尉犁县人大机关2015年部门预算公开说明

来源:县人大作者:发布日期:2015年03月16日10:03点击数:

 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18人,县级人大代表139人。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           

二、收支预算总体情况

2015年收入预算总计3587034元,其中:经费拨款补助收入 3587034元。

相应安排支出预算3587034元,其中:一般公共服务支出2126640元,社会保障和就业支出1129318元,医疗卫生与计划生育支出205243元,住房保障支出125833元。

三、预算支出主要内容

(一)基本支出3183274元,其中:

1、工资福利支出1489393元,主要用于人员工资福利支出;

2、商品和服务支出429850元,主要用于日常公用支出,公务用车运行维护费250000元。

3、对个人和家庭的补助1264031元,主要用于单位离退休人员工资支出。

(二)项目支出403760元,其中:

1、县人大常委会会议费(例会)67200元;

2、人大会议经费263040元;

3、农民代表误工费4020元;

4、代表活动费69500元。

 

                     尉犁县人大办公室

                                          2015年3月13日 

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