| 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 | 24,749,895.26 | 21,139,687.50 | 3,610,207.76 | ||
| 301 | 工资福利支出 | 18,644,771.36 | 18,644,771.36 | ||
| 301 | 01 | 基本工资 | 5,896,872.00 | 5,896,872.00 | |
| 301 | 02 | 津贴补贴 | 3,982,446.00 | 3,982,446.00 | |
| 301 | 03 | 奖金 | 2,555,695.00 | 2,555,695.00 | |
| 301 | 07 | 绩效工资 | 683,435.20 | 683,435.20 | |
| 301 | 08 | 机关事业单位基本养老保险缴费 | 2,411,805.31 | 2,411,805.31 | |
| 301 | 10 | 职工基本医疗保险缴费 | 1,190,828.67 | 1,190,828.67 | |
| 301 | 12 | 其他社会保障缴费 | 114,835.20 | 114,835.20 | |
| 301 | 13 | 住房公积金 | 1,808,853.98 | 1,808,853.98 | |
| 302 | 商品和服务支出 | 5,632,079.90 | 2,041,872.14 | 3,590,207.76 | |
| 302 | 01 | 办公费 | 500,943.18 | 500,943.18 | |
| 302 | 02 | 印刷费 | 15,000.00 | 15,000.00 | |
| 302 | 05 | 水费 | 13,950.00 | 13,950.00 | |
| 302 | 06 | 电费 | 143,500.00 | 143,500.00 | |
| 302 | 07 | 邮电费 | 246,430.86 | 246,430.86 | |
| 302 | 11 | 差旅费 | 132,000.00 | 132,000.00 | |
| 302 | 13 | 维修（护）费 | 15,000.00 | 15,000.00 | |
| 302 | 16 | 培训费 | 15,000.00 | 15,000.00 | |
| 302 | 17 | 公务接待费 | 84,499.00 | 84,499.00 | |
| 302 | 27 | 委托业务费 | 2,041,872.14 | 2,041,872.14 | |
| 302 | 28 | 工会经费 | 239,284.72 | 239,284.72 | |
| 302 | 31 | 公务用车运行维护费 | 10,000.00 | 10,000.00 | |
| 302 | 39 | 其他交通费用 | 1,264,800.00 | 1,264,800.00 | |
| 302 | 99 | 其他商品和服务支出 | 909,800.00 | 909,800.00 | |
| 303 | 对个人和家庭的补助 | 453,044.00 | 453,044.00 | ||
| 303 | 01 | 离休费 | 212,304.00 | 212,304.00 | |
| 303 | 02 | 退休费 | 220,740.00 | 220,740.00 | |
| 303 | 05 | 生活补助 | 20,000.00 | 20,000.00 | |
| 310 | 资本性支出 | 20,000.00 | 20,000.00 | ||
| 310 | 02 | 办公设备购置 | 20,000.00 | 20,000.00 | |