| 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 | 11,879,225.03 | 9,660,405.35 | 2,218,819.68 | |||
| 301 | 工资福利支出 | 9,180,112.09 | 9,180,112.09 | |||
| 301 | 01 | 基本工资 | 3,063,348.00 | 3,063,348.00 | ||
| 301 | 02 | 津贴补贴 | 2,036,952.00 | 2,036,952.00 | ||
| 301 | 03 | 奖金 | 1,092,993.00 | 1,092,993.00 | ||
| 301 | 07 | 绩效工资 | 71,752.00 | 71,752.00 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 1,285,176.00 | 1,285,176.00 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 634,555.65 | 634,555.65 | ||
| 301 | 12 | 其他社会保障缴费 | 31,453.44 | 31,453.44 | ||
| 301 | 13 | 住房公积金 | 963,882.00 | 963,882.00 | ||
| 302 | 商品和服务支出 | 2,512,822.94 | 317,003.26 | 2,195,819.68 | ||
| 302 | 01 | 办公费 | 387,536.58 | 387,536.58 | ||
| 302 | 02 | 印刷费 | 12,000.00 | 12,000.00 | ||
| 302 | 05 | 水费 | 20,000.00 | 20,000.00 | ||
| 302 | 06 | 电费 | 30,000.00 | 30,000.00 | ||
| 302 | 07 | 邮电费 | 160,000.00 | 160,000.00 | ||
| 302 | 11 | 差旅费 | 151,467.32 | 151,467.32 | ||
| 302 | 13 | 维修（护）费 | 60,000.00 | 60,000.00 | ||
| 302 | 15 | 会议费 | 21,700.00 | 21,700.00 | ||
| 302 | 17 | 公务接待费 | 23,000.00 | 23,000.00 | ||
| 302 | 26 | 劳务费 | 40,000.00 | 40,000.00 | ||
| 302 | 27 | 委托业务费 | 317,003.26 | 317,003.26 | ||
| 302 | 28 | 工会经费 | 110,715.78 | 110,715.78 | ||
| 302 | 39 | 其他交通费用 | 737,400.00 | 737,400.00 | ||
| 302 | 99 | 其他商品和服务支出 | 442,000.00 | 442,000.00 | ||
| 303 | 对个人和家庭的补助 | 163,290.00 | 163,290.00 | |||
| 303 | 02 | 退休费 | 163,290.00 | 163,290.00 | ||
| 310 | 资本性支出 | 23,000.00 | 23,000.00 | |||
| 310 | 02 | 办公设备购置 | 23,000.00 | 23,000.00 | ||