shi）anquanguanlike

s10比赛投注　　fuzedaoluyunshu、chengshikeyunxingyeanquanshengchandejianduguanligongzuo。

　　第二部分: 南宁市道路运输管理处2016年部门决算报表

　　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: 南宁市道路运输管理处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）shouruzongji3113.36wanyuan。

　　1．caizhengbokuanshouru2569.53wanyuan，weinanningshibenjicaizhengdangnianbofudezijin。

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

s10比赛投注　　3．jingyingshouru0yuan，weishiyedanweizaiyewuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。

　　4．qitashouru28wanyuan，wei2016nianshangjibuzhushouru。

s10比赛投注　　5．yongshiyejijinmibushouzhichae127.48wanyuan，zhuyaoshisuoshushiyedanweizaidangniande“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”ji“qitashouru”bunengbaozhengqizhichudeqingkuangxia，shiyongyiqianniandujileideshiyejijin（shiyedanweidangnianshouruhezhichuxiangdihouanguojiaguidingtiqu，yongyumibuyihouniandushouzhichaedejijin）mibubenniandushouzhiquekoudezijin。

s10比赛投注　　6．shangnianjiezhuanhejieyu388.35wanyuan，weiyiqiannianduzhichuyusuanyinkeguantiaojianbianhuaweizhixingwanbi、jiezhuandaobennianduanyouguanguidingjixushiyongdezijin，jibaokuocaizhengbokuanjiezhuanhejieyu，yebaokuoshiyeshouru、jingyingshouru、qitashourudejiezhuanhejieyu。

s10比赛投注　　（er）zhichuzongji3113.36wanyuan。baokuo:

s10比赛投注　　1.shehuibaozhanghejiuyezhichu（lei）379.82wanyuan: zhuyaoyongyunanningshibenjianguojiaguidingfafangdelituixiurenyuangongzijinbutiejilituixiurenyuanguanlifangmiandezhichu。

　　2.yiliaoweishengyujihuashengyuzhichu（lei）233.77wanyuan: zhuyaoyongyunanningshibenjianguojiaguidingjiaonadezhigongyiliaobaoxianfei。

　　3.jiaotongyunshuzhichu2004.23wanyuan: zhuyaoyongyufafangbendanweizaizhizhigonggongzi、kaizhanbendanweirichanggongzuojingfeikaizhi。

　　4. zhufangbaozhangzhichu66.49wanyuan: zhuyaoyongyuanzhaoguojiazhengceguidingxiangzhigongfafangdezhufanggongjijindezhichu。

　　5．nianmojiezhuanhejieyu429.05wanyuan，weibennianduhuoyiqiannianduyusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi，xuyaoyanchidaoyihounianduanyouguanguidingjixushiyongdezijin，jibaokuocaizhengbokuanjiezhuanhejieyu，yebaokuoshiyeshouru、jingyingshouru、qitashourudejiezhuanhejieyu。

　　二、2016 年度一般公共预算支出决算情况

　　nanningshidaoluyunshuguanlichu2016niandugonggongyusuancaizhengbokuanzhichu2569.53wanyuan，qizhong: jibenzhichu1463.28wanyuan，xiangmuzhichu 1106.25wanyuan。

　　1.shehuibaozhanghejiuyezhichu-xingzhengshiyedanweilituixiu-shiyedanweilituixiu379.82wanyuan，zhuyaoyongyushibenjianguojiaguidingfafangdelituixiurenyuangongzijinbutiejilituixiurenyuanguanlifangmiandezhichu。

　　2.yiliaoweishengyujihuashengyuzhichu-yiliaobaozhang-shiyedanweiyiliao233.77 wanyuan，yongyuxingzhengjiguanshiyedanweizhigongyiliaobaoxian。

　　3.jiaotongyunshuzhichu1889.44wanyuan，qizhong: xingzhengyunxing74.74wanyuan、gonglushuiluyunshu 1727.57wanyuan，zhuyaoyongyugongluyunshuguanlifangmianzhichu。

　　4.zhufanggaigezhichu66.49wanyuan，zhuyaoyongyuanzhaoguojiazhengceguidingweizhigongtiqudezhufanggongjijindezhichu。

　　三、2016年度政府性基金支出决算情况

　　nanningshidaoluyunshuguanlichu2016nianduzhengfuxingjijinzhichu 0 wanyuan。

　　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　　nanningshidaoluyunshuguanlichu2016nianduyibangonggongyusuancaizhengbokuanjibenzhichu1463.28wanyuan，qizhong: renyuanjingfei1303.01wanyuan，zhuyaobaokuo: jibengongzi307.14wanyuan、jixiaogongzi299.51wanyuan、shehuibaozhangjiaofei248.46wanyuan、lixiufei18.04wanyuan、tuixiufei361.78wanyuan、shenghuobuzhu1.44wanyuan、jianglijin0.16wanyuan、zhufanggongjijin66.49wanyuan；gongyongjingfei160.26wanyuan，zhuyaobaokuo: bangongfei7.58wanyuan、yinshuafei2.9wanyuan、shuifei6.08wanyuan、dianfei32.85wanyuan、youdianfei8.60wanyuan、chalvfei21.31wanyuan、weixiu（hu）fei3.6wanyuan、peixunfei2.32wanyuan、gongwujiedaifei0.18wanyuan、gonghuijingfei13.3wanyuan、fulifei2.92wanyuan、gongwuyongcheyunxingweihufei40.98wanyuan、qitashangpinhefuwuzhichu17.74wanyuan。

　　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）feizhichujuesuan0wanyuan；gongwuyongchegouzhijiyunxingfeizhichujuesuan62.67wanyuan；gongwujiedaifeizhichujuesuan 0.18wanyuan。jutiqingkuangruxia:

　　（yi）yingongchuguo（jing）feizhichu 0wanyuan。

s10比赛投注　　（er）gongwuyongchegouzhijiyunxingfeizhichu62.67wanyuan。qizhong:

　　gongwuyongchegouzhizhichu 0wanyuan。……

s10比赛投注　　gongwuyongcheyunxingzhichu62.67wanyuan。zhuyaoyongyujiyaowenjianjiaohuan、shineiyingongchuxingyijikaizhanyewu、jichazhifasuoxucheliangranliaofei、weixiufei、guoluguoqiaofei、baoxianfeideng。2016nian，nanningshidaoluyunshuguanlichusuoshudanweikaizhicaizhengbokuandegongwuyongchebaoyouliangwei40liang，quannianyunxingfeizhichu62.67wanyuan，pingjunmeiliang1.57wanyuan。

　　（san）gongwujiedaifeizhichu0.18wanyuan，guoneigongwujiedaipici 2ci，renci12ci，guo（jing）waigongwujiedaipici0ci，renci0ci。

　　（si）“sangong”jingfeizhichu62.85wanyuan，yunianchuyusuanshu93.9wanyuanxiangbijianshao33.07%。duibi2015nian“sangong”jingfeizhichushu93.29wanyuanjinxingduibi，jianshao32.63%，jianshaoyuanyin: wodanweiguancheluoshilixingjieyueyouguanyaoqiu，congyankongzhiheyasuo“sangongjingfei”zhichu。

　　六、其他重要事项情况说明

　　（yi）jiguanyunxingjingfeizhichuqingkuangshuoming

s10比赛投注　　nanningshidaoluyunshuguanlichuweizishouzizhishiyedanwei，yinci2016nianbendanweijiguanyunxingjingfeizhichu0wanyuan。

　　（er）zhengfucaigouzhichuqingkuangshuoming

s10比赛投注　　2016nianbenbumenzhengfucaigouzhichuzonge137.25wanyuan，qizhong: zhengfucaigouhuowuzhichu46.30wanyuan、zhengfucaigougongchengzhichu0wanyuan、zhengfucaigoufuwuzhichu90.95wanyuan。

s10比赛投注　　（san）guoyouzichanzhanyongqingkuangshuoming

s10比赛投注　　jiezhi2016nian12yue31ri，benbumengongyoucheliang40liang，qizhong，bujilingdaoganbuyongche0liang、yibangongwuyongche34liang、yibanzhifazhiqinyongche0liang、tezhongzhuanyejishuyongche0liang、qitayongche6liang，qitayongchezhuyaoshisilundianpingqiche；danweijiazhi200wanyuanyishangdaxingshebei 0 tai（tao）。

　　（si）yusuanjixiaoguanligongzuokaizhanqingkuang。

s10比赛投注　　2016nian，（bendanwei）gongzuzhidui0gexiangmujinxinglejixiaopingjia。

　　第四部分 名词解释

　　yi、caizhengbokuanshouru: zhinanningshicaizhengbumendangnianbofudezijin。

　　er、shiyeshouru: zhishiyedanweikaizhanzhuanyeyewuhuodongjifuzhuhuodongsuoqudedeshouru。

　　san、jingyingshouru: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。

s10比赛投注　　si、qitashouru: zhichushangshu“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”dengyiwaideshouru。

s10比赛投注　　wu、yongshiyejijinmibushouzhichaezhishiyedanweizaidangniande“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”、“qitashouru”buzuyianpaidangnianzhichudeqingkuangxia，shiyongyiqianniandujileideshiyejijin（shiyedanweidangnianshouzhixiangdihouanguojiaguidingtiqu、yongyumibuyihouniandushouzhichaedejijin）mibubenniandushouzhiquekoudezijin。

s10比赛投注　　liu、nianchujiezhuanhejieyu: zhiyiqianniandushangweiwancheng、jiezhuandaobennian anyouguanguidingjixushiyongdezijin。

s10比赛投注　　qi、jieyufenpei: zhishiyedanweianguidingtiqudezhigongfulijijin、shiyejijinhejiaonadesuodeshui，yijijianshedanweianguidingyingjiaohuidejibenjianshejungongxiangmujieyuzijin。

s10比赛投注　　ba、nianmojiezhuanhejieyu: zhibennianduhuoyiqiannianduyusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi，xuyaoyanchidaoyihounianduanyouguanguidingjixushiyongdezijin。

　　jiu、jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

s10比赛投注　　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。