| 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 | 42,808,407.07 | 38,481,466.99 | 4,326,940.08 | |||
| 301 | 工资福利支出 | 38,454,706.99 | 38,454,706.99 | |||
| 301 | 01 | 基本工资 | 12,053,299.20 | 12,053,299.20 | ||
| 301 | 02 | 津贴补贴 | 1,262,256.00 | 1,262,256.00 | ||
| 301 | 07 | 绩效工资 | 13,057,267.20 | 13,057,267.20 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 4,511,473.02 | 4,511,473.02 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 2,227,539.81 | 2,227,539.81 | ||
| 301 | 12 | 其他社会保障缴费 | 262,262.99 | 262,262.99 | ||
| 301 | 13 | 住房公积金 | 3,383,604.77 | 3,383,604.77 | ||
| 301 | 99 | 其他工资福利支出 | 1,697,004.00 | 1,697,004.00 | ||
| 302 | 商品和服务支出 | 4,167,414.13 | 4,167,414.13 | |||
| 302 | 01 | 办公费 | 600,000.00 | 600,000.00 | ||
| 302 | 02 | 印刷费 | 120,000.00 | 120,000.00 | ||
| 302 | 05 | 水费 | 500,000.00 | 500,000.00 | ||
| 302 | 06 | 电费 | 500,000.00 | 500,000.00 | ||
| 302 | 07 | 邮电费 | 60,000.00 | 60,000.00 | ||
| 302 | 09 | 物业管理费 | 300,000.00 | 300,000.00 | ||
| 302 | 11 | 差旅费 | 250,000.00 | 250,000.00 | ||
| 302 | 13 | 维修（护）费 | 1,150,000.00 | 1,150,000.00 | ||
| 302 | 16 | 培训费 | 20,000.00 | 20,000.00 | ||
| 302 | 18 | 专用材料费 | 30,000.00 | 30,000.00 | ||
| 302 | 28 | 工会经费 | 463,414.13 | 463,414.13 | ||
| 302 | 99 | 其他商品和服务支出 | 174,000.00 | 174,000.00 | ||
| 303 | 对个人和家庭的补助 | 26,760.00 | 26,760.00 | |||
| 303 | 02 | 退休费 | 4,320.00 | 4,320.00 | ||
| 303 | 05 | 生活补助 | 22,440.00 | 22,440.00 | ||
| 310 | 资本性支出 | 159,525.95 | 159,525.95 | |||
| 310 | 02 | 办公设备购置 | 159,525.95 | 159,525.95 | ||