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