南宁市交通运输信息管理中心
2016年部门决算
目 录
s10比赛投注 diyibufen: nanningshijiaotongyunshuxinxiguanlizhongxingaikuang
yi、zhuyaozhineng
s10比赛投注 er、bumenjuesuandanweigoucheng
s10比赛投注 dierbufen: nanningshijiaotongyunshuxinxiguanlizhongxin2016nianbumenjuesuanbaobiao
biaoyi: 2016niandushouruzhichujuesuanzongbiao
s10比赛投注 biaoer: 2016niandushourujuesuanbiao
s10比赛投注 biaosan: 2016nianduzhichujuesuanbiao
s10比赛投注 biaosi: 2016nianducaizhengbokuanshouruzhichujuesuanzongbiao
biaowu: 2016nianduyibangonggongyusuanzhichujuesuanbiao
s10比赛投注 biaoliu: 2016nianduyibangonggongyusuanjibenzhichujuesuanbiao
s10比赛投注 biaoqi: 2016nianduyibangonggongyusuananpaide“sangong”jingfeizhichujuesuanbiao
s10比赛投注 biaoba: 2016nianduzhengfuxingjijinshouruzhichujuesuanbiao
disanbufen: nanningshijiaotongyunshuxinxiguanlizhongxin2016niandubumenjuesuanqingkuangshuoming
yi、2016 niandushouruzhichujuesuanzongtiqingkuang
er、2016 nianduyibangonggongyusuanzhichujuesuanqingkuang
san、2016 nianduzhengfuxingjijinzhichujuesuanqingkuang
s10比赛投注 si、yibangonggongyusuancaizhengbokuananpaide“sangong“jingfeizhichujuesuanqingkuangshuoming
wu、qitazhongyaoshixiangqingkuangshuoming
disibufen:mingcijieshi。
第一部分: 南宁市交通运输信息管理中心概况
一、主要职能
fuzejiaotongyunshuxingyexinxihuajianshejixinxixitongdeyunxingheweihu,kaizhanjiaotongxingyejishehuizonghejiaotongxinxifuwuhejishufuwu;chengdanxinxihuakejixiangmudeyanjiujichengguotuiguangdeshiwuxinggongzuo;chengdanjiaotongyunshutousudeshouli、fenbangongzuo。
二、部门决算单位构成
wodanweiweicaizhengbokuanshiyedanwei。hedingshiyebianzhi21ming,gongqinshu2ren,2016nianmoshiyouzaibianzaizhirenyuan18ren,pinyong12ren。2015nianmoshiyoucheliang2liang。
第二部分: 南宁市交通运输信息管理中心2016年部门决算报
表七: 2016年度一般公共预算安排的“三公”经费支出决算表
第三部分: 南宁市交通运输信息管理中心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)shouruzongji937.47wanyuan。
1.caizhengbokuanshouru537.15wanyuan,weinanningshibenjicaizhengdangnianbofudezijin。
2.shiyeshouru0wanyuan,weishiyedanweikaizhanyewuhuodongqudedeshouru。ru: jisuanjijishuzhongxinkaizhanzhuanyehuodongjifuzhuhuodongsuoqudedeshouruyijijiguanfuwujuhouqinfuwushouru。
s10比赛投注 3.jingyingshouru0wan,weishiyedanweizaiyewuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。
s10比赛投注 4.qitashouru0wanyuan,weiyusuandanweizai“caizhengbokuanshouru”、
s10比赛投注 “shiyeshouru”、“jingyingshouru”zhiwaiqudedeshouru。ru:
s10比赛投注 5.yongshiyejijinmibushouzhichae0.32wanyuan,zhuyaoshisuoshushiyedanweizaidangniande“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”ji“qitashouru”bunengbaozhengqizhichudeqingkuangxia,shiyongyiqianniandujileideshiyejijin(shiyedanweidangnianshouruhezhichuxiangdihouanguojiaguidingtiqu,yongyumibuyihouniandushouzhichaedejijin)mibubenniandushouzhiquekoudezijin。
6.shangnianjiezhuanhejieyu0wanyuan,weiyiqiannianduzhichuyusuanyinkeguantiaojianbianhuaweizhixingwanbi、jiezhuandaobennianduanyouguanguidingjixushiyongdezijin,jibaokuocaizhengbokuanjiezhuanhejieyu,yebaokuoshiyeshouru、jingyingshouru、qitashourudejiezhuanhejieyu。
s10比赛投注 (er)zhichuzongji937.47wanyuan。baokuo:
s10比赛投注 1.yibangonggongfuwu(lei)0wanyuan。
2.yiliaoweisheng(lei)11.73wanyuan。
3. jiaotongyunshu(lei)65.02wanyuan。
4.shehuibaozhanghejiuye(lei)0wanyuan: zhuyaoyongyunanningshishibenjianguojiaguidingfafangdelituixiurenyuangongzijinbutiejilituixiurenyuanguanlifangmiandezhichu。
s10比赛投注 5.zhufangbaozhangzhichu(lei)9.65wanyuan: zhuyaoyongyuanzhaoguojiazhengceguidingxiangzhigongfafangdezhufanggongjijin、tizubutie、goufangbutiedengzhufanggaigefangmiandezhichu。
s10比赛投注 6.jieyufenpei 0wanyuan,weishiyedanweianguidingtiqudezhigongfulijijin、shiyejijinhejiaonadesuodeshuideng。
s10比赛投注 7.nianmojiezhuanhejieyu0wanyuan,weibennianduhuoyiqianniandu
s10比赛投注 yusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi,xuyaoyanchidaoyihounianduanyouguanguidingjixushiyongdezijin,jibaokuocaizhengbokuanjiezhuanhejieyu,yebaokuoshiyeshouru、jingyingshouru、qitashourudejiezhuanhejieyu。
二、2016 年度一般公共预算支出决算情况。
s10比赛投注 nanningshijiaotongyunshuxinxiguanlizhongxin2016 nianduyibangonggongyusuanzhichu937.47wanyuan,qizhong: jibenzhichu137.22wanyuan,xiangmuzhichu800.25wanyuan。
1.jiaotongyunshuzhichu115.84wanyuan: zhuyaoyongyubendanweiweibaozhengrichangyunzhuanfashengdejibenzhichu。rugenjuguojiaguidingdejibengongzihejinbutiebiaozhundenganpaiderenyuanjingfeizhichu、anshicaizhengtongyiguidingdekaizhibiaozhunanpaidebangongfei、yinshuafei、peixunfei、chalvfei、huiyifeidengrichanggongyongjingfeizhichu。
s10比赛投注 2.shiyedanweiyiliao6.61wanyuan: zhuyaoyongyugenjunanningshitongyiguiding,anguidingdebilijijiaodeshiyedanweiyiliaobaoxianjibenzhichu。
3.gongwuyuanyiliaobuzhu5.13wanyuan: zhuyaoyongyugenjunanningshitongyiguiding,anguidingdebilijijiaodexingzhengdanweigongwuyuanyiliaobuzhujibenzhichu。
s10比赛投注 4. zhufangbaozhangzhichu9.65wanyuan: zhuyaoyongyuanzhaoguojiazhengceguidingdingqijiaonazhigongdezhufanggongjijin。
(er)xiangmuzhichu
1.jienenghuanbaozhichu265.9wanyuan: zhuyaoyongyu2015nianjienengjianpaishifanshi(zhongyang)―jiaotongshuniuguanlizhongxinxitongxiangmuweikuan。
s10比赛投注 1.jiaotongyunshuzhichu534.35wanyuan: zhuyaoyongyuweiwanchengjiaotongyunshuxinxijianshe、xinxiguanli,baozhangjiaotongyunshushiyefazhanerfashengdexiangmuzhichu。
s10比赛投注 2.qitajiaotongyunshuzhichu18.5wanyuan: zhuyaoyongyu2016nianzhinenggongjiaodianzizhanpaixiangmu。
三、2016年度政府性基金支出决算情况。
nanningshijiaotongyunshuxinxiguanlizhongxin2016nianduzhengfuxingjijinzhichu0wanyuan,qizhong: jibenzhichu0wanyuan,xiangmuzhichu0wanyuan。
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 2016nianyibangonggongyusuancaizhengbokuanjibenzhichu137.22wanyuan,qizhong: renyuanjingfei120.09wanyuan,zhuyaobaokuo: jibengongzi、shehuibaoxianfei、jixiaogongzi、gongjijindeng;gongyongjingfei17.13wanyuan,zhuyaobaokuo: bangongfei、yinshuafei、youdianfei、chalvfei、peixunfei、gonghuijingfei、gongwuyongcheyunxingfeideng。
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。
s10比赛投注 2016nianduyibangonggongyusuancaizhengbokuananpaide“sangong”jingfeizhichujuesuanzhong,yingongchuguo(jing)feizhichujuesuan0wanyuan;gongwuyongchegouzhijiyunxingfeizhichujuesuan3.28wanyuan;gongwujiedaifeizhichujuesuan0wanyuan。
“sangong”jingfeizhichu(zongejifenxiangshue)yunianchuyusuanshu、shangnianzhichushujinxingduibi,shuomingzengjianbiandongyuanyin
jutiqingkuangruxia:
(yi)yingongchuguo(jing)feizhichu0wanyuan。quannianshiyongcaizhengbokuananpai (ting、ju、ban)jiguansuoshudanweichuguotuanzu0ge,canjiaqitadanweizuzhidechuguotuanzu0ge,quannianyingongchuguo(jing)tuanzugongji0ge,leiji0renci。
s10比赛投注 (er)gongwuyongchegouzhijiyunxingfeizhichu3.28wanyuan。qizhong:
gongwuyongchegouzhizhichu0wanyuan。
s10比赛投注 gongwuyongcheyunxingzhichu3.28wanyuan。zhuyaoyongyujiyaowenjianjiaohuan、shineiyingongchuxingyijikaizhanyewusuoxucheliangranliaofei、weixiufei、guoluguoqiaofei、baoxianfeideng。2016nian,nanningshijiaotongyunshuxinxiguanlizhongxinsuoshudanweikaizhicaizhengbokuandegongwuyongchebaoyouliangwei2liang,quannianyunxingfeizhichu3.28wanyuan,pingjunmeiliang1.64wanyuan。
(san)gongwujiedaifeizhichu0wanyuan,guoneigongwujiedaipici0ci。
六、其他重要事项情况说明。
s10比赛投注 (yi) jiguanyunxingjingfeizhichuqingkuangshuoming。
2016nianbendanweijienenghuanbaozhichu265.9wanyuan: zhuyaoyongyu2015nianjienengjianpaishifanshi(zhongyang)―jiaotongshuniuguanlizhongxinxitongxiangmuweikuan。2016nianbendanweijiaotongyunshuzhichu534.35wanyuan,bi2015niande492.2wanyuanzengjia42.15wanyuan,zengzhang8.56%。zhuyaoyuanyinshixiangmuzhichuyousuozengzhang。
(er)zhengfucaigouzhichuqingkuangshuoming。
s10比赛投注 2016nianbenbumenzhengfucaigouzhichuzonge259.38wanyuan,qizhong: zhengfucaigouhuowuzhichu227.88wanyuan、zhengfucaigougongchengzhichu0wanyuan、zhengfucaigoufuwuzhichu31.5wanyuan。
(san)guoyouzichanzhanyongqingkuangshuoming。
s10比赛投注 jiezhi2016nian12yue31ri,benbumengongyoucheliang2liang,junweiyibangongwuyongche。
(si)yusuanjixiaoguanligongzuokaizhanqingkuang。
2016nian,bendanweigongzuzhidui0gexiangmujinxinglejixiaopingjia。
第四部分 名词解释
yi、caizhengbokuanshouru: zhinanningshicaizhengbumendangnianbofudezijin。
s10比赛投注 er、shiyeshouru: zhishiyedanweikaizhanzhuanyeyewuhuodongjifuzhuhuodongsuoqudedeshouru。
san、jingyingshouru: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。
si、qitashouru: zhichushangshu“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”dengyiwaideshouru。
wu、yongshiyejijinmibushouzhichaezhishiyedanweizaidangniande“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”、“qitashouru”buzuyianpaidangnianzhichudeqingkuangxia,shiyongyiqianniandujileideshiyejijin(shiyedanweidangnianshouzhixiangdihouanguojiaguidingtiqu、yongyumibuyihouniandushouzhichaedejijin)mibubenniandushouzhiquekoudezijin。
liu、nianchujiezhuanhejieyu: zhiyiqianniandushangweiwancheng、jiezhuandaobennian anyouguanguidingjixushiyongdezijin。
qi、jieyufenpei: zhishiyedanweianguidingtiqudezhigongfulijijin、shiyejijinhejiaonadesuodeshui,yijijianshedanweianguidingyingjiaohuidejibenjianshejungongxiangmujieyuzijin。
s10比赛投注 ba、nianmojiezhuanhejieyu: zhibennianduhuoyiqiannianduyusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi,xuyaoyanchidaoyihounianduanyouguanguidingjixushiyongdezijin。
s10比赛投注 jiu、jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。
s10比赛投注 shi、xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedingxingzhengrenwuheshiyefazhanmubiaosuofashengdezhichu。
s10比赛投注 shiyi、jingyingzhichu: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongfashengdezhichu。
s10比赛投注 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。