| 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 | 9,133,643.29 | 7,724,219.53 | 1,409,423.76 | |||
| 301 | 工资福利支出 | 7,380,520.12 | 7,380,520.12 | |||
| 301 | 01 | 基本工资 | 2,243,520.00 | 2,243,520.00 | ||
| 301 | 02 | 津贴补贴 | 1,602,996.00 | 1,602,996.00 | ||
| 301 | 03 | 奖金 | 949,706.00 | 949,706.00 | ||
| 301 | 07 | 绩效工资 | 255,596.00 | 255,596.00 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 977,136.84 | 977,136.84 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 482,461.62 | 482,461.62 | ||
| 301 | 12 | 其他社会保障缴费 | 36,903.12 | 36,903.12 | ||
| 301 | 13 | 住房公积金 | 732,853.08 | 732,853.08 | ||
| 301 | 99 | 其他工资福利支出 | 99,347.46 | 99,347.46 | ||
| 302 | 商品和服务支出 | 1,721,803.17 | 312,379.41 | 1,409,423.76 | ||
| 302 | 01 | 办公费 | 113,258.98 | 113,258.98 | ||
| 302 | 02 | 印刷费 | 65,835.06 | 65,835.06 | ||
| 302 | 05 | 水费 | 10,000.00 | 10,000.00 | ||
| 302 | 06 | 电费 | 54,000.00 | 54,000.00 | ||
| 302 | 07 | 邮电费 | 139,720.00 | 139,720.00 | ||
| 302 | 11 | 差旅费 | 95,000.00 | 95,000.00 | ||
| 302 | 17 | 公务接待费 | 60,000.00 | 60,000.00 | ||
| 302 | 27 | 委托业务费 | 312,379.41 | 312,379.41 | ||
| 302 | 28 | 工会经费 | 87,209.72 | 87,209.72 | ||
| 302 | 31 | 公务用车运行维护费 | 40,000.00 | 40,000.00 | ||
| 302 | 39 | 其他交通费用 | 505,200.00 | 505,200.00 | ||
| 302 | 99 | 其他商品和服务支出 | 239,200.00 | 239,200.00 | ||
| 303 | 对个人和家庭的补助 | 31,320.00 | 31,320.00 | |||
| 303 | 02 | 退休费 | 31,320.00 | 31,320.00 | ||