| 预算06表 | ||||||
| 一般公共预算基本支出预算表 | ||||||
| 单位：元 | ||||||
| 部门预算支出经济分类科目 | 本年一般公共预算基本支出 | |||||
| 类 | 款 | 科目名称 | 合计 | 人员经费 | 公用经费 | |
| ** | ** | ** | 1 | 2 | 3 | |
| 合计 | 5,904,061.94 | 4,815,353.46 | 1,088,708.48 | |||
| 301 | 工资福利支出 | 4,706,652.69 | 4,705,852.69 | 800.00 | ||
| 301 | 01 | 基本工资 | 1,401,792.00 | 1,401,792.00 | ||
| 301 | 02 | 津贴补贴 | 1,224,408.00 | 1,224,408.00 | ||
| 301 | 03 | 奖金 | 487,805.00 | 487,805.00 | ||
| 301 | 07 | 绩效工资 | 112,000.00 | 112,000.00 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 631,175.84 | 631,175.84 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 311,643.07 | 311,643.07 | ||
| 301 | 12 | 其他社会保障缴费 | 19,589.76 | 18,789.76 | 800.00 | |
| 301 | 13 | 住房公积金 | 473,381.88 | 473,381.88 | ||
| 301 | 99 | 其他工资福利支出 | 44,857.14 | 44,857.14 | ||
| 302 | 商品和服务支出 | 1,143,469.25 | 85,560.77 | 1,057,908.48 | ||
| 302 | 01 | 办公费 | 283,386.58 | 283,386.58 | ||
| 302 | 02 | 印刷费 | 20,000.00 | 20,000.00 | ||
| 302 | 05 | 水费 | 22,000.00 | 22,000.00 | ||
| 302 | 06 | 电费 | 32,000.00 | 32,000.00 | ||
| 302 | 07 | 邮电费 | 30,000.00 | 30,000.00 | ||
| 302 | 11 | 差旅费 | 65,000.00 | 65,000.00 | ||
| 302 | 13 | 维修（护）费 | 10,000.00 | 10,000.00 | ||
| 302 | 14 | 租赁费 | 20,000.00 | 20,000.00 | ||
| 302 | 15 | 会议费 | 40,000.00 | 40,000.00 | ||
| 302 | 17 | 公务接待费 | 40,000.00 | 40,000.00 | ||
| 302 | 27 | 委托业务费 | 85,560.77 | 85,560.77 | ||
| 302 | 28 | 工会经费 | 56,721.90 | 56,721.90 | ||
| 302 | 39 | 其他交通费用 | 298,800.00 | 298,800.00 | ||
| 302 | 99 | 其他商品和服务支出 | 140,000.00 | 140,000.00 | ||
| 303 | 对个人和家庭的补助 | 23,940.00 | 23,940.00 | |||
| 303 | 02 | 退休费 | 23,940.00 | 23,940.00 | ||
| 310 | 资本性支出 | 30,000.00 | 30,000.00 | |||
| 310 | 02 | 办公设备购置 | 30,000.00 | 30,000.00 | ||