s10比赛投注

南宁市西江黄金水道建设工作办公室2016年部门决算

发布时间: 2018-10-12 10:08     来源:s10比赛投注

  南宁市西江黄金水道建设工作办公室

  2016年部门决算

   

   

   

  公开时间: 2017年10月12日

  

  

  

  

  

  

  nancaijingyi〔2017〕611hao

s10比赛投注批复市交通局2016年度部门决算的函

 

shijiaotongju:

  nijubaosongde2016niandubumenjuesuanshouxi。genju《zhonghuarenmingongheguoyusuanfa》hecaizhengcaiwuguanliyouguanguiding,jingshenhe,xianpifunibumen2016niandujuesuan:

  yi、hedingnibumen2016niandunianchujiezhuanhejieyu3,102.17wanyuan,bennianshouru75,186.8wanyuan,bennianzhichu76,984.73wanyuan,yongshiyejijinmibushouzhichae127.8wanyuan,jieyufenpei7wanyuan,nianmojiezhuanhejieyu1,425.05wanyuan。

  er、hedingnibumen2016nianduyibangonggongyusuancaizhengbokuannianchujiezhuanhejieyu1,460.36wanyuan,bennianshouru66,669.61wanyuan,bennianzhichu68,087.64wanyuan,nianmojiezhuanhejieyu42.33wanyuan。

s10比赛投注  san、hedingnibumen2016nianduzhengfuxingjijinyusuancaizhengbokuannianchujiezhuanhejieyu0wanyuan,bennianshouru7,000wanyuan,bennianzhichu7,000wanyuan,nianmojiezhuanhejieyu0wanyuan。

  si、hedingnibumen2016niandunarucaizhengzhuanhuguanlizijinnianchujiezhuanhejieyu0wanyuan,bennianshouru0wanyuan,bennianzhichu0wanyuan,nianmojiezhuanhejieyu0wanyuan。

  wu、youyupifushuyiwanyuanweidanwei,bingbaoliuliangweixiaoshudian,yinci,bumenjuesuanbaobiaoyiyuanweidanweizidongshengchengdeshaoliangpifushuhuicunzaijinweiweicha。

  liu、nibumenyingdangzibenjicaizhengbumenpifujuesuanzhiriqishiwurinei,yijubenpifuwenjianxiangsuoshuercengdanweipifujuesuan。

  qi、juesuangongkaiyouguanyaoqiu。

  (yi)nibumenyingdanganzhao《zhonghuarenmingongheguoyusuanfa》《zhonghuarenmingongheguozhengfuxinxigongkaitiaoli》he《zizhiqudangweibangongting zizhiqurenminzhengfubangongtings10bisaitouzhuyinfa〈guangxizhuangzuzizhiqujinyibutuijinyujuesuangongkaigongzuoshishifangan〉detongzhi》(guibanfa〔2016〕62hao)dengyouguanwenjianyaoqiu,qieshilvxinggongkaizerenheyiwu,jijizuohaobenbumenjuesuangongkaixiangguangongzuo,baozhengjuesuangongkaidezhenshixing、zhunquexing、wanzhengxinghejishixing。

  (er)gongkaishijianjixingshi。qingnibumenyu2017nian10yue13riqianzaibenbumenmenhuwangzhandes10bisaitouzhumingxianweizhijinxinggongkai,tongshijiangjuesuangongkaicailiao(baokuozhizhijiagaigongzhangjianhedianzibanwenjian)songbenjicaizhengbumenguikouyewukeshishenhe,youbenjicaizhengbumentongyizaicaizhengbumenyujuesuangongkaitongyipingtaishanggongkai。

  (san)zuohaoyulunhuiyinggongzuo。juesuangongkaihou,yaomiqieguanzhuyuqingfazhan,huiyingshehuiguanzhuredianwentibingzuohaoyouguanjieshishuominggongzuo。yinshemibugongkaibumenjuesuandedanweiyaozuohaoxiangshehuijieshidezhunbeigongzuo。duiyushejiqitabumendegongxingwenti,yaojishiyucaizhengbumengoutong,tuoshanhuiying,

s10比赛投注  (si)jishibaosonggongkaiqingkuang。juesuangongkaihou,qingyu2017nian10yue13riqianjiangbumenjuesuangongkaiqingkuang(fujian2)jigongkaicailiao(baokuozhizhijiagaigongzhangjianhedianzibanwenjian)baosongshicaizhengjuguikoukeshi。

s10比赛投注  fujian: 1. 2016niandubumenjuesuanpifubiao

  2. 2016niandubumenjuesuangongkaiqingkuangbiao

  

  

  

  nanningshicaizhengju

  2017nian9yue30ri

  

  

  

  

  

  

  

  

  

    

  

  目 录

  

s10比赛投注  diyibufen: nanningshixijianghuangjinshuidaojianshegongzuobangongshigaikuang

  yi、zhuyaozhineng

  er、bumenjuesuandanweigoucheng

  dierbufen: nanningshixijianghuangjinshuidaojianshegongzuobangongshi2016nianbumenjuesuanbaobiao

  biaoyi: shouruzhichujuesuanzongbiao

  biaoer: shourujuesuanbiao

s10比赛投注  biaosan: zhichujuesuanbiao

  biaosi: caizhengbokuanshouruzhichujuesuanzongbiao

s10比赛投注  biaowu: yibangonggongyusuancaizhengbokuanshouruzhichujuesuanbiao

s10比赛投注  biaoliu: yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao

s10比赛投注  biaoqi: yibangonggongyusuananpaide“sangong”jingfeizhichujuesuanbiao

  biaoba: zhengfuxingjijinshouruzhichujuesuanbiao

  disanbufen: nanningshixijianghuangjinshuidaojianshegongzuobangongshi2016nianbumenjuesuanqingkuangshuoming

  yi、2016niandushouruzhichujuesuanzongtiqingkuang

  er、2016nianduyibangonggongyusuanzhichujuesuanqingkuang

  san、2016nianduzhengfuxingjijinzhichujuesuanqingkuang

  si、yibangonggongyusuancaizhengbokuananpaide“sangong”jingfeizhichujuesuanqingkuangshuoming

s10比赛投注  wu、qitazhongyaoshixiangqingkuangshuoming

  

  

  

  第一部分: 南宁市西江黄金水道建设工作办公室概况

  

  一、主要概况

  1.zhuyaozhineng

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

  2.jigourenyuanqingkuang

  genjunangongjuhan〔2012〕156haowenjianpifu,wobanweinanningshijiaotongyunshujuguanlidecaizhengquanebokuancangongguanlishiyedanwei,weichizhengkejijigouguige,hedingbianzhirenshuwei16ren,nianmojuesuanshiyourenshu16ren,qizhong: zaizhirenyuan12ren、tuixiurenyuan4ren,yushangnianduduibi: bianzhirenshujianshao1ren、nianmoshiyouzaizhirenshujianshao1ren,2016nianwodanweiyingongzuoxuyaoyou1mingzaizhizaibianrenyuandiaoliwodanwei,jingshiweibianzhibanpizhunhejianbianzhirenshu1ren,suoyinianmobianzhirenshubishangnianjianshao5.88%;2016nian3yuefenjingbaoyouguanbumenbanpizhun,youyimingzaizhirenyuandaonianlingtuixiu,suoyituixiurenyuanbishangnianzengjia1ren,zengzhangle33.33%;yusuanjiciweishijierjiyusuandanwei,baobiaoleixingweidanhulurucanzhaogongwuyuanfaguanlishiyedanwei。

  二、部门决算单位构成

  2016 niandunanningshixijianghuangjinshuidaojianshegongzuobangongshidejuesuanbaobiaoyou1gedanweizucheng,shucanzhaogongwuyuanguanlishiyedanwei1ge。

  

  

 

 

 

第二部分: 南宁市西江黄金水道建设工作办公室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收入支出决算表

  表六: 一般公共预算财政拨款基本支出决算表

  表七: 一般公共预算安排的“三公”经费支出决算表

  表八: 政府性基金收入支出决算表

  

  

  

  

 

第三部分: 南宁市西江黄金水道建设工作办公室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)shouruzongji232.60wanyuan。

  1.caizhengbokuanshouru214.33wanyuan,weishibenjicaizhengdangnianbofudezijin。2.shiyeshouru 0 wanyuan。

s10比赛投注  3.jingyingshouru 0 wan。

s10比赛投注  4.qitashouru7.06wanyuan,weibendanweizai“caizhengbokuanshouru”、

  “shiyeshouru”、“jingyingshouru”zhiwaiqudedeshouru。ru: benjihengxiangcaizhengbokuan(congnanningshijiaotongyunshujujishangjibumenqudedebuzhugongzuojingfei

  shouru)。

  5.yongshiyejijinmibushouzhichae 0 wanyuan。

s10比赛投注  6.shangnianjiezhuanhejieyu11.21wanyuan,weiyiqiannianduzhichuyusuanyinkeguan

s10比赛投注  tiaojianbianhuaweizhixingwanbi、jiezhuandaobennianduanyouguanguidingjixushiyongdezijin,

s10比赛投注  baokuocaizhengbokuanjiezhuanhejieyu,yebaokuoshiyeshouru、jingyingshouru、qitashourudejiezhuanhejieyu。

  (er)zhichuzongji210.56wanyuan。baokuo:

s10比赛投注  1.yibangonggongyusuanjibenzhichu140.20 wanyuan: zhuyaoyongyunanningshixijianghuangjinshuidaojianshegongzuobangongshiweibaozhengrichangyunzhuanfashengdejibenzhichu,zhanquannianzhichude66.58%。rugenjuguojiaguidingdejibengongzihejinbutiebiaozhundenganpaiderenyuanjingfeizhichu、annanningshitongyiguidingdekaizhibiaozhunanpaidebangongfei、yinshuafei、shuidianfei、peixunfei、chalvfei、huiyifeidengrichanggongyongjingfeizhichu。

  2.xiangmuzhichu70.36wanyuan: zhuyaoyongyujiaqiangzhidingnanningshigangkoujiansheguihua,nanningshixijiangjingjidaifazhanxilieguihua,zuzhixiediaokaizhannanningshixijianghuangjinshuidaojianshedegexiangguanligongzuozhichu。zhanquannianzhichude33.42%,wanchengquannianyusuanshu(hanbennianzhuijia)73.19wanyuande96%;zhuyaoyuanyinyishi2016nianyongbennianzhuijia2015nianshizhijiguanjixiaokaopingjiangjinshouru31.75wanyuanbufajixiaokaopingjiangjin,ershiyusuanyushangnianduduibijianshao6.53wan,jingguobanianlaidetouzijianshe,nanningshizhongyaodegangkou、matoudouyijingjianwan,shicaizhengjushouhuibumenyusuanxiangmujieyuzhibiao16.86wanyuan,suoyibishangniandujianshaole16.28%。zongzhi,wobanzaizhixing2016nianbumenyusuanguochengzhong,tebieshiduibenbumenxiangmujingfeinianchuyusuananpaidexiangmushiyangeshixingzhuankuanzhuanyongde,renzhenzhixing《nanningshicaizhengjuzhuanfazizhiqucaizhengtings10bisaitouzhujiaqiangdifangcaizhengjieyujiezhuanzijinguanlidetongzhi》(nanyucai〔2010〕308haowenjianjingshen,jiadazhichuzhixinglidu,suoyixiangmuzhichuyusuanwanchenglvdadao95%,jianshaoyusuanzijinchenji。

  3.jieyufenpei 0 wanyuan。

  4.nianmojiezhuanhejieyu15.03wanyuan,weibennianduhuoyiqiannianduyusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi,xuyaoyanchidaoyihounianduanyouguanguidingjixushiyongdezijin,baokuocaizhengbokuanjiezhuanhejieyu,jiqitashourudejiezhuanhejieyu。

  二、2016 年度一般公共预算支出决算情况

s10比赛投注  2016 nianduyibangonggongyusuanzhichu210.56wanyuan,qizhong: jibenzhichu

  140.20wanyuan,xiangmuzhichu70.36wanyuan。

  (yi)jibenzhichu

s10比赛投注  1.gongzifulixingzhichu89.07wanyuan: zhuyaoyongyuweibaozhengrichangyunzhuanfashengdejibenzhichu。rugenjuguojiaguidingdejibengongzihejinbutiebiaozhundenganpaiderenyuanjingfeizhichu。

s10比赛投注  2.shangpinhefuwuzhichu18.89wanyuan,anzizhiqutongyiguidingdekaizhibiaozhunanpaidebangongfei、yinshuafei、shuidianfei、peixunfei、chalvfei、huiyifeidengrichanggongyongjingfeizhichu。

s10比赛投注  3. shiyedanweilituixiurenyuanzhichu20.30wanyuan: zhuyaoyongyushiyedanweianguojiaguidingfafangdelituixiurenyuangongzijinbutiejilituixiurenyuanguanlifangmiandejibenzhichu。

  4. shiyedanweiyiliao5.26wanyuan: zhuyaoyongyugenjunanningshitongyiguiding,

s10比赛投注  anguidingdebilijijiaodeshiyedanweiyiliaobaoxianfeijibenzhichu。

s10比赛投注  5. gongwuyuanyiliaobuzhu5.85wanyuan: zhuyaoyongyugenjunanningshitongyiguiding,anguidingdebilijijiaodecangongdanweigongwuyuanyiliaobuzhujibenzhichu。

  6. zhufanggongjijin11.91wanyuan: zhuyaoyongyuanzhaoguojiazhengceguidingduizhi

s10比赛投注  gongbutiedezhufanggongjijindejibenzhichu。

  (er)xiangmuzhichu

s10比赛投注  yibanshiyexiangmuguanlizhichu70.36wanyuan: zhuyaoyongyuzhidingnanningshigangkoujiansheguihua,nanningshixijiangjingjidaifazhanxilieguihua,zuzhixiediaokaizhannanningshixijianghuangjinshuidaojianshedegexiangguanligongzuoerfashengdexiangmuzhichu。

  三、2016年度政府性基金支出决算情况

s10比赛投注  2016nianduzhengfuxingjijinzhichu 0 wanyuan,qizhong: jibenzhichu 0 wanyuan,

s10比赛投注  xiangmuzhichu 0 wanyuan。

  四、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  2016nianduyibangonggongyusuancaizhengbokuananpaide“sangong”jingfeizhichujuesuanzhong,yingongchuguo(jing)feizhichujuesuan 0 wanyuan;gongwuyongchegouzhijiyunxingfeizhichujuesuan0.72 wanyuan;gongwujiedaifeizhichujuesuan 0wanyuan。jutiqingkuangruxia:

  (yi)gongwuyongchegouzhijiyunxingfeizhichu 0.72wanyuan。qizhong:

  gongwuyongchegouzhizhichu 0 wanyuan。gongwuyongcheyunxingzhichu 0.72 wanyuan。zhuyaoyongyujiyaowenjianjiaohuan、shineiyingongchuxingyijikaizhanyewusuoxucheliangranliaofei、weixiufei、guoluguoqiaofei、baoxianfeideng。genjushigongwuyongchedingbianguanlibangongshiheding,caizhenggongwuyongchebianzhishu3liang,quannianyunxingfeizhichu 0.72wanyuan,pingjunmeiliang0.24wanyuan,yunianchuyusuan5.1wanyuanxiangbijianshaozhichu4.38wanyuan, yin2016nian2yuefenzhixinggongwuyongchegaige, bingqieanshicaizhengjunancaiyu【2016】100haowenjiantongzhishouhui2016niangongwuyongcheyunxingweihufeiyusuanzhibiao4.38wanyuan,suoyiyuquniantongqixiangbixiajiangle87.51%。

  (er)gongwujiedaifeizhichu 0wanyuan。gongwujiedaifeizhichulingyuan,jiedai0ci,gong0renjiucan,renjun0yuan,yunianchuyusuanxiangbijieyuele1wanyuan,yuquniantongqixiangbijianshaole4,420yuan, xiajiangle100%,zhuyaoyuanyinshicong2008nian11yuefenkaishinanningshixijianghuangshuidaojianshedao2016niangongji8nianduoshijian,nanningshizhongyaodexijianghuangshuidaojianshejibenwancheng,quneiwaitongxingmeiyoudaofang,suoyiyushangnianduduibixiajiangle100%。

  (san)yingongchuguo(jing)feizhichu0yuan,yinwodanweishizhengkejicaizhengquanebokuancangongguanlishiyedanwei,anyouguanguidingnianchuyusuanbunengbianzhi,suoyizhichuwei0,yushangnianduduibiwuzengjianbianhua。

  

 

         “三公”经费支出(总额及分项数额)与年初预算数、上年支出数进行对比表

                                                                                  单位: 万元 

  项目名称

2016年预算

2016年支出

  2015年支出

  同比增长%

     

  6.1

  0.72

  6.19

  -88.40%

  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

  5.1

  0.72

  5.75

  -87.51%

  3、公务接待费合计

  1

  0

  0.44

  -100%

  

  congduibibiaozhongkekandao,2016nian“sangong”jingfeizhichuyuquniantongqixiangbijianshaole88.40%,xiajiangbianhuajiaodadezhuyaoyuanyinshiwoban2016nianshenruguancheluoshidangdeshibadajingshenhedangzhongyangde“baxiangguiding”,miqielianxiqunzhong,lixingqinjianjieyue,fanduipuzhanglangfei,yangekongzhi“sangong”jingfeizhichu。

  

     (si)huiyifei、peixunfeikaizhiqingkuang

s10比赛投注     

            会议费、培训费支出情况: 可进行上下年对比、预决算对比支出情况分析表

                                                          单位: 万元

  项目名称

2016年预算

2016年支出

2015年支出

同比增长%

     

  0.96

  0

  0.130

  -100%

     

  5.00

  2.66

  2.46

  8.13%

  2016nianhuiyifeiquannianyusuan9,600yuan,,quannianhuiyifeikaizhi0yuan, yunianchuyusuanxiangbijieyuele9,600yuan, huiyisuiranhuiyikaideduo,danshimeiyoujiucan,yuquniantongqixiangbixiajiangle100%;peixunfeikaizhi26,551yuan(jibenzhichu576yuan,xiangmuzhichu25,975yuan),annianmozaizhi12jisuanrenjun2,213yuan, yuquniantongqixiangbizengjiale1,986yuan,zengzhangle8.13%,zengzhangfudubuda。zongzhi,jianshaodezhuyaoyuanyinshiwoban2016nianshenruguancheluoshidangdeshibadajingshenhedangzhongyangde“baxiangguiding”,miqielianxiqunzhong,lixingqinjianjieyue,fanduipuzhanglangfei,yangekongzhi“huiyifei、peixunfei”dekaizhi。

  五、其他重要事项情况说明

  (yi)shourujuesuanbiaobuchongshuoming

s10比赛投注  “shourujuesuanbiao”zhongqitashouru7.06wanyuan,hesuanneirongwei:yishijibencunkuanzhanghulixishouru0.06wanyuan,ershishouhuihexiaoyiqiannianduzhichu7wanyuan。

s10比赛投注  (er)zichanfuzhaiqingkuangfenxibuchongshuoming

  2016nianzichanzonge45.66wanyuan,bishangnianduzengzhangle55.7%,zhuyaoyuanyinyishi2016nian2yuefenzhixinggongwuyongchegaige,shouhuihexiaoyiqiannianduzhichu7wanyuan,ershifushuloushuidianfeimeiyoufentanyouwobanchengdankaizhi,jibenzhichujieyu3.77wanyuan,sanshigudingzichangouzhizengjiale5.7wanyuan;zichanzhongqitayingshoukuanyushangnianduduibizengzhangle633.6%,zhuyaoyuanyinshizichanfuzhailvxiajiangdeyuanyinshiwobanzai2016nian11yuefenjinxinglegongzidiaozengjiduixianle2015nianjixiaojiangjin,diaozengzaizhirenyuanquannianzhufanggongjijin,youdanweiyufugerenfudandezhufanggongjijinhe11yuefengerenyingjiaosuodeshuigong0.99wanyuanzuoguazhangchuli。 wobanzichanfuzhaiguanlizhongcunzaiwentijiaoshao, zichanfuzhailvweiling,zichanfuzhaiyushangnianduduibijianshaole100%,yingshouyingfuzhangkuanbucunzaiduonianbuqinglidewenti,suoyiqianzaidezichanfuzefengxianbucunzai。

  (san)guoyouzichanzhanyongqingkuangshuoming

  2016nianzengjiagudingzichan5.70wanyuan,zhuyaoshigoumaibangongshebeixingchengdegudingzichan。

s10比赛投注  jiezhi2016nian12yue31ri,benbumengongyoucheliang9liang,qizhongyibangongwuyongbianche3liang,zhifayongche6liang。

 

 

 

 

 

 

 

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