| 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 | 7,122,460.83 | 6,329,508.43 | 792,952.40 | |||
| 301 | 工资福利支出 | 4,945,358.64 | 4,945,358.64 | |||
| 301 | 01 | 基本工资 | 1,707,120.00 | 1,707,120.00 | ||
| 301 | 02 | 津贴补贴 | 516,288.00 | 516,288.00 | ||
| 301 | 03 | 奖金 | 303,859.00 | 303,859.00 | ||
| 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 | 603,126.40 | 603,126.40 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 297,793.66 | 297,793.66 | ||
| 301 | 12 | 其他社会保障缴费 | 30,346.78 | 30,346.78 | ||
| 301 | 13 | 住房公积金 | 452,344.80 | 452,344.80 | ||
| 302 | 商品和服务支出 | 2,167,052.19 | 1,374,099.79 | 792,952.40 | ||
| 302 | 01 | 办公费 | 110,000.00 | 110,000.00 | ||
| 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 | 45,000.00 | 45,000.00 | ||
| 302 | 11 | 差旅费 | 25,000.00 | 25,000.00 | ||
| 302 | 15 | 会议费 | 15,000.00 | 15,000.00 | ||
| 302 | 16 | 培训费 | 20,000.00 | 20,000.00 | ||
| 302 | 17 | 公务接待费 | 15,000.00 | 15,000.00 | ||
| 302 | 27 | 委托业务费 | 1,374,099.79 | 1,374,099.79 | ||
| 302 | 28 | 工会经费 | 76,656.14 | 76,656.14 | ||
| 302 | 39 | 其他交通费用 | 147,000.00 | 147,000.00 | ||
| 302 | 99 | 其他商品和服务支出 | 312,296.26 | 312,296.26 | ||
| 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 | ||