• 745799005/2016-00003
  • 郑州市政府法制办公室
  • 收入,支出,预算,部门预算
  • 2016-03-28
  • 2016-03-28
2016年度郑州市人民政府法制研究中心预算说明

郑州市人民政府法制研究中心

2016年市级部门预算基本情况说明

 

一、部门基本情况

(一)部门机构设置、职能

郑州市人民政府法制研究中心是正科级财政全供的事业单位单位。

(二)人员构成情况

郑州市人民政府法制研究中心共有编制17人,其中:事业编制17人;在职职工18人,离退休人员0人。

    二、收入预算说明

2016年收入预算163.62万元。其中:财政拨款163.62万元。

三、支出预算说明

2016年支出预算163.62万元。按用途划分:工资福利支出114.95万元,占70%;对个人和家庭补助26.47万元,占16%;公用及运转支出22.2万元,占13%。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       

                                                                                                                                          

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