| 预算06表 | ||||||
| 一般公共预算基本支出情况表 | ||||||
| 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 | 50,082,807.32 | 39,265,207.32 | 10,817,600.00 | |||
| 301 | 工资福利支出 | 39,376,317.32 | 39,026,317.32 | 350,000.00 | ||
| 301 | 01 | 基本工资 | 10,726,236.00 | 10,726,236.00 | ||
| 301 | 02 | 津贴补贴 | 11,805,966.00 | 11,805,966.00 | ||
| 301 | 03 | 奖金 | 5,308,653.00 | 5,308,653.00 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 4,951,743.68 | 4,951,743.68 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 2,444,923.44 | 2,444,923.44 | ||
| 301 | 12 | 其他社会保障缴费 | 424,987.44 | 74,987.44 | 350,000.00 | |
| 301 | 13 | 住房公积金 | 3,713,807.76 | 3,713,807.76 | ||
| 302 | 商品和服务支出 | 10,025,042.70 | 10,025,042.70 | |||
| 302 | 01 | 办公费 | 350,000.00 | 350,000.00 | ||
| 302 | 02 | 印刷费 | 20,000.00 | 20,000.00 | ||
| 302 | 03 | 咨询费 | 20,000.00 | 20,000.00 | ||
| 302 | 05 | 水费 | 60,000.00 | 60,000.00 | ||
| 302 | 06 | 电费 | 800,000.00 | 800,000.00 | ||
| 302 | 07 | 邮电费 | 900,000.00 | 900,000.00 | ||
| 302 | 09 | 物业管理费 | 800,000.00 | 800,000.00 | ||
| 302 | 11 | 差旅费 | 150,000.00 | 150,000.00 | ||
| 302 | 13 | 维修（护）费 | 400,000.00 | 400,000.00 | ||
| 302 | 14 | 租赁费 | 500,000.00 | 500,000.00 | ||
| 302 | 16 | 培训费 | 300,000.00 | 300,000.00 | ||
| 302 | 17 | 公务接待费 | 15,000.00 | 15,000.00 | ||
| 302 | 18 | 专用材料费 | 100,000.00 | 100,000.00 | ||
| 302 | 26 | 劳务费 | 280,000.00 | 280,000.00 | ||
| 302 | 27 | 委托业务费 | 30,000.00 | 30,000.00 | ||
| 302 | 28 | 工会经费 | 457,442.70 | 457,442.70 | ||
| 302 | 31 | 公务用车运行维护费 | 100,000.00 | 100,000.00 | ||
| 302 | 39 | 其他交通费用 | 2,610,600.00 | 2,610,600.00 | ||
| 302 | 99 | 其他商品和服务支出 | 2,132,000.00 | 2,132,000.00 | ||
| 303 | 对个人和家庭的补助 | 238,890.00 | 238,890.00 | |||
| 303 | 02 | 退休费 | 222,930.00 | 222,930.00 | ||
| 303 | 05 | 生活补助 | 15,960.00 | 15,960.00 | ||
| 310 | 资本性支出 | 442,557.30 | 442,557.30 | |||
| 310 | 02 | 办公设备购置 | 442,557.30 | 442,557.30 | ||