s10比赛投注

南宁市公路管理处2016年部门决算

发布时间: 2018-10-16 16:35     来源:s10比赛投注

  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 

  

  

  

  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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