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。