竞博app

当前位置: 竞博app >> 政府信息公开 >> 信息公开目录 >> 财政信息

无锡市交通运输局2016年度部门决算公开说明

时间: 2017-10-09 16:09      浏览次数:       来源:{竞博app标题} 无锡市交通运输局      字号: [ ]

信息索引号 014006577/2017-00077 发文日期 2017-10-09 公开日期 2017-10-09
文件编号 公开时限 长期公开
发布机构 无锡市交通运输局 公开形式 网站
公开方式 主动公开 公开范围 面向社会
有效期 长期 公开程序 部门编制,经办公室审核后公开
主题 财政、金融、审计--财政 体裁 其他
关键词 运输,决算,经费 文件下载
内容概述 江苏省无锡市公路管理处、无锡市交通运输管理处、江苏省无锡市航道管理处、无锡市地方海事局、无锡市交通运输局新区分局、无锡市交通工程质量监督站、无锡市港口管理站等7家。 (三)2016年度部门主要工作任务及完成情况。 2016年是全面贯彻落实党的十八届五...

一、部门概况

(一)主要职能。

竞博app1、guanchezhixingguojiayouguanjiaotongyunshudefangzhenzhengce、falvfagui,zuzhiqicaojiaotongyunshudifangxingfagui、guizhangcaoan,nidingjiaotongyunshuxingyeyouguanzhengcebingjiandushishi,zhidaoquanshijiaotongyunshuxingyetizhigaigegongzuo。

2、组织编制全市综合运输体系规划,组织拟订并监督实施公路、港口、航道、地方铁路、民用航空和交通物流业等行业规划。指导编制城市客运发展规划,参与城市客运有关设施的规划,指导交通运输枢纽规划。会同有关部门编制交通运输固定资产投资计划。负责交通运输业统计和信息发布工作。

3、zuzhishishiguojia、sheng、shizhongdianhedazhongxingjiaotonggongchengjianshe。fuzequanshijiaotongyunshujichusheshijiansheheweihudexingyeguanli。fuzequanshigangkouanxian、luyu、shuiyudetongyiguanligongzuo。

4、chengdanquanshidaolu、shuiluyunshushichangjianguanzeren。chengdanchengshikeyunguanlijichuzuqichexingyeguanligongzuo。zhidaojiaotongyunshushuniuguanligongzuo。nidingyouguanwuliuzhengcehebiaozhunbingjiandushishi。

5、zhidaoquanshiluzheng、yunzheng、hangzheng、gangzhengdengxingzhengzhifagongzuo。fuzechuzhangjiangyiwaiquanshitonghangshuiyudeshuishanganquanjiandu、neihejiuzhudalaogongzuo。fuzechuanbojianyanhechuanbofangwujianduguanligongzuo。

6、nidingquanshijiaotongyunshuxingyetourongzizhengcebingjiandushishi。xiediaobingcanyujiaotongyunshujianshezijinchouji,tichujiaotongyunshuzhuanxiangzijinanpaiyijian,fuzejiaotongyunshuyusuanzijindeshenqing、bofuhejianguan。zhidaojiaotongyunshuxingyeneibushenjigongzuo。

7、nidingquanshijiaotongyunshuxingyekejiyuxinxihuazhengce、guihuaheguifanbingzuzhishishi,zuzhizhongdajiaotongyunshukejixiangmugongguan。zhidaoxiediaojiaotongyunshuxingyexinxihuaxiangmudejiansheyuguanli。zhidaobingjiandujiaotongyunshuxingyezhiliang、jishu、huanbaohejienengjianpaigongzuo。

8、fuzequanshijiaotongyunshuxingyeanquanshengchandejianduguanli。chengdanbingzhidaojiaotongyunshuxingyeyingjichuzhigongzuo。zuzhishishizhongdianwuziyunshuhejinjiyunshu。

9、fuzequanshidifangtielujiansheguanligongzuo。zuzhizhidaoquanshiminyonghangkongfazhan,yifaduiminyongjichang、hangkongqishiyedanweishishijianduguanli。chengbanshiguofangdongyuanweiyuanhuijiaotongzhanbeibangongshigongzuo。

10、zhidaoquanshijiaotongyunshuxingyeduiwujianshehejingshenwenmingjianshe。zhidaojiaotongyunshuxingyeliyongwaiziheguojijiaoliuhezuogongzuo。

竞博app11、chengbanshizhengfujiaobandeqitashixiang。

(二)部门机构设置和所属单位情况。

(一)内设处室: 办公室(信息处)、综合计划处(市交通运输局建设管理办公室)、铁路处、行业管理处(安全处)、港口处、航空处、财务处(审计处)、政策法规处(行政许可服务处)、组织人事处(离退休干部处)、宣传教育处、交通战备处(市国防动员委员会交通战备办公室)、市交通运输局纪律检查委员会。  

(二)下属单位: 江苏省无锡市公路管理处、无锡市交通运输管理处、江苏省无锡市航道管理处、无锡市地方海事局、无锡市交通运输局新区分局、无锡市交通工程质量监督站、无锡市港口管理站等7家。

(三)2016年度部门主要工作任务及完成情况。

2016nianshiquanmianguancheluoshidangdeshibajiewuzhongquanhuijingshen、shishi“shisanwu”guihuadekaijuzhinian,kaihaoju、qihaobu,zhiguanzhongyao。yaoqieshianzhaoshiwei、shizhengfuheshengjiaotongyunshutingdetongyibushu,dui“shisanwu”qijiananpaidegexiangzhuyaogongzuojinzaoqidong、dalituijin,duifazhanzhongyudaodetuchumaodunhewenti,yaochuangxinsilu、dadantansuo,weiquanmianshixian“shisanwu”hongweilantudiandingjianshidejichu。

2016nian,quanshijiaotongyunshugongzuoyaozhezhongzhuahaoyixiabagefangmian。

以重大工程为抓手,着力完善基础设施建设。

jianchibazhongdajiaotongjichusheshijianshezuoweifuwujingjishehuifazhandezhongyaoyinqing,jiakuaituijinshiguanquanshizhangyuanfazhan、huijibaixingminshengdejiaotongjichusheshixiangmujianshe。quannianjiaotongjianshejihuawanchengtouzi45yiyuan。

竞博appjiakuaiwanshangongluwangluo。jiakuaiwanshanyigaosugongluweizhudechengshizhongyaotongdaojianshe,yaobatuijinsuxichangnanbugaosugongluzuoweidangqiangongzuodezhongzhongzhizhong,gebumenyaolulitongxin、miqiepeihe、quanliyifu,zhuajinzhuahaoxiangmukaigonggexiangzhunbeigongzuo,lizhengnianneiqidongjianshe;jiakuaituijinyizhanggaosugonglu、changyigaosugongluqianqigongzuo,lizhengjinzaojubeikaigongtiaojian。jiakuaiwanshanyiganxiangongluweizhudeshiyukuaisutongdaojianshe,jiakuaijianshes229huishanduan;jiakuaituijins230、s608lumiangaishangongchengxiangmu。jiakuaiwanshangongluwangluohulianhutong,zaiquanshifanweineikaizhan“duantoulu”shulidiaocha,youxutuijin“duantoulu”datong,tuijinquyujiaotonghuanjingyouxiaogaishan。

tongchoutuijinshuiyunfazhan。hangdaofangmianyaojixutuijinxichengyunhehangdaozhengzhigongchengjianshe,jiadagongjianlidu,lizhengjiangyinduanqiaoliangquanbujianchengtongche,151#tieluqiaojishiquduanquanxiankaigong;jiakuaituijinxilicaoheerqihangdaozhengzhigongcheng;xibeixianhangdaozhengzhigongchengwanchengshouwei。gangkoufangmianyaozhelijiaqiangwuxi(jiangyin)gangshenxiagangqujianzahuomatoukuojiandeng4geyanjiangmatougongchenghehuishangangquqianzhouzuoyequzhongshihuamatoudeng4geneihematougongchengjianshe,lizhengwanchengtouzi2.5yiyuan。

youxujiaqiangtieluhangkongjianshe。tielufangmianyaojijipeihezuohaoyantaixichangyitieluhenanyanjiangtieluqianqigexianggongzuo;jixuzuohaojinghugaotie、ninghangchengtiesaoweixiangguangongzuo。hangkongfangmianyaojiakuaituijinwuxikongguanzhanqianqigongzuo;wanchengdingshutongyongjichangjunminhangshouxubaopigongzuo,zhengqukaigongjianshe;wanchengjiangyintongyongjichangxuanzhibaogao、qidongjunminhangshouxubaopigongzuo。

zheliyouhuazongheshuniubuju。tourushiyongyixingdingshukeyunzhan;zuohaohuishanzhankeyunyutielupeitaoxianjiegongzuo,quanmianqiyonghuishanqichekeyunzhan。jiakuaituijinzhangsanjiaoyoujianjisanzhongxin、xizhanwuliuyuanqu、gaoxinwuliuyuanquerqigongchengdeng3gejuyougonglu、shuilu、tielu、hangkongdengduozhongyunshufangshidewuliuyuanqujianshe。

二、以公交优先为载体,着力改善居民出行环境。

竞博appyichengshigonggongjiaotongtiaolichutaiweiqiji,jinyibushenhuagongjiaoyouxianfazhan,yiyouhuachengshigongjiaochuxingtiaojian、tishengchuzuqichefuwushuiping、gaishannongcundiqujiaotongyunshuhuanjingdengsangefangmianweizhelidian,nulitigaoshehuigongzhongchuxingdemanyilv。

shenhuagongjiaoyouxianfazhan。renzhenluoshishiwei、shizhengfusannianxingdongjihuazhongduiyugonggongjiaotongjianshedexiangguanzhishiyaoqiu,jijizhengchuang“quanshenggongjiaoyouxianshifanchengshi”。jinyibujianquanrongditie、changguigongjiao、weixunhuangongjiao、chengjigongjiaozaineidechengshigonggongjiaotongtixi,jixuyanshengongjiaoxianwangfugaimian,nianneixinzenggengxingongjiaocheliang100liang、xinpiyouhuadiaozhengxianlu10tiaoyishang;jiakuaituijin“p+r”huanchengxitongjianshe,shixianguidaojiaotongzhandianyugongjiaoshoumozhandeyouxiaohuancheng;genzonggongjiaoditiekeliubianhuatezheng,tizaoyanjiuzhunbeiditie3、4haoxiangongjiaozhandianjieboguihuaxiangguangongzuo,tigaogongjiaoyunxingxiaolv,zengqianggonggongjiaotongzhengtixiyinli。

tuijinchuzuqichegaige。chuzuchexingyeshishenhuagaigeredian、shehuiguanzhujiaodian、xingyeguanlinandian,yaojijizheshouzhunbeituidongheshenhuawoshichuzuchexingyegaigegongzuo,jinyibudapochuzuqichexingyefazhanjiangju。genjuguojiajingboappchuzuchegaigexiangguanzhengce,zongjiegedichuzuqichegaigejingyan,renzhendiaoyanwoshichuzuchexianzhuang、maodunwenti、jiejuesilu,yanjiuzhidingshiyingshichangfazhandechuzuqichegaigebanfa,chuangxinduihulianwangpingtaixinxingfuwuyetaijianguandemoshihejishushouduan,wenbutuidongxingyegaige,tishengxingyeguanlishuiping,weishimintigonggenghaodechuzuchefuwu。

gaishanchengxiangjuminchuxinghuanjing。chixuyouhuanongcundiquchuxingtiaojian,quanmianluoshixijinpingzongshujiduinongcungongludezhongyaozhishijingshen,jiakuaituijin“sihao”nongcungonglujianshe,jijizhengchuangquanshengshifan;jixutuijinnongcungonglutidangshengjigongcheng,nianneijianchengnongcungonglu40gongli、xingaijiannongcungongluqiaoliang20zuo。tuijinchengxiangkeyunyitihuafazhan,yindizhiyituijinchengxiangkeyungonggongfuwujundenghua,yituowangluofuwupingtai,weishehuigongzhongtigongdaolukeyunchuxingfangansheji、chuxingxinxichaxun、yuyue、piaowuhe“mendaomen”yunshufuwu,changshifazhanzhutilvyoubanche、jichangbanche、shangwukuaibadengtesekeyunfuwu,tigaodaolukeyunfuwunenglihefuwupinzhi。

三、以便捷高效为目标,着力提升运输产业层次。

chanyeqiangzejingjiqiang,womenyaojinjinweirao“chanyeqiangshi”fazhanzhanlve,jiakuaiyindaowuliufazhan、buduantishenggangkougongneng、jijituidonghangkongyunshu,quanmiantishengyunshuchanyeduiquyujingjifazhandefushehezhichengzuoyong。

jiakuaijiaotongwuliutixijianshe。renzhenbianzhiwancheng《wuxishijiaotongwuliuyefazhanguihua》。jijiyindaowuliuqiyechuangxinfazhan,jiakuaiwuliuxinxipingtaijianshe,zhenghehuoyunxiansanziyuan,dazaowuxihuoyundianzishangwuxinxijiaoyipingtai,jijitansuohulianwangpingtaide“wuchechengyunren”fazhanmoshi。jiakuaituidongzhongxiaowuliuqiyebaotuanzhenghe,zhidaozhongmengwuliu、baohangwuliuheshangyuanwuliudenglianmengqiyeshenhuahezuo,jiadaxianluzhenghelidu、jiakuaishuaiguayunshufazhan。jijituijinchengshipeisongtixihenongcunwuliushifandianjianshe,quanmiantishengchengshipeisongzhengtifuwuxiaolv,jiakuaituozhanxiangzhenxiaojiankuaiyunwangluo,zhubugoujiancheng、zhen、cunsanjiwangluodechengxiangwuliupeisongtixi。

zhelitishengxiandaigangkougongneng。anzhaojianghailianyun、zhangjiangneiheliandongdefazhanzhanlve,jiakuaituidongwanshangangkouguihuatixi,jingxinkaizhan《wuxi(jiangyin)gangzongtiguihua》xiubiangongzuo,lizhengjinnianxingchengbaopigao。jijituidongyanjianggangkougongnengtishenghezhuanxingshengji,nulibawuxi(jiangyin)gangjianshechengweizhangjiangxiayouzhongyaodejianghailianyungangqu;jiakuaikaizhanneihegangkouziyuanzhenghe,jiakuaijianshejiyuehua、guimohua、jixiehuadezonghegangkouzuoyequ,zhongdiantuijinneihejizhuangxiangfazhan,zheligoujianneihejizhuangxiangyunshuwangluo,lizhengnianneiwanchenggangkouhuowutuntuliang1.9yidun、jizhuangxiangtuntuliang45wanteu。

jijituidonghangkongyunshufazhan。shenrukaizhanwuxihangkongchanyefazhanzhanlveyanjiu,wancheng《sunanshuofangguojijichang“shisanwu”fazhanguihua》he《wuxishitongyonghangkongfazhanguihua》;jijizhengqushizhengfufuchihangkongfazhandezhengcecuoshi,weiminhangchanyekechixufazhandiandingjichu。jiadaguojiguoneihangbandexinpihediaozhenglidu,kaitong、jiamiguoneiguojidingqihuobaojihangxian,lizhengshixianjichangnianlvketuntuliang500wanrenci;jiasujichanghuoyunfazhan,tebieshiyaoanzhaoshengtingtongyibushu,jijikaizhanguojihangkonghuoyunfazhanpeitaocuoshiyanjiu,jiakuaijiansheguojihangkonghuoyunwangluo,lizhengshixiannianhuoyoutuntuliang10wandun,weiquanshikaifangxingjingjifazhantigongyouxiaozhichi。

四、以规范有序为重点,着力加强行业管理能力。

竞博appqianghuajiaotongxingyeguanlishishulixingyechengxinduhegongxinlidezhongyaojucuo,yeshigoujianhexiechangtongjiaotongyunshuhuanjingdebiranyaoqiu。yaobajiaotongbumendeshichangjianguanhegonggongfuwuzhinengfangzaigengjiatuchudeweizhi,quanliweihujianshe、yunshushichangdewendingyouxu。

竞博appquanmianjiaqiangjichusheshiguanliyanghu。yishijiaqiangjianshezhiliangjiandu,renzhenlvxingzhengfujianduzhize,jiakuaigoujianbiaozhunhua、guifanhuadezhiliangguanlizhangxiaojizhi,henzhuagongchengjianshezhiliangguanlideguanjianshiduanhezhongyaojiedian,jixukaizhanquanshigonglushuiyungongchengluoshishigongfanganzhuanxiangxingdong,quebaogongchengzhiliangjiandufugailvda100%,dujuezhongdazhiliangshigu,quebaozhongdiangongchengzhiliangyouliang。ershijiaqiangjichusheshiyanghu,tishengguoshengganxiangongluheganxianhangdaojingxihuayanghushuiping,baozhengjiaotongjichusheshizhangqichuyulianghaoyunxingzhuangtai。quebaoputongguoshengganxiangonglujishuzhuangkuangmqida95yishang,yi、erleiqiaoliangbilida95%;quanmianluoshiqiaohanyanghuxiangguanguanliguiding,quebaoweiqiaodangnianxiufulvdadao100%。quebaoganxianhangdao、chuanzhatonghangbaozhenglvdadao95%yishang,youliangzhacilvbaochizai100%。sanshijiaqianggangkoujiansheguanli,anzhaoshengshiyaoqiu,wenbutuijinyanjianggangkoumatouweipixianjianxiangmuqinglizhengdungongzuo;quebaoxinjiangangkougongchengzhiliangjiandufugaimian100%,gangkougongchengzhilianghegelv100%;jiaqianggangkouweixianhuowuzuoyeanquanjianguan,luoshigangkouanbaocuoshi,dujuefashengzhongtedagangkouanquanshigu。

quanmianguifanjiaotongyunshushichangzhixu。yishijiaqiangxingyechengxintixijianshe。zhelizaixinyongxinxibiaozhun、pingjiajizhi、shixinchengjie、disanfangpinggudengfangmianjiadagongzuolidu,jiakuaigoujianhangaigongchengjianshe、daoluyunshu、shuiluyunshu、anquanjianguandenglingyudexinyongtixi,jinyibucujinjiaotongyunshujingyingzhehecongyerenyuanyifajingying、chengshishouxin、guifanfuwu,yindaoxingyejiankangfazhan,tishengxingyezhengtifuwushuiping。ershijiaqiangjiansheshichangguanli。yaoyangelvxingjibenjianshechengxu,buduanjiaqiangduishigonghejianlidanweidelvyuekaoheguanli,congqiyebeian、zizhiguanli、zhaotoubiaoguanlihejiaojungongyanshoudenghuanjieduijiaotongjiansheshichangjinxingquanguochengjianguan;yaojiaqiangzhidujiansheheluoshi,shenhuazhaotoubiaohuanjiezhili,nulicujinjiaotongjiansheshichangguifanyouxufazhan。sanshijiaqiangyunshushichangjianguan。jiakuaituijinyugongan、chengguandengduobumendeziyuangongxiang,jijijianlixiediaogaoxiaodequanshiliandong、fanzhangsanjiaoliandongdedaoluyunshujianguanjizhi,jixukaizhanshuiluyunshuzhuanxiangzhengzhi,yanlidajidaolufeifayingyunji“sanwu”chuanbo、chaozaiweizhangxingwei。jiakuaijiapeixingyegaige,quanmiantuijin“yuyuepeixun、xianpeihoufu”xinmoshi,xiediaogonganbumenjianlixueyuanzizhuyuekaojizhi,weiquanmianshichanghuazuohaozhunbei。chongfenfahuixinyuqiyeshifanzuoyong,jinyibuguifanweixiuqiyejingyingxingwei,weihulianghaodeshichangzhixu。

五、以改革创新为突破,着力增强内在发展动力。

gaigeshishidaidezhuti,chuangxinshifazhandedongli。yaozhenduixinxingshixinyaoqiu,bushishijidijiakuaijiegoudiaozheng,yishenhuajiaotongyunshuxingyegaigeweidongli,yiguanlifuwuchuangxinweishouduan,shixianjiaotongyunshufazhanzhiliangyuxiaoyi“shuangtisheng”。

竞博appwentuotuijingexianggaigecuoshi。jixuluoshishiwei、shengtingdangzujingboappshenhuagaigedexiangguanshishiyijian,jinjinweiraowojuquedingde3gefangmian,jiakuaizhiding2016niangaigegongzuorenwujihua,bingzhuahaoluoshituijin,qieshizengqiangjiaotongyunshufazhanneizaidongli。yaojiakuaituijinjiaotongyunshutourongzitizhigaige,chuangxintourongzifangshi,quanmiantuijinjiaotongyunshujichusheshijianshezhengfuheshehuizibenhezuo;yaowentuotuijinshiyedanweifenleigaige,jujiaojiejuedangqianjiaotongyunshufazhandeshencengcimaodun,jinyibulishuntizhijizhi,jifaxingyehuoli;yaojixushenhuaxingzhengshenpizhidugaige,anzhaobushengyaoqiuquxiao、xiafangyipixingzhengshenpishixiang,quanmianjianlijiaotongyunshubumenbiaozhunhuadequanliqingdanhezerenqingdan。

jiakuaizhinengjiaotongchengguozhuanhua。jiakuaishishi“hulianwang+jiaotongyunshu”fazhanzhanlve,jijituijinxinxihuajishukaifaheyingyong,tuidongchengshigonggongjiaotong、minhang、tielu、gongludengyunshufangshidexinxiziyuangongxiang,jiakuaigoujianmianxiangshehuidetongyichuxingxinxipingtai。weirao“zhihuiwuxi”jianshezongtibushu,jiakuaituijinshishis342“zhihuigonglu”shifangongcheng、“chuanlianwang”xiangmu、xinxiagangchuanzhashuishangetcguozhaxitongjianshe,quanmiantishengjichusheshijianguanxinxihua、zhinenghuashuiping;jijidazaochuzuqicheyunyingjianguanpingtai、xianjibaochejianguanxitong、gongjiaozhinenghuaerqixiangmujikeyun、huoyun、jiapei、weixiudenggegelingyudewangluopingtai,weigongzhongtigonggaoxiao、jingzhun、shishidexinxifuwu,quanmiantishengjiaotongyunshugonggongfuwuxiaoneng。

shenhualvsejiaotongshidianjianshe。anzhaoquyuxingshidianxiangguanyaoqiu,jiakuaituijinjienengjianpaixiangmushishihesaoweigongzuo,lizhengtongguobujiyanshou,quebaowuxilvsejiaotongfazhanzouzaiquanguoqianlie。jijikaizhanlvsejiaotongfazhanyanjiu,zailvsegonglu、lvsegangkou、lvseqixiu、lvsejiaotongzuzhi、lvsejiaotongchengshidengfangmianshenrudiaoyan,jinyibuzhidingwanshanxiangguanfangan,zhuahaotuidongluoshi。jijituidongxingyejienengjianpai,jiakuaituijinqingjienengyuanyingyong,tuijindaoluhuoyuncheliangxiangzhongxinghua、zhuanyonghuafazhan,cujinyingyunkechehechengshigongjiaoyunlizhuangbeishuipingtisheng。

六、以依法行政为核心,着力推进法治交通建设。

jiakuaituijinjianshefazhizhengfubumen,chongfenfahuifazhizaijiaotongyunshuxingyefazhanzhongdeyinlingzuoyong,qieshibafazhiyaoqiuguanchuandaojiaotongyunshuquanguochengquanlingyu,rangfazhizhenzhengchengweijiaotongyunshuzhilidejibenfangshi。

jinyibujianquanfaguitixi。《wuxishigonggongjiaotongtiaoli》yitongguorendaihuishencha,xiajieduanyaojijipeihezuohaobaoshengrendapizhunxiangguangongzuo;tongshijinzaozuohaoxiangguanpeitaowenjiandezhiding,quebaopeitaotongbushishi;dai《tiaoli》banbuhou,yaojiaqiangxuanguanlidu,tongguoxuexipeixun、zhengcejiedu、shehuixuanchuan、zhishijingsaidengduozhongxingshicushigongjiaoqiye、zhifarenyuanjinkuaishuxizhangwo、guancheluoshi。jixuzuohao“xingzhengzhifayuxingshisifaxianjiejizhi”yanjiugongzuo,jiaqiangyushengting、changzhoushijiaotongyunshujujidisanfangyanjiujigouzhijiandegoutongxiediao,canyuzuohaoyugonganjiguan、jianchajiguandengdexieshangduijie,xingchengjuyoujiaoqiangzhenduixing、zhidaoxing、kecaozuoxingdeyanjiuchengguo,weishengtingzhidingxiangguanzhengcetigongyiju。

jinyibujiaqiangzhifajiandu。gaijinwanshanzhifajiandufangshi,shishidiaozhengzhongdaanjianbaopibaobeizhidu,tuijinshishizhongdaxingzhengjueceheguifanxingwenjianhefaxingshencha;wanshanzhifachengxu,luoshizhifaquanguochengjiluzhidu,jiadashuolishizhifawenshuyunyong,jinyibuwanshanzhengjucaijihechengxuguizhi;quanmianluoshixingzhengzhifazerenzhi,jiaqiangzerenzhuijiu。shenrutuijinjiaotongyunshuzhifa“sanjisanhua”jianshehezhifaduiwujianshe,lizhengzai8yuefentiqianquanmianwanchengshengtingxiadadesannianlunxunrenwu;qianghuafazhisiwei,quanmianqidong“qiwu”pufa。

jinyibushenhuajianzhengfangquan。jixutuijinluoshishenpishixiangchengjie、xiafang、quxiao、zhuanyidenggongzuo;jixutuijin“sanjizhongsandaowei”,jinyibutigaoshenpixiaoneng,youhuaxingzhengshenpiliucheng,tuidongtigaochuangkoujibanjianbili。qianghuafuwuyishi,youhuagongzuozuofeng,tuixingxingzhengxuke“wuxinfuwu”,nulizhengqutigaochuangkouxingxiangheshehuimanyidu。quanmiantuikaixingzhengquanlishengshixiansanjilianwangxianjixitongjianshe,lizhengnianneijibenwancheng。

七、以平安交通为载体,着力营造和谐稳定环境。

yaolaogushulianquanfazhanlinian,shizhongbajiaotonganquanshengchanbaizaigengjiadetuchuweizhi,quanmianluoshianquanshengchanzeren,chixutuijinanquanjianguanfangshiheshouduanchuangxin,quebaojiaotonganquanwendinggongzuochuyuquanshengqianlie。

竞博apptigaoanquanguanlishuiping。yangeluoshi“dangzhengtongze、yigangshuangze、qizhuagongguan”deyaoqiuhe“yipiaofoujue”zhidu,yizerenluoshiweizhongdian,jinyibujiedingzhize、hangshijichu,jianlijianquanfugaiquanyuan、quanguocheng、quanfangweideanquanshengchanzerentixi。jijishenhua“pinganjiaotong”chuangjian,quanmianjiaqianganquanfengxianguanli。jiakuaituijinanquanshengchanbiaozhunhuajianshe,zaigonglushuiyungongchengjianshelingyuyidazao“pingangongdi”weizhuashou,jinyibumingquezhiliangbiaozhunhemubiao,buduantishengjiaotongjichusheshijianshezhilianganquanguanlishuiping。jijizuzhikaizhananquanzhuantipeixun,jiaqiangduianquanguanlidejiandujianchalidu,jinyibutishengxingyeanquanjianguanshuiping。

qianghuazhongdianlingyujianguan。yaorenzhenluoshianquanjianguanzeren,jinyibuyanjiujiaotongyunshubumenanquanjianguanbiaozhun,mingquejianguanneirong、lianghuajianguanyaoqiu、chuangxinjianguanfangshi,zaidaolushuilukeyun、weixianpinyunshu、gangkouweixianhuowuzuoye、jiaotonggongchengjianshe、shuishangsoujiujianshedenglingyu,tansuoyuanjian、gongan、xiaofangdengbumendelianhejianguan,quanmianxingchengquanshijiaotonganquanyifajianguan、yangeduchadeyunzuojizhi。zhongdianjiaqiangdaolu“liangkeyiwei”、gangkouweihuapinmatoudengzhongdianlingyudeanquanjianguanlidu,jianjueezhizhongtedashigudefasheng。

jiaqiangyingjinenglijianshe。yaojinyibujiaqiangjiaotongyunshuyingjiwangluo、duiwu、shebei、wuzichubeidengfangmiandejianshe,jiehexinqingkuang、xinyaoqiu,duijiaotongyunshuxitonggeleiyingjiyuanjinxingxiudinghefabu;jijizuzhikaizhanzongheyuandezhuomiantuiyanheshizhanyanlian,tansuojianliyuqixiang、gongan、jiaojing、xiaofang、jijiuzhongxindengbumenyingjiliandongjizhi;jiaqianggongluganxianluwangyunxingjiancediaodu,jinyibuwanshanxiandaihuashuishangjiuzhutixi,quanmiantishengganxiangonglu、hangdaoshiguyingduiheyingjijiuyuannengli。zuohaozhongdianjijie、zhongdajierijiaotongyunshuyingjibaozhangduiwu、yingjiziyuanzhuangbeidechubeiheanquanshigufangfangongzuo,quebaozhongdianjijie、zhongdajiejiariyunshuanquan。

八、以文明创建为依托,着力提升行业发展软实力。

shiyefazhan,guanjianzaidang、guanjianzairen。dangqianjiaotongyunshufazhanyijingzhanzailexindelishiqidianshang,womenyaoqieshibazhuahaodangdejianshe、zuofengjianshehejingshenwenmingjianshezuoweituidonggongzuodetupokou,zhelitishengkexuefazhanhefuwujicengnengli,baozhangjiaotongyunshushiyedehexiekuaisufazhan。

luoshiquanmiancongyanzhidangxinyaoqiu。guandangzhidangshizuigenbendezhengzhizeren。quanxitonggejidangzuzhiyaojinyibuzengqiangzhuadangjiandezhuyeyishihezhudongyishi,badangjiangongzuoyufazhangongzuoyiqimouhua、yiqibushu、yiqikaohe,qieshilvxinghaoquanmiancongyanzhidangdezhutizerenhediyizeren。yaojinyibuchuangxinjicengdangjiangongzuo,tigaojicengdangjiangongzuodeguifanhua、zhiduhua、kexuehuashuiping,genghaodifahuijicengzuzhituidongfazhan、fuwuqunzhong、ningjurenxin、cujinhexiedezhongyaozuoyong。yaoqieshijiaqiangdangyuanganbusixianglilunjianshe,jijikaizhanxuexijiaoyuhuodong,yindaodangyuanganbuzijuejiaqiangdangxingduanlian,tishengcujingaigefazhan、weihuhexiewendingdezhudongxinghezijuexing。yaojiaqiangrencaiyinjinhepeiyanglidu,jinyibuchuangxinrencaishiyongjizhi、youhuarencaifazhanhuanjing。

nulikaichuangzuofengjianshexinjumian。shenrutuijinfanfuchanglianhezuofengjianshe,jiehe“sanyansanshi”jiaoyushijianhuodong,shenhuazhongdianbumen、zhongdiangangweilianzhengfengxianfangkong,jianchibajilvheguijutingzaiqianmian,yonghaojianduzhiji“sizhongxingtai”,qianghualianzhengjiaoyu,jiaqiangdangfenglianzhengjianshezerenzhijianchakaohe,tuidong“lianggezeren”luodishenggen。chizhiyihengguanchezhixingzhongyangbaxiangguidingheshengshiweishixiangguiding,weiraozhongdiangongchengjianshe、xingzhengzhifa、jingfeiguanli、gongwujiedaidengfubaiwentiyifalingyukaizhanzhuanxiangzhengzhi,gongguzuofengjianshechengguo。yaogaoduzhongshixinfangfanyingdetuchuwenti,duimiaotouxingwenti,zuodaozaoyufang、zaotixing,fangfanweijiweifaxingweidefasheng。

jijidazaowenminghexiexinqixiang。shenrupeiyuhejianxingshehuizhuyihexinjiazhiguan,quanmiantuijinwenmingdanwei、wenmingshifanchuangkou、wenmingzhigongbiaobingdengpingbichuangjiangongzuo,lizhenggengduodanweiruxuanshengjiwenmingdanweihewenmingjiguan。jiadaxingyexuanchuanlidu,chongfenliyongziyoumeitichuandixingyezhengnengliang,jijikaizhan“shierwu”jiaotongyunshuchengjiu、weiminbanshishixiangmu、jiaotongxingyexianjinrenwushijidezhuantixuanchuan,buduankuodashehuiguanzhuduhezhichili,lizhengzaijiguanpingyizhongshixianzhengxianjinwei。yaojijikaizhanzhigongwenhuahuodong,jiaqiangzhigongshuwudenggonggongwenhuafuwusheshidejianshe,jinyibuzengqiangxingyeningjuli、jifazhigongganshijiqing。

(四)部门收支决算编制的相关依据及情况的说明: 《中华人民共和国会计法》、《中华人民共和国预算法》、《财政部竞博app印发<部门决算管理制度>的通知》(财库〔2013〕209号)等文件精神编制部门收支决算。

二、2016年度部门决算情况说明

(一)2016年度部门决算收入情况

2016年度本系统部门决算本年收入26616.08万元,其中: 财政拨款收入26433.08万元,事业收入183万元。比上年增加7779.53万元,增加41%,主要原因是新锡澄路道路补贴7700万元。(见公开02表)

(二)2016年度部门决算支出情况

2016年度本系统部门决算本年支出26616.08万元,其中: 基本支出11895.05万元,项目支出14721.03万元。比上年增加7779.53万元,增加41%,主要原因是新增支付了7700万元,用于新锡澄路道路补贴。(见公开03表)

(三)2016年度部门财政拨款收支决算情况

2016年度本系统部门本年度财政拨款26196.45万元,政府性性基金预算财政拨款236.63万元,收入合计26433.08万元。一般公共服务支出10.6万元;公共安全支出3万元;医疗卫生与计划生育支出433.97万元;交通运输支出25124.63万元;资源勘探信息等支出25万元;住房保障支出835.88万元。支出合计26433.08万元。上年无财政拨款结转结余,年末无财政拨款结转结余。(见公开04表)

1、一般公共服务支出10.6万元,主要主要用于交通局机关及事业单位保障机构运行、开展财政管理业务而发生的基本支出。

2、公共安全支出3万元,主要是公共交通及交通行业生产安全宣传费用。

3、医疗卫生与计划生育支出433.97万元,主要包含本系统人员的社会保险缴费和全市社会保险补助。

4、交通运输支出25124.63万元,主要包含本系统各类交通行业良好发展扶持资金及交通重点工程道路补贴等。

5、资源勘探信息等支出25万元,主要用于运管处春运保障工作经费及局机关安全生产监督经费。

6、住房保障支出835.88万元,本系统干部职工缴纳住房公积金、新职工住房补贴以及发放的提租补贴支出。

(四)2016年度部门财政拨款支出决算情况

2016年度本系统财政拨款支出26433.08万元,其中基本支出11712.05万元,项目支出14721.03万元。(见公开05表)

(五)2016年度部门财政拨款基本支出决算情况

2016年度本系统财政拨款基本支出11712.05万元,其中人员经费9759.24万元,日常公用经费1952.81万元。人员经费主要包括: 基本工资、津贴补贴、奖金、社会保障缴费、绩效工资、其他工资福利支出、离休费、退休费、生活补助、医疗费、奖励金、住房公积金、提租补贴、购房补贴、其他对个人和家庭的补助支出。公用经费主要包括: 办公费、印刷费、水费、电费、邮电费、物业管理费、差旅费、因公出国(境)费、维修(护)费、会议费、培训费、公务接待费、劳务费、工会经费、福利费、公务用车运行维护费、其他商品和服务支出、办公设备购置、专用设备购置、信息网络及软件购置更新支出、其他交通工具购置及其他资本性支出。(见公开06表)

(六)2016年度部门一般公共预算财政拨款支出决算情况

2016年度本系统一般公共预算财政拨款支出26196.45万元,其中基本支出11712.05万元,项目支出14484.4万元。(见公开07表)

(七)2016年度部门一般公共预算财政拨款基本支出决算情况

2016年度本系统一般公共预算财政拨款基本支出11712.05万元,其中人员经费9759.24万元,日常公用经费1952.81万元。(见公开08表)

(八)2016年度部门全口径人均“三公”经费、会议费、培训费决算情况

2016年度本系统全口径“三公”经费支出262.4万元,其中公务用车运行维护费252.8万元,公务接待费9.6万元。2016年度会议费10.33万元,培训费33.56万元。车辆保有数130辆,年度内购置新车1辆;接待70批次、1292人次。2016年度全口径三公经费较上年有所减少,主要是由于机关公车改革后,公车运行和维护费减少;我单位积极响应市委市政府厉行节约、精简会议、节能环保的办公理念,在不影响正常运转的基础上尽量压缩办公经费。会议费较上年增加1.24万元,主要是运管处和新区分局增加的出租车、网约车整治相关会议费用。公开的“三公”经费、会议费、培训费取自部门决算报表“支出决算明细表(财决05表)”。(见公开09-1表)

(九)2016年度部门一般公共预算“三公”经费、会议费、培训费支出决算情况

2016年度本系统一般公共预算“三公”经费支出260.98万元,其中公务用车运行维护费251.6万元,公务接待费9.38万元,2016年度会议费10.33万元,培训费32.9万元。“三公”经费比上年减少161.36万元,减少38.2%。减少的原因主要是由于机关公车改革后,公车运行和维护费减少;我单位积极响应市委市政府厉行节约、精简会议、节能环保的办公理念,在不影响正常运转的基础上尽量压缩办公经费。会议费较上年增加1.24万元,主要是运管处和新区分局增加的出租车、网约车整治相关会议费用。本表“三公”经费、会议费、培训费取自部门决算报表“一般公共预算财政拨款支出决算明细表(财决08表)”,并与单位明细账核对一致。(见公开09-2表)

(十)2016年度部门政府性基金预算财政拨款收入支出决算情况

2016年度本系统政府性基金预算财政拨款收支为236.63万元,车辆通行费及对应专项债务收入安排的支出。(见公开10表)

(十一)2016年度部门一般公共预算机关运行经费支出决算情况

 “机关运行经费”指行政单位和参照公务员法管理的事业单位使用一般公共预算财政拨款安排的基本支出中的“商品和服务支出”。本系统有行政单位1家。2016年度一般公共预算机关运行经费167.2万元,较2016年度减少107.09万元。原因是机关公车改革后,公车运行和维护费减少;我单位积极响应市委市政府厉行节约、精简会议、节能环保的办公理念,在不影响正常运转的基础上尽量压缩办公经费。(见公开11表)

(十二)2016年度部门政府采购支出决算情况

2016年度本系统政府采购支出1586.51万元,其中货物类290.17万元,服务类1296.34。(见公开12表)

三.其他方面

2016年以来,本系统严格执行《预算法》,认真落实中央、省、市预算管理改革精神,规范、科学地编制单位部门预算,并严格按照部门预算下达指标执行,做到收支平衡;建立健全资产管理体制的监督机制,按要求开展进行清产核资工作,不断加强资产管理;严格按照政府采购制度和要求购买设备;坚持厉行节约、反对浪费,进一步压缩“三公经费”开支,并取得了一定的成效。

 

 

附表

竞博app1.2016niandubumenshouruzhichujuesuanzongbiao

2.2016niandubumenshourujuesuanbiao

3.2016niandubumenzhichujuesuanbiao

竞博app4.2016niandubumencaizhengbokuanshouzhijuesuanzongbiao

竞博app5.2016nianducaizhengbokuanzhichujuesuanbiao

6.2016nianducaizhengbokuanjibenzhichujuesuanbiao

竞博app7.2016niandubumenyibangonggongyusuancaizhengbokuanzhichujuesuanbiao

8.2016niandubumenyibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao

竞博app9-1.2016niandubumenquankoujing“sangong”jingfei.huiyifei.peixunfeizhichujuesuanbiao

竞博app9-2.2016niandubumenyibangonggongyusuancaizhengbokuan“sangong”jingfei.huiyifei.peixunfeizhichujuesuanbiao

10.2016niandubumenzhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

竞博app11.2016niandubumenyibangonggongyusuanjiguanyunxingjingfeizhichujuesuanbiao

12.2016niandubumenzhengfucaigouzhichujuesuanbiao

本篇文章共有1页 当前为第 1

关闭窗口

{竞博app标题} 天博体育注册 欧冠投注 欧洲杯APP 银河澳门网址 千赢网址 欧冠投注 世博APP 点球体育 2020欧冠盘口 环球体育