火狐体育app官网

火狐体育app官网

火狐体育app官网-火狐体育app下载dt电子官网ag竞咪游戏下载ag旗舰厅网站泛亚电竞官网dt电子游艺捕鱼赌博app下载 bob娱乐官网-bob娱乐官方网站-bob娱乐官网 bv下载_bv1946伟德app KOK官网-kok官方网站

火狐体育app官网

火狐体育app官网-火狐体育app下载网上电子现金游艺平台im电竞官网雅博appim体育主队捕鱼达人篮球下注 bob娱乐官网-bob娱乐官方网站-bob娱乐官网 bv下载_bv1946伟德app KOK官网-kok官方网站

西安市交通运输局2017年度部门决算说明

YI、BUMENZHUYAOZHIZE

火狐体育app官网 1.GUANCHEZHIXINGJIAOTONGYUNSHUFANGMIANDEFALVFAGUIHEFANGZHENZHENGCE,QICAOYOUGUANDIFANGXINGFAGUIHEGUIZHANGCAOAN,NIDINGQUANSHIJIAOTONGYUNSHUXINGYEFAZHANGUIHUA,CANYUNIDINGWULIUYEFAZHANGUIHUABINGJIANDUSHISHI;ZHIDAOJIAOTONGYUNSHUXINGYETIZHIGAIGE。

2.CHENGDANQUANSHIDAOLUYUNSHUSHICHANGJIANGUANZEREN。FUZECHENGXIANGKEYUNJIYOUGUANSHESHIGUIHUAHEGUANLIGONGZUO;FUZECHUZUQICHEXINGYEGUANLIGONGZUO;WEIHUGONGLUJIAOTONGYUNSHUXINGYEHECHENGSHIKEYUNXINGYEDEPINGDENGJINGZHENGZHIXU;FUZEQICHECHURUJINGYUNSHUGUANLI;FUZEJIDONGCHEJIASHIYUANPEIXUNJIGOUHEJIASHIYUANPEIXUNGUANLIGONGZUO。

3.CHENGDANQUANSHIGONGLUHUOHUTIYUappGUANWANGSHICHANGJIANGUANZEREN。GUANCHEZHIXINGGUOJIAYOUGUANGONGLUGONGCHENGHUOHUTIYUappGUANWANGXIANGGUANZHENGCE、ZHIDUHEJISHUBIAOZHUN;FUZEQUANSHIZHONGDIANGONGLUHUOHUTIYUappGUANWANGHEGONGCHENGZHILIANG、ANQUANSHENGCHANJIANDUGUANLIGONGZUO;FUZEQUANSHIJIAOTONGYUNSHUSHESHIDEJIANDUGUANLI。

4.FUZETICHUQUANSHIGONGLUGUDINGZICHANTOUZIGUIMOHEFANGXIANG、SHIJICAIZHENGXINGZIJINANPAIYIJIAN,ANSHIZHENGFUGUIDINGQUANXIANSHENPI、HEZHUNGUIHUANEIHENIANDUJIHUAGUIMONEIGUDINGZICHANTOUZIXIANGMU;NIDINGQUANSHIGONGLUYOUGUANGUIFEIZHENGCEBINGJIANDUSHISHI;FUZESHOUFEIGONGLUDEYUNYINGGUANLI,CHOUCUOJIAOTONGHUOHUTIYUappGUANWANGZIJINBINGJIANDUSHIYONG。

5.FUZEQUANSHIDAOLUYUNSHUXINGYEANQUANSHENGCHANDEJIANDUGUANLIGONGZUO;FUZEQUANSHISHUISHANGJIAOTONGANQUANHELVYOUHUBO、DUKOU、SHUISHANGCHUANBODEANQUANSHESHIDEJIANDUJIANYANGONGZUO。

6.ANGUIDINGZUZHIXIEDIAOZHONGDIANWUZIHEJINJIKEHUOYUNSHU,FUZEQUANSHIGANXIANLUWANGYUNXINGJIANCEHEXIEDIAO,CHENGDANGUOFANGDONGYUANYOUGUANGONGZUO。

火狐体育app官网 7.ZHIDAOJIAOTONGYUNSHUXINXIHUAHUOHUTIYUappGUANWANG,JIANCEFENXIYUNXINGQINGKUANG,KAIZHANXIANGGUANTONGJIGONGZUO,FABUYOUGUANXINXI;ZHIDAOJIAOTONGYUNSHUXINGYEHUANJINGBAOHUHEJIENENGJIANPAIGONGZUO。

火狐体育app官网 8.FUZEQUANSHIJIAOTONGYUNSHUXINGYEDUIWAIHUOHUTIYUappGUANWANGYUHEZUO。

9.CHENGBANSHIZHENGFUJIAOBANDEQITASHIXIANG。

ER、BUMENJUESUANDANWEIGOUCHENG

CONGJUESUANDANWEIGOUCHENGKAN,BENBUMENDEBUMENJUESUANBAOKUOBUMENBENJI(JIGUAN)JUESUANHESUOSHUSHIYEDANWEIJUESUAN。

NARUBENBUMEN2017NIANBUMENJUESUANBIANBAOFANWEIDEERJIJUESUANDANWEIGONGYOU9GE,BAOKUO:

序号   单位名称

1.西安市交通运输局本级(机关)

2.西安市出租汽车管理处

3.西安市交通运输管理处

4.西安市公路工程管理处

5.西安市汽车维修行业管理处

6.西安交通职工中等专业学校

7.西安交通基本火狐体育app官网工程质量监督站

8.陕西省西安公路管理局

9.西安市交通信息中心

SAN、BUMENRENYUANQINGKUANGSHUOMING

JIEZHI2017NIANDI,BENBUMENRENYUANBIANZHI1341REN,QIZHONGXINGZHENGBIANZHI 58REN,SHIYEBIANZHI1283REN;SHIYOURENYUAN1267REN,QIZHONGXINGZHENG60REN,SHIYE1207REN。

SI、2017NIANDUBUMENGONGZUOWANCHENGQINGKUANG

火狐体育app官网 (YI)GAOSUGONGLUHUOHUTIYUappGUANWANGHUANJINGBAOZHANGGONGZUOSHUNLIKAIZHAN。QUANLIZUOHAORAOCHENGGAOSUGONGLUTONGXINGNENGLITISHENGGONGCHENGZHENGDICHAIQIANJIHUANJINGBAOZHANGGONGZUO,ZHANGBASILUBEICELIJIAOHEXINGYUANLIJIAOJIANCHENGTONGCHE。XIANWAIHUANGAOSUGONGLUNANDUANXIANGMUYIKAIGONG,XIYU、XIHAN、BINGMAYONGZHUANXIANDENGGAOSUGAIKUOJIANGONGCHENGJINZHANSHUNLI。JIAKUAIXIYANKUAISUGANDAOHEXIHULUFEIXINGXUEYUANDUANHUOHUTIYUappGUANWANG。

火狐体育app官网 (ER)JIAOTONGHUOHUTIYUappGUANWANGZHONGDIANXIANGMUCHIXUJILI。ZHENGQUZHONGSHENGZIJIN145303.64WANYUAN,CHAOEWANCHENGNIANDURENWU。JIEZHIMUQIAN,HUOHUTIYUappGUANWANGJU7GEZHONGDIANXIANGMUGONGWANCHENGTOUZI14.8465YIYUAN,ZHANNIANDUTOUZIJIHUADE123.7%。QIZHONGGUODAO310XIANGUOJINGGONGLUJIHUATOUZI5YIYUAN,WANCHENGTOUZI6.1YIYUAN,YIQIGONGCHENGYITONGCHE,ERQIGONGCHENGZHENGZAIHUOHUTIYUappGUANWANG;GUODAO108LINGKOUZHIMAZHAOYIJIGONGLUGAIJIANGONGCHENGJIHUATOUZI2YIYUAN,WANCHENGTOUZI2.1YIYUAN,QIAOLIANGGONGCHENGQUANBUWANGONG;DONGSANHUAN—LINTONGGONGLUHUOHUTIYUappGUANWANGGONGCHENGJIHUATOUZI1YIYUAN,WANCHENGTOUZI1YIYUAN,QIANQISHOUXUJIBENWANCHENG;SHENGDAO107WEINANJIEZHIMEIXIANJIEYIJIGONGLUGAIJIANGONGCHENGJIHUATOUZI1.5YIYUAN,WANCHENGTOUZI2.07YIYUAN,YIQIGONGCHENGYITONGCHE,ERQIGONGCHENGZHENGZAIHUOHUTIYUappGUANWANG;FANGWEILUTUOKUANGAIZAOGONGCHENGJIHUATOUZI1YIYUAN,WANCHENGTOUZI2.053YIYUAN,YIJIANCHENGTONGCHE;XIHULUHUOHUTIYUappGUANWANGGONGCHENGJIHUATOUZI1YIYUAN,WANCHENGTOUZI1.02YIYUAN,QIANQISHOUXUJIBENWANCHENG;SHENGDAO101MUCHAZHIBAYUANGONGLUGAIJIANGONGCHENGJIHUATOUZI0.5YIYUAN,WANCHENGTOUZI0.503YIYUAN,QIANQISHOUXUJIBENWANCHENG。

(SAN)GONGLUJIANYANGGONGZUOCHENGXIAOXIANZHU。SHIXIANTOUZI8506WANYUAN,WANCHENGGUODAO210、108DAZHONGXIUGONGCHENG28.14GONGLI,SHENGDAO107LUMIANYUFANGXINGYANGHU23.37GONGLI、DAXIUGONGCHENG8.4GONGLI、WEIQIAOZHENGZHIGONGCHENG3ZUO、SHENGMINGFANGHUHULAN41786MI,GUOSHENGGANXIANTONGXINGNENGLIHEHUOHUTIYUappGUANWANGSHUIPINGSHIXIANJIAODATISHENG。WANCHENGHUANSHANLUTUOKUANGAIZAO12GONGLILUJIGONGCHENG。JIJITUIJIN“SIHAONONGCUNLU”SHIFANXIANCHUANGJIANGONGZUO。SHIXING“LIUWEIYITI”ZHILIANGBAOZHENGTIXI,PUTONGGANXIANGONGLUJISHUZHUANGKUANGMQIDA90.58,LUMIANSHIYONGXINGNENGZHISHUPQIDA86.77,NONGCUNGONGLUGONGCHENGZHILIANGHEGELV100%,DANDIANHEGELV96.7%,GUANJIANZHIBIAOCHOUJIANHEGELV99.4%。

(SI)DAXIANZONGHEJIAOTONGHUOHUTIYUappGUANWANGGONGZUOWENBUTUIJIN。JIJIZUOHAOTIELU、MINHANGXIEDIAOBAOZHANGGONGZUO,JIANLIXIANSHIGONGTIEHANGLIANXIHUIYIZHIDU。ZUJIANXIANJIAOTONGTOUZIJITUAN。XIANZHIFAMENSI、JICHANGZHIFAMENSISITIAOCHENGJITIELUXIANGMUKAIGONGHUOHUTIYUappGUANWANG。XICHENGKEZHUANKAITONGYUNYING,YINXI、XIYAN、XIWU、XIYUGAOTIEXIANGMUJINZHANSHUNLI。TUIJINXIANXIANYANGGUOJIJICHANGSANQIKUOJIANGONGCHENG,JIAKUAIHUOHUTIYUappGUANWANGKONGZHONGSICHOUZHILU,XINZENG12TIAOGUOJIKEYUNHANGXIANHE2TIAOGUOJIHUOYUNHANGXIAN。JIJIKAIZHANXIANGUOJIGANGWUQUDUOSHILIANYUNSHIFANXIANGMUSHENBAOGONGZUO。DAOLUYUNSHUYEGUIMOYISHANGQIYEYINGYESHOURU10%。LUOSHISHENG、SHIWEI1HAOWENJIANJINGSHEN,ZUOHAOCHENGXIANGTONGCHOUXIANGGUANGONGZUO,NONGCUNGONGLUQUDELETUFEIMENGJINDEFAZHAN。

(WU)JIAOTONGHUANDUBAOCHANGGONGZUOXIEDIAOTUIDONG。ZHIDING《XIANSHIKEXUEZHIDU“1+7”ZUHEFANGAN》,QUEBAODITIEYINGYUNANQUANDEQIANTIXIA,JINLIANGSUODUANFACHEJIANGE。DALITUIJIN“GONGJIAODOUSHI”HUOHUTIYUappGUANWANG,XINKAIGONGJIAOXIANLU20TIAO,YUNYINGLICHENGDA255.2GONGLI,DIAOZHENGGONGJIAOXIANLU63TIAO。JIAQIANGDIMIANJIAOTONGYUGUIDAOJIAOTONGDE“LINGHUANCHENG”HE“WUFENGJIEBO”,“DITIE+GONGJIAO+MANXINGJIAOTONG”DELITIHUAGONGJIAOTIXIZHUJIANXINGCHENG。JINNIAN4YUE,GAODEDITUFABU《2016NIANZHONGGUOZHUYAOCHENGSHIGONGGONGJIAOTONGPAIXINGBANG》,XIANWEILIEDIQI。XINBANGONGGONGZIXINGCHEKA11.76WANZHANG。WANSHANJIAOTONGBIAOXIAN、ZENGSHEJIAOTONGBIAOZHI、SHEZHIANQUANSHESHI、YOUHUADUOCHULUKOUJIAOTONGZUZHI,TISHENGDAOLUTONGXINGXIAOLV。SHENHUAWENMINGJIAOTONGCHUANGJIAN,JIUCHUBULIRANGXINGRENXINGWEI20.18WANLI。JIANJUEQINGLIQUDIGELEIZHANDAOJINGYING、CHUDIANJINGYINGXINGWEI,WANGONGGONGGONGTINGCHEWEI8523GE。GENJUGAODEDITULIANHEJIAOTONGBUKEYANYUANDENGDANWEIFABUDE2017NIANQIANSANJIDUZHONGGUOZHUYAOCHENGSHIJIAOTONGFENXIBAOGAO,HUOHUTIYUappGUANWANGSHIJINNIANQIANSANJIDUYONGDUZHISHUJIAOQUNIANTONGQIFENBIEXIAJIANG2.8%、2.2%HE2.8%,JIAOTONGYONGDUZHUANGKUANGCHIXUHUANJIE。

火狐体育app官网 WU、BUMENJUESUANSHOUZHIQINGKUANGSHUOMING

火狐体育app官网 (YI)2017NIANDUSHOURUZHICHUZONGTIQINGKUANGSHUOMING

1、BENNIANDUBUMENSHOURUHEJI183,010.50WANYUAN,JIAOSHANGNIANJIANSHAO160,931.77WANYUAN;BENNIANDUBUMENZHICHUZONGJI214, 309.76WANYUAN,JIAOSHANGNIANJIANSHAO198, 618.59WANYUAN。JIANSHAODEYUANYINWEIBENNIANDUHUOHUTIYUappGUANWANGXIANGMUANPAIDEZIJINJIANSHAO。

火狐体育app官网 2、BENNIANDUSHOURUGOUCHENGQINGKUANG

(1)CAIZHENGBOKUANSHOURU50,156.17WANYUAN。QIZHONG,YIBANGONGGONGYUSUANCAIZHENGBOKUANSHOURU49,756.17WANYUAN,ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANSHOURU400.00WANYUAN。

(2)SHIYESHOURU60,959.82WANYUAN。

(3)QITASHOURU71,894.52WANYUAN。

NIANCHUJIEZHUANHEJIEYU114,888.47WANYUAN。

3、BENNIANZHICHUGOUCHENGQINGKUANG

火狐体育app官网 (1)YIBANGONGGONGHUOHUTIYUappGUANWANGZHICHU33.48WANYUAN。

火狐体育app官网 (2)SHEHUIBAOZHANGHEJIUYEZHICHU2,352.92WANYUAN。

火狐体育app官网 (3)YILIAOWEISHENGYUJIHUASHENGYUZHICHU0.69WANYUAN。

火狐体育app官网 (4)CHENGXIANGSHEQUZHICHU18,042.30WANYUAN。

(5)JIAOTONGYUNSHUZHICHU192,485.66WANYUAN。

火狐体育app官网 (6)ZIYUANKANTANXINXIDENGZHICHU2.00WANYUAN

(7)ZHUFANGBAOZHANGZHICHU982.91WANYUAN。

(8)QITAZHICHU409.80WANYUAN

JIEYUFENPEI、NIANMOJIEZHUANHEJIEYU83,589.21WANYUAN。

(ER)2017NIANDUCAIZHENGBOKUANSHOURUZHICHUZONGTIQINGKUANGSHUOMING

火狐体育app官网 1、CAIZHENGBOKUANSHOURU50156.17WANYUAN,JIAOSHANGNIANJIANSHAO73,295.98WANYUAN;CAIZHENGBOKUANZHICHU63539.80WANYUAN,JIAOSHANGNIANJIANSHAO65385.13WANYUAN。JIANSHAODEYUANYINWEIBENNIANDUHUOHUTIYUappGUANWANGXIANGMUANPAIDEZIJINJIANSHAO。

2、YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHU63, 139.80WANYUAN。JUTIBAOKUO:

(1)YIBANGONGGONGHUOHUTIYUappGUANWANGZHICHU33.48WANYUAN。

(2)SHEHUIBAOZHANGHEJIUYEZHICHU2,352.92WANYUAN。

(3)YILIAOWEISHENGYUJIHUASHENGYUZHICHU0.69WANYUAN。

(4)CHENGXIANGSHEQUZHICHU42.30WANYUAN。

(5)JIAOTONGYUNSHUZHICHU59,715.70WANYUAN。

火狐体育app官网 (6)ZIYUANKANTANXINXIDENGZHICHU2.00WANYUAN

火狐体育app官网 (7)ZHUFANGBAOZHANGZHICHU982.91WANYUAN。

(8)QITAZHICHU9.80WANYUAN。

3、YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHU20,610.03WANYUAN,QIZHONG,RENYUANJINGFEI19,579.57WANYUAN,GONGYONGJINGFEI1,030.46WANYUAN。

4、ZHENGFUXINGJIJINCAIZHENGBOKUANSHOURU400.00WANYUAN,ZHICHU400.00WANYUAN。

5、BENBUMENWUGUOYOUZIBENJINGYINGJUESUANBOKUANSHOUZHI。

火狐体育app官网 6、ZHENGFUCAIGOUZHICHUQINGKUANG

2017NIANBENBUMENZHENGFUCAIGOUZHICHUZONGEGONG1,254.16WANYUAN,QIZHONG,ZHENGFUCAIGOUHUOWULEIZHICHU 512.23WANYUAN,ZHENGFUCAIGOUGONGCHENGLEIZHICHU192.06WANYUAN,ZHENGFUCAIGOUHUOHUTIYUappGUANWANGLEIZHICHU549.86WANYUAN。

(SAN)2017NIANDU“SANGONG”JINGFEIZHICHUQINGKUANGSHUOMING

2017NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANANPAIDE“SANGONG”JINGFEIZHICHU227.47WANYUAN,BISHANGNIANJIANSHAO9.77WANYUAN。QIZHONG,GONGWUYONGCHEGOUZHIJIYUNXINGFEIZHICHU225.96WANYUAN,ZHAN“SANGONG”JINGFEIDE99.34%;GONGWUJIEDAIFEIZHICHU1.51WANYUAN, ZHAN“SANGONG”JINGFEIDE0.66%;YINGONGCHUGUO(JING)FEIYONGZHICHU0WANYUAN。JUTIQINGKUANGRUXIA:

1、2017NIANDUMEIYOUFASHENGYINGONGCHUGUO(JING)FEIYONG,2016NIANYEWEIFASHENGGAIFEIYONG。

火狐体育app官网 2、GONGWUJIEDAIFEIZHICHU1.51WANYUAN,BISHANGNIANJUESUANJIANSHAO0.80WANYUAN,JIANSHAODEZHUYAOYUANYINWEIXIANGGUANJIANCHAJIANSHAO。QUANNIANSHIYONGYIBANGONGGONGYUSUANCAIZHENGBOKUANANPAIDEGUONEIGONGWUJIEDAI47PICI, 314RENCI。KAIZHINEIRONGZHUYAOWEIYEWUJIANCHADEGONGZUOYONGCAN。

MEIYOUFASHENGWAISHIJIEDAISHIXIANG。

火狐体育app官网 3、GONGWUYONGCHEGOUZHIJIYUNXINGFEIZHICHU225.96WANYUAN,QUANBUWEIGONGWUYONGCHEYUNXINGWEIHUFEIZHICHU,BISHANGNIANJUESUANZENGJIA2.71WANYUAN,ZHUYAOYUANYINWEIYUNSHUSHICHANGJIADAZHUANXIANGZHENGZHILIDU,CHELIANGYUNXINGFEIZENGJIA。2017NIANSHIYONGYIBANGONGGONGYUSUANCAIZHENGBOKUANKAIZHIWEIHUFEIDEGONGWUYONGCHEBAOYOULIANG148LIANG。

GONGWUYONGCHEGOUZHIZHICHUWEI0WANYUAN。

火狐体育app官网 LIU、2017NIANDUBUMENJIXIAOGUANLIQINGKUANGSHUOMING

2017NIANBENBUMENDUI2014 – 2016NIAN310GUODAOXIANGUOJINGGONGLUGAIJIANGONGCHENGXIANGMUJINXINGJIXIAOZIPING,SHEJIYIBANGONGGONGYUSUANDANGQIBOKUAN12YIYUAN。

火狐体育app官网 QI、QITAZHONGYAOSHIXIANGDEQINGKUANGSHUOMING

(YI)JIGUANYUNXINGJINGFEIZHICHUQINGKUANG

2017NIANJIGUANYUNXINGJINGFEIZHICHU210.21WANYUAN,BISHANGNIANZENGJIA49.17WANYUAN,ZENGJIADEZHUYAOYUANYINWEI2017NIANJIANGSHANGNIANZAIRENYUANJINGFEIZHONGJINTIEBUTIEZHICHUDEGONGCHEBUTIEDIAOZHENGZHIGONGYONGJINGFEIZHONGGONGWUJIAOTONGBUTIEZHICHU。

(ER)GUOYOUZICHANZHANYONGJIGOUZHIQINGKUANGSHUOMING

火狐体育app官网 JIEZHI2017NIANMO,BENBUMENSUOSHUDANWEIGONGYOUCHELIANG215LIANG;DANJIA50WANYUANYISHANGDETONGYONGSHEBEI3TAO;DANJIA100WANYUANYISHANGDETONGYONGSHEBEI11TAI(TAO)。2017NIANDANGNIANGOUZHICHELIANG0LIANG,GOUZHI50WANYUANYISHANGDESHEBEI0TAI(TAO);GOUZHI100WANYUANYISHANGDETONGYONGSHEBEI0TAI(TAO)。




                                                                      XIANSHIJIAOTONGYUNSHUJU

                                                                      2018NIAN9YUE20RI




XIANGGUANFUJIAN:

部门决算一般公共预算财政拨款“三公”经费支出表

部门决算政府性基金收支表

政府采购决算表

部门决算收入总表

部门决算收支总表

部门决算财政拨款收支总表

报表目录

2017年部门决算公开报表封面报表

部门决算一般公共预算财政拨款支出明细表(按功能分类科目)

部门决算一般公共预算财政拨款基本支出表(按经济分类科目)

部门决算支出总表

火狐体育app官网

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