| 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 | 10,354,772.16 | 9,059,474.64 | 1,295,297.52 | |||
| 301 | 工资福利支出 | 7,527,202.78 | 7,527,202.78 | |||
| 301 | 01 | 基本工资 | 2,599,404.00 | 2,599,404.00 | ||
| 301 | 02 | 津贴补贴 | 1,089,120.00 | 1,089,120.00 | ||
| 301 | 03 | 奖金 | 627,816.00 | 627,816.00 | ||
| 301 | 07 | 绩效工资 | 1,034,480.00 | 1,034,480.00 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 953,854.88 | 953,854.88 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 470,965.85 | 470,965.85 | ||
| 301 | 12 | 其他社会保障缴费 | 36,170.89 | 36,170.89 | ||
| 301 | 13 | 住房公积金 | 715,391.16 | 715,391.16 | ||
| 302 | 商品和服务支出 | 2,817,519.38 | 1,522,221.86 | 1,295,297.52 | ||
| 302 | 01 | 办公费 | 192,916.14 | 192,916.14 | ||
| 302 | 02 | 印刷费 | 10,000.00 | 10,000.00 | ||
| 302 | 05 | 水费 | 2,000.00 | 2,000.00 | ||
| 302 | 06 | 电费 | 15,000.00 | 15,000.00 | ||
| 302 | 07 | 邮电费 | 75,000.00 | 75,000.00 | ||
| 302 | 11 | 差旅费 | 28,000.00 | 28,000.00 | ||
| 302 | 15 | 会议费 | 25,000.00 | 25,000.00 | ||
| 302 | 16 | 培训费 | 22,000.00 | 22,000.00 | ||
| 302 | 17 | 公务接待费 | 35,000.00 | 35,000.00 | ||
| 302 | 27 | 委托业务费 | 1,522,221.86 | 1,522,221.86 | ||
| 302 | 28 | 工会经费 | 108,885.12 | 108,885.12 | ||
| 302 | 39 | 其他交通费用 | 343,200.00 | 343,200.00 | ||
| 302 | 99 | 其他商品和服务支出 | 438,296.26 | 438,296.26 | ||
| 303 | 对个人和家庭的补助 | 10,050.00 | 10,050.00 | |||
| 303 | 02 | 退休费 | 10,050.00 | 10,050.00 | ||