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Statement on the Final Accounts of the "Three Public" Funds in 2016 by the Judicial Bureau of Nanning

Release time: 2017-10-13 10:19

0 万元;公务用车购置运行费支出决算 13.00 万元;公务接待费支出决算 2.07 万元。 In the final public expenditure budget of the "three public" in 2016, the final account for the expenditure of "going abroad (border)" is 0,000,000 yuan; the final expenditure for the purchase and operation of official vehicles is 130 million yuan; . Details are as follows:

0 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.

13.00 万元。 (2) Expenditure on the purchase and operation of official vehicles was RMB 130 million. among them:

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

13.00 万元。 The official vehicle operating expenses were 130 million 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. 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13.00万元,平均每辆车 1.44 万元。 In 2016, the Nanning City Judicial Bureau and its affiliated institutions spent 9 government- owned vehicles (including 2 for general-purpose vehicles and 7 for law-enforcement vehicles). An average of 14,400 yuan per vehicle .

2.07 万元。 (3) Expenditure on official reception was 20,700 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. During the year , 14 domestic business receptions were received , with 166 person-times.

“三公”经费支出 15.07 万元,较 2015年的 44.13 万元减少 29.06 万元, 其中: 公务用车运行维护费 13.00万元 ,比上年减少 28.13 万元 , 减少的主要原因是2016年单位公车改革后,严格按公车改革制度用车,致使 公务用车运行维护费减少。 (IV) The “San Gong” expenditures amounted to RMB 150,700 , a decrease of RMB 290,600 over the RMB 413,300 in 2015, of which: the operating and maintenance costs of official vehicles were RMB 130,000,000 , which was a decrease of RMB 281,300 over the previous year . The main reason for the decrease was 2016 After the annual unit bus reform, the use of vehicles in strict accordance with the bus reform system led to a reduction in the operation and maintenance costs of official vehicles. 2.07 ,比上年减少 0.93 万元。 The official reception fee was 2.07 yuan , a decrease of 93,000 yuan 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

2016 budget

2016 financial statements

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 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

49.2

  0.00

46.20

  0.00

  46.20

  3.00

15.07

  0.00

13.00

  0.00

13.00  

  2.07

Note: This table reflects the budget and final accounts of the "three public" funds of the department this year . among them. The 2016 budget is the "San Gong" budget at the beginning of the budget. The final accounts include the actual public budget fiscal appropriations of that year and the previous year's carry-over funding arrangements.

Organizer: Nanning Justice Bureau

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

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