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2016 final accounts of Nanning Judicial Bureau

Release time: 2017-10-13 10:31

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司法局 概况 Part I: Overview of Nanning Justice Bureau

I. Main functions

Composition of departmental final accounts

司法局 201 6 年部门决算报表 Part II: Department of Nanning Judicial Bureau's 2011 Final Account Statement

Table 1: Summary of income and expenditure accounts

Table 2: Income statement

Table 3: Statement of expenditures

Table 4: Summary of Final Financial Appropriation Income and Expenditure

Table 5: Final public financial budget appropriation statement

Table 6: Statement of Basic Expenditure for General Public Budget Financial Appropriations

Table 7: Final public expenditure budget arrangement

Table 8: Final Statement of Revenue and Expenditure of Government Fund Budgetary Financial Appropriations

司法局 201 6 年度部门决算情况说明 Part III: Explanation of the Final Accounts of the Department of Justice of Nanning City in 2011

2016 年度 收入支出决算总体情况 I. Overall situation of 2016 annual income and expenditure final accounts

2016 年度一般 公共预算支出决算情况 2. Final public budget expenditures in 2016

支出决算情况 Third, the final accounts of government funds in 2016

Fourth, the general public budget fiscal appropriation arrangements for the "three public" funds and expenditure accounts

      V. Explanation of other important matters

Part 4: Explanation of Terms
      南宁市 司法局 概况 Part I: Overview of Nanning Justice Bureau

I. Main functions

1. Implement the principles, policies, laws and regulations of the national judicial administration, draft relevant local laws and regulations, formulate development plans for the administration of justice in the city, and organize their implementation.

2. Formulate the city's rule of law propaganda, popularize common sense of law, plan and organize its implementation, and guide the city's law-based governance and external law-based propaganda.

3. Responsible for guiding and supervising the lawyers and notaries in the city and taking corresponding responsibilities.

4. Guide and supervise the legal aid work in the city.

5. To guide and supervise the construction of the city's judicial offices and people's mediation, community corrections, grass-roots legal services, and interim resettlement assistance for prisoners.

6, responsible for the city's grassroots legal service workers practising approval work.

7. Organize and implement the city's national judicial examination.

8. Assist in the registration management of judicial appraisers and judicial appraisal agencies in the city.

9. Responsible for the management of police equipment in the city's judicial administrative system, and guide and supervise the planning and financial work of the city's judicial administrative system.

10. Guide the team building, ideological style, and work style construction of the city's judicial administrative system; the personnel work of management agencies and affiliated units; assist the county (district) management officials of the judicial bureau.

11. To undertake other tasks assigned by the Municipal People's Government.

Composition of departmental final accounts

The financial statements of the 2016 Nanning Judicial Bureau (organization) consist of 2 units. There is 1 administrative unit and 1 bureau-owned public institution. The administrative unit is the level of the Nanning Judiciary Bureau; the bureau is a reference to civil servants and the administrative unit is the Nanning Legal Aid Center.

Table 1: Summary of income and expenditure accounts

万元 Unit: 10,000 yuan

Income

Expenditure

project

Final accounts

project

Final accounts

I. Financial Appropriation

2921.56

I. General Public Service Expenditure

 

2. Business income

 

...

Operating income of public institutions

 

4. Public Safety Expenditure

3581.74

4. Other income

187.88

Expenditure on social security and employment

322.21

 

Nine, medical and family planning expenditures

89.90

 

14. Expenditures on Resources Exploration Information, etc.

9.00

 

 

XIX. Housing Security Expenditure

72.84

 

 

21. Other expenses

113.35

Total income for the year

3109.44

Total expenditure for the year

4189.04

Make up the difference between income and expenditure with business funds

 

Balance distribution

 

Carried forward last year

1909.44

Year-end carryover and balance

829.84

 

 

 

Total revenue

5018.88

Total expenditure

5018.88

Note: This table reflects the department's total revenue and expenditure for the year and carry-over balance at the end of the year.


Table 2: Income statement

Unit: 10,000 yuan

Note: This table reflects the various incomes obtained by the department during the year.

Table 3: Statement of expenditures

Unit: 10,000 yuan

project

Total expenditure for the year

Basic expenditure

Project expenditure

Turn in higher-level expenses

Operating expenses

Subsidized expenses for subsidiary units

Subject code

Subject name

Column

1

2

3

4

5

6

total

4189.04

1450.58

2738.46

 

 

 

204

Public safety expenditure

3581.74

965.64

2616.11

 

 

 

20406

judicial

3581.74

965.64

2616.11

 

 

 

2040601

Administrative operation

965.64

965.64

 

 

 

 

2040602

General administrative affairs

517.00

 

517.00

 

 

 

2040603

Agency services

135.00

 

135.00

 

 

 

2040604

Primary judicial business

97.97

 

97.97

 

 

 

2040605

Law promotion

270.15

 

270.15

 

 

 

2040606

Lawyer Notary Management

66.73

 

66.73

 

 

 

2040607

Legal aid

80.50

80.50

2040608

Uniform judicial examination

3.00

3.00

2040610

Community correction

88.00

88.00

2040699

Other judicial expenses

1357.76

1357.76

208

Social security and employment expenditure

322.21

322.21

20805

Retirement of administrative institutions

322.21

322.21

 

 

2080501

Retirement of centrally managed administrative units

322.21

322.21

210

Medical and family planning expenditures

89.90

89.90

21005

medical insurance

89.90

89.90

2100501

Administrative unit medical

29.16

29.16

 

 

 

 

2100502

Institutional Medical

4.21

4.21

2100503

Civil Service Medicaid

56.52

56.52

215

Expenditure for resources exploration information

9.00

9.00

21505

Industrial and Information Industry Regulation

9.00

9.00

2150502

General administrative affairs

9.00

9.00

221

Housing security expenditure

72.84

72.84

22102

Housing reform expenditure

72.84

72.84

 

 

 

 

2210201

housing fund

72.84

72.84

229

other expenses

113.35

113.35

22999

other expenses

113.35

113.35

2299901

other expenses

113.35

113.35

Note: This table reflects the various expenditures of the department this year.

Table 4: Summary of Final Financial Appropriation Income and Expenditure

                                                                                                                   Unit: 10,000 yuan

income

expenditure

project

Line

Amount

project

Line

total

General public budget fiscal appropriations

Government Fund Budgetary Appropriations

Column

 

1

Column

 

2

3

4

I. General Public Budget Financial Appropriations

1

2921.56

I. General Public Service Expenditure

18

 

 

2. Financial Appropriation of Government Funds

2

 

...

19

 

 

 

 

3

 

3. Public safety expenditure

20

3581.74

3581.74

 

 

4

 

4. Expenditure on Science and Technology

twenty one

 

 

5

 

V. Culture, Sports and Media Expenditure

twenty two

 

 

6

 

...

twenty three

 

 

 

7

 

Expenditure on social security and employment

twenty four

322.21

322.21

 

 

8

 

Nine, medical and family planning expenditures

25

89.90

89.90

 

 

9

 

14. Expenditures on Resources Exploration Information, etc.

26

9.00

9.00

 

 

10

 

XIX. Housing Security Expenditure

27

72.84

72.84

 

 

11

 

 

28

 

Total income for the year

12

2921.56

Total expenditure for the year

29

4075.69

Carry-over and balance of fiscal appropriations at the beginning of the year

13

1772.33

Year-end carryover and balance

30

618.20

General public budget fiscal appropriations

14

1772.33

 

31

 

Government Fund Budgetary Appropriations

15

 

 

32

 

 

16

 

 

33

 

total

17

4693.89

total

34

4693.89

一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。 Note: This table reflects the total revenues and expenditures of the department's annual general public budget fiscal appropriations and government fund budget fiscal appropriations, and the year-end carry-over balance.

一般 公共预算财政拨款支出决算表 Table 5: Final public financial budget appropriation statement

万元 Unit: 10,000 yuan

project

total

Basic expenditure

Project expenditure

Subject code

Subject name

Column

1

2

3

total

4075.69

1450.58

2625.11

204

Public safety expenditure

3581.74

965.64

20406

judicial

3581.74

965.64

2040601

Administrative operation

965.64

965.64

2040602

General administrative affairs

517.00

517.00

2040603

Agency services

135.00

135.00

2040604

Primary judicial business

97.97

97.97

2040605

Law promotion

270.15

270.15

2040606

Lawyer Notary Management

66.73

66.73

2040607

Legal aid

80.50

80.50

2040608

Uniform judicial examination

3.00

3.00

2040610

Community correction

88.00

88.00

2040699

Other judicial expenses

1357.76

1357.76

208

Social security and employment expenditure

322.21

322.21

20805

Retirement of administrative institutions

322.21

322.21

2080501

Retirement of centrally managed administrative units

322.21

322.21

210

Medical and family planning expenditures

89.90

89.90

21005

medical insurance

89.90

89.90

2100501

Administrative unit medical

29.16

29.16

2100502

Institutional Medical

4.21

4.21

2100503

Civil Service Medicaid

56.52

56.52

215

Expenditure for resources exploration information

9.00

9.00

21505

Industrial and Information Industry Regulation

9.00

9.00

2150502

General administrative affairs

9.00

9.00

221

Housing security expenditure

72.84

72.84

22102

Housing reform expenditure

72.84

72.84

2210201

housing fund

72.84

72.84

Note: This table reflects the actual expenditure of the department's annual general public budget fiscal appropriation.

一般 公共预算财政拨款基本支出决算表 Table 6: Statement of Basic Expenditure for General Public Budget Financial Appropriations

                                                                                 Unit: 10,000 yuan

Staffing

Public funds

Economic Classification Subject Code

Subject name

Amount

Economic Classification Subject Code

Subject name

Amount

301

Salary and welfare expenditure

671.75

302

Goods and services expenditure

246.00

30101

Basic wage

499.52

30201

Office expenses

24.18

30102

Allowance

91.45

30205

Water fee

9.53

30106

Meal subsidy

12.82

30206

Electricity bill

26.09

30112

Other social security contributions

11.80

30207

Post and telecommunications fee

4.15

30199

Other salary and welfare expenses

56.16

30209

Property management fees

2.99

303

Benefits for individuals and families

532.84

30211

Travel expenses

13.92

30301

Retirement Fee

20.40

30213

Maintenance (maintenance) fee

7.18

30302

Retirement fee

301.80

30215

conference fee

4.60

30305

Living allowance

0.75

30217

Official reception fee

1.97

30307

Medical fees

91.08

30226

Service fee

7.44

30311

housing fund

91.59

30228

Union funds

10.58

30399

Other subsidies for individuals and families

27.21

30231

Official vehicle operation and maintenance costs

6.00

30239

Other transportation costs

25.62

30299

Other goods and services expenditure

101.75

Total staff costs

1204.59

Total public funds

246.00

Note: This table reflects the basic expenditure details of the department's general public budget fiscal appropriations this year.


一般 公共预算财政拨款安排的 三公 经费 支出决算表 Table 7: Final Public Finance Expenditure Arrangement

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 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

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.


Table 8: Final Accounts of Government Appropriation Revenue and Expenditure

Unit: 10,000 yuan

item     Head

Carry forward and balance at the beginning of the year

Current year income

Current year expenditure

Year-end carryover and balance

Functional classification subject code

Subject name

Subtotal

Basic expenditure

Project expenditure

Column

1

2

3

4

5

6

total

 

 

 

 

 

 

class

 

 

 

 

 

 

 

paragraph

 

 

 

 

 

 

 

item

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Note: This table reflects the department's government fund budget fiscal appropriation income and expenditure and carry-over and balance. The Nanning Judiciary Bureau does not have revenue from the government fund budget financial appropriation, nor does it have the government fund budget financial appropriation arrangement expenditure, so this table has no data.


Part III: Explanation of the 2016 Final Accounts of the Nanning Judicial Bureau

I. Overall situation of 2016 annual income and expenditure final accounts

5018.88 万元。 (1) The total income is 50.188 million yuan.

1. 2921.56 万元,为市本级财政当年拨付的资金。 The financial appropriation income was RMB 29,215,600 , which was the fund allocated by the municipal finance at the current level.

2. 187.88 万元, 其中 自治区司法厅拨入的社区矫正服务平台建设经费 100 万元;南宁市地税局拨入的综合治税奖 15 万元;自治区司法厅拨入的 2016 年国家司法考试南宁考点考务费 65.68 万元;自治区司法厅拨入的先进集体、课题调研、会议经费等 7.20 万元。 Other income was RMB 1,878,800 , of which : the community correction service platform construction fund allocated by the Judicial Department of the Autonomous Region was 1 million yuan; the comprehensive tax administration award of 150,000 yuan was allocated by the Local Taxation Bureau of Nanning ; the 2016 National Judicial Examination was allocated by the Judicial Department of the Autonomous Region. The examination fee for the Nanning test center is 656,800 yuan; the advanced collective, project research, and conference funds allocated by the Judicial Department of the Autonomous Region are 72,200 yuan.

3. 1909.44 万元,为上年度支出预算因政府采购手续未办完,项目资金不能支付,按照权责发生制原则需结转到本年度按有关规定继续使用的资金。 The carry-over and balance of last year was 19.0944 million yuan. The budget for the previous year was not completed due to government procurement procedures and the project funds could not be paid. According to the accrual principle, it must be carried over to the funds that continue to be used this year in accordance with relevant regulations.

4189.04 万元。 (2) Expenditures totaled RMB 41.904 million. include:

1. 3581.74 万元:主要用于司法局本级及局属事业单位为保证日常运转发生的基本支出和为完成司法行政各项工作任务、保障司法行政事业发展而发生的项目支出。 Public safety (class) 35.817 million yuan: It is mainly used for the basic expenses incurred by the Judiciary Bureau and its affiliated institutions to ensure the daily operation and to complete the various tasks of the judicial administration and guarantee the development of the judicial administration.

2. 322.21 万元:主要用于司法局本级及局属事业单位按国家规定发放的离退休人员工资津补贴及离退休人员管理方面的支出。 Social security and employment (class) 3.222 million yuan: It is mainly used for the salary and subsidies of retirees paid by the Judiciary Bureau and its affiliated institutions in accordance with state regulations and the management of retirees.

3. 89.90 万元 :根据南宁市统一规定,按规定的比例计缴的医疗保险费用。 Medical and health (class) 890,900 yuan : According to the unified regulations of Nanning City, the medical insurance expenses are paid in accordance with the prescribed proportion.

9 万元:主要用于信息网络及软件购置更新。 4. Resource exploration information (class) 90,000 yuan: mainly used for information network and software purchase and update.

5. 72.84 万元:主要用于按照国家政策规定对职工补贴的住房公积金的支出。 Housing security expenditure (class) 728,400 yuan: It is mainly used for housing provident fund subsidies to employees in accordance with national policies and regulations.

6. 113.35 万元 :主要用于全国司法统一考试南宁考区考务费支出。 Other expenses of 1.135 million yuan : mainly used for the examination fee of the Nanning Examination Area for the National Judicial Unified Examination.

7. 829.84 万元,其中 :“财政拨款结转” 618.20 万元,为本年度按权责发生制形成的专项资金结转 384.20万元和业务综合楼未能进行的工程竣工结算进而形成的结转 234 万元; “其他资金结转结余” 211.64 万元为其他支出项目中自治区司法厅拨入的社区矫正服务平台建设经费资金结转及综合治税奖等经费。 The year-end carry-over and balance of 8.284 million yuan, of which : "financial appropriation carry-over" of 6.182 million yuan, was carried forward to the special fund formed on an accrual basis for the current year of 3.842 million yuan and the completion and settlement of projects that could not be carried out in the business complex. 2.14 million yuan was carried forward ; " 2.12 million yuan of other fund carry-over balances" was used to carry forward the funds for the construction of community correction service platforms and comprehensive taxation awards allocated by the Judicial Department of the Autonomous Region in other expenditure items.

    2. Final public budget expenditures in 2016

一般公共预算 支出 4075.69 万元,其中:基本支出 1450.58 万元,项目支出 2625.11 万元。 Nanning Justice Bureau's 2016 general public budget expenditure was 40.756 million yuan, of which: basic expenditure was 14.5058 million yuan and project expenditure was 26.211 million yuan.

1. 965.64 万元:主要用于司法局本级及局属事业单位为保证日常运转发生的基本支出。 RMB 9.654 million for administrative operations : It is mainly used for the basic expenses incurred by the Judiciary Bureau and its affiliated institutions to ensure daily operations. For example, personnel expenditures arranged according to the basic salary and subsidy standards stipulated by the state, and daily public expenditures such as office expenses, printing expenses, utilities, training expenses, travel expenses, and conference expenses arranged according to the uniformly prescribed expenditure standards of Nanning City.

2. 517.00 万元:主要用于司法局本级及局属事业单位为保证日常运转和为完成司法行政各项工作任务而发生的项目支出。 General administrative affairs of RMB 5,700,000 : It is mainly used for project expenditures incurred by the judicial bureau at the same level and the bureau-owned institutions to ensure daily operation and complete various tasks of judicial administration. For example, the daily public expenditures such as office expenses, printing expenses, utilities, training expenses, travel expenses, and conference expenses arranged according to the uniformly prescribed expenditure standards of Nanning City, as well as information construction, business office building construction projects, and equipment maintenance and repair, It is mainly used for project expenditures such as renewal and purchase.

3. 135.00 万元:主要用于为司法局本级及局属事业单位提供后勤服务的支出。 1.35 million yuan in government services : mainly used to provide logistics services for the judicial bureau at its level and bureau-owned institutions.

4. 97.97 万元:主要用于基层司法所建设、人民调解、医疗纠纷、安置帮教、社区矫正等基层业务工作支出。 Basic-level judicial business : RMB 997,700 : mainly used for basic-level judicial office construction, people's mediation, medical disputes, resettlement assistance, and community corrections.

5. 270.15 万元:主要用于利用各种媒体宣传、法治文化园建设、宣传资料、法治作品等普法宣传业务支出。 2.707 million yuan for law promotion : It is mainly used for the promotion of law promotion by various media, the construction of cultural parks under the rule of law, publicity materials, and works of the rule of law.

6. 66.73 万元:主要用于律师、公证管理等业务支出。 Lawyer notarization management business : 667,300 yuan: mainly used for lawyers, notarization management and other business expenses.

7. 80.50 万元:主要用于法律援助办案补助支出。 Legal aid 800,500 yuan: mainly used for legal aid case handling subsidy.

8. 3.00 万元:主要用于依法行政、国家司法考试等工作支出。 The unified judicial examination of 30 thousand yuan: mainly used for administrative expenses according to law, national judicial examination and other work expenses.

9. 88 万元:主要用于社区矫正工作宣传、会议费、培训费、下基层检查指导工作经费等支出。 Community corrections : RMB 880,000 : mainly used for community corrections work promotion, conference fees, training fees, and lower-level inspection and guidance work expenses.

10. 1357.76 万元:主要用于机关工作人员年终绩效考评奖和其他司法行政办案业务以及购置办案装备支出。 Other judicial expenditures amounted to RMB 13.5776 million: mainly used for year-end performance appraisal awards for staff of the government and other judicial administrative case-handling business and expenditures for purchasing case-handling equipment.

11. 322.21 万元:主要用于司法局本级及局属事业单位按国家规定发放的离退休人员工资、津补贴及离退休人员管理方面的支出。 Retirement of administrative and public institutions : RMB 3,222,200 : mainly used for the salary, subsidy and management of retirees paid by the Judiciary Bureau and its affiliated institutions in accordance with state regulations.

89.90 万元:根据南宁市统一规定,按规定的比例计缴的医疗保险费支出。 12. Medical insurance 890,900 yuan: According to the unified regulations of Nanning, the medical insurance premiums paid in accordance with the prescribed proportion.

9 万元:主要用于信息网络及软件购置更新。 13. Resources exploration information 90,000 yuan: mainly used for information network and software purchase and update.

72.84 万元:主要用于按照国家政策规定对职工补贴的住房公积金的支出。 14. Housing reform expenditure of 728,400 yuan: mainly used for housing provident fund subsidies to employees in accordance with national policy regulations.

Third, the final accounts of government funds in 2016

201 6 年度政府性基金支出 0 万元,其中:基本支出 0 万元,项目支出 0 万元。 Nanning Judicial Bureau's expenditure for government funds in 2011 was RMB 0, 000, of which: RMB 0 for basic expenditure and RMB 0 for project .

Fourth, the final public financial budget appropriation for 2016

1450.58 万元,其中:人员经费 1204.58 万元,主要包括:基本工资、津贴补贴、其他工资福利支出、及对个人和家庭补助支出等支出;公用经费 246.00 万元 ,主要包括办公费、印刷费、水电费、邮电费、差旅费、维修费、培训费、公务接待费、工会经费、及公务用车运行维护费。 Basic public budget expenditure in 2016 was 14.505 million yuan, of which: personnel expenditure was 12.0458 million yuan, mainly including: basic salary, allowance subsidies, other salary and welfare expenditures, and personal and family subsidy expenditures; public expenditure was 2.460 million yuan , mainly Including office expenses, printing expenses, utilities, post and telecommunications expenses, travel expenses, maintenance expenses, training expenses, official reception fees, union funds, and official vehicle operation and maintenance costs.

1. 671.75 万元,主要用于在职人员和聘用人员的工资支出; Salary and welfare expenditures of RMB 6.7175 million, which are mainly used for salaries of employed and employed personnel;

2. 246.00 万元,主要用于日常办公费、水电费、邮电费、物业管理费、差旅费、日常办公设备维护费、会议费、职工培训费、公务接待费、劳务费、工会经费、公用用车运行维护费、其他交通费、其他商品和服务等支出; Expenditure on goods and services was 2.46 million yuan, which was mainly used for daily office expenses, utilities, post and telecommunications expenses, property management expenses, travel expenses, daily office equipment maintenance expenses, conference expenses, employee training expenses, official reception expenses, labor expenses, union expenses, public utilities Expenses for vehicle operation and maintenance, other transportation costs, other goods and services;

3. 532.84 万元,主要用于离退休人员的工资、职工的医疗补助费和职工个人住房公积金等支出; The subsidy expenditure for individuals and families was 5,284,400 yuan, which was mainly used for the salaries of retirees, medical subsidies for employees, and personal housing provident fund for employees;

  Fifth, the final accounts of the "three public" funds in the general public budget allocation

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.

Explanation of other important matters

(I) Explanatory Notes on Expenditure of Government Operational Funds

年本部门机关运行经费支出 246.00 万元,比 201 5 年增加 41.35 万元,增长 20.21 % In 2016 , the operating expenses of the department's organs were 2.46 million yuan, an increase of 413,500 yuan, and an increase of 20.21 % over that of 2015 . 2016 年定额和商品服务支出标准提高 The main reasons are: The quotas and standards for goods and services increased in 2016 .

(II) Explanation of government procurement expenditure

1 6 年本部门政府采购支出总额 97.42 万元,其中:政府采购货物支出 54.16 万元、政府采购 服务 支出 43.26 万元 In 2016 , the total government procurement expenditure of this department was 972,400 yuan, of which: the government procurement of goods was 541,600 yuan, and the government procurement service expenditure was 432,600 yuan . 97.42 万元 ,占政府采购支出总额的 100%。 The contract amount awarded to SMEs was 972,400 yuan , accounting for 100% of the total government procurement expenditure .

(III) Explanation of Occupation of State-owned Assets

6 12 31 日,本部门共有车辆 9 辆,其中 : 一般公务用车 2 辆、一般执法执勤用车 7 辆; 单位价值 50 万元以上通用设备 0 台(套), 100 万元以上专用设备 0 台(套), 200 万元以上大型设备 0 台(套)。 As of December 31 , 2016, the department had a total of 9 vehicles, of which : 2 for general business use , 7 for general law enforcement duty ; 0 units (sets) of general equipment above 500,000 yuan , 1 million yuan 0 special equipment (sets) above, and 0 large sets of equipment over 2 million yuan .

(4) Since the unit of final account data of the department is 10,000 yuan, the rounding method is adopted when two decimal places are retained, which may cause a difference between the actual data and the total data.

Part IV Terminology

I. Financial Appropriation Revenue: Guide the funds allocated by the financial department of Ningning City that year.

2. Business income: Refers to the income from public institutions' professional business activities and auxiliary activities.

3. Operating income: refers to the income obtained by institutions that carry out non-independent accounting business activities in addition to professional business activities and auxiliary activities.

4. Other income: refers to income other than the above-mentioned "financial appropriation income", "business income", "operating income", etc.

V. Use of business fund to make up the balance of income and expenditure refers to the use of the business accumulated in the previous year when the "financial appropriation income", "business income", "operating income" and "other income" of the public institution are not enough to arrange the current year's expenditure. Funds (funds drawn by the public institutions after the current year's income and expenses are offset according to national regulations and used to make up the difference in income and expenses in subsequent years) Funds to make up for the current year's income and expenditure gap.

6. Carry-over and balance at the beginning of the year: refers to funds that have not been completed in previous years and carried over to the current year and continue to be used in accordance with relevant regulations.

7. Balance distribution: Refers to the employee welfare funds, enterprise funds and income taxes paid by institutions according to regulations, as well as the balance of capital construction completed projects that construction units should return in accordance with regulations.

VIII. Carry-over and balance at the end of the year: Refers to the funds for the current or previous year's budget arrangement, which cannot be implemented as originally planned due to changes in objective conditions, and need to be delayed until subsequent years in accordance with relevant regulations.

Nine, basic expenditure: refers to personnel expenditure and public expenditure incurred to ensure the normal operation of the organization and complete daily tasks.

X. Project Expenditure: Expenditure incurred to complete specific administrative tasks and career development goals in addition to basic expenditures.

XI. Operating Expenses: Expenditures on non-independent accounting activities carried out by institutions in addition to professional business activities and auxiliary activities.

12. "Three Public" funds: The "Three Public" funds included in the management of Nanning's financial budget and final accounts are a guide to the cost of travelling abroad (boundary), official vehicle purchases and operating expenses and Official reception fees. Among them, the expenses for business travel abroad (boundary) reflect the unit's business travel abroad (boundary) international travel expenses, foreign city transportation costs, accommodation costs, food costs, training costs, public miscellaneous expenses, etc .; official vehicle purchase and operating costs reflect the unit's official business Expenses for vehicle purchase (including vehicle purchase tax) and rental expenses, fuel costs, maintenance costs, tolls and bridge tolls, insurance costs, safety incentive costs, etc .; official reception fees reflect various types of official receptions (including Foreign guest reception) expenses.

XIII. Operational expenses of the government: To ensure that administrative units (including public institutions managed with reference to the Civil Service Law) operate the various funds used to purchase goods and services, including office and printing expenses, post and telecommunications expenses, travel expenses, conference expenses, welfare expenses, Daily maintenance costs, special materials and general equipment purchase costs, office room water and electricity costs, office room heating costs, office room property management costs, official vehicle operation and maintenance costs, and other costs.

Release time: October 2017

                                                                        

Organizer: Nanning Justice Bureau

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

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