尉犁县人大机关2014年部门预算公开说明

来源:作者:发布日期:2014年04月30日10:04点击数:

 

尉犁县人大机关2014年部门预算公开说明

 

一、  基本情况

(一)单位主要工作职责:根据宪法的规定,在行政区域内,保证宪法、法律、行政法规的遵守和执行;审查和批准本行政区域内国民经济和社会发展计划、预算等执行情况的报告;讨论、决定本行政区域政治、经济、科学、文化等各项工作的重大事项。

(二)人员情况:本单位属行政机关,核定编制数为19人。实有19人,临时工3人,离休人员2人,退休人员16人,县级人大代表139人。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           

二、收支预算总体情况

2014年收入预算总计3038552元,其中:经费拨款补助收入 3038552元。

相应安排支出预算3038552元,其中:一般公共服务支出1922620元,社会保障和就业支出871896元,医疗卫生与计划生育支出111096元,住房保障支出132940元。

一、  预算支出主要内容

(一)基本支出2740832元,其中:

1、工资福利支出1363604元,主要用于人员工资福利支出;

2、商品和服务支出294944元,主要用于日常公用支出,公务用车运行维护费125000元。

3、对个人和家庭的补助1082284元,主要用于单位离退休人员工资支出。

(二)项目支出297720元,其中:

1、人大代表会议经费144000元;

2、代表考察经费45000元;

3、人大代表活动经费、人大例会108720元。

                

 

             尉犁县人大办公室

                   2014422    

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