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无锡市交通运输局2018年度部门预算公开

时间: 2018-02-11 10:19      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 014006577/2018-00005 发文日期 2018-02-11 公开日期 2018-02-11
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,预算,资金 文件下载
内容概述 江苏省无锡市航道管理处、无锡市交通运输管理处、无锡市地方海事局、无锡市交通工程质量监督站、无锡市港口管理站等6家。

一、主要职能

1、guanchezhixingguojiayouguanjiaotongyunshudefangzhenzhengce、falvfagui,zuzhiqicaojiaotongyunshudifangxingfagui、guizhangcaoan,nidingjiaotongyunshuxingyeyouguanzhengcebingjiandushishi,zhidaoquanshijiaotongyunshuxingyetizhigaigegongzuo。

竞博app2、zuzhibianzhiquanshizongheyunshutixiguihua,zuzhinidingbingjiandushishigonglu、gangkou、hangdao、difangtielu、minyonghangkonghejiaotongwuliuyedengxingyeguihua。zhidaobianzhichengshikeyunfazhanguihua,canyuchengshikeyunyouguansheshideguihua,zhidaojiaotongyunshushuniuguihua。huitongyouguanbumenbianzhijiaotongyunshugudingzichantouzijihua。fuzejiaotongyunshuyetongjihexinxifabugongzuo。

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。

竞博app8、fuzequanshijiaotongyunshuxingyeanquanshengchandejianduguanli。chengdanbingzhidaojiaotongyunshuxingyeyingjichuzhigongzuo。zuzhishishizhongdianwuziyunshuhejinjiyunshu。

竞博app9、fuzequanshidifangtielujiansheguanligongzuo。zuzhizhidaoquanshiminyonghangkongfazhan,yifaduiminyongjichang、hangkongqishiyedanweishishijianduguanli。chengbanshiguofangdongyuanweiyuanhuijiaotongzhanbeibangongshigongzuo。

10、zhidaoquanshijiaotongyunshuxingyeduiwujianshehejingshenwenmingjianshe。zhidaojiaotongyunshuxingyeliyongwaiziheguojijiaoliuhezuogongzuo。

11、chengbanshizhengfujiaobandeqitashixiang。

二、部门机构设置及预算单位构成情况

1. 根据部门职责分工,本部门内设机构包括: 办公室(信息处)、综合计划处(市交通运输局建设管理办公室)、行业管理处(安全处)、港口处、航空处、铁路处、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)。本部门下属单位包括: 江苏省无锡市公路管理处、江苏省无锡市航道管理处、无锡市交通运输管理处、无锡市地方海事局、无锡市交通工程质量监督站、无锡市港口管理站等6家。

2. 从预算单位构成看,纳入本部门2018年部门汇总预算编制范围的预算单位共计11家,具体包括: 无锡市交通运输局本级、无锡市交通工程质监站、无锡市交通运输管理处、江苏省无锡市公路管理处、无锡市公路管理站、无锡市道桥建设管理处、江苏省无锡市航道管理处、江苏省无锡市市区航道管理站、无锡市港口管理站、无锡市交通运输研究室、无锡市邮政安全发展中心

 三、2018年部门主要工作任务及目标

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竞博appzhuyaozhuahaoyixia8xiangzhongdiangongzuo。

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竞博app(er)zhelijiakuaizonghejiaotongtixijianshe。2018nianjihuawanchengjiaotongjianshetouzi51.8yiyuan。yishijiakuaiwanshanxingyefazhanguihua。kaizhan“shisanwu”fazhanguihuazhongqipinggu,quanmiankeguanpingguguihuashishiqingkuang,jianchiwentidaoxiangjingzhunshice,tebieshiyaojiehewuxiguojiajijiaotongshuniuchengshijianshexinyaoqiu,kexuemouhuahaohousannianjiaotongjianshefazhandezhugongfangxiang,weiyuanmanwancheng“shisanwu”mubiaorenwudiandingjichu。ershijiakuaituijinzhongdaxiangmujianshe。quebaoanqikaigongjianshesunanyanjiangtielu,yaojijizuohaoyushengtiebanhedifangzhengfudegoutongduijie,quanmianluoshikaigonggexiangchoubeigongzuo;quanlizhuahaosuxichangnanbugaosu、yizhanggaosu、changyigaosudeng3tiaogaosugonglujianshe,jianchigaobiaozhun、gaozhiliang、gaoyaoqiu,jingxinzhuahaoxiangmujianshegegehuanjie,qixinxieli、jingyiqiujing,tuijinxiangmuyouxujinzhan;jiakuaituijinxiyigaosu、yanjianggaosu、xitaigaosudeng3tiaogaosugongluheyantaixichangyitieluqianqigongzuo,lizhengjinzaokaigongjianshe。jijipeihezuohaojiangyindierguojiangtongdaoqianqigongzuo。sanshijiakuaiwanshangaopinzhizonghejiaotongwangluo。duijiexichengxiyiyitihuazhanlveyaoqiu,kaigongjianshes340shengdaowuxiduan,tuijins229shengdaoshengyuduan、s262shengdaoyixingduandengxiangmujianshe,youhuahejiamiwoshiduocengci、fangshezhuanggongluwangluo。xichengyunhehangdaozhengzhigongchengshiquduanyaoquanmianpukaijianshebingwanchengzhutigongcheng,jiakuaituijinxilicaoheerqi、shenzhangxianzhangchengduanhangdaozhengzhigongcheng,xibeixianwanchengshouwei。quanshigangkoujianshewanchengtouzi1yiyuan,kaigongjianshewuxi(jiangyin)gangshenxiagangqugangkoujituantongyongmatougangchiboweigongcheng。zengqiangjichangzongheshuniugongneng,jiakuaituijinsunanshuofangguojijichangpeitaogongchengjianshe,kaigongjianshelaohangzhanlouguojihuagaizao;kaigongjiansheyixingdingshutongyongjichangheminhangwuxikongguanzhan;wanchengyixingtongyonghangkongchanyeyuankongzhixingxiangxiguihua。

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(四)着力提升客运服务品质效率。以推进城乡公交优先发展为重点,努力打造高品质、高效率的客运服务体系,在满足人民群众“通路通车、通航通邮”等“硬需求”的基础上,更加注重提升获得感、幸福感、安全感等“软需求”。一是推进公交优先走向深入。以省级公交优先示范城市试点建设为抓手,继续深入推进公交优先发展,新辟和优化调整10条公交线路,新增、更新新能源和低碳公交车150辆。积极探索城际公交新模式,推进公交资费同城化;鼓励发展微循环公交、大站快车、通勤班车、旅游公交、定制公交等特色公交服务。不断完善轨道交通与常规公交的接驳,推进公共自行车、共享单车健康发展。进一步优化出租市场经营秩序,加强对网约车平台公司的监督管理,严厉打击非法经营车辆,引导巡游车与网约车融合发展,维护出租汽车行业稳定。二是推进城际客运转型升级。积极推动旅客联程运输发展,加快发展定制客运,逐步完善城际定制、城乡定制、校园定制、商务定制服务体系;积极拓展运游结合、小件快运等服务,引导传统道路客运行业向综合运输行业转变,建设集车展、商贸、旅游集散中心为一体的综合客运服务。进一步优化苏南硕放国际机场功能定位,加快开辟国际、国内航线,年内新开或加密国际重点航线1条,国内重点航线1条,力争完成旅客吞吐量680万人次。三是推进城乡客运一体化发展。持续推进“四好农村路”建设,促进建养管运协调发展。完成农村公路桥梁建设10座,加快锡山、滨湖、新吴区开展竞博app四好农村路” 创建工作。积极推动农村公路养护改革,探索建立科学专业的养护管理体系。推进镇村公交深入发展,在行政村100%全覆盖基础上,进一步提升自然村公交覆盖率。围绕市“阳光扶贫”统一部署,积极创新交通扶贫方式,继续支持贫困地区资源路、旅游路、产业路建设,探索推进“交通+特色产业”、“交通运输+生态旅游”等扶贫新模式,发挥交通运输在扶贫攻坚中的重要作用。

竞博app(wu)zhelijiaqiangxingyezhilinenglijianshe。guancheluoshixinfazhanlinian,jianchishengtaiyouxian、chuangxinqudong,quanmiantuidongshixianjiaotongyunshugaozhiliangfazhan。yishijiakuaituijinlvsefazhan。jixuluoshi“263”zhuanxiangxingdong,jianjueluoshidahaowuranfangzhigongjianzhangexianggongzuo。renzhenluoshibu、sheng《gongtongtuijinjiangsushenglvsexunhuanditanjiaotongyunshufazhankuangjiaxieyi》,jijituidongzaikehuoyunshu、gongjiao、chuzuqichejiyunshuchuanbo、shigongjixiedengfangmiantuiguangyingyongqingjienengyuanhexinnengyuan。qieshizuohaochuanbowuranfangzhigongzuo,jiaqiangchuanbofangwuranzuoyexianchangjianguan,jiakuaituijinduogongnengchuanbowuranwujieshouchuzhichuanjianzao。shidiankaizhanchuanbowuranwuliudongshouji、shanganchulishidiangongzuo,duiyingxiangyanzhongdebufenruhuhedaoyanjiushixingjinhangguanli。jixuluoshi“sigeyipi”zhuanxiangzhengzhi,guifanyanjiangweihuapinmatouyunxingguanli。jijiwanshanqichejianceyuweihu(i/m)zhidu,jiaqiangweiqipaifangwuranzhili,nianneishixianquanshiweixiuqiyevocsquanmianpaifangdabiao。ershijiakuaituidongkejichuangxin。zuohaos342wuxiduanshifanzhihuigongluxiangmujianshe,shixianganzhi、hulian、zhineng、chuangxin、xietongdezonghefazhan。jiakuaituijin“chuanlianwang”、xichengyunhe“ganzhihangdao2.0”、haishivitsxitong、hangkonghuoyunzhinengtixi、qicheweixiu“dianzijiankangdangan”dengxiangmujiansheheyunyong;tuidongshixianyidongzhifuzaigonglu、chuanzha、chengshigongjiaolingyudebianjieyingyong,tishenggongzhongchuxingzhihuihuatiyan。jiaqiangxinxihuajichujianshe,tuidongshujuhuijugongxiang、dashujuyingyong。zhuajinzhuahaojiaotongkeyanketideyanjiu、tuiguangyingyonggongzuo,jijituidongkejichengguozhuanhua。sanshijiakuaitishengfazhanzhiliang。jiaqianggongchengzhiliangjianguan,henzhuagongchengjianshezhiliangguanlideguanjianshiduanhezhongyaojiedian,quebaozhongdiangongchengyouzhiyouliang,zhengchuangquanshengjiaotongjianshe“pinzhigongcheng”。jiaqiangjichusheshiyanghuguanli,quebaoputongguoshengganxiangonglujishuzhuangkuangmqida92yishang,zhongdianganxianhangdaotonghangbaozhenglvda100%、youliangzhacilvda99%yishang。jixukaizhanjiaotongganxianyanxianhuanjingzonghezhengzhiwuxiangxingdong,zuoweiqiantoubumen,shenrutuijinputongguoshengdao、gaosugonglu、hangdao、gangkoumatou、tieluzhoubianhuanjingzonghezhengzhi,quanmianshixianjiehuamubiao,tishenglvhuameihuashuiping。

(liu)zhelituijinfazhizhengfubumenjianshe。jianchiyifaxingzheng,jianshefazhijiaotong,chongfenfahuifazhizaijiaotongyunshuxingyefazhanzhongdeyinlingzuoyong。yishijinyibujianquanfaguibiaozhuntixi。renzhenkaizhan《wuxishichuzuqicheguanlitiaoli》lifahoupinggugongzuo,weituidongchuzuqichexingyewendingfazhantigongyouxiaodejuececankao。jixukaizhandifangjiaotongyunshufaguiguizhangqingli,tebieshiyaojiehechengdanxingzhengzhinengshiyedanweigaigegongzuo,jiaqiangzhengceyanjiu,jishiduiyouguanlifaneirongjinxingdiaozheng,genghaodishiyinggaigefazhanxuyao。ershijinyibujiaqiangzhifazhiliangguanli。zuzhikaizhan“zhifazhiliangdajiancha”,jianlijianquanjiaotongyunshuxingzhengzhifaquanmianzhiliangguanlizhiduhecaozuojizhi,luoshizhifaquanguochengshiyinpinjilugongzuo,zhenghewanshanzhifaguanlixinxixitong,tuidongzhifaguanlixinxihuahezhifajianduzhinenghua。jixukaizhanzhengzhigongluweifachaoxianchaozaixingweizhuanxiangxingdong,youhuawanshanduobumenlianhezhichaojizhi,tuidonglianhezhifachangtaihua、zhiduhua。sanshijinyibushenhua“fangguanfu”gaige。jixuzuohaojianzhengfangquande“jianfa”,jiaqiangjianguande“jiafa”heyouhuafuwude“chengfa”,zhenzhengzuodaoshenpigengjian、jianguangengqiang、fuwugengyou。jiakuaituijin“hulianwang+zhengwufuwu”jianshe,qianghuaquanlishixiangqingdanzhiguanli,jianquandongtaidiaozhengjizhi;jixutuijinbujianmianshenpi(fuwu)gaige,jinyibutishengzhengwufuwushixiangzaixianbanlibili;buduanwanshanshixiangjingtaixinxi,youhuawangshangbanliliucheng,tigaobanjianliuzhuanxiaoneng。jijitansuojianliwangshangfuwupingjiatixi,tuijinxianshangxianxiahuweiyitidefuwuducha。

(qi)zheliyingzaopinganjiankangfazhanhuanjing。anquanzerenzhongyutaishan,shibunengchupengdehongxian,womenyaojianchibuxiezhuahaoanquangongzuo,buduanzengqiangjiaotongyunshubenzhianquandu。yishiquanmianluoshianquanshengchanzeren。shenhualuoshishudiguanlizeren、xingyejianguanzerenheqiyezhutizeren,jianlijianquan“hengxiangdaobian、zongxiangdaodi”deanquanshengchanjianguanhezerentixi,quanmiantuixingquanliqingdanhezerenqingdanzhidu,fangduzerenloudong,quebaozuodaobucuowei、buquewei。jijituixinganquanzongjianzhidu,jianliwanshananquanshengchanchengxinyueshujizhi,tuidongqiyejiakuaifengxianguankongheyinhuanpaichazhilishuangzhongyufangtixijianshe,luoshiqiyeanquanshengchanzhutizeren。ershijiaqiangzhongdianlingyuanquanjianguan。shenrutuijinpingangonglu、pinganchuanbo、pingangangzhan、pinganhangdao、pingangongdijianshe,tuchudaolu“liangkeyiwei”、shuiluweihuapinyunshu、gangkouweihuapinzuoyelingyuanquanjianguan,jiaqiang“yichesanfang”dongtaijiance,jixukaizhanpinyongdisanfangfuzhujiandujiancha,jianlijianquananquanshengchanzerenbaoxianzhidu。jiadaduizhongdiangongcheng、gaofengxiangongchengdejiandujianchalidu,qianghualuwangshuiwangyunxingjiance、qiaoliangjiankangjiance。jixutuijinzhangjiangshuishangguobozhuanxiangzhengzhiheneihefeifamatouzhuanxingzhengzhi,tuidongxingchengzhangxiaoguanlijizhi。sanshijiaqiangjiaotongyingjiguanlijianshe。zuohaojiaotongyunshuxitonggeleiyingjiyuandexiudinggongzuo,jijikaizhanyingjijiuyuanyanlian,jinyibuwanshantufashijianzuzhizhihuitixi。jiaqiangduiwujianshe、qianghuayewupeixun,jinyibutigaoyingjijiuyuanduiwuyingbianchuzhinengli;jianlijianquanyuqixiang、xiaofang、jijiuzhongxindengbumenyingjiliandongjizhi;quanmianzuohaozhongdianjijie、zhongdajierijiaotongyunshuyingjibaozhangduiwu、yingjiziyuanzhuangbeidechubeiheanquanshigufangfangongzuo,quebaozhongdianjijie、zhongdajieriyunshuanquan。

竞博app(ba)zhelituijinxingyegaigeheduiwujianshe。yitigaofengxianfangkongnengliweizhongdian,shenhuaxingyetizhijizhigaige,quanmianluoshiguandangzhidangzeren,zengqiangxingyefazhanhoujing。yishiwenbutuijinxingyegaigegongzuo。genjushiweishizhengfuyaoqiu,canzhaoshengtinggaigefangan,yifayiguituijinchengdanxingzhengzhinengshiyedanweigaigegongzuo。yaomiqiegenzongshengtinggaigedongxiang,jishizhangwowoshigaigeshidianyaoqiu,zhudongzuohaoyuzhoubianxiongdichengshiduijiegoutong,zaiquanmianliqingzhinengjichushang,tizaoyanjiu、shenrumouhuazhinengpeizhi、neishejigou、renyuanbianzhihezhizeyunxingxiangguanshiyi,weikexuehelidizhiding“sanding”fanganzuohaozhunbei,quebaotongguogaigeshixiangongzuotizhigeng“shun”、zhizeguanxigeng“ming”、fazhanhoujinggeng“qiang”、ziyuanpeizhigeng“jing”demude。yaorenzhenluoshishiyouguanguiding,yansuzuzhirenshihecaiwudengxiangguanjilv,quebaogaigegongzuopingwenshunlituijin。shenhuajiaotongyunshutourongzitizhigaige,zainulishixianjiaotonggudingzichantouzipingwenyunxingjichushang,jianliduoyuanhua、kechixudezijinbaozhangqudao。ershijiaqiangdangfenglianzhenghezuofengjianshe。renzhenxuexixijinpingzongshujixiliezhongyaojianghuajingshen,jianjueluoshiquanmiancongyanzhidangyaoqiu,shenrutuijinquanxitongdangfenglianzhengjianshe“lianggezeren”deguancheluoshi。chierbuxijiuzheng“sifeng”,yangeluoshizhongyang“baxiangguiding”heshengshiwei“shixiangguiding”,yanchageleidingfengweijixingwei。zhunquebawoyunyong“sizhongxingtai”,yaozaidiyizhongxingtaishangxiagengdagongfu,rang“honghonglian、chuchuhan”chengweichangtai,zhashituijinquanxitongdangfenglianzhengjianshehefanfubaigongzuo。jiaqiangduiwujianshe,yangezhixingxuanrenyongrenbiaozhunheyaoqiu,dazaofengqingqizheng、gongpinggongzhengdeyongrenhuanjing。sanshijiaqiangxingyejingshenwenmingjianshe。jiaqiangxinwenxuanchuanheyulunyindao,zuohaogaigekaifangsishizhounianjiaotongfazhanzhutixuanchuangongzuo。weiraoshengshizhongdazhanlvebushuyijijiaotongyunshuzhongxingongzuo,jingzhuncehua、zhudongfasheng,quanmiantishengxingyeyulunchuanboli、yindaoli、yingxiangli、gongxinli。qianghuayuqingjiancehefenxi,jijiyingdui、jishihuiying、zhudongyindaoheshanyuchuangzaoyulunredian,zhanshilianghaoxingxiang。shenrupeiyuhejianxingshehuizhuyihexinjiazhiguan,jijituidonggandongjiaotong、zuimeirenwu、jiangsujiaotonggongjiangdengwenmingchuangjianhuodong。dalikaizhanzhigongwenhuahuodong,jinyibuzengqiangxingyeningjuli、jifazhigongganshijiqing。

附件: 2018年部门预算(交通局).xls

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