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Explanation of the "Three Public" Funds and Expenditures of Nanning Judicial Bureau in 2015

Release time: 2016-10-14 17:01

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41.80万元;公务接待费支出决算3万元。 In the final public financial budget arrangement of the "three public" expenditures in 2015 , the final account for the overseas (boundary) expenses was 0,000 yuan; the official vehicle purchase and operation expenses accounted for 418,800 yuan; and the official reception expenses accounted for 30,000 yuan . Details are as follows:

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

万元。 (2) Expenditure on purchase and operation of official vehicles was RMB 418,800 . among them:

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

万元。 The official vehicle operating expenses were 418,800 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20辆,全年运行费支出 41.80 万元,平均每辆车2.09万元。 In 2015 , the Nanning Judicial Bureau and its affiliated institutions spent 20 government- owned vehicles for financial purposes , with annual operating expenses of RMB 418,800 , with an average of RMB 20,900 per vehicle.

)公务接待费支出3万元。 ( 3 ) Expenditure on official reception expenses was 30,000 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 area and the judicial administrative system of the field to the unit. 批次, 280多人。 A total of 36 batches were received throughout the year, with more than 280 people.

) “三公”经费支出44.80万元,201436万元增加8.12万元,其中:因公出国(境)费用于2014年相同,无出国(境)费用开支; 2015年度公务用车购置及运行费41.80万元,2014年度增加10.80万元,增长34.84%,增长主要原因为车辆随着购车年限的增加而老化,导到车辆维修保养的成本逐年上升;公务接待费3万元,较2014年减少2万元,减少的主要原因是单位严格执行中央八项规定,严格控制公务接待费用。 ( IV ) The “San Gong” expenditure was 448,800 yuan , an increase of 81,200 yuan from 2014 ’s 360,000 yuan, of which: the cost of traveling abroad (border) is the same as in 2014 , and there is no expenditure for traveling abroad (border); 2015 official vehicles The purchase and operation costs were 418,800 yuan , an increase of 108,800 yuan , and an increase of 34.84% over 2014.The increase was mainly due to the aging of the vehicle with the increase in the purchase period of the vehicle , which led to the annual increase in the cost of vehicle maintenance . The decrease was 20,000 yuan compared with 2014. The main reason for the decrease was that the unit strictly implemented the eight central regulations and strictly controlled the expenses for official reception.

Final Public Funds Arrangement of "Three Public" Funds

 

 

 

 

 

 

 

 

 

Unit: 10,000 yuan

年度预算数 2015 budget

 

年度决算数 Financial statements for 2015

total

Outbound (boundary) fees for business

Purchasing and running costs of official vehicles

Service      Reception fees

total

Outbound (boundary) fees for business

Purchasing and running costs of official vehicles

Business      Reception fees

Subtotal

Purchase fee for official vehicles

Official vehicle operating expenses

Subtotal

Purchase fee for official vehicles

Official vehicle operating expenses

1

2

3

4

5

6

7

8

9

10

11

12

36

0

31

0

46.20

3.00

36

0

31

0

41.80

3.00

 

Organizer: Nanning Justice Bureau

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

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