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无锡市2019年度公交运营补贴专项(项目)资金 绩效评价报告

时间: 2020-09-29 14:28      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 014006577/2020-00035 发文日期 2020-09-29 公开日期 2020-09-29
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 车辆,运输,资金,补贴 文件下载
内容概述 由于目前城市公交的票价由政府定价,而各项成本均为市场采购,存在严重的收入成本倒挂情况,影响城市公交的可持续发展,为贯彻落实市委、市政府公交优先发展战略,加快我市公共交通事业发展,促进市属公交企业健康稳定和持续发展,根据《无锡市公共交通条例》...

mu  lu

 

yi、zhuanxiang(xiangmu)jibenqingkuang

竞博apper、pingjiazuzhiyushishiguocheng

san、pingjiajieguojizhuyaojixiaozhibiaozhuangkuang

si、zhuyaochengxiao

wu、zhuyaowenti

liu、xiangguanjianyi

 

 

wuxishi2019niandugongjiaoyunyingbutiezhuanxiang(xiangmu)zijinjixiaopingjiabaogao

 

yi、zhuanxiang(xiangmu)jibenqingkuang

竞博app(yi)zhuanxiang(xiangmu)beijing

竞博appwuxishigonggongjiaotongjituanyouxiangongsishiwuxidiquzuidadecongshichengshigonggongjiaotongyunshujingyingdeguoyoudaxinggufenzhiqiye,zhuceziben52188wanyuan。gongjiaojituanxiashewuxixihuigonggongjiaotongyouxiangongsi、wuxishijiaotongchangzhanjiansheguanliyouxiangongsi、wuxishijiaotongqichemaoyifuwuyouxiangongsihewuxishibashixinxichuanmeiyouxiangongsisijiaquanzizigongsijixinqu、liangxi、zhongnan、fengxiang、xincheng5jiayingyunfengongsi,lingsheyouwuzifengongsi、weixiufengongsi、peixunzhongxin、daxiuchang4gefuzhuguanlijigou。qizhongxihuigongjiaozhuceziben10000wanyuan,zhuyaoyijingyingxishanqu、huishanquyijiliangqudaozhongxinchengqudegongjiaoxianluweizhu,shizaizhengheyuannonggongxiangongjiaohuagaizaohoudexishanchengjigongjiaogongsihehuishanxinhuigongjiaogongsijichushangerchenglide,muqianxiashexishanhehuishanliangjiayingyunfengongsi。

竞博appgongjiaojituanjingyingfanweibaokuogongjiaokeyun、lvyoukeyun、xianjibanchekeyun,xianjibaochekeyun、shijibaochekeyun、shengjibaochekeyun;weixianhuowuyunshucheliangweixiu、yileiqicheweixiu(daxinghuoche、dazhongxingkeche、xiaoxingcheliang);putonghuoyun、weixianpin3leihuowuyunshu,erjiputongjidongchejiashiyuanpeixun(dakeche(a1)、chengshigongjiaoche(a3)、zhongxingkeche(b1));shejihezhizuochetiguanggao、yinshuapin(hanchepiao)guanggaojiqichezhankongzhiquneihuwaiguanggao、liyongziyoumeitifabuguanggao;chuzuqiche,tingchechangjingying,qichelingpeijianxiaoshou;tuochefuwu;qicheqingxifuwu;qichebaoyangfuwu;qichejishuzhuanyelingyuneijishufuwu。

竞博appjiezhi2019niandi,gongjiaojituanyongyougongjiaoxianlu259tiao,yingyunxianluzhangdu4929gongli,zhigong5718ren,yunyingcheliang2767liang,quannianyunsongchengke2.73yirenci。

youyumuqianchengshigongjiaodepiaojiayouzhengfudingjia,ergexiangchengbenjunweishichangcaigou,cunzaiyanzhongdeshouruchengbendaoguaqingkuang,yingxiangchengshigongjiaodekechixufazhan,weiguancheluoshishiwei、shizhengfugongjiaoyouxianfazhanzhanlve,jiakuaiwoshigonggongjiaotongshiyefazhan,cujinshishugongjiaoqiyejiankangwendinghechixufazhan,genju《wuxishigonggongjiaotongtiaoli》、《shizhengfubangongshijingboappyinfajinyibutuijinchengshigonggongjiaotongyouxianfazhanshishiyijiandetongzhi》(xizhengbanfa[2016]4hao)jingshen,wuxishirenminzhengfubangongshixiafa《shizhengfubangongshijingboappyinfawuxishishishugongjiaoqiyechengbenguizhizhengfubutiefangan(2019—2021nian)detongzhi》(xizhengbanfa[2020]19hao)wenjian,jiyuwuxishigongjiaojixihuigongjiaojingyingbutie,yicujinshishugongjiaoqiyedejiankangwendinghechixufazhan。

竞博app(er)zhuanxiang(xiangmu)yiju

1.《wuxishigonggongjiaotongtiaoli》(wuxishidishiwujierenmindaibiaodahuichangwuweiyuanhuigonggaodi25hao)disishiqitiaozhichu: “gonggongjiaotongjingyingqiyeyinchengdanmianfeiheyouhuichengche、kaitonglengpixianlu、zhixingqiangxianjiuzaidengzhengfuzhilingxingrenwusuozengjiadezhichu,shi、xianjishi、qurenminzhengfuyingdangjiyuhelibutie、buchang。”,disishibatiaozhichu: “wanshanzhengfugoumaifuwujizhi,jianlijianquangonggongjiaotongchengbenguizhibanfa,kexuejiedinggonggongjiaotongjingyingqiyechengbenbiaozhun,duigonggongjiaotongjingyingqiyechengbenhefeiyongjinxingniandushenjipingjia,helihedingcaizhengbutie、buchangedu。”

2.《shizhengfubangongshijingboappyinfawuxishishishugongjiaoqiyechengbenguizhizhengfubutiefangan(2019—2021nian)detongzhi》(xizhengbanfa[2020]19hao) disanxiangbutiehedingzhichu: gongjiaobutiezijingenjuwoshichengbenguizhibanfa,jiyuqiansanniancaizhengbutiejishenjiqingkuang,jiehemuqiangongjiaoqiyerenlichengben、gengxincheliangchengbendengshijiyunyingqingkuangyijixianyougeleihuiminzhengcedengyinsupingguheding。caizhengbumenniandudingeyunyingbutie5.5yiyuan,shixingzongekongzhi,buzubufenyoushijiaotongjituanchengdan。guojia、sheng、shizhongdazhengcexingyaoqiujidiaozhenglingxingshangyi。

3.《shizhengfubangongshijingboappyinfajinyibutuijinchengshigonggongjiaotongyouxianfazhanshishiyijiandetongzhi》(xizhengbanfa[2016]4hao)disibufendiertiaozhichu“jiadacaizhengtouru,zengqiangqiyekechixufazhannengli”,“jiaqiangshichangdiaoyanheqiyekaocha,tongguowanshancaizhengbaozhangtixihecujinqiyezishenfazhan,shixianyingkuipingheng。zonghekaolvrenkoufenbu、gongjiaoyingyunlicheng、xianxingcaizhengtizhidengyinsu,jianlijianquanchengshigongjiaochengbenguizhibanfahehelidegongjiaozhengcexingbutiejizhi”。

竞博app(san)zhuanxiang(xiangmu)zuzhiguanli

shishugongjiaoqiyerenzhenguancheluoshi“gongjiaoyouxian”gexiangyaoqiu,tongguoyouhuagongjiaoxianlu、gaishanjingyingguanlihetigaofuwushuipingdengtujing,jinyibutigaogongjiaofuwuzhiliang、anquanshengchannengli,gongjiaochuxingfendanlv、cherilicheng、cheqiangonglichengben、gongjiaomanyidudengzhuyaozhibiaoyouyutongdengchengshipingjunshuiping,baozhangshimingongjiaochuxingxuqiu,bingwanchengzhengfujiaobandegexiangzhilingxingmubiaorenwu。

竞博appshijiaotongjituanjiaqiangduisuoshugongjiaoqiyedeguanli,quanmianzhengheyouhuagongjiaoziyuan,ducugongjiaoqiyekaizhanyunyinggaige,tigaoyunyingxiaoyi。jiaqiangduigongjiaoqiyelingdaobanzidekaohe,jianggongjiaochengbenkongzhi、fuwuzhiliang、manyidupingjia、anquanshengchan、yunyingxiaonenghebaozhangnenglizuoweizhongyaokaoheneirong。jinyibujiadakaohejieguoyuxinchoudeguagouchengdu,gongjiaoqiyefuzerenjilingdaobanzichengyuandexinchoushuipingyingdangyujiankuizengxiao、fuwuzhiliang、anquanguanlidenggongzuoyejijinmiguagou。qieshiluoshigongjiaoyunyingdiyipinpai、diyizhuyedezhutizeren。

竞博appshiguoziweijiaqiangduishijiaotongjituanfuzerennianduherenqijingyingyejikaohe,jianggongjiaoqiyechengbenkongzhi、fuwuzhiliang、yunyingxiaolvhebaozhangnenglizuoweizhongyaokaoheneirong,yinrushehuipingjiazhibiao,jinyibujiadakaohejieguoyuxinchoudeguagouchengdu。

shijiaotongyunshujuanzhaoshichengshikeyungongzuolianxihuiyizhizeyaoqiu,guancheluoshihaogexianggongjiaoyouxianfazhanzhengce,yanjiuxiediaojiejuegongjiaofazhanzhongdiannandianwenti;genzongluoshijingzhengfuquedingdeyouguangongjiaobaozhangzhengcecuoshizhixingqingkuang;huitongcaizhengbumenzhidingshishugongjiaoqiyechengbenguizhibanfa;wanshanxianxingshiqugongjiaoqiyeyunyingfuwukaohebanfa,jiaqiangduigongjiaoqiyeyunyingfuwu zhiliangkaohe,jishifankuifuwuzhiliangkaohejieguo,kaohejieguoyugongjiaoqiyecaizhengbutieguagou。

shicaizhengjufuzezuohaoshishugongjiaoqiyebutiezijindeshenhehegejicaizhengzijindetongchouanpai;genjudangqiangongjiaoqiyejingyingshiji,kexuejiedinggongjiaohelichengbenheshouru,huitongjiaotongyunshubumenzhidingshishugongjiaoqiyechengbenguizhibanfa,binganzhaochengbenguizhiyaoqiu,zuohaoniandugongjiaoqiyeshenjigongzuo。

(si)zhuanxiang(xiangmu)shishineirong

竞博appshishugongjiaoqiyebutiezijinweijingchangxingxiangmu,butiezijinjiangzhuanxiangyongyushishugongjiaoqiyejingyinghuodong、zhifuchekuanjianzhuangchelianganquanfanghugelisheshi。

竞博app(wu)zhuanxiang(xiangmu)zijinyusuananpaijizhixingqingkuang

2019nian,wuxishigongjiaoyunyingbutiezhuanxiang(xiangmu)zijinnianchuyusuan78426.92wanyuan,nianduzhixingzhongdiaozengyusuan0wanyuan,diaojianyusuan0wanyuan,diaozhenghouyusuanshuwei78426.92wanyuan,yusuandiaozhenglvwei0%;quannianshijizhichu78426.92wanyuan,yusuanzhixinglvwei100%。xiangjian《wuxishi2019niandugongjiaoyunyingbutiezhuanxiang(xiangmu)zijinyusuananpaijizhixingqingkuangbiao》(fubiao1)。

竞博apper、pingjiazuzhiyushishiguocheng

anzhaoxicaiji〔2020〕2hao《jingboappkaizhan2020nianwuxishibenjijixiaopingjiahezhongdianjixiaoyunxingjiankonggongzuodetongzhi》yaoqiu,weiguancheluoshi《zhonggongzhongyangguowuyuanjingboappquanmianshishiyusuanjixiaoguanlideyijian》(zhongfa〔2018〕34hao)、《caizhengbujingboappguancheluoshi〈zhonggongzhongyangguowuyuanjingboappquanmianshishiyusuanjixiaoguanlideyijian〉detongzhi》(caiyu〔2018〕167hao)、《zhonggongjiangsushengweijiangsushengrenminzhengfujingboappquanmianshishiyusuanjixiaoguanlideshishijian》(sufa〔2019〕6hao)、《zhonggongwuxishiweiwuxishirenminzhengfujingboappyinfa〈wuxishiquanmianshishiyusuanjixiaoguanlishishibanfa〉detongzhi》(xiweifa〔2019〕50hao)dengyouguanguiding,juedingkaizhan2020nianwuxishibenjijixiaopingjiahezhongdianjixiaoyunxingjiankonggongzuo。

竞博app2019nian,shijiaotongyunshujuyangegenjuyunyingfuwukaohebanfaxiangguanbiaozhun,tongguoyuechangjianguan、yunyingfenxi、xianchanghechadengfangshi,duigongjiaoqiyeyingyunqingkuang、fuwuxingweiyijicherongchemaodengzongheyunyingfuwuqingkuangjinxinglerenzhendekaohehejiancha。zongjikaohegongjiaoxianluderibanciwanchengqingkuang77tiaoci,kaohegongjiaoxianludeshoumobandaozhanshijianqingkuang77tiaoci,kaohegongjiaoxianludebancijiangeqingkuang132tiaoci,kaoheyingyuncheliangcherongchemaojisheshipeibeiqingkuang618liangci,suicheanfangyingyunfuwuqingkuang377liangci。duijianchakaohefaxiandewenti,meiyuexingchengshumiantongbaoxiafazhigegongjiaoqiye,bingxianqizhenggaidaowei,quannianxiafa“gongjiaoyunyingfuwukaohetongbao”12ci。tongshi,weituoshanghaizhixiezhongjiepingjiazhongxinduiwoshisijiagongjiaoqiyekaizhanlegongjiaochengkemanyiduceping。

san、pingjiajieguojizhuyaojixiaozhibiaozhuangkuang

(yi)yejizongheqingkuang

2019nian,wuxishigongjiaoyunyingbutiezhuanxiang(xiangmu)jixiaomubiaogong17ge,wancheng17ge,jixiaomubiaowanchenglv100%。qizhong: zongtijixiaomubiao3ge,wancheng3ge,jixiaomubiaowanchenglv100%;mingxixiangmujixiaomubiao14ge,wancheng14ge,jixiaomubiaowanchenglv100%。xiangjian《wuxishi2019niandugongjiaoyunyingbutiezhuanxiang(xiangmu)zijinjixiaomubiaowanchengqingkuangbiao》(fubiao2)。

竞博appjingziwopingjia,gongjiaoyunyingbutiezhuanxiang(xiangmu)2019niandupingfenwei100fen。xiangjian《wuxishi2019niandugongjiaoyunyingbutiezhuanxiang(xiangmu)zijinjixiaopingjiazhibiaobiao》(fubiao3)。

(er)zhuyaojixiaozhibiaofenxi

竞博appzonghequanniankaoheqingkuanglaikan,woshigongjiaoxingyeyunyingfuwuzhuyaoyouyixiajigefangmiandetedian: yishixingzhengyewubanligongzuojinyibuguifan。gegongjiaoqiyexinpi、diaozhenggongjiaoxianluxukechengxujinyibuguifan,xukecailiaoneirongbuduangaijinhewanshan,gongjiaocheliangxinzeng、nianshen、baofeizhuxiaodengbanligongzuojishiyouxiao,nenggouzuodaoyuyunzhengzaixiantongbu,baozhanglewoshiyunzhengzaixianxitonggongjiaoxingyexiangguanxinxizhunqueyouxiao。ershigongjiaoqiyeyunyingguanlijinyibuyouxu。gegongjiaoqiyenenggouanzhaoxingyexiangguanyaoqiuheguifanyouxuyunying。dui12345zhengfurexian、96196jiaotongrexian、gejilingdaoxinxiangyijigezhongqudaozhuanbandeshiminyijianjianyi,nenggoujishitichujiejuecuoshihuozuochuyouxiaodafu。tongshi,weilejinyibujiaqiangyunyingguanli,guifanyunyingfuwuxingwei,shigongjiaogongsizuzhikaizhanle“renmingongjiaoweirenmin”dataolun,tantaoduiwairuhefuwuhaoshiminchengke,duineiruhefuwuhaoyixianzhigong,jianchi“yirenweiben”defuwulinian,zhongxinshenshi、yanjiu、xihuagongjiaoxingyedegeleifuwubiaozhun。tongshi,gegongjiaoqiyenenggouliyongshoujiapp、jianbao、weixingongzhonghaodengmeijiejishifabuyunyingfuwuxinxi,jidadifangbianleguangdashimindegongjiaochuxing。sanshiqiyegongyifuwuyishijinyibuzengqiang。zaidangqianwoshigongjiaozhuganxianwangjibenwanshandeqingkuangxia,qiyefahuigongjiaogongyishuxing,jinyibushenrutuijinchengxiangyitihuafazhangongzuo。tongshi,weiraoditiehedaolushigongjianshe,jinyibuzengqiangchengshipianyuandiqugongjiaopeitaonengli,youhuadiaozhenggongjiaoxianlu28tiao,jinyibuwanshanlechengshigongjiaoxianwangbuju,tigaolechengshigongjiaozhengtifuwunengli,baixinggongjiaochuxinghuanjingdedaolejinyibugaishan。

si、zhuyaochengxiao

2019nian,zaishiweishizhengfudezhengquelingdaoxia,zaishigongjiaoyouxianfazhan lingdaoxiaozugechengyuandanweidedalizhichihepeihexia,zaijiaotongbumenbuduanjiaqiangxingyeguanlihefuwuzhiliangkaohedejichushang,gongjiaoqiyetongguojiaqiangluoshigexiangyouxianfazhangongzuorenwu,woshizonghegonggongjiaotongtixijinyibujianquan,yunyingzuzhinenglijinyibujiaqiang,qiyeguanlijinyibuguifan,xingyezonghefuwushuipingjinyibutisheng。

yishigonggongjiaotongtixijinyibuwanshan。suizhewoshiditie1、2haoxianchixuwenbuyunying,ditieshushi、kuaisu、zhundiandeyoushiquanmiantixian,ditiexiyinlikuaisuzengqiang,ditiezaigonggongjiaotonggujiazuoyongxiaoguomingxian。weiraoguidaojiaotongjieboheshenrutuijinwoshichengxiangyitihuafazhangejuxuyao,tongguoduichangguigongjiaoxianwangdejinyibuyouhuahediaozheng,woshigonggongjiaotongzongtibujujinyibuwanshan,guidaojiaotonghechangguigongjiaoxiediaofazhanjinyibuzengqiang。tongshi,suizhegonggongzixingchehegongxiangdanchedenglushichang,woshiyiguidaojiaotongweigujia,changguigongjiaoweizhuti,chuzuqicheweibuchong,gonggongzixingche(gongxiangdanche)weifuwuyanshendezonghegonggongjiaotongfazhangejuquanmianwanshan。

竞博appershigongjiaoyunyingfangshigengjiaduoyuanhua。suizhewoshichengxianggongjiaoyitihuafazhangejushenrutuijin,weiraoshimingongjiaoxuqiushiji,gongjiaoqiyezaiqianqituichulekuaixiangongjiao、weixunhuangongjiaodengmanzuchengkezhangjulichuxinghejieboxuqiudejichushang,youzhubutuichuledingzhigongjiaoyewu,muqiandingzhigongjiaodeyingyunxianluyou131tiao,qizhong,xiaoyuandingzhi35tiao,qiyedingzhi95tiao,zhuanxiandingzhi1tiao,sheji80duojiaqiye、danwei,chubushixiangexingzhengquyuquanmianfugai。tongguogexinghuaxianludekaitong,buduanzengjiagongjiaofugai,suoxiaogongjiaomangqu,zaiyidingchengdushangjiejuelequnzhonggexinghuagongjiaochuxingxuqiudengnanti。

sanshigongjiaofuwushuipingjinyibutisheng。tongguobuduanguifanxingyeguanli,zhashiluoshigexianggongzuorenwu,qiyeguanlihefuwujinyibuguifan,shiminxuqiudedaobuduanmanzu,xingyetousudedaolequanmianxiajiang。yifangmian,congxingyeguanlibumenjianchadezhengtiqingkuanglaikan,gongjiaoyunlifenpeijinyibuheli,xianlubancijiangejinyibujunyun,gongjiaoxianlucheliangyunxingzhundianlvjinyibutigao。tongguoqiyezhinenghuaxitongxianshi,gaofengqijiankeliufenbuyejinyibujunyun,cheliangyongjichengduyoulejiaodahuanjie,chengkechengchedebianjieduheshushidujinyibutigao。lingyifangmian,congshiminxinfangtousuqingkuanglaikan,gongjiaoqiyezaibanlixiangguanbumenzhuanbandexingyejianyihetousugongzuozhong,nenggouanzhaoyaoqiurenzhendiaochaheshi,xunsuchulihehuifu,diaochayange,chuzhidedang,qiyefuwudeguifanxingjinyibuzengqiang。

wu、zhuyaowenti

竞博apptongguojianchakaohe,yefaxianleyixiewentihebuzu,zhuyaotixianzaiyixiajigefangmian:

yishigongjiaoyunyingfangshiyoudaijinyibugaijin。suizhewoshigongjiaoxianwangzhengtibujuquyuwanshan,gexinghuaxuqiuchengweidangqianbaixingdejizhongwenti。suirangongjiaoqiyetuichule“weixunhuangongjiao”、“weiba”、“dingzhigongjiao”dengduozhongyunyingfangshi,danrengyoubufendiqugongjiaochuxingbubian,buxingjulijiaozhang,xuyaogongjiaoqiyejixutanxunxindeyunyingzuzhifangshi,buduanjiejuejuminchuxingbuxingjuli zhang、chuxingbubiandenanti。

ershigongjiaofuwuzhiliangyoudaijinyibutisheng。zaigongjiaofuwuxingweifangmian,bufenjiashiyuanyirancunzaitingkaozhanjulizhanpaijiaoyuan、buanxujinzhan、weizhaogugandaodechengkeshangchedengwenti。zaiyunyingguochengzhonghaicunzaijiashibupingwen、jichachedengxianxiang。

sanshicheliangsheshishebeixuyaojishijianxiu。zaigongjiaocheliangsheshiguanlifangmian,bufencheliangsheshisunhuaihuoxianshibuquan,youqishilupaixianshipingsunhuaixianxiangjiaoduo。cheliangweishengzhuangkuangyoudaijinyibugaijin,cheliangzhangtiebiaoshihexuanchuancailiao,youdaijinyibuguifan。

liu、xiangguanjianyi

zhenduigeleijutiwenti,jiaotongxingyeguanlibumenyimeiyuejinxingletong bao,gegongjiaoqiyezhenduitongbaozhongdewentiyejishiyuyizhenggai。

 

附表: 1. 无锡市2019年度公交运营补贴专项(项目)资金预算安排及执行情况表.XLS

  2. 无锡市2019年度公交运营补贴专项(项目)资金绩效目标完成情况表.XLS

  3. 无锡市2019年度公交运营补贴专项(项目)资金绩效评价指标表.XLS

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