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2018年度部门决算公开

时间: 2019-09-30 14:49      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 014006577/2019-00039 发文日期 2019-09-30 公开日期 2019-09-30
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 部门内部审核后公开
主题 工业、交通--公路 体裁 其他
关键词 运输,决算,固定资产 文件下载
内容概述 无锡市交通运输局2018年度收入、支出总计548431.42万元,与上年相比收、支总计各增加261138.01万元,增长90.90%。

  

mu  lu

  

 

竞博app  diyibufen bumengaikuang

  zhuyaozhineng

  bumenjigoushezhijijuesuandanweigouchengqingkuang

竞博app  2018nianduzhuyaogongzuowanchengqingkuang

  dierbufen 2018niandubumenjuesuanbiao

  shouruzhichujuesuanzongbiao

  shourujuesuanbiao

  zhichujuesuanbiao

  caizhengbokuanshouruzhichujuesuanzongbiaocaizhengbokuanzhichujuesuanbiao

竞博app  caizhengbokuanjibenzhichujuesuanbiao

  yibangonggongyusuancaizhengbokuanzhichujuesuanbiao

  yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao

竞博app  yibangonggongyusuancaizhengbokuan“sangong”jingfei、huiyifei、peixunfeizhichujuesuanbiao

竞博app  zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

竞博app  jiguanyunxingjingfeizhichujuesuanbiao

  zhengfucaigouzhichujuesuanbiao

竞博app  disanbufen 2018niandubumenjuesuanqingkuangshuoming

竞博app  disibufen mingcijieshi

  

diyibufen bumengaikuang

  yi、bumenzhuyaozhineng

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

竞博app  2、zuzhibianzhiquanshizongheyunshutixiguihua,zuzhinidingbingjiandushishigonglu、gangkou、hangdao、difangtielu、minyonghangkonghejiaotongwuliuyedengxingyeguihua。zhidaobianzhichengshikeyunfazhanguihua,canyuchengshikeyunyouguansheshideguihua,zhidaojiaotongyunshushuniuguihua。huitongyouguanbumenbianzhijiaotongyunshugudingzichantouzijihua。fuzejiaotongyunshuyetongjihexinxifabugongzuo。

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

竞博app  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app  8、fuzequanshijiaotongyunshuxingyeanquanshengchandejianduguanli。chengdanbingzhidaojiaotongyunshuxingyeyingjichuzhigongzuo。zuzhishishizhongdianwuziyunshuhejinjiyunshu。

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

  10、zhidaoquanshijiaotongyunshuxingyeduiwujianshehejingshenwenmingjianshe。zhidaojiaotongyunshuxingyeliyongwaiziheguojijiaoliuhezuogongzuo。

竞博app  11、chengbanshizhengfujiaobandeqitashixiang。

  er、bumenjigoushezhijijuesuandanweigouchengqingkuang

竞博app  1.genjubumenzhizefengong,benbumenneishejigoubaokuo: bangongshi(xinxichu)、zonghejihuachu(shijiaotongyunshujujiansheguanlibangongshi)、xingyeguanlichu(anquanchu)、gangkouchu、hangkongchu、tieluchu、caiwuchu(shenjichu)、zhengcefaguichu(xingzhengxukefuwuchu)、zuzhirenshichu(lituixiuganbuchu)、xuanchuanjiaoyuchu、jiaotongzhanbeichu(shiguofangdongyuanweiyuanhuijiaotongzhanbeibangongshi)。benbumenxiashudanweibaokuo: jiangsushengwuxishigongluguanlichu、jiangsushengwuxishihangdaoguanlichu、wuxishijiaotongyunshuguanlichu、wuxishidifanghaishiju、wuxishigangkouguanlizhan、wuxishijiaotonggongchengzhiliangjianduzhan。

竞博app  2.congjuesuandanweigouchengkan,naruwuxishijiaotongyunshuju2018nianbumenhuizongjuesuanbianzhifanweideyusuandanweigongji11jia,jutibaokuo: wuxishijiaotongyunshujubenji、wuxishijiaotonggongchengzhiliangjianduzhan、wuxishijiaotongyunshuguanlichu、jiangsushengwuxishigongluguanlichu、wuxishigongluguanlizhan、jiangsushengwuxishihangdaoguanlichu、jiangsushengwuxishishiquhangdaoguanlizhan、wuxishigangkouguanlizhan、wuxishijiaotongyunshuyanjiushi、wuxishiyouzhenganquanfazhanzhongxin、342shengdaoyangjianshoufeizhan。

竞博app  san、2018nianduzhuyaogongzuowanchengqingkuang

竞博app  2018nian,shiwei、shizhengfuheshengjiaotongyunshutingduiwoshijiaotongyunshugongzuogaoduzhongshi、jiyuhouwang。shiweichangweihuizhuantiyanjiujiaotongyunshujichusheshijiansheguihuagongzuo,zheizaijinnianlaishangshushouci。lixiaominshujiduituijinwoshizonghejiaotongyunshutixijianshezuochuxiangxibushu,yaoqiu“congtishengwuxichengshihexinjingzhenglichufa……jinkuaiwanshanzonghejiaotongyunshutixi,weiwuxijingjishehuigaozhiliangfazhantigongyoulizhicheng”,bingzaishiweishisanjieliuciquanhuibaogaozhongyonglehendapianfuzhongdianqiangdiaoshuniuchengshijiansheheshuniujingjifazhan。huangqinshizhanggaoduzhongshijiaotonggongzuo,zaishizhengfuchangwuhuiyishangyanjiujiaotongyunshugongzuoduoda20yuci。zhuaixunfushizhangdengshilingdaoduocibushutuijinjiaotongzhongdiangongzuo、zhongdaxiangmu。shengtingluyongquantingzhangqinzidaiduilaixidiaoyanzonghejiaotongyunshutixiguihuaqingkuang,zhichu“jiakuaituijinwuxizonghejiaotongyunshutixijianshe,duiquanguoquanshengfazhandajuzhiguanzhongyao”、“zhichiwuxijiakuaidazaoquanguoxingzonghejiaotongshuniu”。shigeyouguandanweihebumen、difanggejidangweizhengfuduijiaotongzhongdianxiangmu、zhongyaogongzuoqinglizhichi。quanshijiaotongyunshuxitongbuwangchuxin、kenanfenjin,yuanmanwancheng2018niandugexiangmubiaorenwu,shengshimubiaozerenshukaohe、shengtingduigeshizonghekaohedeng,woshijunchuyidengxulie,quanshijiaotongyunshufazhanqudelelianghaochengxiao。

  (yi)zonghejiaotongjianshemaichujianshibufa。weirao“quanguoxingzonghejiaotongshuniu”jianshe,xitongmouhua、gongjiankenan,jiaotongjichusheshijianshequdexindejinzhan。zheyanzhangyuanmouhua,zonghejiaotongguihuayanjiuquanmianjiaqiang。yanjiuzhidingbingtiqingshiweishizhengfuchutaile《wuxishijiaotongjichusheshijianshesannianxingdongjihua(2018—2020nian)》,zaishijicengmianquelilejinqizonghejiaotongjianshedefazhanmubiaohezhongdianrenwu,bingmingquelezuzhilingdao、yaosubaozhang、qianqigongzuo、jiandukaohedengbaozhangcuoshi。weiraowoshishiyuzongheyunshutixifazhanzhanlveyuguihua,zhudongyushengtingduijie“yishiyice”,bushengzhichiwoshi“dazaoquanguoxingzonghejiaotongshuniu”dezhanlvedingweijinyibumingque。renzhenkaizhanlezonghejiaotong“shisanwu”fazhanguihuazhongqipinggu,zhengquleyipixiangmulieruquanshengxinyilungaosugongluwang、ganxianhangdaowang、chengjigaosutieluwang、tongyongjichangbujuwang。zheligongjiankenan,jijituijinjiaotongjichusheshijianshe。2018nianquanshi“dajiaotong”jianshetouzichuang“shierwu”yilaixingao,qizhonggonglushuilujianshewanchengtouzi54.2yiyuan,weiniandujihuade105%。suxichang、changyi、yizhangdeng3tiaozaijiangaosugonglujiakuaituijin,xiyiheyanjianggaosugonglukuojian、xitaigaosugongludengqianqigongzuoyouxutuijin。262shengdaoyixingduanjianchengshitongche,340shengdaowuxiduandengxiangmukaigongjianshe。tiqingshizhengfuchutaile《jingboappjinyibujiaqiang“sihaonongcunlu”jianshedeshishiyijian》,jiangyin、yixingyuanmanwancheng“sihaonongcunlu”shengjishifanxianchuangjianrenwu。zhulixiangcunzhenxingzhanlveshishi,xingaijiannongcungonglu69gongli、qiaoliang48zuo,quanshi808gexingzhengcunshuangchedaosijigonglufugailvdadao100%,baochiquanshenglingxianshuiping。xichengyunheshiquduanzhutigongchengjiakuaituijin,xilicaohechaiqiannantiqudetupoxingjinzhan。《wuxi(jiangyin)gangzongtiguihua》(bianxiugao)yizhengshishangbao,shenxiagangqugangkoujituantongyongmatougangchiboweijiancheng。jiangsunanyanjiangchengjitielukaigongjianshe。sunanshuofangguojijichanglaohangzhanlougaizaowancheng。shengshizhongdaxiangmusuozaidigejizhengfujijiaotongyunshubumenjijigongzuoweituidonggongchengjianshetigongleyoulibaozhang。

  (er)xingyezhuanxingshengjibaochilianghaotaishi。weiraowoshichanyeqiangshizhudaozhanlvedeshenrushishi,xingyegongjicejiegouxinggaigexiangzongshentuijin,weijingjifazhanzhuruxindehuoli。jichusheshi“buduanban”jiakuaituijin。yantaixichangyitieluguojiangtongdaohuanpinghuodepifu,yixingdingshutongyongjichangwanchengqianqigongzuo。yunshujiegoudiaozhengchujianchengxiao。shuiluyunshuzhanbibuduantisheng,quanshiwanchenggangkouhuowutuntuliang2.32yidun,wanchengjizhuangxiangtuntuliang61wanbiaoxiang(teu),tongbifenbiezengzhang8.9%、7%。sunanyunhewuxiduanhexichengyunhechengzaineihehangyunliangquanguolingxian,“shuiyundashi”diweidedaoyouxiaotuxian。jiangyingangdalifazhanjianghailianyun,zaizhongchao17wandunde“kaipudun”xingchuandaogangchao300souci,waimaotuntuliangzengfujin30%。hangkongshuniujingjifazhanxunmeng,wanchenghuoyoutuntuliang12.4wandun,tongbizengzhang14.8%,xinzengwuxizhideguohaen、wuxizhimeiguoxinxinneitihezhijiagedeng2tiaozhoujihuoyunhangxian,meizhou7ban,pinciliequanshengdiyi。jiaotongwuliuchengbenyouxiaojiangdi,yujiquanshehuiwuliuzongfeiyongzhangdpbizhongxiajiangdao13%yixia,yunshuhuanjiefeiyongzhanwuliuzongfeiyongbizhonghuiluodao50%yixia。daoluhuoyunjijuchengxiaoxianzhu,qiyehujuncheliangshu5.25liang,dadaoquanguolingxianshuiping。gaoxinwuliu、zhongmengwuliu、xizhanwuliu3jiaduoshilianyunshifanxiangmujinzhanlianghao,wuchechengyunrenshidianqiyeshujuzhunquelvzaiquanguochuyuqianlie。chengxiangpeisongyouxutuijin,woshibeipingweiquanshengchengxianggaoxiaopeisongshidianchengshi。jijituijindianzishangwuyukuaidiwuliuxietongronghe,quanshiyouzhengxingyeyewuzongliangda117.65yiyuan,wanchengguimoyishangkuaidiqiyeyewuliang5.12yijian,tongbifenbiezengzhang13.04%、13.51%。

  (san)gonggongfuwunenglishixianxindetisheng。jiaotongchuxingfuwuzhubuyou“baozhangxing”xiang“pinzhixing”zhuanbian,shehuigongzhongduijiaotongchuxingmanyilvchixupansheng。hangkong、gaotiechuxingbilizhubushangsheng,chuxingbianjiexing、shushixingchengduxianzhutisheng。sunanshuofangguojijichangbuduanxinzeng、jiamihangbanhangxian,tonghangdianda58ge,rijunjiaci152,tongbizengzhang6.1%,wanchenglvketuntuliang721wanrenci,tongbizengzhang7.8%。quanshitielurijunkaixingliechejin350dui,gaosutielulvkeyunliangyuezhanquanshilvkechuxingzongliangde50%yishang。chengshigongjiaotixigengjiawanshan。renzhenluoshi “gongjiaoyouxianshifanchengshi” chuangjiangexiangrenwu,shiquxinpiyouhuagongjiaoxianlu41tiao,xinzenggengxinxinnengyuangongjiaocheliang582liang。yujigongjiaowanrenbiaotaishuda18.4,fazhanzhibiaochixuxianghao。xichengyishixiangonggongjiaotongyikatonghuhui。daolukeyunchuangxinfazhan,“dingzhikuaiche”、“pinchejiesong”、“wenwenda”dengfuwumoshibuduantuichenchuxin,manzushiminbutongchuxingxuqiu。wuxiqichekeyunxizhantouruyunying,tianbulehuningchengtiehuishanzhanqumeiyouzhangtuqichezhandekongbai。jijituidong“lvyou+jiaotong”shenduronghe,kaizhanleqichezhanyunyoujiehe、“chengchequlvxing”、yixingyangxianlvyouzhitongchedeng3gejiaotongyunshulvyoushifanjidijianshe。luoshihuiminjucuojijiyouli。huyigongluyicaoshoufeizhandaoqichezhan。quannianyifajianmiancheliangtongxingfei450yuwanyuan、guozhafei1616wanyuan。quanmianluoshixianyijunren、wuchangxianxue“sanmian”renyuandengmianfeichengzuogongjiao。shishineiheputonghuochuan“tongjiantongren”moshi,weichuandongjieyuefeiyongyue58.5wanyuan。quanshi “yuyuepeixun、xianpeihoufu”xinmoshifugaiquanshisuoyoujiaxiao。jijizuohao“chunyun”hejiejiariqijianyunlibaozhang,quebaojieriyunshuanquanyouxu。renzhenluoshiwubohui、caijiaohui、shijiejijianjinbiaosai、“xima”、huantaihuzixingchesaidengzhongyaohuodongqijianjiaotongbaozhanggongzuo,yuanmanwanchenggongjiaoxianludiaozheng、jiebohecheliangbaozhangrenwu。

  (si)xingyezhilitixijianshechengxiaoxianzhu。renzhenluoshi“gaigechuangxin”yaoqiu,congzishenchufa、congxingyeshijichufa、congfuwuweiminchufa,dahaoxingyezhilitixijianshede“zuhequan”。 jijituijinfazhizhengfubumenjianshe。shenrutuijin“fangguanfu”gaige,luoshijiangyinshixianjijichenggaigeshidianfuquan、shengjiyishangkaifaququanlianshenpifuquanyiji“zhengzhaofenli”gaigeshidiangongzuo。luoshi“bujianmianshenpi”he“jianzhengbianmin”gongzuo,shenhua“wangshangban、kuaidisong”,goujianlianghaoyingshanghuanjing。kaizhanzhifazhiliangdajiancha,tuidongxingzhengzhifazhinenghuajianshe。jianlijianquanxingzhengzhifagongshi、zhifaquanguochengjilu、zhongdazhifajuedingfazhishenhedeng3xiangzhifazhidu,tuijin“shuangsuiji、yigongkai”jianguan。quanlijiaqianggongluzhichaogongzuo,yuanmanwanchengchaozaichaoxianlvkongzhimubiao。jiangyin、yixingyijinglvxianwanchengxianjichengdanxingzhengzhinengshiyedanweigaigehezonghezhifagaige。shenrutuijin“pinganjiaotong”jianshe,tiqingshianweihuichutailesannianxingdongjihua。luoshishianquanshengchanlingyugaigefazhanrenwu,zhiding“jiaotongyunshuanquanshengchanzhifacuoanzhuijiuzhidu”deng6gezhiducuoshi。quanmianqianghuazhongdianlingyuanquanfangkong,jizhongkaizhanleyipizhuanxiangxingdong,quanshijiaotongyunshuanquanxingshibaochipingwen。quanmianqianghua“liangkeyiwei”chelianganquanjianguan,yiyou4082lianganzhuangzhudonganquanzhinengfangkongxitong,fugailvdadao93.4%。chixushenrutuijin“pingangongdi”chuangjian,2gegongchengxiangmubeipingweishengji“shifangongcheng”、6gebiaoduanbeipingweishengji“shifangongdi”。renzhenluoshijiaotongzhilianggongzuo。jijikaizhangonglushuilupinzhigongchengchuangjian,chuangjianshijishifanxiangmu6ge,jiangyinfurongdadaokuaisuhuagaizaogongchengchengweishengtingguapaixiangmu。renzhenkaizhanfeifamatouzhuanxiangzhengzhi,yanjianggangkoumatouzhengzhidaowei,neihematouzhengzhizongshentuijin,xinwuqujiadagongzuolidu,chaoewanchengzhengzhirenwu。zhashikaizhanshuishangguobozhengzhi,zhangjiangjiangyinduanshuishangguobozhengzhiyuguanlizouzaiyanjiangbashideqianlie。xinyetaijianguanxietongfali。jijituidongxunyouchuzuqichehewangyuecheliangzhongyetaidehexiegongcun、chixufazhan,weihuchuzuqichexingyewending,gongyou10jiapingtaigongsiqudewangyuechejingyingxuke,leijihefawangyuechedaoluyunshuzheng4206zhang,hefawangyuechejiashiyuan9028ren。qiantouqicaobingtiqingshizhengfuchutaile《jingboappguliheguifanhulianwangzulinzixingchefazhandeshishiyijian》,“gongxiangdanche”jinruguifanguanlijieduan。

  (wu)lvsezhihuijiaotongqudejieduanchengguo。jianchibatuijinlvsejiaotong、zhihuijiaotongzuoweicujinxingyegaozhiliangfazhandeguanjianjucuo,zhuajinzhuashizhuahao。quanfangweiyinlinglvsejiaotongfazhan。zailvseditanxunhuanjiaotongyunshutixiquyuxingshidiandejichushang,jixuluoshibusheng《gongtongtuijinjiangsushenglvsexunhuanditanjiaotongyunshufazhankuangjiaxieyi》,wanchengjiangyingangzhutixingxiangmukaoheyanshou,lvsejiaotongchengshihelvsegangkouchuangjianquanmianwancheng,“yichengyigang”lvsejiaotongtixijiagoujibenchengxing。quanmianluoshijiaotonglingyushengtaihuanbaohewuranfangzhigongjiangongzuo。yuanmanwancheng“263”zhuanxiangxingdongniandugongzuomubiao,jianzaowanchengbingkaihangshiyunxing“suxijie01hao”duogongnengchuanbowuranwujieshouchuzhichuan。kaizhanyunshuchuanboranyoupinzhichoujian42souci,shiquwanchengqicheweixiuqiyevocszonghezhili318jia。wuxi(jiangyin)gangjianchengandiansheshi59tao,shuishangfuwuquxinjianandiansheshi23tao、shengjigaizaochechuanfuyongdexinxingandianzhuang31tao。jijikaizhanjiaotongganxianyanxianhuanjingzhengzhi“wuxiangxingdong”,tieluyanxianyianzhao“liuwuyiyou”debiaozhunwanchengzhengzhi,gaosugonglu、guoshengganxian、gangkou、hangdaojunwanchengshixumubiao。zhihuijiaotongpengbofazhan,xiandaixinxijishuyujiaotongyunshushenduronghe。342shengdaozhihuigongluxiangmushishifanganyitongguoshengtingshencha。jiangyinchuanzhaetcxitonghesunanyunhe“chuanlianwang”xitongwanchengyanshou。qicheweixiu“dianzijiankangdangan”xitongzhubuwanshan,“wuxixiuchewang”shixiangeleizaixianweixiuxinxiwangshangchaxun。jijituijin“zhihuihaishi”jianshe,shixianlexiaquaisganzhiquanfugai,shuishangjiaotongzhihuizhongxinyunxingchujianchengxiao。

  (liu)xinshidaidangdejianshequanfangweijiaqiang。luoshiquanmiancongyanzhidangzeren。zuzhiquanxitongrenzhenxuexiguanchedangdeshijiudajingshen,shenrukaizhan“jiefangsixiangdataolun”xuexijiaoyuhuodong。congyanguifandangneizhengzhishenghuo,jiaqiangjicengzuzhijianshe,yuanmanwanchenglejujiguandangweixuanjugongzuo,dangzhibubiaozhunhuaguifanhuajiansheshixian100%dabiao。aibanggongsi、dazhonggongsi、jiaotongxuexiaogaoduzhongshidangjiangongzuo,chongfenfahuilejicengdangzuzhizhandoubaoleizuoyong。shenhuadangfenglianzhengjianshezerenzhiluoshi,jiaqianghegaijinzuofengjianshe,zhidingleyipineibuguifanxingwenjian。quanmianshenhuaxingyewenmingjianshe,gaoduzhongshiyishixingtaigongzuo,jijicanyu“gaigekaifang40nian40ren40shi”xiliexuanchuan,quanfangweizhanxianjiaotongyunshufazhanchengjiu。jiaqiangganburencaiduiwujianshe,zuzhi80yumingdangyuanganbufushanghaijiaodacanjianenglitishengpeixun。jijifahuigonghuizuzhizuoyong,jiaqiangwanshan“zhigongzhijia”jianshe。zuzhicanjiasheng、shilaodongjingsaihegexiangpingbi,quanxitonghuodeshengshijitirongyu11ci,huodeshijigerenrongyu11ci。renzhenluoshiyangguangfupinyaoqiu,bangfujiangyinqiaoqicunyuanmanwanchengtuopinmubiao。

  guoqudeyinian,jiaotongzhanbei、xingyetongji、baomidangan、houqinbaozhangyijilituixiuganbu、gongqingtuandenggexianggongzuoyequdelexindechengji。

  

 

  

竞博appdierbufen wuxishijiaotongyunshuju2018niandubumenjuesuanbiao

  

无锡市交通运输局2018年度部门决算公开报表.xls

  

disanbufen  2018niandujuesuanqingkuangshuoming

  yi、shouruzhichuzongtiqingkuangshuoming

  wuxishijiaotongyunshuju2018niandushouru、zhichuzongji548431.42wanyuan,yushangnianxiangbishou、zhizongjigezengjia261138.01wanyuan,zengzhang90.90%。qizhong:

竞博app  (yi)shouruzongji548431.42wanyuan。baokuo:

  1.caizhengbokuanshouru548431.42wanyuan,weidangniancongcaizhengqudedeyibangonggongyusuanbokuanhezhengfuxingjijinyusuanbokuan,yushangnianxiangbizengjia261326.66wanyuan,zengzhang91.02%。zhuyaoyuanyinshi2018nianyouwojujiguanguikouhesuanguidaojiaotongjianshexiangmu、jichangjundixieyibutiedengzengzhang,342shengdaoyangjianshoufeizhanhuaruwuxishibenjicaizhengguanli。

  2.shangjibuzhushouru0wanyuan。yushangnianjuesuanshuxiangtong。

  3.shiyeshouru0wanyuan。yushangnianxiangbijianshao188.65wanyuan,jianshao100 %。zhuyaoyuanyinshishiyedanweishoufeixiangmuquxiao。

  4.jingyingshouru0wanyuan。yushangnianjuesuanshuxiangtong。

竞博app  5.fushudanweishangjiaoshouru0wanyuan。yushangnianjuesuanshuxiangtong。

  6.qitashouru0wanyuan。yushangnianjuesuanshuxiangtong。

  7.yongshiyejijinmibushouzhichae0wanyuan,weishiyedanweiyongshiyejijinmibudangnianshouzhichaedeshue。

  8.nianchujiezhuanhejieyu0wanyuan。

竞博app  (er)zhichuzongji548431.42wanyuan。baokuo:

  1.yibangonggongfuwu(lei)zhichu6.6wanyuan,zhuyaoyongyuyincaihuodongjingfeihepeixunduixiangjintie。yushangnianxiangbizengjia6wanyuan,zengzhang1000%。zhuyaoyuanyinshizengjialeyincaihuodongjingfei。

  2.yiliaoweishengyujihuashengyu(lei)zhichu416.64wanyuan,zhuyaoyongyuyongyuzhifuzhigongyiliaobaoxianfeidengdanweichengdanbufen。yushangnianxiangbizengjia16.32wanyuan,zengzhang4.08%。zhuyaoyuanyinshijiaofeijishuhejiaofeirenshulveyoubiandong。

  3.jienenghuanbao(lei)zhichu45976wanyuan,zhuyaoyongyujienenghexinnengyuangongjiaocheyunyingbuzhu、guidaojiaotongyunyingbutie。yushangnianxiangbizengjia45901wanyuan,zengzhang61201.33%。zhuyaoyuanyinshiyouwojujiguanguikouhesuanditiejiansheheyingyunbutie、jienenghexinnengyuangongjiaocheyunyingbuzhu。

  4.chengxiangshequ(lei)zhichu434220.3wanyuan,zhuyaoyongyuguidaojiaotongjianshexiangmu、jichangjundixieyibutie、suxichangnanbugaosuxiangmushijichuzi、huochezhannanguangchanggaizaoxiangmubutie、xihuanxiandaolujianshe、s340shengdaojianshebutiedeng。yushangnianxiangbizengjia239569.33wanyuan,zengzhang123.08%。zhuyaoyuanyinshiyouwojujiguanguikouhesuanguidaojiaotongjianshexiangmu、jichangjundixieyibutiedengzengzhang。

  5.jiaotongyunshu(lei)zhichu66476.1wanyuan,zhuyaoyongyujibenzhichu、bumenyunzhuanxingxiangmu、chengpinyoujiagebuzhu、zhengfuzhuanxiang。yushangnianxiangbijianshao24678.44wanyuan,jianshao27.07%。zhuyaoyuanyinshizhengfuzhuanxianggongnengkemudiaozheng、342shengdaoyangjianshoufeizhanhuaruwuxishibenjicaizhengguanli。

竞博app  6.ziyuankantanxinxideng(lei)zhichu115wanyuan,zhuyaoyongyukuaidimoduanwangdianxinxijianguanpingtai。yushangnianxiangbijianshao7.4wanyuan,jianshao6.05%。zhuyaoyuanyinshixiangmujitourujinebiandong。

  7.zhufangbaozhang(lei)zhichu1220.78wanyuan,zhuyaoyongyuyongyudanweiweizhigongjiaonadezhufanggongjijin、xinzhigonggoufangbutiejifafangdetizubutiezhichu。yushangnianxiangbizengjia331.19wanyuan,zengzhang37.23%。zhuyaoyuanyinshianzhengcetongyidiaozhenglejiaocunbili。

  8.jieyufenpei0wanyuan,weidanweidangnianjieyudefenpeiqingkuang。yushangnianjuesuanshuxiangtong。

  9.nianmojiezhuanhejieyu0wanyuan,weidanweijiezhuanxianiandexiangmuzhichujiezhuanhejieyuhejingyingjieyu。

  er、shourujuesuanqingkuangshuoming

  wuxishijiaotongyunshujubennianshouruheji548431.42wanyuan,qizhong: caizhengbokuanshouru548431.42wanyuan,zhan100%;shangjibuzhushouru0wanyuan,zhan0%;shiyeshouru0wanyuan,zhan0%;jingyingshouru0wanyuan,zhan0%;fushudanweishangjiaoshouru0wanyuan,zhan0%;qitashouru0wanyuan,zhan0%。

竞博app  san、zhichujuesuanqingkuangshuoming

竞博app  wuxishijiaotongyunshujubennianzhichuheji548431.42wanyuan,qizhong: jibenzhichu11295.26wanyuan,zhan2.06%;xiangmuzhichu537136.16wanyuan,zhan97.94%;jingyingzhichu0wanyuan,zhan0%;duifushudanweibuzhuzhichu0wanyuan,zhan0%。

  si、caizhengbokuanshouruzhichujuesuanzongtiqingkuangshuoming

  wuxishijiaotongyunshuju2018nianducaizhengbokuanshou、zhizongjuesuan   548431.42wanyuan。yushangnianxiangbi,caizhengbokuanshou、zhizongjigezengjia261326.66wanyuan,zengzhang91.02%。zhuyaoyuanyinshi2018nianyouwojujiguanguikouhesuanguidaojiaotongjianshexiangmu、jichangjundixieyibutiedengzengzhang,342shengdaoyangjianshoufeizhanhuaruwuxishibenjicaizhengguanli。

  wu、caizhengbokuanzhichujuesuanqingkuangshuoming

竞博app  caizhengbokuanzhichujuesuanfanyingdeshiyibangonggongyusuanhezhengfuxingjijinyusuancaizhengbokuanzhichudezongtiqingkuang,jibaokuoshiyongbenniancongbenjicaizhengqudedebokuanfashengdezhichu,yebaokuoshiyongshangnianducaizhengbokuanjiezhuanhejieyuzijinfashengdezhichu。wuxishijiaotongyunshuju2018niancaizhengbokuanzhichu548431.42wanyuan,zhanbennianzhichuhejide100%。yushangnianxiangbi,caizhengbokuanzhichuzengjia261326.66wanyuan,zengzhang91.02%。zhuyaoyuanyinshi2018nianyouwojujiguanguikouhesuanguidaojiaotongjianshexiangmu、jichangjundixieyibutiedengzengzhang,342shengdaoyangjianshoufeizhanhuaruwuxishibenjicaizhengguanli。

  wuxishijiaotongyunshuju2018nianducaizhengbokuanzhichunianchuyusuanwei107251.3wanyuan,zhichujuesuanwei548431.42wanyuan,wanchengnianchuyusuande511.35%。juesuanshudayunianchuyusuandezhuyaoyuanyinshitongjikoujingbuyizhi,2018nianyouwojujiguanguikouhesuanzhengfutouzijihuaheshengzhuanxiangzhuanyizhifuzijin,baokuoguidaojiaotongjianshexiangmu、jichangjundixieyibutie、suxichangnanbugaosuxiangmushijichuzi、huochezhannanguangchanggaizaoxiangmubutie、jienenghexinnengyuangongjiaocheyunyingbuzhu、chengpinyoujiagebuzhu、xihuanxiandaolujianshe、s340shengdaojianshebutiedeng。qizhong:

  (yi)yibangonggongfuwu(lei)

  1.renliziyuanshiwu(kuan)yinjinrencaifeiyong(xiang)。nianchuyusuanwei0wanyuan,zhichujuesuanwei6wanyuan。juesuanshudayuyusuanshudezhuyaoyuanyinshizhuijiaanpaiyongyuyincaihuodongjingfei。

  2.zuzhishiwu(kuan)qitazuzhishiwuzhichu(xiang)。nianchuyusuanwei0wanyuan,zhichujuesuanwei0.6wanyuan。juesuanshudayuyusuanshudezhuyaoyuanyinshizhuijiaanpaiyongyupeixunduixiangjintie。

  (er)yiliaoweishengyujihuashengyu(lei)

  1.xingzhengshiyedanweiyiliao(kuan)xingzhengdanweiyiliao(xiang)。nianchuyusuanwei67.12wanyuan,zhichujuesuanwei67.12wanyuan,wanchengnianchuyusuande100%。juesuanshuyuyusuanshuyizhi。

  2.xingzhengshiyedanweiyiliao(kuan)shiyedanweiyiliao(xiang)。nianchuyusuanwei348.71wanyuan,zhichujuesuanwei349.52wanyuan,wanchengnianchuyusuande100.23%。juesuanshuyuyusuanshujibenyizhi。

  (san)jienenghuanbao(lei)

竞博app  1.nengyuanjieyueliyong(kuan)nengyuanjieyueliyong(xiang)。nianchuyusuanwei0wanyuan,zhichujuesuanwei976wanyuan。juesuanshudayuyusuanshudezhuyaoyuanyinshishengzhuanxiangzhuanyizhifu。

  2.qitajienenghuanbaozhichu(kuan)qitajienenghuanbaozhichu(xiang)。nianchuyusuanwei0wanyuan,zhichujuesuanwei45000wanyuan。juesuanshudayuyusuanshudezhuyaoyuanyinshiguikouhesuanzhengfutouzijihuadeguidaojiaotongjianshexiangmu。

  (si)chengxiangshequ(lei)

竞博app  1.chengxiangshequguanlishiwu(kuan)qitachengxiangshequguanlishiwuzhichu(xiang)。nianchuyusuanwei0wanyuan,zhichujuesuanwei4110.87wanyuan。juesuanshudayuyusuanshudezhuyaoyuanyinshiguikouhesuanzhengfutouzijihuadeguidaojiaotongjianshexiangmu。

  2.chengxiangshequgonggongsheshi(kuan)qitachengxiangshequgonggongsheshizhichu(xiang)。nianchuyusuanwei0wanyuan,zhichujuesuanwei118439.45wanyuan。juesuanshudayuyusuanshudezhuyaoyuanyinshiguikouhesuanzhengfutouzijihuadeguidaojiaotongjianshexiangmu。

  3.guoyoutudishiyongquanchurangshourujiduiyingzhuanxiangzhaiwushouruanpaidezhichu(kuan)chengshijianshezhichu(xiang)。nianchuyusuanwei0wanyuan,zhichujuesuanwei187935.45wanyuan。juesuanshudayuyusuanshudezhuyaoyuanyinshiguikouhesuanzhengfutouzijihuadeguidaojiaotongjianshexiangmudeng。

竞博app  4.qitachengxiangshequzhichu(kuan)qitachengxiangshequzhichu(xiang)。nianchuyusuanwei0wanyuan,zhichujuesuanwei123734.53wanyuan。juesuanshudayu(xiaoyu)yusuanshudezhuyaoyuanyinguikouhesuanzhengfutouzijihuadeguidaojiaotongjianshexiangmu、jichangjundixieyibutie、suxichangnanbugaosuxiangmushijichuzi、huochezhannanguangchanggaizaoxiangmubutiedeng。

  (wu)jiaotongyunshu(lei)

竞博app  1.gonglushuiluyunshu(kuan)xingzhengyunxing(xiang)。nianchuyusuanwei1283.45wanyuan,zhichujuesuanwei1801.38wanyuan,wanchengnianchuyusuande140.35%。juesuanshudayuyusuanshudezhuyaoyuanyinrenyuanzhichuzhengcexingzengzhangjingfeibuzhu。

  2.gonglushuiluyunshu(kuan)gongluyanghu(xiang)。nianchuyusuanwei0wanyuan,zhichujuesuanwei72wanyuan。juesuanshudayuyusuanshudezhuyaoyuanyinshishengzhuanxiangzhuanyizhifu。

  3.gonglushuiluyunshu(kuan)haishiguanli(xiang)。nianchuyusuanwei0wanyuan,zhichujuesuanwei4323.17wanyuan。juesuanshudayuyusuanshudezhuyaoyuanyinshishengzhuanxiangzhuanyizhifu。

竞博app  4.gonglushuiluyunshu(kuan)qitagonglushuiluyunshuzhichu(xiang)。nianchuyusuanwei30310.88wanyuan,zhichujuesuanwei30606.83wanyuan,wanchengnianchuyusuande100.98%。juesuanshuyuyusuanshujibenyizhi。

  5.chengpinyoujiagegaigeduijiaotongyunshudebutie(kuan)duichengshigongjiaodebutie(xiang)。nianchuyusuanwei0wanyuan,zhichujuesuanwei11697.9wanyuan。juesuanshudayuyusuanshudezhuyaoyuanyinshishengzhuanxiangzhuanyizhifu。

  6.chengpinyoujiagegaigeduijiaotongyunshudebutie(kuan)duinongcundaolukeyundebutie(xiang)。nianchuyusuanwei0wanyuan,zhichujuesuanwei158wanyuan。juesuanshudayuyusuanshudezhuyaoyuanyinshishengyibanzhuanyizhifu。

  7.chengpinyoujiagegaigeduijiaotongyunshudebutie(kuan)duichuzuchedebutie(xiang)。nianchuyusuanwei0wanyuan,zhichujuesuanwei2391.79wanyuan。juesuanshudayuyusuanshudezhuyaoyuanyinshishengyibanzhuanyizhifu。

  8.youzhengyezhichu(kuan)qitayouzhengyezhichu(xiang)。nianchuyusuanwei0wanyuan,zhichujuesuanwei40wanyuan。juesuanshudayuyusuanshudezhuyaoyuanyinshixiangmudiaozheng。

  9.chelianggouzhishuizhichu(kuan)chelianggouzhishuiyongyugongludengjichusheshijianshezhichu(xiang)。nianchuyusuanwei0wanyuan,zhichujuesuanwei85wanyuan。juesuanshudayuyusuanshudezhuyaoyuanyinshishengzhuanxiangzhuanyizhifu。

  10.cheliangtongxingfeijiduiyingzhuanxiangzhaiwushouruanpaidezhichu(kuan)qitacheliangtongxingfeianpaidezhichu(xiang)。nianchuyusuanwei0wanyuan,zhichujuesuanwei819.82wanyuan。juesuanshudayuyusuanshudezhuyaoyuanyinshinianchu342shengdaoyangjianshoufeizhanhuaruwuxishibenjicaizhengguanli。

竞博app  11.qitajiaotongyunshuzhichu(kuan)gonggongjiaotongyunyingbuzhu(xiang)。nianchuyusuanwei74000wanyuan,zhichujuesuanwei14450.9wanyuan,wanchengnianchuyusuande19.53%。juesuanshuxiaoyuyusuanshudezhuyaoyuanyinshigongnengkemudiaozheng。

  12.qitajiaotongyunshuzhichu(kuan)qitajiaotongyunshuzhichu(xiang)。nianchuyusuanwei24wanyuan,zhichujuesuanwei29.31wanyuan,wanchengnianchuyusuande122.13%。juesuanshudayuyusuanshudezhuyaoyuanyinshixiangmudiaozheng。

  (liu)ziyuankantanxinxideng(lei)

  1.qitaziyuankantandianlixinxidengzhichu(kuan)qitaziyuankantanxinxidengzhichu(xiang)。nianchuyusuanwei0wanyuan,zhichujuesuanwei115wanyuan。juesuanshudayuyusuanshudezhuyaoyuanyinshixiangmudiaozheng。

竞博app  (qi)zhufangbaozhang(lei)

竞博app  1.zhufanggaigezhichu(kuan)zhufanggongjijin(xiang)。nianchuyusuanwei436.86wanyuan,zhichujuesuanwei438.07wanyuan,wanchengnianchuyusuande100.28%。juesuanshuyuyusuanshujibenyizhi。

  2.zhufanggaigezhichu(kuan)tizubutie(xiang)。nianchuyusuanwei467.13wanyuan,zhichujuesuanwei467.13wanyuan,wanchengnianchuyusuande100%。juesuanshuyuyusuanshuyizhi。

  3.zhufanggaigezhichu(kuan)goufangbutie(xiang)。nianchuyusuanwei313.16wanyuan,zhichujuesuanwei315.58wanyuan,wanchengnianchuyusuande100.77%。juesuanshuyuyusuanshuyizhi。

竞博app  liu、caizhengbokuanjibenzhichujuesuanqingkuangshuoming

  wuxishijiaotongyunshuju2018nianducaizhengbokuanjibenzhichu11295.26wanyuan,qizhong:

  (yi)renyuanjingfei9695.31wanyuan。zhuyaobaokuo: jibengongzi、jintiebutie、jiangjin、huoshibuzhufei、jixiaogongzi、jiguanshiyedanweijibenyanglaobaoxianfei、zhiyenianjinjiaofei、zhigongjibenyiliaobaoxianjiaofei、qitashehuibaozhangjiaofei、zhufanggongjijin、yiliaofei、qitagongzifulizhichu、lixiufei、tuixiufei、fuxujin、shenghuobuzhu、yiliaofeibuzhu、qitagerenhejiatingdebuzhuzhichu。

  (er)gongyongjingfei1599.95wanyuan。zhuyaobaokuo: bangongfei、yinshuafei、shouxufei、shuifei、dianfei、youdianfei、wuyeguanlifei、chalvfei、weixiu(hu)fei、zulinfei、huiyifei、peixunfei、gongwujiedaifei、zhuanyongcailiaofei、laowufei、weituoyewufei、gonghuijingfei、fulifei、gongwuyongcheyunxingweihufei、qitajiaotongfeiyong、shuijinjifujiafeiyong、qitashangpinhefuwuzhichu、bangongshebeigouzhi、qitajiaotonggongjugouzhi。

竞博app  qi、yibangonggongyusuancaizhengbokuanzhichujuesuanqingkuangshuoming

  yibangonggongyusuancaizhengbokuanzhichujuesuanfanyingdeshiyibangonggongyusuancaizhengbokuanzhichudezongtiqingkuang,jibaokuoshiyongbenniancongbenjicaizhengqudedeyibangonggongyusuancaizhengbokuanfashengdezhichu,yebaokuoshiyongshangnianduyibangonggongyusuancaizhengbokuanjiezhuanhejieyuzijinfashengdezhichu。wuxishijiaotongyunshuju2018nianyibangonggongyusuancaizhengbokuanzhichu359676.15wanyuan,yushangnianxiangbizengjia97791.83wanyuan,zengzhang37.34%。zhuyaoyuanyinshishi2018nianyouwojujiguanguikouhesuanguidaojiaotongjianshexiangmu、jichangjundixieyibutiedengzengzhang。wuxishijiaotongyunshuju2018nianduyibangonggongyusuancaizhengbokuanzhichunianchuyusuanwei107251.3wanyuan,zhichujuesuanwei359676.15wanyuan,wanchengnianchuyusuande335.36%。juesuanshudayunianchuyusuandezhuyaoyuanyinshitongjikoujingbuyizhi,2018nianyouwojujiguanguikouhesuanzhengfutouzijihuaheshengzhuanxiangzhuanyizhifuzijin,baokuoguidaojiaotongjianshexiangmu、jichangjundixieyibutie、suxichangnanbugaosuxiangmushijichuzi、huochezhannanguangchanggaizaoxiangmubutie、jienenghexinnengyuangongjiaocheyunyingbuzhu、chengpinyoujiagebuzhu、xihuanxiandaolujianshe、s340shengdaojianshebutiedeng。

  ba、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming

  wuxishijiaotongyunshuju2018nianduyibangonggongyusuancaizhengbokuanjibenzhichu11007.09wanyuan,qizhong:

  (yi)renyuanjingfei9695.31wanyuan。zhuyaobaokuo: jibengongzi、jintiebutie、jiangjin、huoshibuzhufei、jixiaogongzi、jiguanshiyedanweijibenyanglaobaoxianfei、zhiyenianjinjiaofei、zhigongjibenyiliaobaoxianjiaofei、qitashehuibaozhangjiaofei、zhufanggongjijin、yiliaofei、qitagongzifulizhichu、lixiufei、tuixiufei、fuxujin、shenghuobuzhu、yiliaofeibuzhu、qitagerenhejiatingdebuzhuzhichu。

  (er)gongyongjingfei1311.78wanyuan。zhuyaobaokuo: bangongfei、yinshuafei、shouxufei、shuifei、dianfei、youdianfei、wuyeguanlifei、chalvfei、weixiu(hu)fei、zulinfei、huiyifei、peixunfei、gongwujiedaifei、zhuanyongcailiaofei、laowufei、weituoyewufei、gonghuijingfei、fulifei、gongwuyongcheyunxingweihufei、qitajiaotongfeiyong、shuijinjifujiafeiyong、qitashangpinhefuwuzhichu、bangongshebeigouzhi、qitajiaotonggongjugouzhi。

  jiu、yibangonggongyusuancaizhengbokuan“sangong”jingfei、huiyifei、peixunfeizhichuqingkuangshuoming

竞博app  wuxishijiaotongyunshuju2018nianduyibangonggongyusuanbokuananpaide“sangong”jingfeijuesuanzhichuzhong,yingongchuguo(jing)feizhichu0wanyuan,zhan“sangong”jingfeide0%;gongwuyongchegouzhijiyunxingfeizhichu213.06wanyuan,zhan“sangong”jingfeide96.34%;gongwujiedaifeizhichu8.09wanyuan,zhan“sangong”jingfeide3.66%。jutiqingkuangruxia:

  1.yingongchuguo(jing)feijuesuanzhichu0wanyuan,wuyusuan,bishangnianjuesuanjianshao3.82wanyuan,zhuyaoyuanyinweiwuyingongchuguo;juesuanshuyuyusuanshuyizhi。

竞博app  2.gongwuyongchegouzhijiyunxingfeizhichu213.06wanyuan。qizhong:

  (1)gongwuyongchegouzhijuesuanzhichu0wanyuan,wuyusuan,bishangnianjuesuanzengjia0wanyuan,zhuyaoyuanyinweibenbumenwugongwuyongchegouzhizhichu;juesuanshuyuyusuanshuyizhi。

  (2)gongwuyongcheyunxingweihufeijuesuanzhichu213.06wanyuan,wanchengyusuande69%,bishangnianjuesuanzengjia12.69wanyuan,zhuyaoyuanyinweicheliangshiyongqingkuangbianhua;juesuanshuxiaoyuyusuanshudezhuyaoyuanyinweilixingjieyue,yangekongzhisangongjingfeidezhichu。gongwuyongcheyunxingweihufeizhuyaoyongyuanguidingbaoliudegongwuyongcheranliaofei、weixiufei、guoqiaoguolufei、baoxianfei、anquanjianglifeiyongdengzhichu。2018nianshiyongyibangonggongyusuanbokuankaizhiyunxingweihufeidegongwuyongchebaoyouliang89liang。

竞博app  3.gongwujiedaifei8.09wanyuan,wanchengyusuande19.4%,bishangnianjuesuanjianshao0.46wanyuan,zhuyaoyuanyinweilixingjieyue,yangekongzhisangongjingfeidezhichu;juesuanshuxiaoyuyusuanshudezhuyaoyuanyinweilixingjieyue,yangekongzhisangongjingfeidezhichu。qizhong: guoneigongwujiedaizhichu8.09wanyuan,jiedai220pici,1915renci,zhuyaoweijiedaixiangguandanweilaifangxuexijiaoliuyijigongzuozhidaodeng;guo(jing)waigongwujiedaizhichu0wanyuan,jiedai0pici,0renci。

  wuxishijiaotongyunshuju2018nianduyibangonggongyusuanbokuananpaidehuiyifeijuesuanzhichu2.89wanyuan,wanchengyusuande3%,bishangnianjuesuanjianshao0.24wanyuan,zhuyaoyuanyinweilixingjieyueyasuobangongjingfei,huiyijinlianganpaizaishiminzhongxinzhaokai;juesuanshuxiaoyuyusuanshudezhuyaoyuanyinweilixingjieyueyasuobangongjingfei,huiyijinlianganpaizaishiminzhongxinzhaokai。2018nianduquannianzhaokaihuiyi5ge,canjiahuiyi101renci。zhuyaoweizhaokaigexiangyewugongzuobuzhihuihexiediaohui。

  wuxishijiaotongyunshuju2018nianduyibangonggongyusuanbokuananpaidepeixunfeijuesuanzhichu30.98wanyuan,wanchengyusuande47.27%,bishangnianjuesuanjianshao0.27wanyuan,zhuyaoyuanyinweijijixiangyingshizhengfuhaozhaoyasuobangongjingfei;juesuanshuxiaoyuyusuanshudezhuyaoyuanyinweijijixiangyingshizhengfuhaozhaoyasuobangongjingfei。2018nianduquannianzuzhipeixun48ge,zuzhipeixun1685renci。zhuyaoweipeixunzhengzhililun、zhengcefagui、yewuzhishi、wenhuasuyanghejinengxunliandeng。

  shi、zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanqingkuangshuoming

竞博app  wuxishijiaotongyunshuju2018nianzhengfuxingjijinyusuancaizhengbokuannianchujiezhuanhejieyu0wanyuan,bennianshourujuesuan188755.27wanyuan,bennianzhichujuesuan188755.27wanyuan,nianmojiezhuanhejieyu0wanyuan。jutizhichuqingkuangruxia:

  1.chengxiangshequzhichu(lei)guoyoutudishiyongquanchurangshourujiduiyingzhuanxiangzhaiwushouruanpaidezhichu(kuan)chengshijianshezhichu(xiang)zhichujuesuan187935.45wanyuan,zhuyaoshiyongyuzhengfutouzijihuadeguidaojiaotongjianshexiangmudeng。

竞博app  2.jiaotongyunshuzhichu(lei)cheliangtongxingfeijiduiyingzhuanxiangzhaiwushouruanpaidezhichu(kuan)qitacheliangtongxingfeianpaidezhichu(xiang)zhichujuesuan819.82wanyuan,zhuyaoshiyongyushoufeizhanhaibenfuxizhichu、richangyunxingheguanli、zhandianshoufeisheshishebeiyunyingweihujigengxingaizaodeng。

  shiyi、jiguanyunxingjingfeizhichujuesuanqingkuangshuoming

竞博app  2018nianbenbumenjiguanyunxingjingfeizhichu145.34wanyuan,bi2017nianjianshao8.08wanyuan,jiangdi5.27%。zhuyaoyuanyinshi: jijixiangyingshizhengfuhaozhaoyasuobangongjingfei。

  shier、zhengfucaigouzhichujuesuanqingkuangshuoming

  2018nianduzhengfucaigouzhichuzonge679.11wanyuan,qizhong: zhengfucaigouhuowuzhichu83.24wanyuan、zhengfucaigougongchengzhichu1wanyuan、zhengfucaigoufuwuzhichu594.87wanyuan。shouyuzhongxiaoqiyehetongjine679.11wanyuan,zhanzhengfucaigouzhichuzongede100%,qizhong: shouyuxiaoweiqiyehetongjine305.6wanyuan,zhanzhengfucaigouzhichuzongede45%。

  shisan、guoyouzichanzhanyongqingkuang

  jiezhi2018nian12yue31ri,benbumengongyoucheliang95liang,qizhong,fubu(sheng)jijiyishanglingdaoyongche0liang、zhuyaolingdaoganbuyongche0liang、jiyaotongxinyongche1liang、yingjibaozhangyongche0liang、zhifazhiqinyongche70liang、tezhongzhuanyejishuyongche20liang、lituixiuganbuyongche0liang、qitayongche4liang,qitayongchezhuyaoshibumengongwuyongche;danjia50wanyuan(han)yishangdetongyongshebei1tai(tao),danjia100wanyuan(han)yishangdezhuanyongshebei9tai(tao)。

  shisi、yusuanjixiaopingjiagongzuokaizhanqingkuang

  benbumen2018niandugong6gexiangmukaizhanlejixiaopingjiagongzuo,shejicaizhengxingzijinheji60331wanyuan。

  

disibufen mingcijieshi

  yi、caizhengbokuanshouru: zhidanweibennianducongtongjicaizhengbumenqudedecaizhengbokuan。

  er、shangjibuzhushouru: zhishiyedanweicongzhuguanbumenheshangjidanweiqudedefeicaizhengbuzhushouru。

  san、shiyeshouru: zhishiyedanweikaizhanzhuanyeyewuhuodongjiqifuzhuhuodongqudedeshouru,shiyedanweishoudaodecaizhengzhuanhushijihebodejiaoyushoufeidengzijinzaicifanying。

竞博app  si、jingyingshouru: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。

  wu、fushudanweijiaokuan: zhishiyedanweifushudulihesuandanweianzhaoyouguanguidingshangjiaodeshouru。

  liu、qitashouru: zhidanweiqudedechushangshu“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”dengyiwaidegexiangshouru。

  qi、yongshiyejijinmibushouzhichae: zhishiyedanweiyongshiyejijinmibudangnianshouzhichaedeshue。

  ba、nianchujiezhuanhejieyu: zhidanweishangnianjiezhuanbennianshiyongdejibenzhichujiezhuan、xiangmuzhichujiezhuanhejieyuhejingyingjieyu。

竞博app  jiu、jieyufenpei: zhishiyedanweianguidingduifeicaizhengbuzhujieyuzijintiqudezhigongfulijijin、shiyejijinhejiaonadesuodeshui,yijijianshaodanweianguidingyingjiaohuidejibenjianshejungongxiangmujieyuzijin。

竞博app  shi、nianmojiezhuanhejieyuzijin: zhibennianduhuoyiqiannianduyusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi,xuyaoyanchidaoyihounianduanyouguanguidingjixushiyongdezijin。

  shiyi、jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

竞博app  shier、xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedingdexingzhengrenwuhuoshiyefazhanmubiaosuofashengdezhichu。

  shisan、shangjiaoshangjizhichu: zhishiyedanweianzhaocaizhengbumenhezhuguanbumendeguidingshangjiaoshangjidanweidezhichu。

竞博app  shisi、jingyingzhichu: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongfashengdezhichu。

  shiwu、duifushudanweibuzhuzhichu: zhishiyedanweiyongcaizhengbuzhushouruzhiwaideshouruduifushudanweibuzhufashengdezhichu。

竞博app  shiliu、“sangong”jingfei: zhibumenyongyibangonggongyusuancaizhengbokuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。qizhong,yingongchuguo(jing)feifanyingdanweigongwuchuguo(jing)dezhusufei、lvfei、huoshibuzhufei、zafei、peixunfeidengzhichu;gongwuyongchegouzhijiyunxingfeifanyingdanweigongwuyongchegouzhifei、ranliaofei、weixiufei、guoluguoqiaofei、baoxianfei、anquanjianglifeiyongdengzhichu;gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)zhichu。

  shiqi、jiguanyunxingjingfei: zhixingzhengdanwei(hancanzhaogongwuyuanfaguanlideshiyedanwei)shiyongyibangonggongyusuananpaidejibenzhichuzhongderichanggongyongjingfeizhichu,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeijiqitafeiyong。

  附件: 无锡市交通运输局2018年度固定资产情况表.xlsx

本篇文章共有1页 当前为第 1竞博app 页

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