| 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 | 9,580,545.00 | 8,007,544.00 | 1,573,001.00 | |||
| 301 | 工资福利支出 | 7,840,100.00 | 7,690,100.00 | 150,000.00 | ||
| 301 | 01 | 基本工资 | 2,362,584.00 | 2,362,584.00 | ||
| 301 | 02 | 津贴补贴 | 1,626,276.00 | 1,626,276.00 | ||
| 301 | 03 | 奖金 | 927,804.00 | 927,804.00 | ||
| 301 | 07 | 绩效工资 | 481,896.00 | 481,896.00 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 887,908.00 | 887,908.00 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 508,210.00 | 508,210.00 | ||
| 301 | 12 | 其他社会保障缴费 | 30,493.00 | 30,493.00 | ||
| 301 | 13 | 住房公积金 | 771,966.00 | 771,966.00 | ||
| 301 | 99 | 其他工资福利支出 | 242,963.00 | 92,963.00 | 150,000.00 | |
| 302 | 商品和服务支出 | 1,667,215.00 | 244,214.00 | 1,423,001.00 | ||
| 302 | 01 | 办公费 | 125,000.00 | 125,000.00 | ||
| 302 | 02 | 印刷费 | 23,300.00 | 23,300.00 | ||
| 302 | 04 | 手续费 | 1,000.00 | 1,000.00 | ||
| 302 | 05 | 水费 | 30,000.00 | 30,000.00 | ||
| 302 | 06 | 电费 | 80,000.00 | 80,000.00 | ||
| 302 | 07 | 邮电费 | 105,000.00 | 105,000.00 | ||
| 302 | 11 | 差旅费 | 107,000.00 | 107,000.00 | ||
| 302 | 13 | 维修（护）费 | 57,848.00 | 57,848.00 | ||
| 302 | 17 | 公务接待费 | 29,000.00 | 29,000.00 | ||
| 302 | 26 | 劳务费 | 12,000.00 | 12,000.00 | ||
| 302 | 27 | 委托业务费 | 244,214.00 | 244,214.00 | ||
| 302 | 28 | 工会经费 | 91,853.00 | 91,853.00 | ||
| 302 | 39 | 其他交通费用 | 489,000.00 | 489,000.00 | ||
| 302 | 99 | 其他商品和服务支出 | 272,000.00 | 272,000.00 | ||
| 303 | 对个人和家庭的补助 | 73,230.00 | 73,230.00 | |||
| 303 | 02 | 退休费 | 73,230.00 | 73,230.00 | ||