| 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 | 9,770,738.23 | 8,498,346.39 | 1,272,391.84 | |||
| 301 | 工资福利支出 | 7,073,813.60 | 7,073,813.60 | |||
| 301 | 01 | 基本工资 | 2,306,208.00 | 2,306,208.00 | ||
| 301 | 02 | 津贴补贴 | 1,126,512.00 | 1,126,512.00 | ||
| 301 | 03 | 奖金 | 649,808.00 | 649,808.00 | ||
| 301 | 07 | 绩效工资 | 947,276.00 | 947,276.00 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 892,345.12 | 892,345.12 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 440,595.41 | 440,595.41 | ||
| 301 | 12 | 其他社会保障缴费 | 41,810.23 | 41,810.23 | ||
| 301 | 13 | 住房公积金 | 669,258.84 | 669,258.84 | ||
| 302 | 商品和服务支出 | 2,676,924.63 | 1,424,532.79 | 1,252,391.84 | ||
| 302 | 01 | 办公费 | 137,005.62 | 137,005.62 | ||
| 302 | 02 | 印刷费 | 10,000.00 | 10,000.00 | ||
| 302 | 05 | 水费 | 2,000.00 | 2,000.00 | ||
| 302 | 06 | 电费 | 15,000.00 | 15,000.00 | ||
| 302 | 07 | 邮电费 | 80,000.00 | 80,000.00 | ||
| 302 | 11 | 差旅费 | 65,000.00 | 65,000.00 | ||
| 302 | 15 | 会议费 | 35,000.00 | 35,000.00 | ||
| 302 | 16 | 培训费 | 23,000.00 | 23,000.00 | ||
| 302 | 17 | 公务接待费 | 35,000.00 | 35,000.00 | ||
| 302 | 27 | 委托业务费 | 1,424,532.79 | 1,424,532.79 | ||
| 302 | 28 | 工会经费 | 101,632.72 | 101,632.72 | ||
| 302 | 39 | 其他交通费用 | 350,400.00 | 350,400.00 | ||
| 302 | 99 | 其他商品和服务支出 | 398,353.50 | 398,353.50 | ||
| 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 | ||