| 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 | 28,388,097.15 | 25,889,155.55 | 2,498,941.60 | |||
| 301 | 工资福利支出 | 24,310,673.28 | 24,260,673.28 | 50,000.00 | ||
| 301 | 01 | 基本工资 | 14,450,288.20 | 14,450,288.20 | ||
| 301 | 02 | 津贴补贴 | 2,159,304.00 | 2,159,304.00 | ||
| 301 | 03 | 奖金 | 1,326,894.60 | 1,326,894.60 | ||
| 301 | 07 | 绩效工资 | 2,031,638.00 | 2,031,638.00 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 1,831,478.69 | 1,831,478.69 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 904,292.61 | 904,292.61 | ||
| 301 | 12 | 其他社会保障缴费 | 85,891.06 | 85,891.06 | ||
| 301 | 13 | 住房公积金 | 1,373,609.02 | 1,373,609.02 | ||
| 301 | 99 | 其他工资福利支出 | 147,277.10 | 97,277.10 | 50,000.00 | |
| 302 | 商品和服务支出 | 3,462,053.87 | 1,023,112.27 | 2,438,941.60 | ||
| 302 | 01 | 办公费 | 284,317.26 | 284,317.26 | ||
| 302 | 05 | 水费 | 13,000.00 | 13,000.00 | ||
| 302 | 06 | 电费 | 83,000.00 | 83,000.00 | ||
| 302 | 07 | 邮电费 | 125,800.00 | 125,800.00 | ||
| 302 | 11 | 差旅费 | 155,577.34 | 155,577.34 | ||
| 302 | 13 | 维修（护）费 | 10,000.00 | 10,000.00 | ||
| 302 | 15 | 会议费 | 10,000.00 | 10,000.00 | ||
| 302 | 16 | 培训费 | 11,450.00 | 11,450.00 | ||
| 302 | 17 | 公务接待费 | 48,287.00 | 48,287.00 | ||
| 302 | 26 | 劳务费 | 71,200.00 | 71,200.00 | ||
| 302 | 27 | 委托业务费 | 1,023,112.27 | 1,023,112.27 | ||
| 302 | 28 | 工会经费 | 181,210.00 | 181,210.00 | ||
| 302 | 31 | 公务用车运行维护费 | 25,000.00 | 25,000.00 | ||
| 302 | 39 | 其他交通费用 | 667,800.00 | 667,800.00 | ||
| 302 | 99 | 其他商品和服务支出 | 752,300.00 | 752,300.00 | ||
| 303 | 对个人和家庭的补助 | 605,370.00 | 605,370.00 | |||
| 303 | 02 | 退休费 | 572,490.00 | 572,490.00 | ||
| 303 | 05 | 生活补助 | 32,880.00 | 32,880.00 | ||
| 310 | 资本性支出 | 10,000.00 | 10,000.00 | |||
| 310 | 02 | 办公设备购置 | 10,000.00 | 10,000.00 | ||