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预算06表 |
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| 一般公共预算基本支出情况表 |
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单位：元 |
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| 部门预算支出经济分类科目 |
本年一般公共预算基本支出 |
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| 类 |
款 |
科目名称 |
合计 |
人员经费 |
公用经费 |
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| ** |
** |
** |
1 |
2 |
3 |
|
| |
|
合计 |
32,759,757.38 |
29,365,252.42 |
3,394,504.96 |
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| 301 |
|
工资福利支出 |
26,977,266.03 |
26,977,266.03 |
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|
| 301 |
01 |
基本工资 |
9,154,884.00 |
9,154,884.00 |
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|
| 301 |
02 |
津贴补贴 |
2,286,852.00 |
2,286,852.00 |
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|
| 301 |
03 |
奖金 |
1,239,366.00 |
1,239,366.00 |
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|
| 301 |
07 |
绩效工资 |
6,713,396.88 |
6,713,396.88 |
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|
| 301 |
08 |
机关事业单位基本养老保险缴费 |
3,225,739.98 |
3,225,739.98 |
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|
| 301 |
10 |
职工基本医疗保险缴费 |
1,592,709.11 |
1,592,709.11 |
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|
| 301 |
12 |
其他社会保障缴费 |
166,519.29 |
166,519.29 |
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|
| 301 |
13 |
住房公积金 |
2,419,304.99 |
2,419,304.99 |
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|
| 301 |
99 |
其他工资福利支出 |
178,493.78 |
178,493.78 |
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|
| 302 |
|
商品和服务支出 |
5,250,117.35 |
1,875,612.39 |
3,374,504.96 |
|
| 302 |
01 |
办公费 |
503,372.26 |
|
503,372.26 |
|
| 302 |
02 |
印刷费 |
8,500.00 |
|
8,500.00 |
|
| 302 |
04 |
手续费 |
1,800.00 |
|
1,800.00 |
|
| 302 |
05 |
水费 |
27,120.00 |
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27,120.00 |
|
| 302 |
06 |
电费 |
110,694.88 |
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110,694.88 |
|
| 302 |
07 |
邮电费 |
189,580.00 |
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189,580.00 |
|
| 302 |
09 |
物业管理费 |
65,500.00 |
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65,500.00 |
|
| 302 |
11 |
差旅费 |
186,500.00 |
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186,500.00 |
|
| 302 |
13 |
维修（护）费 |
51,117.20 |
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51,117.20 |
|
| 302 |
15 |
会议费 |
20,400.00 |
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20,400.00 |
|
| 302 |
17 |
公务接待费 |
46,690.00 |
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46,690.00 |
|
| 302 |
26 |
劳务费 |
500.00 |
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500.00 |
|
| 302 |
27 |
委托业务费 |
1,875,612.39 |
1,875,612.39 |
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|
| 302 |
28 |
工会经费 |
349,056.86 |
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349,056.86 |
|
| 302 |
31 |
公务用车运行维护费 |
73,000.00 |
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73,000.00 |
|
| 302 |
39 |
其他交通费用 |
624,600.00 |
|
624,600.00 |
|
| 302 |
99 |
其他商品和服务支出 |
1,116,073.76 |
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1,116,073.76 |
|
| 303 |
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对个人和家庭的补助 |
512,374.00 |
512,374.00 |
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|
| 303 |
01 |
离休费 |
96,024.00 |
96,024.00 |
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|
| 303 |
02 |
退休费 |
406,350.00 |
406,350.00 |
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|
| 303 |
05 |
生活补助 |
10,000.00 |
10,000.00 |
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|
| 310 |
|
资本性支出 |
20,000.00 |
|
20,000.00 |
|
| 310 |
02 |
办公设备购置 |
20,000.00 |
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20,000.00 |
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