尉犁县交通运输局养护队2015年部门预算公开说明

来源:作者:发布日期:2015年03月30日16:03点击数:

一、   基本情况

(一)单位主要工作职责:养护队主要承担全县、乡、村农村公路的管理养护工作。

(二)人员情况:核定编制数为13人,其中:全额事业编制13,  退休人数为1人。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      

二、收支预算总体情况

2015年收入预算总计856021元,其中:经费拨款补助收入   856021元。

相应安排支出预算856021元,其中:如社会保障和就业支出26990元,医疗卫生与计划生育支出38908,交通运输支出722582住房保障支出67542

一、   预算支出主要内容

(一)基本支出856021元,其中:

1、工资福利支出692929元,主要用于人员工资福利支出;

2、商品和服务支出68561元,主要用于日常公用支出。

3、对个人和家庭的补助94532元,主要用于单位离退休人员工资支出。

 

                    尉犁县交通运输局

二〇一五年三月三十日

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