郑州市人民政府法制办公室2015年市级部门预算基本情况说明

  • 索引号:745799005/2015-00005
  • 主题分类:综合政务/财政资金/部门财政预决算
  • 发布机构:郑州市政府法制办公室
  • 关键词:预算
  • 文号
  • 成文日期:2015-10-29
  • 发布日期:2015-10-29
  • 体裁
  • 生效日期
  • 废止日期
  • 郑州市人民政府法制办公室2015年市级部门预算基本情况说明

     1.部门机构设置、供给方式、工资统发情况:

    郑州市人民政府法制办公室为正县级财政全供的行政单位,下属郑州市行政复议中心是个正科级财政全供事业单位。行政和事业工资是财政统发。

    2.人员情况:

    (1)编制人数45。

    (2)实有在职人数45。其中:行政人数29,事业人数16;全供人数45。

    (3)无离退休人数。

    3.资产情况:车辆数7;办公面积455.5平方米,归属事管局统管。

    4.收入预算情况说明:

    2015年收入预算共安排国库拨款资金448.28万元。其中:财政拨款448.28万元。

    5.支出预算情况说明:

    (1)按用途划分:工资福利支出293.96万元,比上年增加65.72万元;对个人和家庭补助24.62万元,比上年增加3.05万元;运转支出129.7万元,比上年增加5.4万元。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       

                                                                                                                                              

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