| 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 | 23,355,908.30 | 20,337,417.82 | 3,018,490.48 | |||
| 301 | 工资福利支出 | 17,120,507.71 | 17,086,507.71 | 34,000.00 | ||
| 301 | 01 | 基本工资 | 6,028,632.00 | 6,028,632.00 | ||
| 301 | 02 | 津贴补贴 | 2,510,424.00 | 2,510,424.00 | ||
| 301 | 03 | 奖金 | 1,635,057.00 | 1,635,057.00 | ||
| 301 | 07 | 绩效工资 | 2,247,108.00 | 2,247,108.00 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 2,004,345.92 | 2,004,345.92 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 989,645.79 | 989,645.79 | ||
| 301 | 12 | 其他社会保障缴费 | 114,582.38 | 84,582.38 | 30,000.00 | |
| 301 | 13 | 住房公积金 | 1,503,259.44 | 1,503,259.44 | ||
| 301 | 99 | 其他工资福利支出 | 87,453.18 | 83,453.18 | 4,000.00 | |
| 302 | 商品和服务支出 | 5,638,938.59 | 2,674,448.11 | 2,964,490.48 | ||
| 302 | 01 | 办公费 | 503,594.66 | 503,594.66 | ||
| 302 | 02 | 印刷费 | 8,000.00 | 8,000.00 | ||
| 302 | 05 | 水费 | 11,800.00 | 11,800.00 | ||
| 302 | 06 | 电费 | 83,100.00 | 83,100.00 | ||
| 302 | 07 | 邮电费 | 261,260.00 | 261,260.00 | ||
| 302 | 11 | 差旅费 | 128,000.00 | 128,000.00 | ||
| 302 | 13 | 维修（护）费 | 30,500.00 | 30,500.00 | ||
| 302 | 14 | 租赁费 | 3,000.00 | 3,000.00 | ||
| 302 | 15 | 会议费 | 5,000.00 | 5,000.00 | ||
| 302 | 16 | 培训费 | 5,000.00 | 5,000.00 | ||
| 302 | 17 | 公务接待费 | 71,885.00 | 71,885.00 | ||
| 302 | 27 | 委托业务费 | 2,827,448.11 | 2,674,448.11 | 153,000.00 | |
| 302 | 28 | 工会经费 | 218,780.82 | 218,780.82 | ||
| 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 | 810,200.00 | 810,200.00 | ||
| 302 | 99 | 其他商品和服务支出 | 646,370.00 | 646,370.00 | ||
| 303 | 对个人和家庭的补助 | 576,462.00 | 576,462.00 | |||
| 303 | 01 | 离休费 | 311,382.00 | 311,382.00 | ||
| 303 | 02 | 退休费 | 221,400.00 | 221,400.00 | ||
| 303 | 05 | 生活补助 | 43,680.00 | 43,680.00 | ||
| 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 | ||