| 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 | 20,158,852.71 | 17,244,062.15 | 2,914,790.56 | |||
| 301 | 工资福利支出 | 15,482,596.06 | 15,482,596.06 | |||
| 301 | 01 | 基本工资 | 5,038,776.00 | 5,038,776.00 | ||
| 301 | 02 | 津贴补贴 | 2,883,720.00 | 2,883,720.00 | ||
| 301 | 03 | 奖金 | 1,779,815.00 | 1,779,815.00 | ||
| 301 | 07 | 绩效工资 | 1,004,796.00 | 1,004,796.00 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 2,057,813.50 | 2,057,813.50 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 1,016,045.42 | 1,016,045.42 | ||
| 301 | 12 | 其他社会保障缴费 | 62,278.20 | 62,278.20 | ||
| 301 | 13 | 住房公积金 | 1,543,360.12 | 1,543,360.12 | ||
| 301 | 99 | 其他工资福利支出 | 95,991.82 | 95,991.82 | ||
| 302 | 商品和服务支出 | 4,437,126.65 | 1,522,336.09 | 2,914,790.56 | ||
| 302 | 01 | 办公费 | 719,168.26 | 719,168.26 | ||
| 302 | 02 | 印刷费 | 20,000.00 | 20,000.00 | ||
| 302 | 03 | 咨询费 | 50,000.00 | 50,000.00 | ||
| 302 | 06 | 电费 | 130,000.00 | 130,000.00 | ||
| 302 | 07 | 邮电费 | 119,800.00 | 119,800.00 | ||
| 302 | 11 | 差旅费 | 90,000.00 | 90,000.00 | ||
| 302 | 17 | 公务接待费 | 6,000.00 | 6,000.00 | ||
| 302 | 27 | 委托业务费 | 1,522,336.09 | 1,522,336.09 | ||
| 302 | 28 | 工会经费 | 196,822.30 | 196,822.30 | ||
| 302 | 39 | 其他交通费用 | 892,200.00 | 892,200.00 | ||
| 302 | 99 | 其他商品和服务支出 | 690,800.00 | 690,800.00 | ||
| 303 | 对个人和家庭的补助 | 239,130.00 | 239,130.00 | |||
| 303 | 02 | 退休费 | 211,770.00 | 211,770.00 | ||
| 303 | 05 | 生活补助 | 27,360.00 | 27,360.00 | ||