| 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 | 24,903,821.80 | 21,380,757.34 | 3,523,064.46 | |||
| 301 | 工资福利支出 | 18,289,146.37 | 18,289,146.37 | |||
| 301 | 01 | 基本工资 | 6,049,068.00 | 6,049,068.00 | ||
| 301 | 02 | 津贴补贴 | 3,688,284.00 | 3,688,284.00 | ||
| 301 | 03 | 奖金 | 2,392,206.00 | 2,392,206.00 | ||
| 301 | 07 | 绩效工资 | 652,695.20 | 652,695.20 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 2,375,514.43 | 2,375,514.43 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 1,172,910.25 | 1,172,910.25 | ||
| 301 | 12 | 其他社会保障缴费 | 93,379.49 | 93,379.49 | ||
| 301 | 13 | 住房公积金 | 1,781,635.82 | 1,781,635.82 | ||
| 301 | 99 | 其他工资福利支出 | 83,453.18 | 83,453.18 | ||
| 302 | 商品和服务支出 | 6,136,761.43 | 2,613,696.97 | 3,523,064.46 | ||
| 302 | 01 | 办公费 | 435,264.64 | 435,264.64 | ||
| 302 | 02 | 印刷费 | 20,000.00 | 20,000.00 | ||
| 302 | 05 | 水费 | 14,000.00 | 14,000.00 | ||
| 302 | 06 | 电费 | 110,000.00 | 110,000.00 | ||
| 302 | 07 | 邮电费 | 215,520.00 | 215,520.00 | ||
| 302 | 11 | 差旅费 | 155,000.00 | 155,000.00 | ||
| 302 | 17 | 公务接待费 | 84,299.00 | 84,299.00 | ||
| 302 | 26 | 劳务费 | 60,000.00 | 60,000.00 | ||
| 302 | 27 | 委托业务费 | 2,613,696.97 | 2,613,696.97 | ||
| 302 | 28 | 工会经费 | 244,180.82 | 244,180.82 | ||
| 302 | 31 | 公务用车运行维护费 | 15,000.00 | 15,000.00 | ||
| 302 | 39 | 其他交通费用 | 1,182,000.00 | 1,182,000.00 | ||
| 302 | 99 | 其他商品和服务支出 | 987,800.00 | 987,800.00 | ||
| 303 | 对个人和家庭的补助 | 477,914.00 | 477,914.00 | |||
| 303 | 01 | 离休费 | 223,104.00 | 223,104.00 | ||
| 303 | 02 | 退休费 | 234,810.00 | 234,810.00 | ||
| 303 | 05 | 生活补助 | 20,000.00 | 20,000.00 | ||