| 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 | 14,334,516.98 | 12,364,128.34 | 1,970,388.64 | |||
| 301 | 工资福利支出 | 10,799,785.81 | 10,566,818.21 | 232,967.60 | ||
| 301 | 01 | 基本工资 | 3,345,720.00 | 3,345,720.00 | ||
| 301 | 02 | 津贴补贴 | 1,733,700.00 | 1,733,700.00 | ||
| 301 | 03 | 奖金 | 1,032,124.00 | 1,032,124.00 | ||
| 301 | 07 | 绩效工资 | 1,401,752.00 | 1,401,752.00 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 1,339,349.44 | 1,339,349.44 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 661,303.79 | 661,303.79 | ||
| 301 | 12 | 其他社会保障缴费 | 134,356.90 | 48,356.90 | 86,000.00 | |
| 301 | 13 | 住房公积金 | 1,004,512.08 | 1,004,512.08 | ||
| 301 | 99 | 其他工资福利支出 | 146,967.60 | 146,967.60 | ||
| 302 | 商品和服务支出 | 3,519,221.17 | 1,781,800.13 | 1,737,421.04 | ||
| 302 | 01 | 办公费 | 120,396.08 | 120,396.08 | ||
| 302 | 02 | 印刷费 | 10,000.00 | 10,000.00 | ||
| 302 | 07 | 邮电费 | 120,000.00 | 120,000.00 | ||
| 302 | 11 | 差旅费 | 30,000.00 | 30,000.00 | ||
| 302 | 15 | 会议费 | 19,500.00 | 19,500.00 | ||
| 302 | 17 | 公务接待费 | 28,500.00 | 28,500.00 | ||
| 302 | 27 | 委托业务费 | 1,781,800.13 | 1,781,800.13 | ||
| 302 | 28 | 工会经费 | 145,124.96 | 145,124.96 | ||
| 302 | 39 | 其他交通费用 | 523,800.00 | 523,800.00 | ||
| 302 | 99 | 其他商品和服务支出 | 740,100.00 | 740,100.00 | ||
| 303 | 对个人和家庭的补助 | 15,510.00 | 15,510.00 | |||
| 303 | 02 | 退休费 | 15,510.00 | 15,510.00 | ||