南宁市城市客运交通管理处
2016年部门决算
目 录
diyibufen: nanningshichengshikeyunjiaotongguanlichugaikuang
yi、zhuyaozhineng
s10比赛投注 er、bumenjuesuandanweigoucheng
dierbufen: nanningshichengshikeyunjiaotongguanlichu2016nianbumenjuesuanbaobiao
biaoyi: shouruzhichujuesuanzongbiao
biaoer: shourujuesuanbiao
biaosan: zhichujuesuanbiao
biaosi: caizhengbokuanshouruzhichujuesuanzongbiao
biaowu: yibangonggongyusuancaizhengbokuanzhichujuesuanbiao
biaoliu: yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao
s10比赛投注 biaoqi: yibangonggongyusuancaizhengbokuananpaide“sangong”jingfeizhichujuesuanbiao
biaoba: zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao
disanbufen: nanningshichengshikeyunjiaotongguanlichu2016niandubumenjuesuanqingkuangshuoming
s10比赛投注 yi、2016 niandushouruzhichujuesuanzongtiqingkuang。
s10比赛投注 er、2016 nianduyibangonggongyusuanzhichujuesuanqingkuang。
s10比赛投注 san、2016 nianduzhengfuxingjijinzhichujuesuanqingkuang。
si、2016nianduyibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming。
wu、yibangonggongyusuancaizhengbokuananpaide“sangong”jingfeizhichujuesuanqingkuangshuoming。
liu、qitazhongyaoshixiangqingkuangshuoming。
disibufen:mingcijieshi。
第一部分: 南宁市城市客运交通管理处概况
一、主要职能
s10比赛投注 2014nian10yue9rishibianweihuiyiyanjiu，tongyichenglinanningshichengshikeyunjiaotongguanlichu，2015nian5yuewochuzhengshiguapaichengli。wochuzhuyaozhizewei: lishunwoshichengshijiaotongguanlitizhi，tongchouchengshigonggongqidianche、chuzuqicheheguidaojiaotongyunyingxingyeguanli，zhuyaofuzequanshigonggongqidianche、chuzuqiche、guidaojiaotongdengchengshikeyunjiaotongjianduguanlideshiwuxinggongzuo。
二、部门决算单位构成
wochuweinanningshijiaotongyunshujuguanlideshiyedanwei，shixingquanebokuandejingfeiguanlixingshi。neishejigoushezhibangongshi、caiwuke、gongjiaoguanlike、chuzuqicheguanlike、guidaojiaotongyunyingguanlike、anquanguanlike。wochubianzhirenshuweiquanebokuanshiyebianzhi60ming，muqianzaizhirenyuan38ren，hedinggangweihou，zhengke3ren，fuke6ren，qitaleirenyuan29ren，wulituixiurenyuan。
第二部分: 南宁市城市客运交通管理处2016年部门决算报表
第三部分: 南宁市城市客运交通管理处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）shouruzongji505.39wanyuan。
1.caizhengbokuanshouru482.60wanyuan，weinanningshibenjicaizhengdangnianbofudezijin。
2.shangjibuzhushouru22.69wanyuan，weinanningshijiaotongyunshujuhuabozijin。
3.shiyeshouru0wanyuan。
4.jingyingshouru0wan。
5.qitashouru0.10wanyuan，weiyusuandanweiyinxingcunkuanzhanghulixishouru。
6.yongshiyejijinmibushouzhichae0wanyuan。
7.shangnianjiezhuanhejieyu0wanyuan。
s10比赛投注 （er）zhichuzongji505.39wanyuan。baokuo:
s10比赛投注 1.yiliaoweishengyujihuashengyuzhichu30.13wanyuan，zhuyaoyongyuanzhaoguojiazhengceguidingjiaonazhigongshiyedanweiyiliao、gongwuyuanyiliaobuzhudengfangmiandezhichu。
2.jiaotongyunshuzhichu439.82wanyuan，zhuyaoyongyuanzhaoguojiazhengceguidingfafangzhigonggongzifulizhichu201.22wanyuan，shangpinhefuwuzhichu238.54wanyuan，duigerenhejiatingdebuzhu0.06wanyuan。
3.zhufangbaozhangzhichu17.32wanyuan: zhuyaoyongyuanzhaoguojiazhengceguidingxiangzhigongfafangdezhufanggongjijin、tizubutie、goufangbutiedengzhufanggaigefangmiandezhichu。
s10比赛投注 4.jieyufenpei0wanyuan。
5.nianmojiezhuanhejieyu18.12wanyuan。
二、2016 年度一般公共预算支出决算情况。
nanningshichengshikeyunjiaotongguanlichu2016 nianduyibangonggongyusuanzhichu482.60wanyuan，qizhong: jibenzhichu285.21wanyuan，xiangmuzhichu197.39wanyuan。
anzhichugongnengfenleikemuhuafen，gongfenweisanlei，qizhong:
yiliaoweishengyujihuashengyuzhichu30.13wanyuan，zhanzhichuzongyusuande6.24％。
s10比赛投注 jiaotongyunshuzhichu 435.15wanyuan，zhanzhichuzongyusuande90.17％。
zhufangbaozhangzhichu 17.32wanyuan，zhanzhichuzongyusuande3.59％。
三、2016年度政府性基金支出决算情况。
nanningshichengshikeyunjiaotongguanlichu2016nianduzhengfuxingjijinzhichu0wanyuan。
四、2016年度一般公共预算财政拨款基本支出决算情况说明。
2016nianduyibangonggongyusuancaizhengbokuanjibenzhichu285.51wanyuan，qizhong: renyuanjingfei246.54wanyuan，zhuyaobaokuo: jibengongzi、jintiebutiedengfangmiandezhichu；gongyongjingfei38.67wanyuan，zhuyaobaokuo: bangongfei、yinshuafeidengfangmiandezhichu。
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）feizhichujuesuan3.20wanyuan；gongwuyongchegouzhijiyunxingfeizhichujuesuan1wanyuan；gongwujiedaifeizhichujuesuan0wanyuan。
s10比赛投注 “sangong”jingfeizhichu4.20wanyuan，nianchuyusuanshu6.90wanyuan。jutiqingkuangruxia:
s10比赛投注 （yi）yingongchuguo（jing）feizhichu3.20wanyuan。
s10比赛投注 genjuzizhiqudaoluyunshuguanlijutongyizuzhianpai，jingzizhiquwaiguozhuanjiajudepifu，shichengshikeyunjiaotongguanlichupai2rendaoribencanjia“chengshiguidaojiaotongyunyingzuzhijianquanyingjiguanlitixi”peixunxiangmu。bencichufangyouguangxiguojirencaijiaoliuzhongxindaibanxiangguanshouxu，binggenjuwenjianyaoqiujiangpeixunfeiyongzhuanzhigaizhongxinzhanghu。kaizhineirongbaokuo: guojilvfei1.57wanyuan，guowaichengshijianjiaotongfei0.73，qita0.9wanyuan，gongji3.2wanyuan。
（er）gongwuyongchegouzhijiyunxingfeizhichu1wanyuan。qizhong:
s10比赛投注 gongwuyongchegouzhizhichu0wanyuan。
s10比赛投注 gongwuyongcheyunxingzhichu1wanyuan。2016nian，nanningshichengshikeyunjiaotongguanlichukaizhicaizhengbokuandegongwuyongchebaoyouliangwei0liang，genjugongzuoxuyaoanpaijingfeiquannianyunxingfeizhichu1wanyuan。zhuyaoyongyujiyaowenjianjiaohuan、shineiyingongchuxingyijikaizhanyewusuoxucheliangranliaofei、weixiufei、guoluguoqiaofei、baoxianfeideng。
（san）gongwujiedaifeizhichu0wanyuan。
六、其他重要事项情况说明。
（yi） jiguanyunxingjingfeizhichuqingkuangshuoming。
2016nianbenbumenjiguanyunxingjingfeizhichu0wanyuan。
（er）zhengfucaigouzhichuqingkuangshuoming。
2016nianbenbumenzhengfucaigouzhichuzonge84.36wanyuan，qizhong: zhengfucaigouhuowuzhichu75.40wanyuan、zhengfucaigougongchengzhichu0wanyuan、zhengfucaigoufuwuzhichu8.96wanyuan。
（san）guoyouzichanzhanyongqingkuangshuoming。
s10比赛投注 jiezhi2016nian12yue31ri，benbumengongyoucheliang0liang；danweijiazhi50wanyuanyishangtongyongshebei0tai（tao），100wanyuanyishangzhuanyongshebei0tai（tao）。
（si）yusuanjixiaoguanligongzuokaizhanqingkuang。
s10比赛投注 2016nian，benbumengongzuzhidui0gexiangmujinxinglejixiaopingjia，shejiyibangonggongyusuandangniancaizhengbokuan0wanyuan。
第四部分 名词解释
yi、caizhengbokuanshouru: zhinanningshicaizhengbumendangnianbofudezijin。
er、shiyeshouru: zhishiyedanweikaizhanzhuanyeyewuhuodongjifuzhuhuodongsuoqudedeshouru。
s10比赛投注 san、jingyingshouru: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。
si、qitashouru: zhichushangshu“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”dengyiwaideshouru。
s10比赛投注 wu、yongshiyejijinmibushouzhichaezhishiyedanweizaidangniande“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”、“qitashouru”buzuyianpaidangnianzhichudeqingkuangxia，shiyongyiqianniandujileideshiyejijin（shiyedanweidangnianshouzhixiangdihouanguojiaguidingtiqu、yongyumibuyihouniandushouzhichaedejijin）mibubenniandushouzhiquekoudezijin。
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。
s10比赛投注 jiu、jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。
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。
s10比赛投注 shisan、jiguanyunxingjingfei: weibaozhangxingzhengdanwei（hancanzhaogongwuyuanfaguanlideshiyedanwei）yunxingyongyugoumaihuowuhefuwudegexiangzijin，baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。
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