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
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。