南宁市交通运输局（本级）
2016年度部门决算公开
nanningshijiaotongyunshuju2016nianbumenjuesuanyijingshirendachangweihuishenyipizhun，shicaizhengjupifu，genju《nanningshicaizhengjus10bisaitouzhuzuohaoshibenji2016niandubumenjuesuangongkaigongzuodetongzhi》（nancaiku〔2017〕115hao）he《s10bisaitouzhupifushijiaotongju2016niandubumenjuesuandehan》（nancaijingyi〔2017〕611hao）youguanjingshen，xianjiangnanningshijiaotongyunshuju（benji）2016niandubumenjuesuangongkairuxia，xiangjianfujian。
s10比赛投注 fujian: nanningshijiaotongyunshuju（benji）2016nianbumenjuesuan
nanningshijiaotongyunshuju
s10比赛投注 2017nian10yue9ri
南宁市交通运输局（本级）
2016年度部门决算
目 录
diyibufen: nanningshijiaotongyunshuju（benji）gaikuang
yi、zhuyaozhineng
er、bumenjuesuandanweigoucheng
dierbufen: nanningshijiaotongyunshuju（benji）2016nianbumenjuesuanbaobiao
s10比赛投注 biaoyi: shouruzhichujuesuanzongbiao
s10比赛投注 biaoer: shourujuesuanbiao
biaosan: zhichujuesuanbiao
biaosi: caizhengbokuanshouruzhichujuesuanzongbiao
s10比赛投注 biaowu: yibangonggongyusuancaizhengbokuanzhichujuesuanbiao
biaoliu: yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao
biaoqi: yibangonggongyusuancaizhengbokuananpaide“sangong”jingfeizhichujuesuanbiao
s10比赛投注 biaoba: zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao
disanbufen: nanningshijiaotongyunshuju（benji）2016niandubumenjuesuanqingkuangshuoming
s10比赛投注 yi、2016niandushouruzhichujuesuanzongtiqingkuang。
s10比赛投注 er、2016 nianduyibangonggongyusuanzhichujuesuanqingkuang。
san、2016nianduzhengfuxingjijinzhichujuesuanqingkuang。
si、yibangonggongyusuancaizhengbokuananpaide“sangong”jingfeizhichujuesuanqingkuangshuoming。
wu、qitazhongyaoshixiangqingkuangshuoming。
第一部分: 南宁市交通运输局（本级）概况
一、主要职能
s10比赛投注 (yi)nanningshijiaotongyunshujushishirenminzhengfuzhuguanquanshigongluheshuilujiaotongxingyeguanlidegongzuobumen，fuzeguanchezhixingguojia、zizhiquhewoshiyouguanjiaotongdefangzhenzhengcehefagui，fuzetichushijiaotongxingzhengdifangfaguixiangmujianyi，genjuzhengfuweituo、qicaoyouguanjiaotongdifangxingfaguiguizhangheguifanxingwenjiancaoan。
（er）nidingquanshigonglu、shuilujiaotongxingyedefazhanguihua，zhongzhangqijihuabingjiandushishi，fuzequanshijiaotongxingyetongjihexinxiyindao。
（san）fuzequanshijiaotongjichusheshijianshexiangmudeguanlibingjiandushishi；zuzhigonglu、shuilujichusheshideweihu；fuzegongluluzhengdaoluheshuiluyunzhengguanligongzuoyijijiaotongxinxitongxundexingyeguanli。
（si）fuzequanshidaolu、shuiluyunshudexingyeguanli，baokuochuzuqiche、gongjiaoche、yingyexingkehuoyunzhan、gangkou、matou、qichezulinye、qichemotuocheweixiushichang、banyunzhuangxie、cheliangjiancezhan、jiaxiaojiashiyuanpeixundexingyeguanli。
（wu）fuzezhidingquanshijiaotongxingyekejifazhanguihua、xingyedeshewaigongzuo。
二、部门决算单位构成
2016niandunanningshijiaotongyunshuju（benji）dejuesuanbaobiaoyou１gedanweizucheng，qizhongxingzhengdanwei 1 ge，jishijiaotongyunshujubenji,neishekeshifenbieweibangongshi（yingjiguanlibangongshi）、zhengcefaguike、zongheguihuake、caiwuke、zongheyunshuguanlike、xingzhengshenpibangongshi、gonggongjiaotongguanlike、jiansheguanlike、anquanjianduyukejiaoke、guidaojiaotongyunyingguanlike、renshike、jiguandangwei、jiaotongzhanbeibangongshideng。
第二部分: 南宁市交通运输局（本级）2016年度部门决算报表
《shourujuesuanbiao》、《zhichujuesuanbiao》、《yibangonggongyusuancaizhengbokuanzhichujuesuanbiao》he《zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao》yingdangxihuagongkaidaozhichugongnengfenleixiangjikemu，《yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao》yingdangxihuagongkaidaojingjifenleikuanjikemu。meiyoushujudebiaogeyaolingbaogao，liechukongbiaobingzaibiaogexiafangshuoming“xx（ju、ban）meiyouxxshouru，yemeiyouxxanpaidezhichu，gubenbiaowushuju”。
第三部分: 南宁市交通运输局（本级）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
s10比赛投注 （yi）shouruzongji68432.92wanyuan。
1．caizhengbokuanshouru67065.92wanyuan，weinanningshibenjicaizhengdangnianbofudezijin。
2. shangjibuzhushouru0wanyuan，shangjibuzhushourushizhishiyedanweicongshangjidanwei、zhuguanbumenqudedefeicaizhengbuzhushouru，shishiyedanweideshangjidanwei、zhuguanbumenyongcaizhengbuzhushouruzhiwaideshourubojisuoshudanweidejingfei，ruyongzishenzuzhideshouruhejizhongxiajidanweideshourubojishiyedanweidezijin。
3．shiyeshouru0wanyuan，weishiyedanweikaizhanyewuhuodongqudedeshouru。ru: jisuanjijishuzhongxinkaizhanzhuanyehuodongjifuzhuhuodongsuoqudedeshouruyijijiguanfuwujuhouqinfuwushouru。
4．jingyingshouru0wanyuan，weishiyedanweizaiyewuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。
s10比赛投注 5．qitashouru0wanyuan，weiyusuandanweizai“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”zhiwaiqudedeshouru。
s10比赛投注 6．yongshiyejijinmibushouzhichae0wanyuan，zhuyaoshisuoshushiyedanweizaidangniande“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”ji“qitashouru”bunengbaozhengqizhichudeqingkuangxia，shiyongyiqianniandujileideshiyejijin（shiyedanweidangnianshouruhezhichuxiangdihouanguojiaguidingtiqu，yongyumibuyihouniandushouzhichaedejijin）mibubenniandushouzhiquekoudezijin。
7．shangnianjiezhuanhejieyu1367.00wanyuan，weiyiqiannianduzhichuyusuanyinkeguantiaojianbianhuaweizhixingwanbi、jiezhuandaobennianduanyouguanguidingjixushiyongdezijin，jibaokuocaizhengbokuanjiezhuanhejieyu。
s10比赛投注 （er）zhichuzongji68432.92wanyuan。baokuo:
s10比赛投注 1.shehuibaozhanghejiuyezhichu（lei）270.24wanyuan，zhuyaoyongyushijiaotongyunshujubenjijisuoshudeerjiyusuandanweianguojiaguidingfafangdelituixiurenyuangongzijintiebutiejilituixiurenyuanguanlifangmiandezhichu。
s10比赛投注 2.yiliaoweishengyujihuashengyuzhichu（lei）60.50wanyuan，genjunanningshitongyiguiding，anbilijijiaodeyiliaobaoxianfeiyong。
3.jienenghuanbaozhichu（lei）451.30wanyuan，zhuyaoyongyu2015nianjienengjianpaishifanshi（zhongyang）nanningshijiaotongshuniuguanlizhongxinxitongjianshexiangmu（jindukuan）、2015nianshijiaotongjunenghaozaixianjiankongxiangmu（2015nianjienengjianpaishifanshizhongyangzijin）xiangmu、shijiaotongju2015nianjienengjianpaizhongyangxiangmu-nenghaozaixianjiankongxiangmudeng。
4.nonglinshuizhichu（lei）4840.00wanyuan，zhuyaoyongyunongcunjiaotongjichusheshijianshezhichu。
5.jiaotongyunshuzhichu（lei）55704.81wanyuan，zhuyaoyongyuwanchengjiaotongxingyegexianggongzuorenwu，baozhangjiaotongshiyefazhanerfashengdexiangmuzhichu。runongcunjiaotongjichusheshijianshe、nongcungonglujihuaxiangmupeitaobuzhu、nanningguidaojiaotongyihaoxianshiyunyingjibentiaojianpingshen、shijiaotongyunshuzonghexingzhengzhifazhiduizujianjingfei、meilinanningzhengjiechangtongyouxudaxingdonggongzuojingfei、2015niandunanningshigongjiaoqiyekeyunchengbenguizebutiejiesuanzijin、gongjiaoqiyechengbenguizebutie、s10bisaitouzhuxiada2015-2016nianchengshigongjiaochengpinyoujiagebuzhuzijindetongzhi、s10bisaitouzhuxiada2015niandunongcunkeyunchuzuchedengxingyechengpinyoujiagegaigecaizhengbutiezijindetongzhi、s10bisaitouzhuxiada2014nianduchengshigongjiaonongcunkeyundaojishuilukeyunhechuzuchedengxingyeyoujiabutiegongzuojingfeidetongzhi、gongjiaochengbenguizhibutie、s10bisaitouzhuyuboneihechuanxingbiaozhunhuazhongyangbutiezijindetongzhidengzhichu。
s10比赛投注 6.ziyuankantanxinxidengzhichu（lei）46.67wanyuan，zhuyaoyongyunanningshibianminchuxingguanlixitongyingjiancaigouweikuanhejianlikuanzhichu。
7．zhufangbaozhangzhichu（lei）47.40wanyuan，zhuyaoyongyuanzhaoguojiazhengceguidingduizhigongbutiedezhufanggongjijinzhichu。
8.qitazhichu（lei）7012.00wanyuan，zhuyaoyongyugongjiaochengbenguizhibutie（jijinanpai）、s10bisaitouzhuxiada2015nianjiezhuan2016nianpppxiangmuqianqigongzuofeizhongyangjijiantouziyusuan（bokuan）dengzhichu。
二、2016 年度一般公共预算支出决算情况
2016 nianduyibangonggongyusuanzhichu61432.92wanyuan，qizhong: jibenzhichu865.45wanyuan，xiangmuzhichu60567.47wanyuan。
（yi）jibenzhichu
1.guikouguanlidexingzhengdanweilituixiu270.24wanyuan，zhuyaoyongyushijiaotongyunshujubenjianguojiaguidingfafangdelituixiurenyuangongzijintiebutiejilituixiurenyuanguanlifangmiandejibenzhichu。
2.xingzhengdanweiyiliao21.82wanyuan，zhuyaoyongyugenjunanningshitongyiguiding，anbilijijiaodexingzhengdanweiyiliaobaoxianfeijibenzhichu。
3.gongwuyuanyiliaobuzhu38.68wanyuan，zhuyaoyongyugenjunanningshitongyiguiding，anbilijijiaodexingzhengdanweigongwuyuanyiliaobuzhujibenzhichu。
s10比赛投注 4.xingzhengyunxing492.77wanyuan，zhuyaoyongyushijiaotongyunshujubenjiweibaozhengrichangyunzhuanfashengdejibenzhichu。rugenjuguojiaguidingdejibengongzihejinbutiebiaozhundenganpaiderenyuanjingfeizhichu、anzizhiqutongyiguidingdekaizhibiaozhunanpaidebangongfei、shuifei、youdianfei、chalvfei、gongwujiedaifei、gonghuijingfei、fulifei、gongwuyongcheyunxingweihufei、qitashangpinhefuwuzhichudengrichanggongyongjingfeizhichu。
5.zhufanggongjijin41.93wanyuan，zhuyaoyongyuanzhaoguojiazhengceguidingduizhigongbutiedezhufanggongjijindejibenzhichu。
（er）xiangmuzhichu
1.nengyuanjieyueliyong24.40wanyuan，zhuyaoyongyushijiaotongju2015nianjienengjianpaizhongyangxiangmu-nenghaozaixianjiankongxiangmuzhichu。
2.jianpaizhuanxiangzhichu426.90wanyuan，2015nianjienengjianpaishifanshi（zhongyang）nanningshijiaotongshuniuguanlizhongxinxitongjianshexiangmu（jindukuan）、2015nianshijiaotongjunenghaozaixianjiankongxiangmu（2015nianjienengjianpaishifanshizhongyangzijin）xiangmuzhichu
3.qitafupinzhichu4840.00wanyuan，zhuyaoyongyunongcunjiaotongjichusheshijianshezhichu。
s10比赛投注 4.xingzhengyunxing25862.39wanyuan，zhuyaoyongyuwanchengjiaotongxingyegexianggongzuorenwu，baozhangjiaotongshiyefazhanerfashengdexiangmuzhichu。rujiaotongzhanbeiyewujingfei、wenjianjipiaojudengyinshuagongbenfei、jiaotongyunshuxingyeanquanweiwenhezhengwuzhengfuxinxigongkaizhuanxiangyijiyingjiguanligongzuozhuanxiangjingfei、xingyeshenjifei、xinxixitongyunyingweihufeiyong、bangongdaloukongdiaogengxinjiweihu、zhengfengxingfengzhilizhuanxiangjingfei、jiaotongxiangmuqianqijikeyanketi、xuanchuanjingfei、bangongdalouweihuhewuyeguanlifei、gongjiaoxianwangyouhua、shijiaotongyunshuzonghexingzhengzhifazhiduizujianjingfei、gongjiaoqiyechengbenguizebutie、nanningguidaojiaotongyihaoxianshiyunyingjibentiaojianpingshendengxiangmuzhichu。
s10比赛投注 5.gongluxinjian1305.17wanyuan，zhuyaoyongyunongcungonglujihuaxiangmupeitaobuzhuzhichu。
s10比赛投注 6.gongluheyunshuxinxihuajianshe46.81wanyuan，zhuyaoyongyuxinxihuajianshedaianpai（2014youfeizhuanyizhifu）zhichu。
7.gongluheyunshuanquan13.83wanyuan，zhuyaoyongyujiaotongyunshuxingyeanquanshengchanjingfeizhichu。
s10比赛投注 8.qitagonglushuiluyunshuzhichu220.59wanyuan，zhuyaoyongyumeilinanningzhengjiechangtongyouxudaxingdonggongzuojingfei、“meilinanning”xiangcunjianshehe“meilinanningzhengjiechangtongyouxudaxingdong”gongzuojingfeidengxiangmuzhichu。
s10比赛投注 9.duichengshigongjiaodebutie14200.69wanyuan，zhuyaoyongyugenjuxiangguanwenjiandeguiding，anzhaobiaozhunduichengshigongjiaodebutiezhichu。
s10比赛投注 10.duinongcundaolukeyundebutie1157.28wanyuan，zhuyaoyongyugenjuxiangguanwenjiandeguiding，anzhaobiaozhunduinongcundaolukeyundebutiezhichu。
s10比赛投注 11.duichuzuchedebutie10952.67wanyuan，zhuyaoyongyugenjuxiangguanwenjiandeguiding，anzhaobiaozhunduichuzuchejinxingbutiezhichu。
s10比赛投注 12.chengpinyoujiagegaigebutieqitazhichu69.87wanyuan，zhuyaoyongyuxiada2014nianduchengshigongjiaonongcunkeyundaojishuilukeyunhechuzuchexingyeyoujiabutiegongzuojingfei、zhifazhiduiwaipinxiezhuzhifarenyuanjingfeidezhichu。
13.qitajiaotongyunshuzhichu1382.74wanyuan，zhuyaoyongyuyuboneihechuanxingbiaozhunhuazhongyangbutiezijindezhichudeng。
s10比赛投注 14.qitagongyehexinxichanyejianguanzhichu46.67wanyuan，zhuyaoyongyunanningshibianminchuxingguanlixitongyingjiancaigouweikuanhejianlikuanzhichu。
15.zhufangbaozhangzhichu5.47wanyuan，zhuyaoyongyushizhijiguanhecangongdanwei2016nian1-6yuezhufanggongjijinbuchazijinzhichu。
s10比赛投注 16.qitazhichu12.00wanyuan，zhuyaoyongyus10bisaitouzhuxiada2015nianjiezhuan2016nianpppxiangmuqianqigongzuofeizhongyangjijiantouziyusuan（bokuan）zhichu。
三、2016年度政府性基金支出决算情况
s10比赛投注 2016nianduzhengfuxingjijinzhichu7000.00wanyuan，qizhong: jibenzhichu0wanyuan，xiangmuzhichu7000.00wanyuan。
qitazhengfuxingjijinjiduiyingzhuanxiangzhaiwushouruanpaidezhichu7000.00wanyuan，zhuyaoyongyugongjiaochengbenguizhibutiezhichu。
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 2016nianduyibangonggongyusuancaizhengbokuanjibenzhichu865.45wanyuan，qizhong: renyuanjingfei761.44wanyuan，zhuyaobaokuo: jibengongzi、jintiebutie、jiangjin、shehuibaozhangjiaofei、lixiufei、tuixiufei、zhufanggongjijindeng；gongyongjingfei104.01wanyuan，zhuyaobaokuo: bangongfei、yinshuafei、shuifei、dianfei、youdianfei、chalvfei、weixiu（hu）fei、huiyifei、peixunfei、gongwujiedaifei、gonghuijingfei、fulifei、gongwuyongcheyunxingweihufei、qitashangpinhefuwuzhichudeng。
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
2016nianduyibangonggongyusuananpaide“sangong“jingfeizhichujuesuanzhong，yingongchuguo（jing）feizhichujuesuan0wanyuan；gongwuyongchegouzhijiyunxingfeizhichujuesuan7.48wanyuan；gongwujiedaifeizhichujuesuan0.37wanyuan。jutiqingkuangruxia:
s10比赛投注 （yi）yingongchuguo（jing）feizhichu0wanyuan，quannianshiyongcaizhengbokuananpai0gejiguan，0gesuoshudanweishichengshikeyunjiaotongguanlichuchuguotuanzu0ge，canjiaqitadanweizuzhidechuguo（jing）tuanzu0ge，quannianyingongchuguo（jing）tuanzugongji0ge，leiji0renci。
s10比赛投注 （er）gongwuyongchegouzhijiyunxingfeizhichu7.48wanyuan。qizhong:
s10比赛投注 gongwuyongchegouzhizhichu0wanyuan,yu2015nianchiping。
gongwuyongcheyunxingfeizhichu7.48wanyuan,zhuyaoyongyujiyaowenjianjiaohuan、shineiyingongchuxingyijikaizhanyewusuoxudezhifacheliangranliaofei、weixiufei、guoluguoqiaofei、baoxianfeideng。2016nian，shijiaotongyunshujubenjikaizhicaizhengbokuandegongwuyongchebaoyouliangwei13liang，quannianyunxingfeizhichu7.48wanyuan，pingjunmeiliang0.58wanyuan。
s10比赛投注 （san）gongwujiedaifeizhichu0.37wanyuan，guoneigongwujiedaipici2ci，renci29ci,guo（jing）waigongwujiedaipici0ci，renci0ci。qizhong: yongyuquneiwaixingyeguanlibumenlaiwoshijinxinggongjiao、chuzuche、gonglu、shuiyundengyewujiaoliujigongzuodiaoyanyijikaizhanjiaotongshiwugongwuhuodongfashengdegongzuocanzhichu0.37wanyuan。
（si）2016niandu“sangong“jingfeiyusuanshu36.20wanyuan，shijizhichu7.85wanyuan，bishangnianjianshao30.09wanyuan。qizhong，yingongchuguo（jing）yusuanshuwei0wanyuan，shijizhichu0wanyuan，bishangnianjianshao4.00wanyuan，jiangdi100%，jianshaodezhuyaoyuanyinshigenjuzizhiquyouguandanwei、nanningshirenminzhengfujibendanweishijigongzuoanpai，2016nianwuyingongchuguorenyuan；gongwuyongchegouzhijiyunxingweihufeiyusuanshu34.20wanyuan，shijizhichu7.48wanyuan，weichaoyusuan，bishangnianjianshao26.02wanyuan，jiangdi77.67%，jiangdidezhuyaoyuanyinshigenjuxiangguanwenjianjingshen，2016nianshixinggongchegaigehou，bendanweianzhaoguidingshangjiaoxiangguancheliang，bingrenzhenguancheluoshizhongyangbaxiangguiding，zunxunlixingjieyueyuanze，yangekongzhigongwuyongcheyunxingfeiyong；gongwujiedaifeiyusuanshu2.00wanyuan，shijizhichu0.37wanyuan，weichaoyusuan，bishangnianjianshao0.06wanyuan，jiangdi14.46%，jiangdidezhuyaoyuanyinshibendanweiyangeanzhaozhonggongnanningshiweibangongting、nanningshirenminzhengfubangongtings10bisaitouzhuyinfa《nanningshidangzhengjiguanguoneigongwujiedaiguanlishishixize》detongzhi（nanbanfa〔2015〕58hao）he《nanningshijiaotongyunshujucaiwushouzhishenpizhidu》wenjianyaoqiu，yongyuquneiwaixiangguandanweilaiwoshijinxinggongjiao、chuzuche、gonglu、shuiyundengyewujiaoliujigongzuodiaoyanyijikaizhanjiaotongshiwugongwuhuodongfashengdejiedaizhichu。
六、其他重要事项情况说明
s10比赛投注 （yi）jiguanyunxingjingfeizhichuqingkuangshuoming
2016nianbenbumenjiguanyunxingjingfeizhichu104.01wanyuan，bi2015nianzengjia18.40wanyuan，zengzhang21.50%。zengzhangdezhuyaoyuanyinshiyouyulinianlaishibenjibumenyusuanbianzhizhonggongyongjingfeidingebiaozhunxiangduipiandi，genjudanweiyunzhuanshijixuyao、shichangwujiazhishubianhuaheshibenjicailidengqingkuang，2016nianduishibenjigongyongjingfeidingebiaozhunjinxingshidangdiaozhenghewanshan，gu2016nianjiguanyunxingjingfeizhichuzengjiadeng。
（er）zhengfucaigouzhichuqingkuangshuoming
s10比赛投注 2016nianbenbumenzhengfucaigouzhichuzonge483.42wanyuan，qizhong: zhengfucaigouhuowuzhichu261.97wanyuan、zhengfucaigougongchengzhichu4.48wanyuan、zhengfucaigoufuwuzhichu216.97wanyuan。
（san）guoyouzichanzhanyongqingkuangshuoming
jiezhi2016nian12yue31ri，benbumengongyoucheliang13liang，qizhong，bujilingdaoganbuyongche0liang、yibangongwuyongche13liang、yibanzhifazhiqinyongche0liang、tezhongzhuanyejishuyongche0liang、qitayongche0liang；danweijiazhi200wanyuanyishangdaxingshebei0tai（tao）。
s10比赛投注 （si）yusuanjixiaoguanligongzuokaizhanqingkuang
s10比赛投注 2016nian，bendanweigongzuzhidui3gexiangmujinxinglejixiaopingjia，shejiyibangonggongyusuandangniancaizhengbokuan26080wanyuan，zhannianchuyusuande72.01%。jixiaopingjiajieguoxianshi，shangshuxiangmuzhichujixiaoqingkuangbijiaolixiang，junyidadaoxiangmushenqingshishedingdegexiangjixiaomubiao。
s10比赛投注 qizhong: gongjiaoyunyingbutiecaizhengxiangmuzhichujixiaopingjiaruxia
一、项目基本情况
（yi）xiangmugaikuang
1.xiangmulixiangbeijing
weiguancheluoshi《guowuyuanbangongtingzhuanfajianshebudengbumens10bisaitouzhuyouxianfazhanchengshigonggongjiaotongyijiandetongzhi》（guofa〔2005〕46hao）、jianshebudengsibuwei《s10bisaitouzhuyouxianfazhanchengshigonggongjiaotongruoganjingjizhengcedeyijian》（chengjian〔2006〕288hao）hezizhiqurenminzhengfu《s10bisaitouzhuyouxianfazhanguangxichengshigonggongjiaotongdeyijian》（guizhengfa〔2010〕79hao）jingshen，buduanjiadagonggongcaizhengtouru，cujinwoshigongjiaoxingyehexie、wending、jiankangfazhan，dazaoquyuxingguojichengshigonggongjiaotongtixi，weiguangdashimintigongjingjishihui、anquanbianjie、youzhigaoxiao、wenmingshushidegonggongjiaotongchuxingfuwu，genjushicaizhengzijinyouguanguanliguidinghegongjiaoxingyeshijiqingkuang，2012nianshirenminzhengfuxiangjichutai《nanningshigongjiaoqiyecaizhengbutiezanxingbanfa》（nanfuban〔2012〕202hao）、《nanningshigongjiaoqiyekeyunchengbenguizhicaizhengbutiefangan》（nanfubanhan〔2012〕164hao）he《nanningshigongjiaoqiyekeyunchengbenguizhicaizhengbutieshishixize》（nanjiaogongjiao〔2013〕269hao）dengwenjian，shixingguizhichengbenjiahelilirundebutiebanfa，jicaiquduigongjiaoqiyekeyunzhengchangjingyingchengbenjinxingguizhi，jiedinggongjiaoqiyekeyunjingyingchengbenfanwei，bingjiyuhelidelirunzuoweigongjiaoqiyechixufazhanzijindefangshijinxingcaizhengbutie。juticaozuofangfawei: anzhengfuhedingguizhijingyingchengben+zhengfuquedingdehelilirun（lirunlvzandingwei3%），jisuanchucaizhengyingjiyugongjiaoqiyedebutiezijin。
2.xiangmushishiqingkuang
s10比赛投注 2015nianshijiaotongyunshujuheshicaizhengjugongtongzuzhikaizhannanningshigongjiaoqiyezhuanxiangshenjigongzuo，tongguogongkaizhaotoubiaoyinruzhongzhongyihuijishishiwusuoduiquanshi6jiananningshigongjiaoqiyeshenbaode2015niandunanningshigongjiaoqiyekeyunchengbenguizhicaizhengbutiejinxingdisanfangzhuanxiangshenji。disanfangzhuanxiangshenjiyiju《nanningshigongjiaoqiyecaizhengbutiezanxingbanfa》（nanfuban〔2012〕202hao）、《nanningshigongjiaoqiyekeyunchengbenguizhicaizhengbutiefangan》（nanfubanhan〔2012〕164hao）he《nanningshigongjiaoqiyekeyunchengbenguizhicaizhengbutieshishixize》（nanjiaogongjiao〔2013〕269hao）dengwenjian，yunyonglejiancha、guancha、xunwen、fenxixingfuhedengshenjifangfa，duigongjiaoqiyetigongdegongjiaobutieziliaojiqitaxiangguanziliaoshishilebiyaodeshenjichengxu，bingduilingchaoshouruzhixinglegencheshouchao、xianchangguanchadianchaodengjianchachengxu。2015nian12yuewancheng2015nianshangbanniangongjiaoqiyekeyunchengbenguizhizhuanxiangshenjigongzuo，2016nian6yuewancheng2015nianquanniangongjiaoqiyekeyunchengbenguizhizhuanxiangshenjigongzuo，bingchujule《2015niandunanningshigongjiaoqiyekeyunchengbenguizhicaizhengbutiezhuanxiangshenjibaogao》。gaishenjibaogaoyu2016nian7yue6ritongguoleshijiaotongyunshujuheshicaizhengjushencha，jingshenjiheding，quanshi6jiagongjiaoqiye2015nianduchengbenguizhibutiezhiwei314287534.80yuan。
s10比赛投注 3.jingfeilaiyuanheshiyongqingkuang
s10比赛投注 2015nian8yueyubodiyipigongjiaoqiyekeyunchengbenguizhicaizhengbutie7800wanyuan；12yueyubodierpigongjiaoqiyekeyunchengbenguizhicaizhengbutie7800wanyuan；2016nian3yuebofudisanpigongjiaoqiyekeyunchengbenguizhicaizhengbutie1yiyuan；gongjibofu2015niandugongjiaoqiyekeyunchengbenguizhicaizhengbutie2.56yiyuan。genju《2015niandunanningshigongjiaoqiyekeyunchengbenguizhicaizhengbutiezhuanxiangshenjibaogao》heding2015nianduchengbenguizhibutiezhi314287534.80yuan，jiezhimuqianshengyu58287534.80yuanweibofu。
（er）xiangmujixiaomubiao
xiangmushishidemubiaoshimibugongjiaoqiyeyinzhixingzhengfuzhilingdiyuchengbendepiaojia、yuepiaojilaonianren、canjiren、xianyijunrendengjianmianpiaocuoshijianshaodeshouru，wanchengzhengfuzhilingxingrenwuxingchengdezhichu，duiqiyeyinkaitonglengpixianluzengjiadeqiyechengben，caizhengjiyubutiebuchang，weichigongjiaozhengchangyunying，cujinwoshigongjiaoxingyehexie、wending、jiankangfazhan，dazaoquyuxingguojichengshigonggongjiaotongtixi，weiguangdashimintigongjingjishihui、anquanbianjie、youzhigaoxiao、wenmingshushidegonggongjiaotongchuxingfuwu。
s10比赛投注 2015niangongjiaoyunyingbutiexiangmudeshishi，youxiaobaozhanglegongjiaoqiyejiadajichusheshijianshe、xingongjiaoxianlukaixing、chelianggengxinlidu。2015nianjijikaizhanlieruchengjianjihuade39ge，yue45wanpingfangmigongjiaochangzhanxiangmujianshe，kaigongjiansheqingxiushanbeimen、xixiangtang、baishayouyilijiaodenggongjiaochangzhan，xinzenggongjiaochangzhan3chu，mianjiyue40.47wanpingmi；jiancheng4zuogongjiaolngqiaozhuangshijiaqizhanhe50gegongjiaochongdianzhuang；jingshenji，xinzengjigenghuangong717lianggongjiaoche，qizhongjienengyuxinnengyuangongjiaoche306liang，lngkongdiaogongjiaoche411liang；bianzhi《2015niangongjiaoxianwangyouhuadiaozhengfangan》，gongyouhuadiaozhenggongjiaoxianlu42tiao，zhanmuqianquanshigongjiaoxianlude26.6%，gongjiaoxianlutongbizengjia10tiao，gongjiaofugailvdadao98.92%，gongjiaoxianwangzhangduxinzeng139.9gongli，tianbukongbaigongjiaozhandianjin100ge。ciwai，quebaogongjiaoqiyewancheng2015nianchunyun、“lianghuiyijie”dengzhongdianjiehuiqijianjiaotongyunshubaozhangdengzhongdiangongzuomubiao；jixushenrukaizhan“wenmingxingche?lirangbanmaxian”huodong，gongjiaochebanmaxianqianliranglvbaochizai98%yishang，wenmingjianshejinyibushenhua，dazaowenmingjiaotong“zouzaiqian、zuobiaolv”chuangkouxingye。
二、绩效评价工作情况
（yi）jixiaopingjiashejiguocheng
s10比赛投注 genjuxiangmulixiangzhutiyaoqiushedinglebencipingjia，conggongjiaoyunyingbutiexiangmutouru、guocheng、chanchu、xiaoguodengzhibiaoduishishidanweijinxingpingjia。
（er）jixiaopingjiakuangjia
s10bisaitouzhuzuoweixiangmuqiantoudanweiheyusuanzhixingdanwei，duibencijixiaopingjiayixiangmuzhutiweiyuanze，duishedingdegexiangpingjiazhibiaohezhibiaoneirongmingquelejixiaobiaozhunhepingjiafangfa。
（san）zhengjushoujifangfa
genjupingjiazhibiaoyaoqiu，zhenduixiangmupingjiazhibiaoshoujixiangguanjixiaopingjiaziliao，bingqieduiyingshishiguochengzhonggexiangzhibiaoheding，congerdadaoxiangmujixiaopingjiamude。
s10比赛投注 （si）jixiaopingjiashishiguocheng
s10比赛投注 yipingjiadanweishedingdegexiangpingjiazhibiaoweizhongxin，weiraogexiangpingjiazhibiaotongguocailiaoshouji、xianchangpingjiadengguochengkaizhanpingjia。
s10比赛投注 （wu）bencijixiaopingjiadejuxianxing
s10比赛投注 gongjiaoyunyingbutiexiangmudeshishiyijushi《nanningshigongjiaoqiyecaizhengbutiezanxingbanfa》（nanfuban〔2012〕202hao）、《nanningshigongjiaoqiyekeyunchengbenguizhicaizhengbutiefangan》（nanfubanhan〔2012〕164hao）he《nanningshigongjiaoqiyekeyunchengbenguizhicaizhengbutieshishixize》（nanjiaogongjiao〔2013〕269hao）wenjian，caizhengzijinbofudeyijushidisanfangzhuanxiangshenjidanweichujudeshenjibaogao，xiangmushishidemubiaoshimibugongjiaoqiyeyinzhixingzhengfuzhilingdiyuchengbendepiaojia、yuepiaojilaonianren、canjiren、xianyijunrendengjianmianpiaocuoshi，wanchengzhengfuzhilingxingrenwu，kaitonglengpixianludengzaochengdekuisun，weichigongjiaozhengchangyunying。yinci，gongjiaoyunyingbutiexiangmuyouqiteshuxing，yingyuqitaxiangmuqubiepingjiakaohe。ciwai,xiangmujixiaopingjiazhongbufenzhibiaohezhibiaoneirongdeshedingyugongjiaoyunyingshishidanweishijishishineironghejieguocunzaiyidingchayi，bunengquanmianfanyingnanningshimuqiangongjiaoyunyingfazhanzhuangtaiyijigechengqugongjiaofazhangeju。
三、绩效分析及评价结论
（yi）jixiaofenxi
1.touru
s10比赛投注 genju《nanningshigongjiaoqiyecaizhengbutiezanxingbanfa》（nanfuban〔2012〕202hao）、《nanningshigongjiaoqiyekeyunchengbenguizhicaizhengbutiefangan》（nanfubanhan〔2012〕164hao）he《nanningshigongjiaoqiyekeyunchengbenguizhicaizhengbutieshishixize》（nanjiaogongjiao〔2013〕269hao）wenjian，jiehedisanfangzhuanxiangshenjidanweichujude《2015niandunanningshigongjiaoqiyekeyunchengbenguizhicaizhengbutiezhuanxiangshenjibaogao》, jiezhimuqiangongjibofu2015niandugongjiaoqiyekeyunchengbenguizhicaizhengbutie2.56yiyuan,shengyu58287534.80yuanweibofu。
2.guocheng
anzhao《nanningshigongjiaoqiyecaizhengbutiezanxingbanfa》（nanfuban〔2012〕202hao）、《nanningshigongjiaoqiyekeyunchengbenguizhicaizhengbutiefangan》（nanfubanhan〔2012〕164hao）he《nanningshigongjiaoqiyekeyunchengbenguizhicaizhengbutieshishixize》（nanjiaogongjiao〔2013〕269hao）dewenjianguiding,kaizhandisanfangzhuanxiangshenji，genjushenjijieguoquedinggongjiaoyunyingbutieguimo，bingfenpicibofubutiezijin。yangezhixingxiangguancaiwuguanlizhidu，jianguanzhiduwanbeiyouxiao。
3.chanchu
gongjiaoyunyingbutiemibulegongjiaoqiyeyinzhixingzhengfuzhilingdiyuchengbendepiaojia、yuepiaojilaonianren、canjiren、xianyijunrendengjianmianpiaocuoshijianshaodeshouru，wanchengzhengfuzhilingxingrenwuxingchengdezhichu，duiqiyeyinkaitonglengpixianluzengjiadeqiyechengben，bingshixian3%lirunlv，quebaogongjiaoqiyeweilijingying，baozhanggongjiaoqiyezhengchangyunyinghexingyechixuwendingfazhan。2015nianjijikaizhanlieruchengjianjihuade39ge，yue45wanpingfangmigongjiaochangzhanxiangmujianshe，kaigongjiansheqingxiushanbeimen、xixiangtang、baishayouyilijiaodenggongjiaochangzhan，xinzenggongjiaochangzhan3chu，mianjiyue40.47wanpingmi；jiancheng4zuogongjiaolngqiaozhuangshijiaqizhanhe50gegongjiaochongdianzhuang；jingshenji，xinzengjigenghuangong717lianggongjiaoche，qizhongjienengyuxinnengyuangongjiaoche306liang，lngkongdiaogongjiaoche411liang；bianzhi《2015niangongjiaoxianwangyouhuadiaozhengfangan》，gongyouhuadiaozhenggongjiaoxianlu42tiao，zhanmuqianquanshigongjiaoxianlude26.6%，gongjiaoxianlutongbizengjia10tiao，gongjiaofugailvdadao98.92%，gongjiaoxianwangzhangduxinzeng139.9gongli，tianbukongbaigongjiaozhandianjin100ge。ciwai，quebaogongjiaoqiyewancheng2015nianchunyun、“lianghuiyijie”dengzhongdianjiehuiqijianjiaotongyunshubaozhangdengzhongdiangongzuomubiao；jixushenrukaizhan“wenmingxingche?lirangbanmaxian”huodong，gongjiaochebanmaxianqianliranglvbaochizai98%yishang，wenmingjianshejinyibushenhua，dazaowenmingjiaotong“zouzaiqian、zuobiaolv”chuangkouxingye。
4.xiaoguo
s10比赛投注 yishisheshigongyingnenglixianzhuzengqiang。jijikaizhanlieruchengjianjihuade39ge，yue45wanpingfangmigongjiaochangzhanxiangmujianshe，kaigongjiansheqingxiushanbeimen、xixiangtang、baishayouyilijiaodenggongjiaochangzhan，xinzenggongjiaochangzhan3chu，mianjiyue40.47wanpingmi；jiancheng4zuogongjiaolngqiaozhuangshijiaqizhanhe50gegongjiaochongdianzhuang，weikuodagongjiaoxianwangfugaifanwei、youhuagongjiaoxianwangbujudiandingjianshidejichu。
ershigongjiaoxianwangbuduanyouhua。bianzhi《2015niangongjiaoxianwangyouhuadiaozhengfangan》，gongjiaoxianlutongbizengjia10tiao，xianwangzonglichengyou2014niande2899gonglizengzhangzhi2015nian3341gongli；gongyouhuadiaozhenggongjiaoxianlu42tiao，zhanmuqianquanshigongjiaoxianlude26.6%，gongjiaofugailvdadao98.92%，gongjiaoxianwangzhangduxinzeng139.9gongli，tianbukongbaigongjiaozhandianjin100ge。2015nian12yue29rikaitongcongshiqukaiwangwuming、jiaoyuyuanquhedongmengjingkaiqudediyitiaokuaquyugongjiaoxianluk5gongjiaokuaixian，dapoquyujiaotongyunshupingjing，tuijinchengxiangkeyunyitihua。
s10比赛投注 sanshicheliangzhuangbeishuipingmingxiangaishan。jingshenji，xinzengjigenghuangong717lianggongjiaoche，qizhongjienengyuxinnengyuangongjiaoche306liang，lngkongdiaogongjiaoche411liang，kongdiaogongjiaochebiliyou54%tishengzhi68%；qingjienengyuanyuxinnengyuangongjiaochebiliyou21%tishengzhi58%，quanshigongjiaochewanrenyongyoulvda13.60biaotai（yishiqurenkou290.46wanji），tongbizengzhang0.74%。
sishigongyifuwushuipingbuduantigao。jijiluoshi《guangxizhuangzuzizhiqulaonianrenyoudaiguiding》henanningshiyouguanlaonianrenyoudaizhengce，yangezhixingzizhiqulaonianrenyoudaizhengcezhong“chihongzhengde70zhousuiyishangguangxiquneilaonianrenkemianfeichengzuogonggongqiche”deguiding，tongshianzhao“jiugaobujiudi”deyuanze，jixuzhixingnanningshiyuanyou“60-69zhousuigugua、yingongbingcanlaonianrenmianfeichengzuoshineigonggongqiche”deyoudaizhengce。
wushiyuanmanwancheng2015nianchunyun、“lianghuiyijie”zhongdajiejiarijidaxinghuodongdejiaotongyunshubaozhang，zuohaozhongdianchangsuohejiejiarideyunshubaozhanghexingyeanquanshengchangongzuo，tongguohelianpaiyunlitoufang、linghuozuzhidiaodu、zengkailinshigongjiaoxianlu、zengshelinshigongjiaozhandianjiyanzhanggongjiaoyunyingshijiandengcuoshi，jijizuohaojieriqijiangongjiaoyunshuzuzhibaozhanggongzuo，zhongdianzuohaonanninghuochedongzhandechengshikeyunjiaotongjiebogongzuo，quebaoleguangdaqunzhongdeanquan、bianjiechuxing。
liushijixushenrukaizhan“wenmingxingche?lirangbanmaxian”huodong，gongjiaochebanmaxianqianliranglvbaochizai98%yishang，wenmingjianshejinyibushenhua，kaizhan“lizugangweixueleifeng，fuwushiminzaixingdong”zhutizhiyuanfuwu、“aixinsongkao”huodong、“jiangwenmingshuxinfeng”gongyiguanggaoxuanchuandengyixiliehuodong，bagongjiao、chuzuchexingyedazaochengwenmingjiaotong“zouzaiqian、zuobiaolv”chuangkouxingye。
5.jixiaomubiaowanchengqingkuangfenxi。
zaixiangmushishizhong，100%wanchenglechengdanshehuigongyixinggongzuo，tongguozengjiagongjiaochangzhan、gongjiaocheliang、gongjiaoxianludengbuduantishenggongjiaofuwushuiping，xiangmushijiwanchengzhiliangdadaoxingyeguanlixiangguanguidingheyaoqiu。
（er）pingjiajielun
1.pingfenjieguo
s10比赛投注 genjuxiangmujixiaopingjiazhibiaobiaoneirongjinxingziping，gexiangzhibiaoneirongwanchenglianghao，zipingjieguowei96fen。
2.zhuyaojielun
s10比赛投注 zaibencigongjiaoyunyingbutiexiangmuzipinggongzuozhong，wanchenglexiangmuzijintourushiyong、guochengguanlijiankong、xiangmuchanchuchengdanwanchenggexiangshehuigongyixinggongzuo、xiangmujingjixiaoyiheshehuixiaoyijikechixuxiaoyidengzhibiaogongzuo，gaixiangmuduigongjiaoxingyechixujiankangfazhanqidaolezhongyaozuoyong。
四、主要经验及做法、存在的问题和建议
s10比赛投注 （yi）zhuyaojingyanjizuofa
s10比赛投注 2015nianweiguancheluoshicaizhengbutiezhengce，jinyibuquerengongjiaoqiyeyingyeshouruyuchengben，yinrudisanfangzhuanxiangshenjidanweizhongzhongyihuijishishiwusuoduiquanshi6jiananningshigongjiaoqiyeshenbaode2015niandunanningshigongjiaoqiyekeyunchengbenguizhicaizhengbutiejinxingdisanfangzhuanxiangshenji。disanfangzhuanxiangshenjiyiju《nanningshigongjiaoqiyecaizhengbutiezanxingbanfa》（nanfuban〔2012〕202hao）、《nanningshigongjiaoqiyekeyunchengbenguizhicaizhengbutiefangan》（nanfubanhan〔2012〕164hao）he《nanningshigongjiaoqiyekeyunchengbenguizhicaizhengbutieshishixize》（nanjiaogongjiao〔2013〕269hao）dengwenjian，yunyonglejiancha、guancha、xunwen、fenxixingfuhedengshenjifangfa，duigongjiaoqiyetigongdegongjiaobutieziliaojiqitaxiangguanziliaoshishilebiyaodeshenjichengxu，bingduilingchaoshouruzhixinglegencheshouchao、xianchangguanchadianchaodengjianchachengxu，jinyibuquebaogongjiaoqiyeyingyeshouruyuchengbenzhenshi、keguan，baozhanggongjiaoyunyingbutiexiangmugengkexue、heli、gongping、youxiao。
s10比赛投注 ciwai，2015nians10bisaitouzhushouciyinrudisanfangzhuanxiangshenjidanweizhongzhongyihuijishishiwusuoduiquanshi6jiananningshigongjiaoqiyexinnengyuancheyingyongqingkuangjiqitaxiangguanziliaoshishilebiyaodeshenji。jingshenji，nanningshigongjiaoqiye2015nianduxinzengjigenghuangong717lianggongjiaoche，qizhong306liangjienengyuxinnengyuangongjiaoche，411lianglngkongdiaogongjiaoche，xinzengjigenghuandegongjiaochezhongxinnengyuangongjiaochedebizhongwei42.68％，chaoewancheng2015nianguangxixinzengjigenghuanbizhongda10%demubiaorenwu。
（er）cunzaidewenti
congbencigongjiaoyunyingbutiexiangmupingjiazipingzhongkoufenxiangmugongliangxiang，fenbieweiyishigongjiaokeyunliangtongbijianshao3891.3wanrenci。zhuyaoyuanyinwei: yishishouguidaojiaotong1-4haoxian、chengshikuaisulujianshedengchengshidaolugaikuojianshigongweidangyingxiang，gongjiaoxianlu、zhandiandiaozhengpinfan，gongjiaocheyunxingxiaolv、zhundianlvxiajiang（yingongjiaochetixingda，linghuoxingjijidongxingjunjiaocha，zaiweidangshigongjiaozhaideluduanxingshihuanman，shenzhiduanshiyongdu），keyuanyousuoliushi，gongjiaokeyunliangjianshao。ershiwoshijinzai2gejiaochakoushezhigongjiaoyouxiantongxingxinhao，gongjiaozhuanyongdaolichengyuewei47gongli。yuguoneitongleichengshixiangbi（jutongjichengdou、nanjing、zhangsha、shenyangdengchengshidegongjiaozhuanyongdaolichengfenbiewei: 219gongli、120gongli、130gongli、100gongli），woshigongjiaozhuanyongdaolichengjiaodi，daozhiwoshigongjiaozhundianlvpiandi，gongjiaoyunshuxiaolvbugao，chengweileyingxianggongjiaokeyunliangdezhongyaoyinsu。woshijuminchuxingfangshizhujianzhuanxiangyixiaoqiche、diandongchedenggetichuxingweizhu，woshigongjiaokeyunliangtongbiyousuojianshao。
（san）jianyihegaijincuoshi
s10比赛投注 woguochengshihuashuipingkuaisufazhandaozhichengshijiaotongxuqiujijuzengjia,shidechengshijiaotongjichusheshijianshexiangduiyujuminjuzengdejiaotongchuxingxuqiuxiangduizhihou。dalifazhangonggongjiaotongshiconggenbenshangjiejuechengshijiaotongwentidebiyouzhilu。chengshigonggongjiaotongshuyuzhungonggongchanpin,tigongdeshigonggongfuwu。chengshigongjiaoqiyejishishengchanqiyeyouhangongyixingzhi,piaojiashoudaozhengfuguanzhi,zhishigongjiaoqiyecunzaizhengcexingkuisun。weileweichigongjiaoqiyedeshengcunyufazhan,zhengfubixuduigongjiaoqiyedezhengcexingkuisunjinxingbutie。ergongjiaoyunying、gongjiaofazhanshiyixiangxitonggongcheng，bushiduanqidetouru、butie，xiaoguojiunengliganjianyingde，xuyaojianlizhangxiao、guifandecaizhengtouru、butiejizhi。jianliyicaizhengtouruweizhudegonggongjiaotongyouxianfazhanbaozhangzhidu，jianggonggongjiaotongtouruzuoweigaishanminshenggongchengzhichu，narugonggongcaizhengtixi，tongchouanpai、zhongdianfuchi。
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