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Explanatory Statement on the "Three Public" Fund Expenditure of Nanning Judicial Bureau in 2017

Release time: 2018-10-09 18:10

年度一般公共预算财政拨款安排的 “三公”经费支出决算中,因公出国(境)费支出决算 0 万元;公务用车购置运行费支出决算 1 8 . 86 万元;公务接待费支出决算 2 万元。 In the "three public" expenditures and final accounts of the general public budget fiscal 2017 , the final accounts for the overseas (boundary) expenses are 0,000 yuan; the official vehicle purchase and operating expenses are 18,860,000 yuan; and the official reception expenses are final. 20,000 yuan. Details are as follows:

0 万元。 (1) Expenditure of RMB 0 million for business trips (boundary) . No financial allocation was used throughout the year to arrange for the Nanning Judicial Bureau organs and affiliated institutions to go abroad.

1 8.86 万元。 (2) Expenditure on purchase and operation of official vehicles was RMB 18,600 . among them:

0 万元。 The official vehicle purchase expenditure is 100,000 yuan.

1 8.86 万元。 The official vehicle operating expenses were 18,600 yuan. It is mainly used for the exchange of confidential documents, vehicle fuel costs, maintenance costs, bridge and toll fees, insurance costs, etc. required for business trips and administrative and judicial services in the city. 年,南宁市司法局及所 属事业单位开支财政拨款的公务用车保有量为 9 辆(其中一般公务用车 2辆、执勤执法用车7辆),全年运行费支出 1 8.86 万元,平均每辆车 2.1 万元。 In 2017 , Nanning City Judicial Bureau and its affiliated institutions spent 9 government vehicles (including 2 for general business vehicles and 7 for law enforcement), and the operating expenses for the year were 18,600 yuan. An average of 21,000 yuan per car .

2 万元。 (3) Expenditure on official reception is 20,000 yuan. It is mainly used to receive the expenses for the exchange of work experience, study and inspection of the judicial administrative system of various places (cities) in the zone and the judicial administrative system of the field to the unit. 0 次, 1 32 人次。 In the whole year, there were 10 batches of domestic business receptions and 1 32 person-times.

“三公”经费支出 20.86 万元,较 201 6 年的 15.07 万元 增加 5.79 万元, 其中: 公务用车运行维护费 1 8.86 万元 ,比上年 增加 5.86 万元 , 增长 45.08%, (4) The "San Gong" expenditure was 206,600 yuan, an increase of 57,900 yuan compared with 156,700 yuan in 2016 , of which: the operating maintenance cost of official vehicles was 18,600 yuan , an increase of 58,600 yuan , an increase of 45.08%,   的主要原因是 2017年度随执勤执法用车龄增加,致使维修 维护 及油料消耗增长 The increase was mainly due to the increase in the age of on-duty law enforcement vehicles in 2017, which led to an increase in maintenance and fuel consumption . 2 ,比上年减少 0. 07 万元。 The official reception fee was 2 yuan , a decrease of 0.07 million over the previous year . The main reason for the decrease was that the units strictly implemented the eight central regulations and strictly controlled the expenses of official reception.

公共预算财政拨款安排的 三公 经费 支出决算表 Final Accounts of the " Three Public " Funding Arrangements

Unit: 10,000 yuan

年度预算数 2017 budget

年度决算数 Final accounts for 2017

total

Travel abroad

(Boundary) fee

Purchasing and running costs of official vehicles

Official service

Charge

total

Travel abroad

(Boundary) fee

Purchasing and running costs of official vehicles

Official service

Charge

Subtotal

Purchase fees for official vehicles

Official vehicle operating expenses

Subtotal

Purchase fees for official vehicles

Official vehicle operating expenses

1

2

3

4

5

6

7

8

9

10

11

12

26.98

  0.00

24.98

  0.00

  24.98

  2.00

20.86

  0.00

8.86 1 8.86

  0.00

8.86 1 8.86  

  00 2. 00

Note: This table reflects the budget and final accounts of the "three public" funds of the department this year . among them. 年度预算数为 “三公”经费年初预算数,决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。 The 2017 budget is the beginning of the "San Gong" budget. The final accounts include the actual public budget fiscal appropriations of that year and the actual expenditures carried forward from previous years.

Organizer: Nanning Justice Bureau

Postcode: 530028 E-mail: sifainfo@paketwisatadijogja.com Phone: 0771-3860032

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