s10比赛投注

南宁市港航管理处2016年部门决算

发布时间: 2018-10-13 10:18     来源:s10比赛投注

  南宁市港航管理处

  2016年部门决算  

  

  

  

  

  

  

  

  目  录

  

  第一部分: 南宁市港航管理处(局、办)概况

  yi、zhuyaozhineng

  er、bumenjuesuandanweigoucheng

  第二部分: 南宁市港航管理处s10比赛投注(局、办)2016年部门决算报表

s10比赛投注  biaoyi: shouruzhichujuesuanzongbiao

s10比赛投注  biaoer: shourujuesuanbiao

  biaosan: zhichujuesuanbiao

  biaosi: caizhengbokuanshouruzhichujuesuanzongbiao

  biaowu: yibangonggongyusuancaizhengbokuanzhichujuesuanbiao

  biaoliu: yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao

  biaoqi: yibangonggongyusuancaizhengbokuananpaide“sangong”jingfeizhichujuesuanbiao

s10比赛投注  biaoba: zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

  第三部分: 南宁市港航管理处(局、办)2016年度部门决算情况说明

  yi、2016 niandushouruzhichujuesuanzongtiqingkuang。

s10比赛投注  er、2016 nianduyibangonggongyusuanzhichujuesuanqingkuang。

  san、2016 nianduzhengfuxingjijinzhichujuesuanqingkuang。

  si、yibangonggongyusuancaizhengbokuananpaide“sangong”jingfeizhichujuesuanqingkuangshuoming。

  wu、qitazhongyaoshixiangqingkuangshuoming。

  disibufen:mingcijieshi。

  

  

  

  

  第一部分: 南宁市港航管理处(局、办)概况

   

  一、主要职能

  nanningshiganghangguanlichushuchaebuzhudeshiyedanwei,jingfeishiyounanningshicaizhangbofudeshuifeigaigezhuanyizhifuzijin。zai《zhonghuanrenmingongheguoshuiluyunshuguanlitiaoli》he《guangxizhuangzuzizhiqushuiluyunshuguanlitiaoli》fuyudezhizefanweineikaizhanxingyeguanligongzuo,weihangyunchangtongtigonghangwuguanlibaozhang,fuzesuoguanxiashuiluyunshuqiyeshenpi、shuiluyunshujingyingxukezhenghefa、shuiluyunshujiageguanli。nanningshiganghangguanlichudexingyezhuguanbumenshinanningshijiaotongyunshuju。

  二、部门决算单位构成

s10比赛投注  wodanweiweifuchujichaebokuanshiyedanwei。hedingshiyebianzhi21ming,gongqinshu2ren,2016nianmoshiyouzaibianzaizhirenyuan21ren,tuixiurenyuan7ren,pinyong2ren。2016nianmoshiyoucheliang4liang。

  

  

  

  

  

  

  第二部分: 南宁市港航管理处(局、办) 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: 一般公共预算财政拨款安排的“三公”经费支出决算表

  表八: 政府性基金预算财政拨款收入支出决算表

  

  

  

  

  

  第三部分: 南宁市港航管理处(局、办)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)shouruzongji1713.27wanyuan。

s10比赛投注  1.caizhengbokuanshouru654.06wanyuan,weinanningshibenjicaizhengdangnianbofudezijin。

  2.shiyeshouru0wanyuan,weishiyedanweikaizhanyewuhuodongqudedeshouru。ru: jisuanjijishuzhongxinkaizhanzhuanyehuodongjifuzhuhuodongsuoqudedeshouruyijijiguanfuwujuhouqinfuwushouru。

  3.jingyingshouru0wan,weishiyedanweizaiyewuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。

s10比赛投注  4.qitashouru1059.21wanyuan,weiyusuandanweizai“caizhengbokuanshouru”、

  “shiyeshouru”、“jingyingshouru”zhiwaiqudedeshouru。ru: shangjibuzhushouru1048.66wanyuan。

  5.yongshiyejijinmibushouzhichae0wanyuan,zhuyaoshisuoshushiyedanweizaidangniande“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”ji“qitashouru”bunengbaozhengqizhichudeqingkuangxia,shiyongyiqianniandujileideshiyejijin(shiyedanweidangnianshouruhezhichuxiangdihouanguojiaguidingtiqu,yongyumibuyihouniandushouzhichaedejijin)mibubenniandushouzhiquekoudezijin。

  6.shangnianjiezhuanhejieyu1189.77wanyuan,weiyiqiannianduzhichuyusuanyinkeguantiaojianbianhuaweizhixingwanbi、jiezhuandaobennianduanyouguanguidingjixushiyongdezijin,jibaokuocaizhengbokuanjiezhuanhejieyu,yebaokuoshiyeshouru、jingyingshouru、qitashourudejiezhuanhejieyu。

s10比赛投注  (er)zhichuzongji1996.88wanyuan。baokuo:

  1.yiliaoweishengyujihuashengyuzhichu23.7wanyuan,zhuyaoyongyuanguojiazhengceguidingxiangzhigongfafangdejibenyiliaobaoxian。

  2.chengxiangshequzhichu10.55wanyuan,zhuyaoyongyunanningganglongangangquyiqigongchengjindukuan。

s10比赛投注  3.jiaotongyunshuzhichu1903.21wanyuan。zhuyaoshizhigonggongzifuli、zhuanxianggongzuojingfeijiduiqishiyedebutie,baohanduchuangengxingaizao、neihebiaozhunhuachuanxingdengbutie。

s10比赛投注  4.shehuibaozhanghejiuye(lei)42.71wanyuan: zhuyaoyongyunanningshibenjianguojiaguidingfafangdelituixiurenyuangongzijinbutiejilituixiurenyuanguanlifangmiandezhichu。

s10比赛投注  5.zhufangbaozhangzhichu(lei)16.7wanyuan: zhuyaoyongyuanzhaoguojiazhengceguidingxiangzhigongfafangdezhufanggongjijin、tizubutie、goufangbutiedengzhufanggaigefangmiandezhichu。

  6.jieyufenpei0wanyuan,weishiyedanweianguidingtiqudezhigongfulijijin、shiyejijinhejiaonadesuodeshuideng。

s10比赛投注  7.nianmojiezhuanhejieyu906.16wanyuan,weibennianduhuoyiqianniandu

  yusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi,xuyaoyanchidaoyihounianduanyouguanguidingjixushiyongdezijin,jibaokuocaizhengbokuanjiezhuanhejieyu,yebaokuoshiyeshouru、jingyingshouru、qitashourudejiezhuanhejieyu。

  二、2016 年度一般公共预算支出决算情况。

  南宁市港航管理处s10比赛投注(局、办)2016 年度一般公共预算支出 654.07万元,其中: 基本支出255.94万元,项目支出398.13万元。

  三、2016年度政府性基金支出决算情况。

  南宁市港航管理处s10比赛投注(局、办)2016年度政府性基金支出0元,其中: 基本支出0万元,项目支出0万元。

  四、2016年度一般公共预算财政拨款基本支出决算情况说明。

  2016nianduyibangonggongyusuancaizhengbokuanjibenzhichu255.94wanyuan,qizhong: renyuanjingfei235.16wanyuan,zhuyaobaokuo: jibengongzi、jintiebutie、jiangjin、qitashehuibaozhangjiaofei、jixiaogongzi、jiguanshiyedanweijibenyanglaobaoxianjiaofei、tuixiufei、zhufanggongjijin;

s10比赛投注  ;gongyongjingfei20.77wanyuan,zhuyaobaokuo: bangongfei、chalvfei、weixiu(hu)fei、peixunfei、laowufei、gongwujiedaifei、gonghuijingfei、fulifei、gongwuyongcheyunxingweihufei、qitajiaotongfeiyong。

  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)feizhichujuesuan 0wanyuan;gongwuyongchegouzhijiyunxingfeizhichujuesuan 6wanyuan;gongwujiedaifeizhichujuesuan0.2wanyuan。

s10比赛投注  “sangong”jingfeizhichu(zongejifenxiangshue)yunianchuyusuanshu、shangnianzhichushujinxingduibi,shuomingzengjianbiandongyuanyin

  jutiqingkuangruxia:

  (yi)yingongchuguo(jing)feizhichu0wanyuan。quannianshiyongcaizhengbokuananpai (ting、ju、ban)jiguan、gesuoshudanweichuguotuanzu0ge,canjiaqitadanweizuzhidechuguotuanzu0ge,quannianyingongchuguo(jing)tuanzugongji0ge,leiji0renci。

s10比赛投注  (er)gongwuyongchegouzhijiyunxingfeizhichu6wanyuan。qizhong:

  gongwuyongchegouzhizhichu0wanyuan。

  公务用车运行支出6万元。主要用于机要文件交换、市内因公出行以及开展 业务所需车辆燃料费、维修费、过路过桥费、保险费等。2016年,南宁市港航管理处s10比赛投注(局、办)、 个所属单位开支财政拨款的公务用车保有量为4辆,全年运行费支出6万元,平均每辆1.5万元。

s10比赛投注  (san)gongwujiedaifeizhichu0.2wanyuan,guoneigongwujiedaipici2ci,renci18ci,guo(jing)waigongwujiedaipici0ci,rencici。

  六、其他重要事项情况说明。

  (yi) jiguanyunxingjingfeizhichuqingkuangshuoming。

  2016nianbenbumenjiguanyunxingjingfeizhichu0wanyuan(yubumenjuesuancs05biao《bumenjuesuanxiangguanxinxitongjibiao》di22xingjineyizhi),bi2015nianzengjia(jianshao)0wanyuan,zengzhang(jiangdi)0%。

s10比赛投注  (er)zhengfucaigouzhichuqingkuangshuoming。

  2016nianbenbumenzhengfucaigouzhichuzonge25.73wanyuan,qizhong: zhengfucaigouhuowuzhichu0.73wanyuan、zhengfucaigougongchengzhichu0wanyuan、zhengfucaigoufuwuzhichu25 wanyuan(koujingcanjianbumenjuesuancs06biao《zhengfucaigouqingkuangbiao》。shouyuzhongxiaoqiyehetongjine25.73wanyuan,zhanzhengfucaigouzhichuzongede100%,qizhong: shouyuxiaoweiqiyehetongjine 0wanyuan,zhanzhengfucaigouzhichuzongede0%。

  (san)guoyouzichanzhanyongqingkuangshuoming。

s10比赛投注  jiezhi2016nian12yue31ri,benbumengongyoucheliang3liang,qizhong,bujilingdaoganbuyongche0liang、yibangongwuyongche4liang、yibanzhifazhiqinyongche0liang、tezhongzhuanyejishuyongche 0liang、qitayongche0 liang;danweijiazhi50wanyuanyishangtongyongshebei0 tai(tao),100wanyuanyishangzhuanyongshebei0 tai(tao)。

  (si)yusuanjixiaoguanligongzuokaizhanqingkuang。

s10比赛投注  2016nian,(bendanwei)gongzuzhidui0gexiangmujinxinglejixiaopingjia,shejiyibangonggongyusuandangniancaizhengbokuan0wanyuan,zhannianchuyusuande0%。

   

   

   

  第四部分 名词解释

   

  yi、caizhengbokuanshouru: zhinanningshicaizhengbumendangnianbofudezijin。

s10比赛投注  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。

  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。

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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