南宁市公路管理处
2016年部门决算
s10比赛投注 gongkaishijian: erlingyiqinianshiyue
目 录
diyibufen: nanningshigongluguanlichugaikuang
yi、zhuyaozhineng
er、neishejigouzhize
s10比赛投注 dierbufen: nanningshigongluguanlichu2016nianbumenjuesuanbaobiao
s10比赛投注 biaoyi: shouruzhichujuesuanzongbiao
biaoer: shourujuesuanbiao
s10比赛投注 biaosan: zhichujuesuanbiao
biaosi: caizhengbokuanshouruzhichujuesuanzongbiao
s10比赛投注 biaowu: yibangonggongyusuancaizhengbokuanzhichujuesuanbiao
biaoliu: yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao
s10比赛投注 biaoqi: yibangonggongyusuancaizhengbokuananpaide“sangong”jingfeizhichujuesuanbiao
s10比赛投注 biaoba: zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao
disanbufen: nanningshigongluguanlichu2016niandubumenjuesuanqingkuangshuoming
s10比赛投注 yi、2016 niandushouruzhichujuesuanzongtiqingkuang。
s10比赛投注 er、2016 nianduyibangonggongyusuanzhichujuesuanqingkuang。
san、2016 nianduzhengfuxingjijinzhichujuesuanqingkuang。
si、2016nianduyibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming。
wu、yibangonggongyusuancaizhengbokuananpaide“sangong”jingfeizhichujuesuanqingkuangshuoming。
liu、qitazhongyaoshixiangqingkuangshuoming。
s10比赛投注 disibufen:mingcijieshi。
第一部分: 南宁市公路管理处概况
一、主要职责
s10比赛投注 yifafuzegongluyanghu、luzhengguanlidengjianduguanligongzuo，chengdangonglujiansheguanlidejishuxingheshiwuxinggongzuo。chengdanjiaotongzhanbeigongzuo。
二、内设机构职责
nanningshigongluguanlichu（nanningshigaodengjigongluguanlichu）neishe5geke（shi），geke（shi）zhizeruxia:
（yi）bangongshi
fuzezonghexiediao、huiwu、wendian、jiyao、baomi、dangan、xuanchuan、zongzhiweiwen、xingzhengxiaoneng、jienengjianpai、xinxihua、xinfang、jisheng、gudingzichanguanlihehouqinbaozhanggongzuo；fuzerenshi、lituixiurenyuanguanlihefuwugongzuo；chengdandangqun、jijianjianchagongzuo。
（er）caiwuke
fuzecaiwuhesuan、caiwubaobiaodebianzhishangbao、guoyouzichanhuijihesuandengcaiwuguanliyijineibushenjigongzuo。
（san）gongchengguanlike
chengdangonglujianshejianduguanlideshiwuxinggongzuo；chengdangongluqiangxiandengxiangguanjiaotongzhanbeirenwu。
（si）jishuke
fuzegonglujianshe、yanghudejishuzhidaojigongchengsheji（fangan）deshenchagongzuo；fuzegongluxingyexinjishudeyanjiuyingyonggongzuo。
（wu）yanghuke
fuzegongluyanghudejianduguanligongzuo。
第二部分: 南宁市公路管理处2016年部门决算报表
第三部分: 南宁市公路管理处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）shouruzongji2049.26wanyuan。
s10比赛投注 1．caizhengbokuanshouru1958.13wanyuan，weishibenjicaizhengdangnianbofudezijin。
2．shangjibuzhushouru0wanyuan，weishangjizhuguanbumenborudegongzuojingfei。
s10比赛投注 3.qitashouru0wanyuan，weiyusuandanweizai“caizhengbokuanshouru”、
“shiyeshouru”、“jingyingshouru”zhiwaiqudedeshouru。ru: gongluluzhengguanli。
s10比赛投注 4．shangnianjiezhuanhejieyu91.13wanyuan，weiyiqiannianduzhichuyusuanyinkeguantiaojianbianhuaweizhixingwanbi、jiezhuandaobennianduanyouguanguidingjixushiyongdezijin，jibaokuocaizhengbokuanjiezhuanhejieyu，yebaokuoshiyeshouru、jingyingshouru、qitashourudejiezhuanhejieyu。
（er）zhichuzongji2049.26wanyuan。baokuo:
1．shehuibaozhanghejiuye156.37wanyuan: zhuyaoyongyuanguojiaguidingfafangdelituixiurenyuangongzijinbutiejilituixiurenyuanguanlifangmiandezhichu。
2．yiliaoweishengyujihuashengyuzhichu66.00wanyuan: zhuyaoyongyuanzhaoguojiazhengceguidinganpaidezhigongyiliaobaoxianzhichu。
3.jiaotongyunshu1747.33wanyuan: zhuyaoyongyukaizhandanweizhinengfanweineidegongzuokaizhi。
s10比赛投注 4.zhufangbaozhangzhichu41.36wanyuan: zhuyaoyongyuanzhaoguojiazhengceguidingjiaonadezhigongzhufanggongjijindanweifudanbufenzhichu。
s10比赛投注 5．nianmojiezhuanhejieyu38.20wanyuan，weiyiqiannianduzhichuyusuanyinkeguantiaojianbianhuaweizhixingwanbi、jiezhuandaobennianduanyouguanguidingjixushiyongdezijin，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 nanningshigongluguanlichu2016niandugonggongyusuancaizhengbokuanzhichu2011.06wanyuan，qizhong: jibenzhichu893.41wanyuan，xiangmuzhichu1117.64wanyuan。
（yi）jibenzhichu
s10比赛投注 1.shiyedanweilituixiu156.37wanyuan，zhuyaoweituixiuzhigongdegongzi。
s10比赛投注 2.shiyedanweiyiliao66.00wanyuan，zhuyaoweizaizhijipinyongrenyuanyiliaobaoxianzhichu。
3.gongluluzhengguanli629.68wanyuan，zhuyaoweigongzifulizhichu。
s10比赛投注 4.zhufanggongjijin41.36wanyuan，zhuyaoweijiaonazhigongzhufanggongjijindanweifudanbufenzhichu。
（er）xiangmuzhichu
s10比赛投注 1. gongluluzhengguanli345.67wanyuan: zhuyaoyongyuzhichaogongzuozhichujidanweizhinengfanweineideluzhengguanlizhichu。
2. qitagonglushuiluyunshuzhichu771.97wanyuan: zhuyaoyongyudanweizhinengfanweineideshixianxiangdaogongluwangguihuazhichu。
三、2016年度政府性基金支出决算情况。
2016nianduzhengfuxingjijinzhichu 0 wanyuan，qizhong: jibenzhichu0wanyuan，xiangmuzhichu 0 wanyuan。
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 2016nianduyibangonggongyusuancaizhengbokuanjibenzhichu893.41wanyuan，qizhong: renyuanjingfei840.90wanyuan，zhuyaobaokuo: jibengongzi、jintiebutie、jiangjin、shehuibaoxianjiaofei、jixiaogongzi、qitagongzifulizhichu、tuixiufei、yiliaofei、zhufanggongjijinjiqitaduigerenhejiatingdebuzhuzhichu；gongyongjingfei52.51wanyuan，zhuyaobaokuo: bangongfei、yinshuafei、shuifei、dianfei、youdianfei、chalvfei、weihufei、huiyifei、peixunfei、gongwujiedaifei、laowufei、gonghuijingfei、fulifei、gongcheyunxingweihufeijiqitashangpinhefuwuzhichu；
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。
2016niandugonggongyusuancaizhengbokuan“sangong“jingfeizhichujuesuanzhong，yingongchuguo（jing）feizhichujuesuan0yuan；gongwuyongchegouzhijiyunxingfeizhichujuesuan11.00wanyuan；gongwujiedaifeizhichujuesuan0.30wanyuan。jutiqingkuangruxia:
s10比赛投注 （yi）yingongchuguo（jing）feizhichu0yuan。quannianshiyongcaizhengbokuananpai0ju（ban）jiguan、0gesuoshudanweichuguotuanzu0ge，canjiaqitadanweizuzhidechuguotuanzu0ge，quannianyingongchuguo（jing）tuanzugongji0ge，leiji0renci。
（er）gongwuyongchegouzhijiyunxingfeizhichu11.00wanyuan。qizhong:
s10比赛投注 gongwuyongchegouzhizhichu0yuan。
s10比赛投注 gongwuyongcheyunxingzhichu11.00wanyuan。zhuyaoyongyujiyaowenjianjiaohuan、shineiyingongchuxingyijikaizhanluzheng、zhichaozhifayewusuoxucheliangranliaofei、weixiufei、guoluguoqiaofei、baoxianfeideng。2016nian，nanningshigongluguanlichukaizhicaizhengbokuandegongwuyongchebaoyouliangwei12liang，quannianyunxingfeizhichu11.00 wanyuan。
（san）gongwujiedaifeizhichu0.30wanyuan，guoneigongwujiedaipici1ci，renci30ci，guo（jing）waigongwujiedaipici0ci，renci0ci。qizhong: liuzhoushigongluguanlichudaowochukaochaxuexinongcungongluxinxihuajianshe0.30wanyuan，jiedaiyipici，gong30ren。
六、其他重要事项情况说明。
（yi）gongyongyunxingjingfeizhichuqingkuangshuoming。
2016nianbendanweiyunxingjingfeizhichu52.51wanyuan （yubumenjuesuanzhongyibangonggongyusuanjibenzhichuzhonggongyongjingfeizhihebaochiyizhi），bi2015niande72.84wanyuanjianshao20.33wanyuan，jiangdi27.91%。
（er）zhengfucaigouzhichuqingkuangshuoming。
2016nianbenbumenzhengfucaigouzhichuzonge26.76wanyuan，qizhong: zhengfucaigouhuowuzhichu6.96wanyuan（yongyubangongshebei、fangduruanjiandengcaigou）、zhengfucaigougongchengzhichu0wanyuan、zhengfucaigoufuwuzhichu19.8wanyuan（yongyubangongdalouwuyeguanlifei）。
（san）guoyouzichanzhanyongqingkuangshuoming。
jiezhi2016nian12yue31ri，benbumengongyoucheliang12liang，qizhong，bujilingdaoganbuyongche0liang、yibangongwuyongche11liang、yibanzhifazhiqinyongche1liang、tezhongzhuanyejishuyongche0liang、qitayongche1liang，qitayongchezhuyaoshigongchengyongche；danweijiazhi50wanyuanyishangtongyongshebei0tai（tao），100wanyuanyishangzhuanyongshebei0tai（tao）。
第四部分 名词解释
yi、caizhengbokuanshouru: zhinanningshicaizhengbumendangnianbofudezijin。
er、shiyeshouru: zhishiyedanweikaizhanzhuanyeyewuhuodongjifuzhuhuodongsuoqudedeshouru。
s10比赛投注 san、jingyingshouru: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。
s10比赛投注 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。
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。
shisan、jiguanyunxingjingfei: weibaozhangxingzhengdanwei（hancanzhaogongwuyuanfaguanlideshiyedanwei）yunxingyongyugoumaihuowuhefuwudegexiangzijin，baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。
nanningshigongluguanlichu
2017nian10yue11ri
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