• 745799005/2015-00005
  • 郑州市政府法制办公室
  • 预算
  • 2015-10-29
  • 2015-10-29
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。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       

                                                                                                                                          

主办单位:郑州市人民政府办公厅 地址:郑州市中原路233号 邮编:450007