| 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 | 28,226,406.25 | 25,407,416.49 | 2,818,989.76 | |||
| 301 | 工资福利支出 | 25,116,690.49 | 25,116,690.49 | |||
| 301 | 01 | 基本工资 | 7,180,356.00 | 7,180,356.00 | ||
| 301 | 02 | 津贴补贴 | 912,756.00 | 912,756.00 | ||
| 301 | 07 | 绩效工资 | 7,531,344.00 | 7,531,344.00 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 3,053,728.32 | 3,053,728.32 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 1,507,778.36 | 1,507,778.36 | ||
| 301 | 12 | 其他社会保障缴费 | 175,943.57 | 175,943.57 | ||
| 301 | 13 | 住房公积金 | 2,290,296.24 | 2,290,296.24 | ||
| 301 | 99 | 其他工资福利支出 | 2,464,488.00 | 2,464,488.00 | ||
| 302 | 商品和服务支出 | 2,618,989.76 | 2,618,989.76 | |||
| 302 | 01 | 办公费 | 141,506.08 | 141,506.08 | ||
| 302 | 02 | 印刷费 | 220,700.00 | 220,700.00 | ||
| 302 | 05 | 水费 | 100,000.00 | 100,000.00 | ||
| 302 | 06 | 电费 | 160,000.00 | 160,000.00 | ||
| 302 | 07 | 邮电费 | 40,000.00 | 40,000.00 | ||
| 302 | 09 | 物业管理费 | 310,000.00 | 310,000.00 | ||
| 302 | 11 | 差旅费 | 150,000.00 | 150,000.00 | ||
| 302 | 13 | 维修（护）费 | 200,000.00 | 200,000.00 | ||
| 302 | 18 | 专用材料费 | 80,000.00 | 80,000.00 | ||
| 302 | 28 | 工会经费 | 292,783.68 | 292,783.68 | ||
| 302 | 99 | 其他商品和服务支出 | 924,000.00 | 924,000.00 | ||
| 303 | 对个人和家庭的补助 | 290,726.00 | 290,726.00 | |||
| 303 | 01 | 离休费 | 98,436.00 | 98,436.00 | ||
| 303 | 02 | 退休费 | 127,050.00 | 127,050.00 | ||
| 303 | 05 | 生活补助 | 51,040.00 | 51,040.00 | ||
| 303 | 08 | 助学金 | 14,200.00 | 14,200.00 | ||
| 310 | 资本性支出 | 200,000.00 | 200,000.00 | |||
| 310 | 02 | 办公设备购置 | 200,000.00 | 200,000.00 | ||