s10比赛投注

南宁市黄金水道建设工作办公室2018年部门预算及“三公”经费预算

发布时间: 2019-02-12 15:53     来源:s10比赛投注

  南宁市黄金水道建设工作办公室2018年

  部门预算及“三公”经费预算

  

  nanningshibenji2018nianyusuanyijingnanningshidishisijierenmindaibiaodahuidisancihuiyishenyipizhun。genjunanningshicaizhengju《s10bisaitouzhupifunanningshijiaotongyunshuju2018nianbumenyusuanji2018~2020nianbumenzhongqicaizhengguihuadehan》(nancaiyu【2018】11hao)jingshen,wobanxianjiangyusuanbianzhipifuqingkuangshuomingruxia:

  

  第一部分: 部门概况

  (一)主要职责

  genjunangongjuhan[2012]156haowenjianpifu,wobanweishijiaotongyunshujuguanlidecaizhengquanebokuancangongguanlishiyedanwei,weichizhengkejijigouguige。genjushirenminzhengfuheshijiaotongyunshujushouyudegongzuozhize,nanningshixijianghuangjinshuidaojianshegongzuobangongshifuzenanningshixijianghuangjinshuidaojiansheguanligongzuo,daibiaoshirenminzhengfu、shijiaotongyunshujuqiantouzhidingnanningshixijianghuangjinshuidaojiansheguihua,nanningshixijiangjingjidaifazhanxilieguihua,zuzhixiediaokaizhannanningshixijianghuangjinshuidaojianshedegexiangguanligongzuo,yuzizhiquxijianghuangjinshuidaojianshelingdaoxiaozuduijienanningshixijianghuangjinshuidaojianshegongzuorenwu;lingwaigenjuzhonggongnanningshiweibangongtingnanwei[2012]175haotongzhijingshen,shiwei、shirenminzhengfujuedingchenglinanningshizhongdajiaotongjichujianshezhihuibu,zhihuibuxiashebangongshi,bangongshishezaishijiaotongyunshuju,yushihuangjinshuidaobanheshubangong,shihuangjinshuidaobanfuzezhihuibubangongshirichanggongzuo。

  (二)2018年主要工作任务

  weijiakuaituijinwoshizhongdajiaotongjichusheshijianshegongzuo,zuohao“shisanwu”qijiandezhongdajiaotongjichusheshijianshejiyingjieguangxi“60daqing”zhongdaxiangmugongzuo,jixutuijinminhang、tielu、gonglu、yunshuzhanchangjihuangjinshuidaodengjichusheshixiangmujianshe,2018niannuliwanchengxiangmutouziyue200yiyuanyishang,baochiquanshijingjishehuichixujiankangfazhan。

  minhangxiangmu: jixuwanshannanningwuweiguojijichangxinhangzhanqupeitaosheshijianshegongjianshe,jixutuijinnanningtongyonghangkongjichangdekaigongjianshejiwuweiguojijichangdierpaodaoqianqigongzuo。

s10比赛投注  tieluxiangmu: zhongdiantuijin5getieluxiangmudejianshe,xujiannankuntielunanningzhibaiseduanzengjianerxiangongcheng、nanningzhichongzuochengjitielu、guiyangzhinanningtielu,xinkaigongjiansheguiyangzhinanningtieluyinrunanningshuniugongcheng、nanfangxiannanningzhiqinzhoudianqihuagaizaogongcheng。

  gongluxiangmu: guancheluoshizizhiquzhengfudexianxiantonggaosugonglujihua,zhongdiantuijinguilinzhinanninggaosugonglugaikuojiangongcheng、guigangzhilongan、wuweijichangzhidatang、datangzhipubei、liuzhoujingheshanzhinanning、longanzhishuolongdenggaosugongluxiangmujianshe;nulituijinnanningshixinjiangzhichongzuofusuiyijigonglu(nanningduan)、zhangcunzhiliujingerjilu、dawangtanerjilu、linglizhiluwuerjigonglu、lingshanshapingzhidatanggonglu)、g322 nanningzhibinyang(litangzhen)duanyijigongluxiangmujianshe。

  yunshuzhanchangxiangmu: zhongdiantuijinfenglingzonghekeyunshuniuzhan、nanningshizhongguo-dongmengguojiwuliuyuanqu(nanningyudongjiaotongwuliuzhongxinyiqi)dengshuniuzhanchangdejianshe,jixutuijinniuwanwuliuyuanqudeqianqigongzuo。

s10比赛投注  huangjinshuidaoxiangmu: zhezhongxijinerxianchuanzhagongcheng、yongningshuilishuniugongcheng、nanningganglvyoumatouxiangmujianshe;jixutuijinlongangangqulangwanzuoyequ、niuwangangerqixiangmudeqianqigongzuo,zhengqukaigongjianshe。

  二、机构设置和部门预算单位构成

  (一)机构设置

  1.benjidanweiheneishejigou

  wobanshicaizhengquanebokuancangongguanlishiyedanwei,shiyedanweifenleigaigeleibieweigongyiyilei,wuneishejigou。

  2.suoshudanwei

s10比赛投注  bendanweishinanningshijiaotongyunshujuguanlideercengjigou,danweimingchengweinanningshixijianghuangjinshuidaojianshegongzuobangongshi,shuliang1ge,danweixingzhiweicangongguanlishiyedanwei,jingfeiguanlifangshiweicaizhengquanebokuan。

  (二)部门预算单位构成

s10比赛投注  wobanshidi(shi)ji2jiyusuandanwei,caizhengyusuandaimashif01616,danweidaimashi511004,shinanningshijiaotongyunshujusuoshuerjiyusuandanwei。

  三、编制现状和人员构成

  (三)人员和车辆构成情况

  wobanshicangongshiyedanwei,renyuanbianzhi13ren,zaizhirenyuan9ren,qizhongfuke1ren、keyuan7ren、houqinkongzhishu1ren,tuixiurenyuan5ren;zaizhizaibianrenyuanxiangshoudushengzinvbaojianfei3ren,dushengzinvyiliaotongchoufeidezhigongrenshuwei9ren;an《nanningshigongwuyongchezhidugaigeshishifangan》detongzhijingshen,wodanweiyu2016nian2yueyijingcanjialenanningshigongwuyongchezhidugaige,wugongwuyongche;gongyongjingfeianshiyedanweierdangbianzhiyusuan。

s10比赛投注  wobanzaizhirenyuan9rengongzibaokuojibengongzi、jintiebutie、jiangjin,ancanzhaogongwuyuanfaguanlideshiyedanweibianzhiyusuan,doujingshirenshejuheding;shehuibaozhangjiaofeibaokuojibenyiliaobaoxianfei、gongwuyuanyiliaobuzhu、daeyiliaofeiyongtongchou、yanglaobaoxianfei、shengyubaoxianfei,ancanzhaogongwuyuanfaguanlideshiyedanweiyouguanguidingbiaozhunbianzhiyusuan;zaizhirenyuangongziheshehuibaozhangjiaofeizijinlaiyuandoushijingfeibokuan;tuixiurenyuan5renyijingyijiaoshebaojufafangtuixiufei,buyongbianzhiyusuan。

  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

s10比赛投注  jingheding,2018niandushouruyusuanzongshuwei166.32wanyuan,quannianshouruyusuanshudoushuyibangonggongcaizhengyusuanbokuan,quanbushijingfeibokuan;yu2017nianshouruyusuan205.84wanyuan,xiangbijianshao39.52wanyuan,xiajiangle19.20%,xiajiangdezhuyaoyuanyinyishiyin2018nianzaizhirenyuanjianshao3ren,shehuibaoxianjiaofei、shangpinhefuwuzhichu、zhufanggongjijindengjibenzhichuyuqunianxiangbijianshaole4.30wanyuan,xiajiangle3.20%;ershiyinweituixiurenyuan5renyijingyijiaoshebaojufafangtuixiufei,buyongbianzhiyusuan,duigerenhejiatingdebuzhuzhichuyuqunianxiangbijianshaole29.61wanyuan,xiajiangle98.73%;sanshizhuanxiangzhichuyuqunianxiangbijianshaole5.61wanyuan,yuquniantongqixiangbixiajiang13.66%,yuanyinshigenjucaizhengwenjianguiding,zhuanxiangzhichuyusuanyuanzeshangyaozai2017nianpifuxiangmuzhichuyusuanjichushangyasuo10%,yangekongzhixiangmubianzhi。

  shangnianjiezhuananpaidezhichushouruweiling,yu2017nianshouruyusuanxiangbijiaowuzengjianbianhua。

  (二)2018年部门支出预算总体情况

s10比赛投注  2018nianyusuanzongzhichu166.32wanyuan,baokuo: (1)jibenzhichu130.86wanyuan,zhanzongzhichude78.68%,tongbijianshao31.91wanyuan,xiajiang20.58%;(2)xiangmuzhichu35.46wanyuan,zhanzongzhichude21.32%,tongbijianshao5.61wanyuan,xiajiang13.66%;(3)shangnianjiezhuananpaidezhichuweiling。

s10比赛投注  (er)2018nianzhichuyusuananzhichujingjihezhichujiegouhuafenqingkuang

  1.anzhichujingjifenleihuafen

  anzhichugongnengfenleikemuhuafen,fenweisilei,qizhong: (1)shehuibaozhanghejiuyezhichu16.21wanyuan,zhanzhichuzongyusuande9.74%,yuquniantongqixiangbijianshao19.59wanyuan,xiajiang54.72%,yuqunianxiangbijianshaofududa, xiajiangdezhuyaoyuanyinyishiyin2018nianzaizhirenyuanjianshao2ren,ershiyinweituixiurenyuan5renyijingyijiaoshebaojufafangtuixiufei,buyongbianzhiyusuan。(2)yiliaoweishengyujihuashengyuzhichu13.88wanyuan,zhanzhichuzongyusuande8.35%,yuquniantongqixiangbizengjia1.92wanyuan,zengzhanglvwei16.15 %,zengzhangzhuyaoyuanyinyishi2018nianzaijibenzhichubianzhituixiurenyuan5renyiliaoweishengfeiyousuozengjia,ershi2018nianzengjialezaizhirenyuangongshangbaoxianfei,sanshi2016nianjixiaokaopingjiangjinlieru2018nianyiliaoweishengyusuanbianzhijitijishu。(3)jiaotongyunshuzhichu126.50wanyuan,zhanzhichuzongyusuande76.06%,yuquniantongqixiangbijianshao22.83wanyuan,xiajiang15.29%,yuquniantongqixiangbixiajiangbianhuajiaoda,xiajiangdezhuyaoyuanyinyishi2018nianzaizhirenyuanjianshao2ren,gongzifuli、huibaoxianjiaofei、shangpinhefuwuzhichu、zhufanggongjijindengjibenzhichuyuqunianxiangbijianshaole5.14wanyuan,xiajiangle3.81%;ershiyinweituixiurenyuan5renyijingyijiaoshebaojufafangtuixiufei,buyongbianzhiyusuan,duigerenhejiatingdebuzhuzhichuzhuanyuqunianxiangbijianshaole29.61wanyuan,xiajiangle98.73%;sanshizhuanxiangzhichuyuqunianxiangbijianshaole5.61wanyuan,yuquniantongqixiangbixiajiang13.66%。(4)zhufangbaozhangzhichu9.73wanyuan,zhanzhichuzongyusuande5.85%,yuquniantongqixiangbizengjia0.97wanyuan,zengzhang11.07%,yuquniantongqixiangbiyousuozengzhang,zhuyaoyuanyinshi2016nianjixiaokaopingjiangjinlieru2018nianzhufanggongjijinyusuanbianzhijitijishu。

s10比赛投注  2.anzhichujiegoufenleihuafen

s10比赛投注  anzhichujiegoufenleihuafen,fenweijibenzhichuyusuanhexiangmuzhichuyusuan。qizhong:

  (1)jibenzhichuyusuan130.86wanyuan

  ①gongzifulizhichu103.70wanyuan;

  ②shangpinhefuwuzhichu26.78wanyuan;

  ③duigerenhejiatingdebuzhu0.38wanyuan。

  (2)xiangmuzhichuyusuan35.46wanyuan

s10比赛投注  ①gongzifulizhichu0wanyuan;

s10比赛投注  ②shangpinhefuwuzhichu9.96wanyuan;

  ③duigerenhejiatingdebuzhu0wanyuan;

  ④zibenxingzhichu25.50wanyuan。

s10比赛投注  (san)2018nianbumenyusuan“sangong”jingfeizhichuyusuanqingkuang

s10比赛投注  2018nianbumenyusuanquankoujing“sangong”jingfeizhichuyusuananpailaiyuanquandoushiyibangonggongyusuan5.78wanyuan,yuqunianxiangbijianshaole1.27wanyuan,xiajiangle18.01%,zhuyaoyuanyinyishi2018nianshibenji“sangong”jingfei、huiyifei、peixunfeiyuanzeshangshixing“lingzengzhang”,ershiwobanrenyuanbianzhijianshaole,suoyihuiyifei、peixunfeiyusuanshujianshaole,jutibaokuo: ①gongwuyongcheyunxingweihufei0wanyuan,yu2017nianyusuanxiangbiwuzengjianshaobianhua,yu2017nianchiping,yin2016nian2yuefenkaishizhixinggongwuyongchegaige,suoyigongwuyongcheyunxingweihufeibuzaibianzhiyusuan; ②gongwujiedaifeizhichu1.00wanyuan,yu2017nianyizhi,yu2017nianchiping;l③yingongchuguo(jing)jingfeizhichu0wanyuan,yu2017nianyizhi,yu2017nianchiping;④huiyifei0.78wanyuan,yuqunianxiangbijianshaole0.24wanyuan,xiajiangle23.53%;⑤peixunfei4wanyuan,yuqunianxiangbijianshaole1.03wanyuan,xiajiangle20.48%。

  三、其他重要事项情况说明

  (yi)zhengfucaigouqingkuang

  2018nianzhengfucaigouyusuan0wanyuan,tongbiyu2017nianyizhi,yu2017nianchiping,zhuyaoyuanyinshiwobanbangongshebeijibenmanzubangongxuyao,2018nianbuyongbianzhizhengfucaigouyusuan。

  (er)yusuanjixiaoqingkuang

  2018niannarujixiaomubiaoguanlidexiangmu0ge,shejijine0yuan。wobanweinanningshijiaotongyunshujuguanlidecaizhengquanebokuancangongguanlishiyedanwei,bushiyijiyusuandanwei,annancaiyu【2016】285haowenjianguiding,woban6xiangxiangmuzhichudabudaonarujixiaomubiaoguanliyaoqiu,suoyi2018nianbumenyusuanbuyongbianzhixiangmuzhichujixiaomubiaohebumenzhengtizhichujixiaomubiao。

  (san)zhengfugoumaifuwuqingkuang

  benbumenwuzhengfugoumaifuwuxiangmu。

  

s10比赛投注  fujian: (qingdianjichakan)

 

  1: 收支预算总表

  2: 收入预算总表

  3: 支出预算总表

  4: 一般公共预算支出情况表

  5: 政府购买服务预算表

  6: “三公”经费、会议费、培训费预算支出表

  

  

  

  

  

s10比赛投注  nanningshixijianghuangjinshuidaojianshegongzuobangongshi

  2018nian2yue9ri

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