| 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 | 38,436,004.09 | 30,388,404.09 | 8,047,600.00 | |||
| 301 | 工资福利支出 | 30,243,564.09 | 30,243,564.09 | |||
| 301 | 01 | 基本工资 | 8,373,708.00 | 8,373,708.00 | ||
| 301 | 02 | 津贴补贴 | 8,958,456.00 | 8,958,456.00 | ||
| 301 | 03 | 奖金 | 3,942,609.00 | 3,942,609.00 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 3,971,190.72 | 3,971,190.72 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 1,960,775.42 | 1,960,775.42 | ||
| 301 | 12 | 其他社会保障缴费 | 58,431.91 | 58,431.91 | ||
| 301 | 13 | 住房公积金 | 2,978,393.04 | 2,978,393.04 | ||
| 302 | 商品和服务支出 | 8,047,600.00 | 8,047,600.00 | |||
| 302 | 01 | 办公费 | 1,250,000.00 | 1,250,000.00 | ||
| 302 | 02 | 印刷费 | 120,000.00 | 120,000.00 | ||
| 302 | 04 | 手续费 | 600,000.00 | 600,000.00 | ||
| 302 | 05 | 水费 | 100,000.00 | 100,000.00 | ||
| 302 | 06 | 电费 | 1,000,000.00 | 1,000,000.00 | ||
| 302 | 07 | 邮电费 | 430,000.00 | 430,000.00 | ||
| 302 | 11 | 差旅费 | 150,000.00 | 150,000.00 | ||
| 302 | 13 | 维修（护）费 | 200,000.00 | 200,000.00 | ||
| 302 | 15 | 会议费 | 20,000.00 | 20,000.00 | ||
| 302 | 16 | 培训费 | 120,000.00 | 120,000.00 | ||
| 302 | 17 | 公务接待费 | 50,000.00 | 50,000.00 | ||
| 302 | 18 | 专用材料费 | 207,579.74 | 207,579.74 | ||
| 302 | 27 | 委托业务费 | 250,000.00 | 250,000.00 | ||
| 302 | 28 | 工会经费 | 352,420.26 | 352,420.26 | ||
| 302 | 31 | 公务用车运行维护费 | 200,000.00 | 200,000.00 | ||
| 302 | 39 | 其他交通费用 | 1,974,000.00 | 1,974,000.00 | ||
| 302 | 99 | 其他商品和服务支出 | 1,023,600.00 | 1,023,600.00 | ||
| 303 | 对个人和家庭的补助 | 144,840.00 | 144,840.00 | |||
| 303 | 02 | 退休费 | 108,360.00 | 108,360.00 | ||
| 303 | 05 | 生活补助 | 36,480.00 | 36,480.00 | ||