s10比赛投注

南宁市交通运输局2018年部门预算及“三公”经费预算

发布时间: 2019-02-12 09:55     来源:s10比赛投注

  nanningshijiaotongyunshuju(huizong)

s10比赛投注  2018nianbumenyusuangongkai

  

  

  

   

  nanningshijiaotongyunshuju

  er0yibanianeryueshierri

  

   南宁市交通运输局(汇总)

    2018年部门预算及“三公”经费预算

   

  目 录

  第一部分: 部门概况

s10比赛投注  yi、nanningshijiaotongyunshujujisuoshudanweizhuyaozhizehe2018nianzhuyaogongzuowu ……………………………1

  er、jigoushezhihebumenyusuandanweigoucheng………………………………………………………………5

  san、bianzhixianzhuangherenyuangoucheng…………………………………………………………………………7

  第二部分: 2018年部门预算及“三公”经费预算说明

s10比赛投注  yi、2018nianbumenshouzhiyusuanzongtiqingkuang………………………………………………………………7

s10比赛投注  er、2018nianbumencaizhengbokuanshouzhiyusuanqingkuang…………………………………………………………14

s10比赛投注  san、2018nianbumenyusuan“sangong”jingfeizhichuyusuanqingkuang………………………………………………18

s10比赛投注  si、qitazhongyaoshixiangqingkuangshuoming………………………………………………………………………19

s10比赛投注  wu、zhuanyemingcijieshi…………………………………………………………………………………22

  

  

  南宁市交通运输局2018年部门预算及

    “三公”经费预算

   

  第一部分: 部门概况

  一、南宁市交通运输局及所属单位主要职责和2018年主要工作任务

  (一)主要职责

s10比赛投注  nanningshijiaotongyunshujushishirenminzhengfuzhuguanquanshigongluheshuilujiaotongxingyeguanlidegongzuobumen,fuzeguanchezhixingguojia、zizhiquhewoshiyouguanjiaotongdefangzhenzhengcehefagui,fuzetichushijiaotongxingzhengdifangfaguixiangmujianyi,genjuzhengfuweituo、qicaoyouguanjiaotongdifangxingfaguiguizhangheguifanxingwenjiancaoan。

  nidingquanshigonglu、shuilujiaotongxingyedefazhanguihua,zhongzhangqijihuabingjiandushishi,fuzequanshijiaotongxingyetongjihexinxiyindao。

s10比赛投注  fuzequanshijiaotongjichusheshijianshexiangmudeguanlibingjiandushishi;zuzhigonglu、shuilujichusheshideweihu;fuzegongluluzhengdaoluheshuiluyunzhengguanligongzuoyijijiaotongxinxitongxundexingyeguanli。

s10比赛投注  fuzequanshidaolu、shuiluyunshudexingyeguanli,baokuochuzuqiche、gongjiaoche、yingyexingkehuoyunzhan、gangkou、matou、qichezulinye、qichemotuocheweixiushichang、banyunzhuangxie、cheliangjiancezhan、jiaxiaojiashiyuanpeixundexingyeguanli。

  fuzezhidingquanshijiaotongxingyekejifazhanguihua、xingyedeshewaigongzuo。

  (二)2018年主要工作任务及目标

  2018nian,shijiaotongyunshujujiangjixushenruguancheshiwei、shizhengfudebushu,anzhaodangdeshijiudabaogaozhongs10bisaitouzhujianshejiaotongqiangguodeyaoqiu、woshijiakuaituijin“liudashengji”gongcheng、jiakuaijianshe“sigechengshi”yaoqiu,yijishoufuzai《beibuwanchengshiqunfazhanguihua》“yiwanshuangzhou、yiheliangji”chengshiqunkuangjiazhongdehexinchengshidiwei,zaicutouziwenzengzhang、goujianhulianhutongshuniu、tuidonglvchengpinzhishengji、quanmianshenhuagaige、baoanquanbaowending、jixuluoshiquanmiancongyanzhidangyaoqiudengfangmianxiagengdaliqi,zuohaoquannianjiaotongyunshugongzuo,quebaowanchengshiwei、shizhengfuxiadadeniandurenwumubiao,nulituidongzaorishixianwoshijiaotongyunshuxingyefazhandezhiliangbiange、xiaolvbiange、donglibiange。

  1.强化稳增长工作。坚持质量第一、效益优先,进一步落实交通运输供给侧结构性改革要求,以增加综合交通基础设施和运输服务有效供给为目标,以引导企业增加投资、为企业发展及项目建设提供更好环境和服务为手段,争取2018年完成行业固定资产投资210亿元,同比增长7%;完成公路客货运周转量613亿吨公里,同比增长7%;水路货运周转量234亿吨公里,同比增长15%。

  2.强化项目建设工作。落实“南宁渠道”升级要求,按照推进中国—中南半岛经济走廊、“渝桂新”南向通道、自治区60周年大庆、举办国际园林博览会等工作要求,以及我市重大交通基础设施建设年度安排,实现2018年我市重大交通基础设施项目完成投资200亿元。重点是按时序节点快速公交BRT2号线、凤岭综合客运枢纽、亭子码头等自治区60周年大庆项目建设;加快推进贵阳至南宁、南宁至崇左等铁路项目,贵港至隆安、吴圩至大塘、柳南高速改扩建、隆安至硕龙、大塘至浦北、柳南第二高速项目等5个高速公路项目,新扶一级公路、张六二级公路等地方路网项目,西津水利枢纽二线船闸工程等重大项目建设,努力形成更多规模有效投资。在做好重大项目建设工作的同时,加大交通运输脱攻坚工作力度,完成400公里非贫困村通屯道路硬化建设任务,推进乡乡通三级以上公路、县乡道联网、新建桥梁、渡改桥和危桥改造,持续推进村村通客运;按照为民办实事要求,完成2018年区市两级为民办实事交通运输项目。

  3.强化绿色交通建设。贯彻生态文明理念,继续推进“公交都市”建设及行业节能减排工作。一方面,进一步落实公交优先发展战略,除重点推进快速公交和轨道交通工程建设外,还要继续完善公交专用道网络,并结合客源分布及轨道交通和快速公交线路走向调整优化公交线网,构建多层次一体化公交线网;继续采购投放新能源与清洁能源公交车。科学控制出租汽车运力规模;按城建计划及公共交通发展规划,推进一批公交枢纽站、公交首末站、公交停保场、公交充电桩、修理厂建设项目,进一步优化公交停靠站和公交线网布局。另一方面,s10比赛投注加速淘汰高耗能的老旧车辆及黄标车;严格车辆燃料消耗量准入制度;加强营运车辆尾气检测治理。

  4.强化智慧交通建设。新增建设300套智能公交电子站牌,改善市民出行环境,提升公交候车设施智能化水平,落实“公交优先发展”战略,打造“智慧公交”、“公交都市”和“智慧南宁”,拓展信息服务内容,亮化公交站点,提高南宁市公交吸引力和公共交通占机动化出行比例,不断满足群众的公交出行需求。建设综合执法系统(执法指挥中心),包括日常使用的信息系统和新建信息化系统的平台搭建及数据存储,满足执法业务办理、单位展示、宣传、公众服务等方面需求。开展建设南宁市交通大数据管理平台,建设内容主要包括对目前交通运输领域的数据收集以及实现自行车、旅游交通、轨道、停车、综合出行等便民出行领域(包括便民集成、出行诱导、投诉建议等)的数据分析、预测及虚拟应用等。开展南宁市公交都市智能化系统、综合交通出行信息平台前期工作建设。

   5.强化改革创新工作。一是体制机制方面,按照全市统一部署,继续做好2017年我市事业单位机构改革、行政审批改革的后续相关工作,确保平稳过渡、人心稳定,各项任务圆满完成。二是重点领域方面,把行业改革与稳定工作相结合,抓好出租汽车行业改革发展意见、网络预约出租汽车经营服务管理实施细则、私人小客车合乘出行的意见等三项出租汽车行业新政全面实施相关工作,建立和完善网约车管理体系,尽快实现网约车运营数据接入和信息化监管,使管理工作更有力、更到位。同时,加快互联网与巡游车经营模式的结合,推动各出租汽车企业提高竞争力、加快转型发展。三是投融资改革方面,精准对接我市产业发展和群众刚性出行需求,制定执行一揽子交通投资计划;落实“区市共建”重大交通基础设施项目资金13.4亿元;完成南宁至宾阳一级公路PPP项目社会投资人采购。四是提档升级方面,s10比赛投注以货运行业试点项目为抓手,持续推进跨区域运输大通道建设;继续推进甩挂运输、多式联运、农村物流等方面的试点项目。

  6.强化安全稳定工作。一是做好安全生产工作。全面落实安全生产行业监管责任和企业主体责任,强化安全生产“党政同责、一岗双责、失职追责”,严格落实各项工作措施;以轨道交通、“两客一危”行业为重点,全方位加强安全生产检查,及时发现和整改问题隐患。二是做好行业稳定工作。以出租汽车行业和散体物料运输行业为重点,全面落实稳定工作的部门责任、属地管理责任、企业主体责任,巩固提升已有各项措施力度和成效,在此基础上加强信息化动态监控手段建设,努力提升收集信息情报的能力,盯住重点车组、重点车辆、重点人员做工作,及早发现消除问题隐患。同时,进一步做好应急准备和应急处置工作。

  7.强化队伍建设工作。严格落实全面从严治党主体责任,在继续着力建设领导班子良好政治生态,把全面深入学习贯彻党的十九大精神、习近平新时代中国特色社会主义思想贯穿于“两学一做”学习教育常态化制度化、“不忘初心、牢记使命”主题教育、党建、党风廉政、意识形态等工作全过程。加强对全体干部职工的思想教育、纪律教育、业务教育。全面落实党风廉政建设“两个责任”和“一岗双责”要求,强化队伍管理、工作督促和执纪问责,不断提升全体干部职工的思想政治和专业化水平。

  二、机构设置和部门预算单位构成

  (一)机构设置

  1.本级单位和内设机构

s10比赛投注  nanningshijiaotongyunshujushuyuxingzhengdanwei,jingfeiguanlifangshiweicaizhengquanebokuan,neishejigou: bangongshi、zhengcefaguike、zongheguihuake、caiwuke、jiansheguanlike、zongheyunshuguanlike、xingzhengshenpiban、anquanjianduyukejiaoke、gonggongjiaotongguanlike、shuiluyunshuguanlike、renshike、guidaojiaotongyunyingguanlike、jiguandangwei、jiaotongzhanbeibangongshigong14gekeshi。

  2.所属单位

  jushudeerjiyusuanbumengongyou8ge,baokuo: nanningshigongluguanlichu,shuyuzishouzizhishiyedanwei,jingfeiguanlifangshiweizishouzizhi;nanningshidaoluyunshuguanlichushuyuzishouzizhishiyedanwei,jingfeiguanlifangshiweizishouzizhi;nanningshiganghangguanlichushuyuchaebokuanshiyedanwei,jingfeiguanlifangshiweichaebokuan;nanningshijiaotonggongchengzhiliangjianduzhanshuyuzishouzizhishiyedanwei,jingfeiguanlifangshiweizishouzizhi;nanningshixijianghuangjinshuidaojianshegongzuobangongshishuyucangongdanwei,jingfeiguanlifangshiweiquanebokuan;nanningshijiaotongyunshuxinxiguanlizhongxinshuyuquanebokuanshiyedanwei,jingfeiguanlifangshiweiquanebokuan;nanningshichengshikeyunjiaotongguanlichushuyuquanebokuanshiyedanwei,jingfeiguanlifangshiweiquanebokuan;nanningshijiaotongyunshuzonghexingzhengzhifazhiduishuyuquanebokuanshiyedanwei,jingfeiguanlifangshiweiquanebokuan。

  (二)部门预算单位构成

  1.511001nanningshijiaotongyunshuju

  2.511002nanningshigongluguanlichu

  3.511004nanningshixijianghuangjinshuidaojianshegongzuobangongshi

  4.511005nanningshijiaotonggongchengzhiliangjianduzhan

  5.511006nanningshidaoluyunshuguanlichu

s10比赛投注  6.511007nanningshiganghangguanlichu

  7.511008nanningshijiaotongyunshuxinxiguanlizhongxin

  8.511009nanningshichengshikeyunjiaotongguanlichu

s10比赛投注  9.511010nanningshijiaotongyunshuzonghexingzhengzhifazhidui

  三、编制现状和人员构成

  (一)编制现状

  naru2018niannanningshijiaotongyunshujubumenyusuanderenyuanbianzhishuwei373ren,qizhong: xingzhengbianzhi42ren;shiyebianzhi310ren,qizhong: shixinggongwuyuanzhiduguanlibianzhi13ren,quaneshiyebianzhi131ren,chaeshiyebianzhi23ren,zishouzizhishiyebianzhi143ren;houqinfuwurenyuankongzhishu21ren。

  (二)人员构成

  naru2018niannanningshijiaotongyunshujubumenyusuandebianzhineishiyourenshuheji477ren,qizhong: xingzhengzaizhi37ren,cangongrenyuan9ren,shiyerenyuan226ren,“laorenlaobanfa”houqinfuwuren30ren,“xinrenxinbanfa”houqinfuwurenyuan7ren,bianzhiwaishiyouzaizhirenshu168ren。

s10比赛投注  shiyoulituixiurenyuanheji170ren,qizhong: lixiurenyuan4ren,tuixiurenyuan166ren。

  第二部分: 2018年部门预算及“三公”经费预算说明

  一、2018年部门收支预算总体情况

  (一)2018年部门收入预算总体情况

  shouruyusuanzongguimo、gexiangshouruyusuanjizengjianbianhuaqingkuang。

  2018nianshouruzongyusuan221,338.20wanyuan,tongbizengjia111,624.2wanyuan,zengzhang101.74%。shouruzengjiadezhuyaoyuanyinshi: xinzengxiangmuzengfujiada,ru: feipinkuncunzirancun(tun)tongtundaolujiansheshibenjibuzhu12,000wanyuan,zengfu100%,xiangxiangtongsanjiyishanggongluxiangmubuzhu4,000wanyuan,zengfu100%;yuanyoujiaotongjichusheshijianshe、yanghubuzhuxiangmuzijinxuqiuzengfujiada,ru: “qushigongjian”zhongdajiaotongjichusheshizhengdichaiqianxiangmu66,267wanyuanjiaoshangnian6,400wanyuanzengjia59,867wanyuan,zengfu935.42%,chuangjian“sihaonongcunlu”jianshejingfei2,000wanyuanjiaoshangnian1,000wanyuanzengjia1,000wanyuan,zengfu100%;guidaoyunying,gongjiaoyunyingcaizhengbuzhuzengfujiaoda,ru: guidaojiaotongyunyingcaizhengbutie49,653wanyuanjiaoshangnian25,000wanyuan,zengjia24,653wanyuan,zengzhang98.61%,gongjiaoqiyechengbenguizhibutie47,610wanyuan,jiaoshangnian38,000wanyuanzengjia9,610wanyuan,zengzhang25.29%。yishangxiangmujiadaleyusuanjine,guzengzhangbilvjiaoda。

  gonggongcaizhengyusuanbo221,338.2wanyuan,tongbizengjia111,624.2wanyuan,zengzhang101.74%。qizhong:jingfeibokuan220,772.70wanyuan,tongbizengzhang113,526.58wanyuan,zengzhang105.58%;narugonggongcaizhengyusuanguanlidefeishuishouruanpaidezijin565.50wanyuan,tongbizengjia251.82wanyuan,shangsheng80.29%。

s10比赛投注  narucaizhengzhuanhuguanlideshouruanpaidezijinheweinarucaizhengzhuanhuguanlideshouruanpaidezijin2018nianweiling。

  weinarucaizhengzhuanhuguanlideshouruanpaidezijinheweinarucaizhengzhuanhuguanlideshouruanpaidezijin2018nianweiling。

  (二)2018年部门支出预算总体情况

  zhichuyusuanzongguimo、geleizhichuyusuanguimojigeleizhichuzengjianbianhuaqingkuang。

  2018nianzhichuzongyusuan221,338.20wanyuan,jibenzhichu4168.70wanyuan,zhanzhichuzongyusuande1.88%,tongbijianshao431.02wanyuan,xiajiang9.37%;xiangmuzhichu217,169.49wanyuan,zhanzhichuzongyusuande98.12%,tongbizengjia114,209.43wanyuan,zengjia110.93%。zhichuzengjiadezhuyaoyuanyinshi: xinzengxiangmuzengfujiada,ru: feipinkuncunzirancun(tun)tongtundaolujiansheshibenjibuzhu12,000wanyuan,zengfu100%,xiangxiangtongsanjiyishanggongluxiangmubuzhu4,000wanyuan,zengfu100%;yuanyoujiaotongjichusheshijianshe、yanghubuzhuxiangmuzijinxuqiuzengfujiada,ru: “qushigongjian”zhongdajiaotongjichusheshizhengdichaiqianxiangmu66,267wanyuanjiaoshangnian6,400wanyuanzengjia59,867wanyuan,zengfu935.42%,chuangjian“sihaonongcunlu”jianshejingfei2,000wanyuanjiaoshangnian1,000wanyuanzengjia1,000wanyuan,zengfu100%;guidaoyunying,gongjiaoyunyingcaizhengbuzhuzengfujiaoda,ru: guidaojiaotongyunyingcaizhengbutie49,653wanyuanjiaoshangnian25,000wanyuan,zengjia24,653wanyuan,zengzhang98.61%,gongjiaoqiyechengbenguizhibutie47,610wanyuan,jiaoshangnian38,000wanyuanzengjia9,610wanyuan,zengzhang25.29%。yishangxiangmujiadaleyusuanjine,guzengzhangbilvjiaoda。

s10比赛投注  1. 2018niandangnianzhichuyusuan(buhanbuzhuxianquzhichu),anzhichugongnengfenleikemuhuafen,gongfenweisilei,qizhong:

s10比赛投注  (1)shehuibaozhanghejiuyeleikemu619.42wanyuan,zhanzhichuzongyusuande0.28%,tongbijianshao344.03wanyuan,xiajiang35.71%,zhichujianshaodezhuyaoyuanyinshituixiurenyuangongzibuzailierubenjiyusuan。

s10比赛投注  (2)yiliaoweishengyujihuashengyuzhichuleikemu406.67wanyuan,zhanzhichuzongyusuande0.18%,tongbizengjia44.72wanyuan,shangsheng12.36%,zengjiadezhuyaoshigongzizongezengjialejixiaogongzi,daozhijiaofeijishuzengjia。genjunanningshibenjijiguanshiyedanweijibenyiliaobaoxianfeibiaozhuncesuantianbao。

s10比赛投注  (3)jiaotongyunshuleikemu220,012.22wanyuan,zhanzhichuzongyusuande99.4%,tongbizengjia114,025.47wanyuan,zengzhang107.59%,zhichuzengjiadezhuyaoyuanyinshi: xinzengxiangmuzengfujiada,ru: feipinkuncunzirancun(tun)tongtundaolujiansheshibenjibuzhu12,000wanyuan,zengfu100%,xiangxiangtongsanjiyishanggongluxiangmubuzhu4,000wanyuan,zengfu100%;yuanyoujiaotongjichusheshijianshe、yanghubuzhuxiangmuzijinxuqiuzengfujiada,ru: “qushigongjian”zhongdajiaotongjichusheshizhengdichaiqianxiangmu66,267wanyuanjiaoshangnian6,400wanyuanzengjia59,867wanyuan,zengfu935.42%,chuangjian“sihaonongcunlu”jianshejingfei2,000wanyuanjiaoshangnian1,000wanyuanzengjia1,000wanyuan,zengfu100%;guidaoyunying,gongjiaoyunyingcaizhengbuzhuzengfujiaoda,ru: guidaojiaotongyunyingcaizhengbutie49,653wanyuanjiaoshangnian25,000wanyuan,zengjia24,653wanyuan,zengzhang98.61%,gongjiaoqiyechengbenguizhibutie47,610wanyuan,jiaoshangnian38,000wanyuanzengjia9,610wanyuan,zengzhang25.29%。yishangxiangmujiadaleyusuanjine,guzengzhangbilvjiaoda。

s10比赛投注  (4)zhufangbaozhangzhichuleikemu299.88wanyuan,zhanzhichuzongyusuande0.14%,tongbizengjia52.24wanyuan,zengzhang21.10%,zengjiadezhuyaoyuanyinshigenju《s10bisaitouzhunanningshijiguanshiyedanweijixiaojiangjin、gongzilieruzhufanggongjijinjiaocunjishudetongzhi》hexindegongzibiaozhunwenjianjinxingcesuantianbao。

  2. 2018niandangnianzhichuyusuan(buhanbuzhuxianquzhichu),anjingjikemujiegoufenleihuafen,fenweijibenzhichuyusuanhexiangmuzhichuyusuan,qizhong:

s10比赛投注  (1)jibenzhichuyusuan。

  ①gongzifulizhichu3,409.50wanyuan,zhanjibenzhichuyusuande81.79%,tongbizengjia186.22wanyuan,zengzhang5.78%,zhichuzengjiadezhuyaoyuanyinshijushugeshiyedanweizengjialejixiaogongzi,daozhifeiyongzengjia。

s10比赛投注  ②shangpinhefuwuzhichu694.49wanyuan,zhanjibenzhichuyusuande16.66%,tongbizengjia34.81wanyuan,zengzhang5.28%,zhichuzengzhangdezhuyaoyuanyinshigongyongjingfeizongheyusuandingebiaozhuntigao,jushugeshiyedanweixinzenghuoshibuzhuyusuandeng。

  ③duigerenhejiatingdebuzhu64.71wanyuan,zhanjibenzhichuyusuande1.55%,tongbijianshao652.06wanyuan,xiajiang90.97%。jianshaodezhuyaoyuanyinshi2018niantuixiurenyuantuixiufeibulierubenjiyusuan。

  (2)xiangmuzhichuyusuan。

  ①gongzifulizhichu1,194.43wanyuan,zhanxiangmuzhichuyusuande0.54%,tongbizengjia831.16wanyuan,zengzhang35.61%,zhichuzengjiadezhuyaoyuanyinshi2018niananpai2017nianxiabannianjixiaogongziyusuan,bianwaipinyongrenyuanzengjia,daozhifeiyongzengjia。

  ②shangpinhefuwuzhichu3,068.29wanyuan,zhanxiangmuzhichuyusuande1.41%,tongbizengjia313.68wanyuan,zengzhang37.15%,zhichuzengjiadezhuyaoyuanyinshibianwairenyuangongyongjingfei,baozhangkaizhanrichangyewuxiangmuzhichuzengjia,daozhifeiyongzengjia。

  ③duigerenhejiatingdebuzhu0.72wanyuan,zhanxiangmuzhichuyusuande0.01%,tongbixiajiang64.56wanyuan,xiajiang98.9%,zhichuxiajiangdezhuyaoyuanyinshituixiurenyuanfafangdetuixiufeibuzailierubenjibumenyusuan,daozhifeiyongxiajiang。

  ④zibenxingzhichu(jijianjianshe)28,363.60wanyuan,zhanxiangmuzhichuyusuande13.06%,tongbizengjia28,363.60wanyuan,zengzhang100%,zhichuzengjiadezhuyaoyuanyinshi: xiangxiangtongsanjiyishanggongluxiangmuzhubu4,000wanyuan,shuiwuranfangzhixingdongjingfei360wanyuan,nanningshikuaisugongjiao(brt)1haoxianshidiangongchengxiangmujianshefuwufei19,000wanyuan,nanningshikuaisugongjiao(brt)1haoxianshidiangongchengxiangmukexingxingquekoubuzhu5,000wanyuan,yishangdaozhifeiyongzengjia。

  ⑤zibenxingzhichu87,279.46wanyuan,zhanxiangmuzhichuyusuande40.19%,tongbizengjia87,279.46wanyuan,zengzhang100%,zhichuzengjiadezhuyaoyuanyinshi: cundaoyanghubuzhuxiangmu1,060wanyuan,nongcunjiaotongjichusheshizhengfugoumaifuwuxiangmu3,524wanyuan,“qushigongjian”zhongdajiaotongjichusheshixiangmu66,267.00wanyuan,“sihaonongcunlu”jianshexiangmu2,000wanyuan,feipinkuncunzirancun(tun)tongtundaolujianshe12,000wanyuan,lingxingnongcungonglushuilujianshexiangmu200wanyuannanningraochenggaosugongluyanghujingfei490wanyuan,nanningraochenggaosugongluyuanshoufeizhankanhufei308wanyuanyishangdaozhifeiyongzengjia。

  ⑥duiqiyebuzhu97,263.00wanyuan,xiangmuzhichuyusuande44.79%,tongbizengjia34,263wanyuan,zengzhang54.38%,zhichuzengjiadezhuyaoyuanyinshi: gongjiaoqiyechengbenguizhibutiexiangmu47,610wanyuan,guidaoyunyingdengbutiexiangmu49,653wanyuan,daozhifeiyongzengjia。

  (三)2018年部门预算收支增减变化情况说明

  2018nianyibangonggongyusuanshouruyusuan221,338.20wanyuan,bi2017nianyusuan109,714wanyuanzengjia111,624.2wanyuan,tongbizengzhang101.74%。shouruyusuanzengjiadezhuyaoyuanyinshi: xinzengxiangmuzengfujiada,ru: feipinkuncunzirancun(tun)tongtundaolujiansheshibenjibuzhu12,000wanyuan,zengfu100%,xiangxiangtongsanjiyishanggongluxiangmubuzhu4,000wanyuan,zengfu100%;yuanyoujiaotongjichusheshijianshe、yanghubuzhuxiangmuzijinxuqiuzengfujiada,ru: “qushigongjian”zhongdajiaotongjichusheshizhengdichaiqianxiangmu66,267wanyuanjiaoshangnian6,400wanyuanzengjia59,867wanyuan,zengfu935.42%,chuangjian“sihaonongcunlu”jianshejingfei2,000wanyuanjiaoshangnian1,000wanyuanzengjia1,000wanyuan,zengfu100%;guidaoyunying,gongjiaoyunyingcaizhengbuzhuzengfujiaoda,ru: guidaojiaotongyunyingcaizhengbutie49,653wanyuanjiaoshangnian25,000wanyuan,zengjia24,653wanyuan,zengzhang98.61%,gongjiaoqiyechengbenguizhibutie47,610wanyuan,jiaoshangnian38,000wanyuanzengjia9,610wanyuan,zengzhang25.29%。yishangxiangmujiadaleyusuanjine,guzengzhangbilvjiaoda。

  2018nianyibangonggongyusuanzhichuyusuan221,338.20wanyuan,bi2017nianyusuan109,714wanyuanzengjia111,624.2wanyuan,tongbizengzhang101.74%。zhichuyusuanzengjiadezhuyaoyuanyinshi: xinzengxiangmuzengfujiada,ru: feipinkuncunzirancun(tun)tongtundaolujiansheshibenjibuzhu12,000wanyuan,zengfu100%,xiangxiangtongsanjiyishanggongluxiangmubuzhu4,000wanyuan,zengfu100%;yuanyoujiaotongjichusheshijianshe、yanghubuzhuxiangmuzijinxuqiuzengfujiada,ru: “qushigongjian”zhongdajiaotongjichusheshizhengdichaiqianxiangmu66,267wanyuanjiaoshangnian6,400wanyuanzengjia59,867wanyuan,zengfu935.42%,chuangjian“sihaonongcunlu”jianshejingfei2,000wanyuanjiaoshangnian1,000wanyuanzengjia1,000wanyuan,zengfu100%;guidaoyunying,gongjiaoyunyingcaizhengbuzhuzengfujiaoda,ru: guidaojiaotongyunyingcaizhengbutie49,653wanyuanjiaoshangnian25,000wanyuan,zengjia24,653wanyuan,zengzhang98.61%,gongjiaoqiyechengbenguizhibutie47,610wanyuan,jiaoshangnian38,000wanyuanzengjia9,610wanyuan,zengzhang25.29%。yishangxiangmujiadaleyusuanjine,guzengzhangbilvjiaoda。

  二、2018年部门财政拨款收支预算情况

  (一)2018年部门财政拨款收入预算情况

  2018nianbumencaizhengbokuanshouruyusuan221,338.2wanyuan,qizhong: yibangonggongyusuanshouruyusuan221,338.2wanyuan,benbumenwuzhengfuxingjijinyusuanshouruyusuan,benbumenwuguoyouzibenjingyingyusuanshouruyusuan。

  (二)2018年部门财政拨款支出预算情况

  2018nianbumencaizhengbokuanzhichuyusuan221,338.2wanyuan,qizhong: yibangonggongyusuanzhichuyusuan221,338.2wanyuan,zhengfuxingjijinyusuanzhichuyusuan0wanyuan,guoyouzibenjingyingyusuanzhichuyusuan0wanyuan。jutizhichuyusuanruxia:

s10比赛投注  1. yibangonggongyusuanzhichuyusuan

s10比赛投注  (1)shehuibaozhanghejiuyezhichu(lei)xingzhengshiyedanweilituixiu(kuan)guikouguanlidexingzhengdanweilituixiu(xiang)yusuanshuwei22.26wanyuan,zhuyaoyongyu: fafangjubenjilituixiuzhigonggongzi。

  (2)shehuibaozhanghejiuyezhichu(lei)xingzhengshiyedanweilituixiu(kuan)shiyedanweilituixiu(xiang)yusuanshuwei35.42wanyuan,zhuyaoyongyufafangshiyedanweilituixiuzhigonggongzi。

  (3)shehuibaozhanghejiuyezhichu(lei)xingzhengshiyedanweilituixiu(kuan)jiguanshiyedanweijibenyanglaobaoxian(xiang)yusuanshuwei473.15wanyuan,zhuyaoyongyujiguanshiyedanweizhigongjibenyanglaobaoxian。

  (4)shehuibaozhanghejiuyezhichu(lei)xingzhengshiyedanweilituixiu(kuan)jiguanshiyedanweizhiyenianjin(xiang)yusuanshuwei88.59wanyuan,zhuyaoyongyujiguanshiyedanweizhigongzhiyenianjinjiaokuan。

s10比赛投注  (5)yiliaoweishengyujihuashengyuzhichu(lei)yiliaoweishengyujihuashengyuguanlishiwu(kuan)xingzhengyunxing(xiang: yiliaoweishengyujihuashengyuguanlishiwu)8.07wanyuan,zhuyaoyongyu: zhuyaoyongyushixinggongwuyuanguanlideshiyedanweigongwuyuanyiliaobuzhu。

s10比赛投注  (6)yiliaoweishengyujihuashengyuzhichu(lei)xingzhengshiyedanweiyiliao(kuan)xingzhengdanweiyiliao(xiang)yusuanshuwei29.10wanyuan,zhuyaoyongyu: zhuyaoyongyugenjuxiangguanwenjianyaoqiujitidejubenjizaizhizaibianrenyuanyiliaofeiyong。

  (7)yiliaoweishengyujihuashengyuzhichu(lei)xingzhengshiyedanweiyiliao(kuan)shiyedanweiyiliao(xiang)yusuanshuwei108.81wanyuan,zhuyaoyongyu: zhuyaoyongyugenjuxiangguanwenjianyaoqiujitidejushushiyedanweizaizhizaibianrenyuanyiliaofeiyong。

  (8)yiliaoweishengyujihuashengyuzhichu(lei)xingzhengshiyedanweiyiliao(kuan)gongwuyuanyiliaobuzhu(xiang)yusuanshuwei256.44wanyuan,zhuyaoyongyu: genjuxiangguanwenjianyaoqiujitidejubenjijisuoshushiyedanweizaizhizaibianrenyuanyiliaofeiyong。

s10比赛投注  (9)yiliaoweishengyujihuashengyuzhichu(lei)xingzhengshiyedanweiyiliao(kuan)qitaxingzhengshiyedanweiyiliaozhichu(xiang)yusuanshuwei4.25wanyuan,zhuyaoyongyu: zhuyaoyongyugenjuxiangguanwenjianyaoqiujitidejubenjijisuoshushiyedanweizaizhizaibianrenyuandedaeyiliaofeiyongtongchou。

  (10)jiaotongyunshuzhichu(lei)gonglushuiluyunshu(kuan)xingzhengyunxing(xiang)yusuanshuwei49,138.23wanyuan,zhuyaoyongyu: zhuyaoyongyuwanchengjiaotongxingyegexianggongzuorenwu,baozhangjiaotongshiyefazhanerfashengdexiangmuzhichu;baozhangdanweizhengchangyunzuoderichangzhichu;zaizhizaibianrenyuangongzidefafang;duiqiyedebutie(gongjiaoqiyechengbenguizhibutie47,610wanyuan)deng。

  (11)jiaotongyunshuzhichu(lei)gonglushuiluyunshu(kuan)gonglujianshe(xiang)yusuanshuwei84,511wanyuan,zhuyaoyongyugenjushijigongzuoqingkuangdexuyaoanpaideniandunongcungonglujianshexiangmu,zhuyaoxiangmushi: xiangxiangtongsanjiyishanggongluxiangmuzhubu4,000wanyuan,“qushigongjian”zhongdajiaotongjichusheshixiangmu66,267wanyuan,“sihaonongcunlu”jianshexiangmu2,000wanyuan,feipinkuncunzirancun(tun)tongtundaolujianshe12,000wanyuan,lingxingnongcungonglushuilujianshexiangmu200wanyuandeng。

s10比赛投注  (12)jiaotongyunshuzhichu(lei)gonglushuiluyunshu(kuan)gongluyanghu(xiang)yusuanshu2,352.46wanyuan,zhuyaoyongyugenjushijiqingkuangdexuyaoanpaidegongluyanghu,zhuyaoxiangmushi: cundaoyanghubuzhu1,060wanyuan,nanningraochenggaosugongluyanghujingfei490wanyuan,nanningraochenggaosugongluyuanshoufeizhankanhufei308wanyuanyijibaozhanggongluguanlizhengchangyunxingdezhichudeng。

s10比赛投注  (13)jiaotongyunshuzhichu(lei)gonglushuiluyunshu(kuan)jiaotongyunshuxinxihuajianshe(xiang)yusuanshu879.59wanyuan,zhuyaoyongyujiaotongyunshuxinxihuajianshexiangmu,zhuyaoxiangmushi: nanningshijiaotongyunshuzonghexingzhengzhifaxitongjianshexiangmu504.07wanyuanyijibaozhangdanweizhengchangyunxingdejibenzhichudeng。

  (14)jiaotongyunshuzhichu(lei)gonglushuiluyunshu(kuan)gongluheyunshuanquan(xiang)yusuanshu36wanyuan,zhuyaoyongyuxingyeanquanshengchan、kaizhanshigudiaochadeng。

  (15)jiaotongyunshuzhichu(lei)gonglushuiluyunshu(kuan)gongluhaidaizhuanxiang(xiang)3,524wanyuan,zhuyaoyongyunongcunjiaotongjichusheshijianshedaikuanhaidaixiangmu,zhuyaoxiangmushi: nongcunjiaotongjichusheshizhengfugoumaifuwuxiangmu3,524wanyuan。

  (16)jiaotongyunshuzhichu(lei)gonglushuiluyunshu(kuan)gongluyunshuguanli(xiang)yusuanshu53,679.92wanyuan,zhuyaoyongyuduiqiyeguidaoyunyingdengbutiezhichujibaozhangdanweizhengchangyunxingdejibenzhichudeng,zhuyaoxiangmushi: guidaoyunyingdengbutiexiangmu49,653wanyuan。

s10比赛投注  (17)jiaotongyunshuzhichu(lei)gonglushuiluyunshu(kuan)shuiluyunshuzhichu(xiang)yusuanshu824.35wanyuan,zhuyaoyongyubaozhangshuiluyunshushiyedanweizhengchangyunzuodejibenzhichujixiangmuzhichudeng,zhuyaoxiangmushi: shuiwuranfangzhixingdongjingfei360wanyuan,hangdaoguanyangjingfei149.88wanyuan。

s10比赛投注  (18)jiaotongyunshuzhichu(lei)gonglushuiluyunshu(kuan)qitagonglushuiluyunshuzhichu(xiang)yusuanshu5,531.24wanyuan,zhuyaoyongyuchengshikeyunjiaotongguanlidejibenzhichujixiangmuzhichudeng,zhuyaoxiangmushi:nanningshikuaisugongjiao(brt)1haoxianshidiangongchengxiangmukexingxingquekoubuzhu5,000wanyuan。

  (19)jiaotongyunshuzhichu(lei)qitajiaotongyunshuzhichu(kuan)qitajiaotongyunshuzhichu(xiang)yusuanshu19,535.43wanyuan,zhuyaoyongyubaozhangshiyedanweizhengchangyunxingdezibenzhichujixiangmuzhichudeng。zhuyaoxiangmushi: nanningshikuaisugongjiao(brt)1haoxianshidiangongchengxiangmujianshefuwufei19,000wanyuan。

s10比赛投注  (20)zhufangbaozhangzhichu(lei)zhufanggaigezhichu(kuan)zhufanggongjijin(xiang)yusuanshu299.88wanyuan,zhuyaoyongyujiaocunjubenjijisuoshushiyedanweizaizhizaibianrenyuan、pinyongrenyuandezhufanggongjijin。

  2.zhengfuxingjijinyusuanzhichuyusuan

  benbumenwuzhengfuxingjijinyusuanzhichu。

  3. guoyouzibenjingyingyusuanzhichuyusuan

s10比赛投注  benbumenwuguoyouzibenjingyingyusuanzhichu。

  三、2018年部门预算“三公”经费支出预算情况

  (一)2018年部门预算全口径“三公”经费支出预算情况

  2018nianbumenyusuangonganpai“sangong”jingfeizhichuyusuan132.63wanyuan(quankoujing),qizhong: yingongchuguo(jing)jingfeizhichuyusuan0wanyuan,gongwujiedaifeizhichuyusuan13.5wanyuan,gongwuyongchegouzhifeizhichuyusuan0wanyuan,gongwuyongcheyunxingweihufeizhichuyusuan119.13wanyuan。2018nianbumenyusuanquankoujing“sangong”jingfeizhichuyusuananpailaiyuanzhuyaoshiyibangonggongyusuan132.63wanyuan。

  (二)2018年一般公共预算“三公”经费支出预算情况

s10比赛投注  2018nianyibangonggongyusuan“sangong”jingfeizhichuyusuan132.63wanyuan,bi2017nianyusuan184.34wanyuanjianshao51.71wanyuan,tongbixiajiang28.05%。qizhong:

  1.yingongchuguo(jing)jingfei2018nianyusuan0wanyuan,bi2017nianyusuan0wanyuanchiping。

s10比赛投注  2.gongwujiedaifei2018nianyusuan13.5wanyuan,yu2017nianyusuan13.5wanyuanchiping。

s10比赛投注  3.gongwuyongchegouzhifei2018nianyusuan0wanyuan,yu2017nianyusuan0wanyuanchiping。

  4.gongwuyongcheyunxingweihufei2018nianyusuan119.13wanyuan,bi2017nianyusuan170.84wanyuanjianshao51.71wanyuan,tongbixiajiang30.27%,jianshaodeyuanyinzhuyaoshi: 2017nianshiyou47liang,2018nianshiyoucheliang39liang,qizhong: yibangongwuyongche2liang,zhifazhiqinyongche2liang,shiyedanweigongwuyongche35liang。

  四、其他重要事项情况说明

  (一)机关运行经费

s10比赛投注  2018nianbenbumenjiguanyunxingjingfeiyusuan133.59wanyuan(zhibumendegongyongjingfei,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong),bi2017nianyusuanjianshao11.44wanyuan,xiajiang7.86%,jianshaodeyuanyinzhuyaoshi: jujiguanbenyusuanbianzhidangqirenyuanbianzhishujianshao。

  (二)政府采购情况

s10比赛投注  2018nianzhengfucaigouyusuan4,212.34wanyuan,tongbijianshao7,382.7wanyuan,xiajiang63.67%。qizhong: huowuxiangmucaigouyusuan694.25wanyuan,zhanzhengfucaigouyusuande16.48%;gongchengxiangmucaigouyusuan514.35wanyuan,zhanzhengfucaigouyusuande12.21%;fuwuxiangmucaigouyusuan3,003.74wanyuan,zhanzhengfucaigouyusuande71.31%。

  (三)政府购买服务情况

  2018niannaruzhengfugoumaifuwuyusuanguanlidexiangmu11ge,shejijine277.47wanyuan,qizhong:

  1.nanningshigongluguanlichu: falvguwenzixunfeixiangmuyusuanjine2wanyuan,zhuyaogoumaizhengfufalvguwenfuwu;wuyeguanlifeixiangmuyusuanjine34.72wanyuan,zhuyaogoumaijiguanshiyedanweibangonglouwuyeguanlifuwu。

  2.nanningshijiaotonggongchengzhiliangjianduzhan: xiangmuchoujiancailiaoshiyanfeixiangmu100wanyuan,zhuyaogoumaigongchengxiangmuchoujiancailiaoshiyanfeifuwu。

s10比赛投注  3.nanningshichengshikeyunjiaotongguanlichu: xinxihuazhuanxiangjingfeixiangmu14.6wanyuandeng3ge(dianzizhengwuwaiwang4.8wanyuan,shipinzhuanxian4.9wanyuan,yewuwaiwang4.9wanyuan),zhuyaogoumaiyewu、dianzizhengwuwaiwangjishipinzhuanxianfuwu;wuyeguanlixiangmu36wanyuan,zhuyaogoumaifuwubangongquyuwuyeguanlifuwu;zuyonggongwucheliangfeixiangmu15wanyuan,zhuyaogoumaigongwucheliangzuyongfuwu;shuanggangongjiaozhanpaibaojiefuwuxiangmu15.15wanyuan,zhuyaogoumaizhengfuchuzijianshede606geshuanggangongjiaozhanpaiderichangbaojiefuwu。

  4.nanningshijiaotongyunshuzonghexingzhengzhifazhidui: weizhangcheliangtingcheguanlijingfeixiangmu42wanyuan,zhuyaogoumaiyongyuchakouweifacheliangtuoche、tingfang、baoguandengfangmiandefuwu;zhifacheliangzulinfeixiangmuyusuanjine18wanyuan,zhuyaogoumai6taicheliangdefuwu。

  (四)国有资产占用情况

s10比赛投注  jiezhi2018nian2yue8ri,benbumengongyoucheliang39liang,qizhong: yibangongwuyongche2liang,zhifazhiqinyongche2liang,shiyedanweigongwuyongche35liang;danweijiazhi200wanyuanyishangdaxingshebei0tai(tao)。

  (五)预算绩效管理情况

  2018niannaruyusuanjixiaomubiaoguanlidexiangmu14ge,shejijine211,776.47wanyuan,qizhong: yibangonggongyusuanzhichu211,776.47wanyuan。

  naruyusuanjixiaomubiaoguanlidexiangmuruxia:

s10比赛投注  1.chuangjian“sihaonongcunlu” 2,000wanyuan,shuyujingchangxingxiangmu,zijinlaiyuanjingfeibokuan。

  2.gongjiaoqiyechengbenguizhibutie47,610wanyuan,shuyujingchangxingxiangmu,zijinlaiyuanjingfeibokuan。

s10比赛投注  3.“qushigongjian”zhongdajiaotongjichusheshizhengdichaiqian66,267wanyuan,shuyujingchangxingxiangmu,zijinlaiyuanjingfeibokuan。

s10比赛投注  4.feipinkuncun12,000wanyuan,zijinlaiyuanjingfeibokuan。yongyupeitaobuzhuzizhiquxiadaweiqiaogaizaojihuaxiangmubuzhuzijin。

  5.guidaojiaotongyunyingbutie49,653wanyuan,shuyujingchangxingxiangmu,zijinlaiyuanjingfeibokuan。

  6.nongcunjiaotongjichusheshizhengfugoumaifuwu3,524wanyuan,shuyujingchangxingxiangmu,zijinlaiyuanjingfeibokuan。

  7.cundaoyanghubuzhu1,060wanyuan,shuyujingchangxingxiangmu,zijinlaiyuanjingfeibokuan。

  8.xiangxiangtongsanjiyishanggongluxiangmubuzhu4,000wanyuan,shuyujingchangxingxiangmu,zijinlaiyuanjingfeibokuan。

s10比赛投注  9.nanningraochenggaosuyanghujingfei490wanyuan,shuyujingchangxingxiangmu,zijinlaiyuanjingfeibokuan。

s10比赛投注  10.raochenggaosugongluyuanshoufeizhankanhufei308wanyuan,shuyujingchangxingxiangmu,zijinlaiyuanjingfeibokuan。

  11.nanningshikuaisugongjiao(brt)1haoxianshidiangongchengkexingxingquekoubuzhu5,000wanyuan,shuyujingchangxingxiangmu,zijinlaiyuanweijingfeibokuan。

  12.kuaisugongjiao(brt)1haoxianshidiangongchengxiangmujianshefuwufei19,000wanyuan,shuyujingchangxingxiangmu,zijinlaiyuanweijingfeibokuan。

s10比赛投注  13.shuiwuranfangzhixingdongjingfei360wanyuan,shuyujingchangxingxiangmu,zijinlaiyuanweijingfeibokuan。

  14.nanningshijiaotongyunshuzonghezhifaxitongxiangmu504.47wanyuan,shuyuyicixingxiangmu,zijinlaiyuanweijingfeibokuan。

  (六)涉密事项处理说明

  wu。

   五、专业名词解释

  (yi)gongjiaochengbenguizhi: gongjiaochengbenguizhishizhihelijiedinggongjiaoxingyegexiangyunyingchengbenfanwei,kexuejianligongjiaodanweiyunshuchengbenbiaozhun,bingyicicesuancaizhengbutiehekexuedingjiadiaojiadezhengce。gongjiaochengbenguizhishigongjiaoxingyefazhancaizhengyusuanguanlidejichu;shikexueshishigongjiaocaizhengbutie、kaizhanyunjiadiaojiedeguanjianhuanjie;shiduiqiyejingyingzheguanlishuipingdekaoheyiju;shizhengfuduigongjiaoshiyefuchizhengcedezhongyaopingzheng。

s10比赛投注  (er)nongcunjiaotongjichusheshi: zhuyaobaokuopinkuncunhefeipinkuncuntongtundaolu(dengwaigonglu),nongcungongluliantonggongchengxiangmu(sijigonglu),difangluwangxiangmu(erjigonglu)deng

s10比赛投注  (san) “qushigongjian”zhongdajiaotongjichusheshixiangmu: zi2015nianshi,zizhiquduixinkaigongdezhongdajiaotongjichusheshixiangmutuixing“qushigongjian”moshi,jizizhiquzuoweixiangmuzerenzhuti,fuzejianshezijinchoucuohetongchoutuijin,xiangmusuozaidishizuoweixiangmuzhengdichaiqianzerenzhuti,fuzezhengdichaiqianzijinchoucuohezhengdichaiqiangongzuo。muqiannanningshiyimingquelieru“qushigongjian”moshibingyiwanchengzhengdichaiqianzijinchoucuodezhongdajiaotongjichusheshixiangmuyouxijinerxianchuanzhagongcheng、guigangzhilongangaosugonglu,daikaizhanzhengdichaiqianjizijinchoucuogongzuodeyouxiangmuyoulonganzhishuolonggaosugonglu、liuzhoujingheshanzhinanninggaosugongludengxiangmu。

  (si)“sihaonongcunlu”jiushijianshehao、guanlihao、yanghuhao、yunyinghaonongcungonglu,jianchengsihaonongcunlu。

s10比赛投注  (wu)“shuiwuranfangzhixingdong”xiangmujingfei: zhuyaobaokuoxinjianliangsouwuranwuhuishouchuanbo,yongyuheliuwuranwuhuishou、chuzhideng。

  (liu)kuaisugongjiao(brt)1haoxianshidiangongchengxiangmujianshefuwufei: zhengfufangcaiqugoumaifuwudefangshi,fenniandujifuxiangmugongsibrtshidiandaolujianzaotouzijihelishouyi。qijineyuxiangmujianzaotouziduoshao,yunyingqixianzhangduanjicaiwuneibushouyilvyouguan,jianshefuwufeiyijingqueding,yunyingqineibuzaidiaozheng。

  (qi)kuaisugongjiao(brt)1haoxianshidiangongchengkexingxingquekoubuzhu: yejiaogongjiaoyunyingfuwufei,xiangmujianchengjinruyunyingqihou,ruguoxiangmugongsidegongjiaoyunyingshourubuzuyihuishoucheliangtouzi、zhifuyunyingchengbenjihuodehelitouzishouyi,zezhengfufangzhenduixiangmugongsideyunyingquekouyuyibutie;fanzhi,dangxiangmugongsideyunyingshourufenghou,zeyuzhengfuanyuedingbiliduichaoeshouyijinxingfencheng。zaiyunyingqinei,gongjiaoyunyingfuwufeizhifujinegenjushijikeliuliangyujichukeliuliangchazhiqueding,dangxiangmugongsimeinianshijikeliuliangdabudaojichukeliuliangshi,zhengfufanganquekoujiyuxiangmugongsibuzhu;dangmeinianshijikeliuliangchaoguojichukeliuliangshi,zhengfufangyuxiangmugongsian50%: 50%biliduichaoeshouyijinxingfencheng。

  

  fujian: (qingdianjichakan)

 

  1: 部门收支总体情况表

  2: 部门收入总体情况表

  3: 部门支出总体情况表

  4: 财政拨款收支总体情况表

  5: 一般公共预算支出情况表

  6: 一般公共预算基本支出情况表

  7: 一般公共预算政府支出经济分类情况表

  8: 一般公共预算“三公”经费支出情况表

  9: 政府性基金预算支出情况表

  10: 政府购买服务预算表

  11: 项目支出预算绩效目标表

  

  

  

  

  nanningshijiaotongyunshuju

s10比赛投注  2018nian2yue11ri

  

  

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