| 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 | 21,117,894.38 | 16,672,894.38 | 4,445,000.00 | |||
| 301 | 工资福利支出 | 16,459,144.38 | 16,459,144.38 | |||
| 301 | 01 | 基本工资 | 5,064,079.20 | 5,064,079.20 | ||
| 301 | 02 | 津贴补贴 | 4,310,263.20 | 4,310,263.20 | ||
| 301 | 03 | 奖金 | 2,138,006.60 | 2,138,006.60 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 2,190,524.96 | 2,190,524.96 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 1,081,571.70 | 1,081,571.70 | ||
| 301 | 12 | 其他社会保障缴费 | 31,805.00 | 31,805.00 | ||
| 301 | 13 | 住房公积金 | 1,642,893.72 | 1,642,893.72 | ||
| 302 | 商品和服务支出 | 4,445,000.00 | 4,445,000.00 | |||
| 302 | 01 | 办公费 | 668,738.62 | 668,738.62 | ||
| 302 | 05 | 水费 | 50,000.00 | 50,000.00 | ||
| 302 | 07 | 邮电费 | 250,000.00 | 250,000.00 | ||
| 302 | 11 | 差旅费 | 250,000.00 | 250,000.00 | ||
| 302 | 13 | 维修（护）费 | 58,000.00 | 58,000.00 | ||
| 302 | 14 | 租赁费 | 20,000.00 | 20,000.00 | ||
| 302 | 15 | 会议费 | 30,000.00 | 30,000.00 | ||
| 302 | 17 | 公务接待费 | 60,000.00 | 60,000.00 | ||
| 302 | 26 | 劳务费 | 50,000.00 | 50,000.00 | ||
| 302 | 28 | 工会经费 | 191,261.38 | 191,261.38 | ||
| 302 | 31 | 公务用车运行维护费 | 32,000.00 | 32,000.00 | ||
| 302 | 39 | 其他交通费用 | 1,198,200.00 | 1,198,200.00 | ||
| 302 | 99 | 其他商品和服务支出 | 1,586,800.00 | 1,586,800.00 | ||
| 303 | 对个人和家庭的补助 | 213,750.00 | 213,750.00 | |||
| 303 | 02 | 退休费 | 159,030.00 | 159,030.00 | ||
| 303 | 05 | 生活补助 | 54,720.00 | 54,720.00 | ||