| 预算公开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 | 86,652,223.64 | 83,283,540.76 | 3,368,682.88 | |||
| 301 | 工资福利支出 | 82,682,207.95 | 82,499,013.51 | 183,194.44 | ||
| 301 | 01 | 基本工资 | 32,261,224.80 | 32,261,224.80 | ||
| 301 | 02 | 津贴补贴 | 4,252,015.20 | 4,252,015.20 | ||
| 301 | 03 | 奖金 | 1,169,744.00 | 1,169,744.00 | ||
| 301 | 07 | 绩效工资 | 21,273,627.80 | 21,273,627.80 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 8,890,460.99 | 8,890,460.99 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 4,389,664.70 | 4,389,664.70 | ||
| 301 | 12 | 其他社会保障缴费 | 523,405.93 | 492,633.73 | 30,772.20 | |
| 301 | 13 | 住房公积金 | 6,667,845.24 | 6,667,845.24 | ||
| 301 | 99 | 其他工资福利支出 | 3,254,219.29 | 3,101,797.05 | 152,422.24 | |
| 302 | 商品和服务支出 | 3,301,067.69 | 128,279.25 | 3,172,788.44 | ||
| 302 | 01 | 办公费 | 187,274.60 | 187,274.60 | ||
| 302 | 02 | 印刷费 | 39,350.00 | 39,350.00 | ||
| 302 | 04 | 手续费 | 4,700.00 | 4,700.00 | ||
| 302 | 05 | 水费 | 16,850.00 | 16,850.00 | ||
| 302 | 06 | 电费 | 137,500.00 | 137,500.00 | ||
| 302 | 07 | 邮电费 | 184,200.00 | 184,200.00 | ||
| 302 | 09 | 物业管理费 | 29,209.44 | 29,209.44 | ||
| 302 | 11 | 差旅费 | 58,300.00 | 58,300.00 | ||
| 302 | 13 | 维修（护）费 | 27,200.00 | 27,200.00 | ||
| 302 | 15 | 会议费 | 1,000.00 | 1,000.00 | ||
| 302 | 16 | 培训费 | 26,000.00 | 26,000.00 | ||
| 302 | 17 | 公务接待费 | 77,000.00 | 77,000.00 | ||
| 302 | 18 | 专用材料费 | 102,167.76 | 102,167.76 | ||
| 302 | 26 | 劳务费 | 4,000.00 | 4,000.00 | ||
| 302 | 27 | 委托业务费 | 128,279.25 | 128,279.25 | ||
| 302 | 28 | 工会经费 | 185,953.60 | 185,953.60 | ||
| 302 | 29 | 福利费 | 35,633.04 | 35,633.04 | ||
| 302 | 31 | 公务用车运行维护费 | 22,000.00 | 22,000.00 | ||
| 302 | 39 | 其他交通费用 | 595,800.00 | 595,800.00 | ||
| 302 | 99 | 其他商品和服务支出 | 1,438,650.00 | 1,438,650.00 | ||
| 303 | 对个人和家庭的补助 | 656,248.00 | 656,248.00 | |||
| 303 | 01 | 离休费 | 111,978.00 | 111,978.00 | ||
| 303 | 02 | 退休费 | 445,350.00 | 445,350.00 | ||
| 303 | 05 | 生活补助 | 98,920.00 | 98,920.00 | ||
| 310 | 资本性支出 | 12,700.00 | 12,700.00 | |||
| 310 | 02 | 办公设备购置 | 12,700.00 | 12,700.00 | ||