| 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 | 34,801,780.43 | 27,618,202.15 | 7,183,578.28 | |||
| 301 | 工资福利支出 | 27,272,766.04 | 27,272,766.04 | |||
| 301 | 01 | 基本工资 | 8,388,720.00 | 8,388,720.00 | ||
| 301 | 02 | 津贴补贴 | 6,729,384.00 | 6,729,384.00 | ||
| 301 | 03 | 奖金 | 3,591,009.00 | 3,591,009.00 | ||
| 301 | 07 | 绩效工资 | 628,732.00 | 628,732.00 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 3,494,527.36 | 3,494,527.36 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 1,725,422.89 | 1,725,422.89 | ||
| 301 | 12 | 其他社会保障缴费 | 94,075.27 | 94,075.27 | ||
| 301 | 13 | 住房公积金 | 2,620,895.52 | 2,620,895.52 | ||
| 302 | 商品和服务支出 | 7,010,658.39 | 127,080.11 | 6,883,578.28 | ||
| 302 | 01 | 办公费 | 435,185.90 | 435,185.90 | ||
| 302 | 02 | 印刷费 | 58,000.00 | 58,000.00 | ||
| 302 | 05 | 水费 | 12,000.00 | 12,000.00 | ||
| 302 | 06 | 电费 | 300,000.00 | 300,000.00 | ||
| 302 | 07 | 邮电费 | 330,000.00 | 330,000.00 | ||
| 302 | 11 | 差旅费 | 490,055.60 | 490,055.60 | ||
| 302 | 13 | 维修（护）费 | 250,000.00 | 250,000.00 | ||
| 302 | 15 | 会议费 | 100,000.00 | 100,000.00 | ||
| 302 | 16 | 培训费 | 150,000.00 | 150,000.00 | ||
| 302 | 17 | 公务接待费 | 45,000.00 | 45,000.00 | ||
| 302 | 26 | 劳务费 | 20,000.00 | 20,000.00 | ||
| 302 | 27 | 委托业务费 | 327,080.11 | 127,080.11 | 200,000.00 | |
| 302 | 28 | 工会经费 | 316,686.78 | 316,686.78 | ||
| 302 | 31 | 公务用车运行维护费 | 150,000.00 | 150,000.00 | ||
| 302 | 39 | 其他交通费用 | 2,129,400.00 | 2,129,400.00 | ||
| 302 | 99 | 其他商品和服务支出 | 1,897,250.00 | 1,897,250.00 | ||
| 303 | 对个人和家庭的补助 | 218,356.00 | 218,356.00 | |||
| 303 | 01 | 离休费 | 126,966.00 | 126,966.00 | ||
| 303 | 02 | 退休费 | 81,390.00 | 81,390.00 | ||
| 303 | 05 | 生活补助 | 10,000.00 | 10,000.00 | ||
| 310 | 资本性支出 | 300,000.00 | 300,000.00 | |||
| 310 | 02 | 办公设备购置 | 300,000.00 | 300,000.00 | ||