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预算06表 |
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| 一般公共预算基本支出情况表 |
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单位：元 |
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| 部门预算支出经济分类科目 |
本年一般公共预算基本支出 |
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| 类 |
款 |
科目名称 |
合计 |
人员经费 |
公用经费 |
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| ** |
** |
** |
1 |
2 |
3 |
|
| |
|
合计 |
17,596,249.19 |
15,404,453.93 |
2,191,795.26 |
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| 301 |
|
工资福利支出 |
15,010,173.84 |
15,010,173.84 |
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|
| 301 |
01 |
基本工资 |
5,158,296.00 |
5,158,296.00 |
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|
| 301 |
02 |
津贴补贴 |
1,259,508.00 |
1,259,508.00 |
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|
| 301 |
03 |
奖金 |
634,007.00 |
634,007.00 |
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|
| 301 |
07 |
绩效工资 |
3,819,424.00 |
3,819,424.00 |
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|
| 301 |
08 |
机关事业单位基本养老保险缴费 |
1,806,466.88 |
1,806,466.88 |
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|
| 301 |
10 |
职工基本医疗保险缴费 |
891,943.02 |
891,943.02 |
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|
| 301 |
12 |
其他社会保障缴费 |
85,678.78 |
85,678.78 |
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|
| 301 |
13 |
住房公积金 |
1,354,850.16 |
1,354,850.16 |
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|
| 302 |
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商品和服务支出 |
2,468,475.35 |
276,680.09 |
2,191,795.26 |
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| 302 |
01 |
办公费 |
690,480.90 |
|
690,480.90 |
|
| 302 |
05 |
水费 |
1,000.00 |
|
1,000.00 |
|
| 302 |
06 |
电费 |
4,500.00 |
|
4,500.00 |
|
| 302 |
07 |
邮电费 |
51,000.00 |
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51,000.00 |
|
| 302 |
11 |
差旅费 |
193,000.00 |
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193,000.00 |
|
| 302 |
17 |
公务接待费 |
69,000.00 |
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69,000.00 |
|
| 302 |
27 |
委托业务费 |
356,680.09 |
276,680.09 |
80,000.00 |
|
| 302 |
28 |
工会经费 |
178,614.36 |
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178,614.36 |
|
| 302 |
39 |
其他交通费用 |
368,200.00 |
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368,200.00 |
|
| 302 |
99 |
其他商品和服务支出 |
556,000.00 |
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556,000.00 |
|
| 303 |
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对个人和家庭的补助 |
117,600.00 |
117,600.00 |
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|
| 303 |
02 |
退休费 |
85,680.00 |
85,680.00 |
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|
| 303 |
05 |
生活补助 |
31,920.00 |
31,920.00 |
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