| 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 | 43,072,755.64 | 33,781,355.64 | 9,291,400.00 | |||
| 301 | 工资福利支出 | 33,606,797.44 | 33,325,372.44 | 281,425.00 | ||
| 301 | 01 | 基本工资 | 9,104,016.00 | 9,104,016.00 | ||
| 301 | 02 | 津贴补贴 | 9,972,846.00 | 9,972,846.00 | ||
| 301 | 03 | 奖金 | 4,518,268.00 | 4,518,268.00 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 4,307,732.64 | 4,307,732.64 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 2,126,942.99 | 2,126,942.99 | ||
| 301 | 12 | 其他社会保障缴费 | 346,192.33 | 64,767.33 | 281,425.00 | |
| 301 | 13 | 住房公积金 | 3,230,799.48 | 3,230,799.48 | ||
| 302 | 商品和服务支出 | 8,859,975.00 | 8,859,975.00 | |||
| 302 | 01 | 办公费 | 430,000.00 | 430,000.00 | ||
| 302 | 02 | 印刷费 | 50,000.00 | 50,000.00 | ||
| 302 | 03 | 咨询费 | 10,000.00 | 10,000.00 | ||
| 302 | 05 | 水费 | 33,000.00 | 33,000.00 | ||
| 302 | 06 | 电费 | 630,000.00 | 630,000.00 | ||
| 302 | 07 | 邮电费 | 600,000.00 | 600,000.00 | ||
| 302 | 09 | 物业管理费 | 830,000.00 | 830,000.00 | ||
| 302 | 11 | 差旅费 | 100,000.00 | 100,000.00 | ||
| 302 | 13 | 维修（护）费 | 700,000.00 | 700,000.00 | ||
| 302 | 14 | 租赁费 | 281,480.00 | 281,480.00 | ||
| 302 | 16 | 培训费 | 50,000.00 | 50,000.00 | ||
| 302 | 17 | 公务接待费 | 10,000.00 | 10,000.00 | ||
| 302 | 18 | 专用材料费 | 30,000.00 | 30,000.00 | ||
| 302 | 26 | 劳务费 | 100,000.00 | 100,000.00 | ||
| 302 | 27 | 委托业务费 | 50,000.00 | 50,000.00 | ||
| 302 | 28 | 工会经费 | 387,254.60 | 387,254.60 | ||
| 302 | 31 | 公务用车运行维护费 | 300,000.00 | 300,000.00 | ||
| 302 | 39 | 其他交通费用 | 2,374,800.00 | 2,374,800.00 | ||
| 302 | 99 | 其他商品和服务支出 | 1,893,440.40 | 1,893,440.40 | ||
| 303 | 对个人和家庭的补助 | 455,983.20 | 455,983.20 | |||
| 303 | 02 | 退休费 | 198,330.00 | 198,330.00 | ||
| 303 | 05 | 生活补助 | 257,653.20 | 257,653.20 | ||
| 310 | 资本性支出 | 150,000.00 | 150,000.00 | |||
| 310 | 02 | 办公设备购置 | 150,000.00 | 150,000.00 | ||