| 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 | 5,407,130.34 | 4,619,021.38 | 788,108.96 | |||
| 301 | 工资福利支出 | 4,209,340.41 | 4,209,340.41 | |||
| 301 | 01 | 基本工资 | 1,425,276.00 | 1,425,276.00 | ||
| 301 | 02 | 津贴补贴 | 912,204.00 | 912,204.00 | ||
| 301 | 03 | 奖金 | 617,973.00 | 617,973.00 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 546,888.48 | 546,888.48 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 270,026.19 | 270,026.19 | ||
| 301 | 12 | 其他社会保障缴费 | 26,806.38 | 26,806.38 | ||
| 301 | 13 | 住房公积金 | 410,166.36 | 410,166.36 | ||
| 302 | 商品和服务支出 | 1,053,399.93 | 265,290.97 | 788,108.96 | ||
| 302 | 01 | 办公费 | 70,322.94 | 70,322.94 | ||
| 302 | 05 | 水费 | 1,800.00 | 1,800.00 | ||
| 302 | 06 | 电费 | 18,000.00 | 18,000.00 | ||
| 302 | 07 | 邮电费 | 48,000.00 | 48,000.00 | ||
| 302 | 11 | 差旅费 | 10,000.00 | 10,000.00 | ||
| 302 | 17 | 公务接待费 | 5,000.00 | 5,000.00 | ||
| 302 | 27 | 委托业务费 | 265,290.97 | 265,290.97 | ||
| 302 | 28 | 工会经费 | 51,586.02 | 51,586.02 | ||
| 302 | 31 | 公务用车运行维护费 | 55,000.00 | 55,000.00 | ||
| 302 | 39 | 其他交通费用 | 290,400.00 | 290,400.00 | ||
| 302 | 99 | 其他商品和服务支出 | 238,000.00 | 238,000.00 | ||
| 303 | 对个人和家庭的补助 | 144,390.00 | 144,390.00 | |||
| 303 | 02 | 退休费 | 111,990.00 | 111,990.00 | ||
| 303 | 05 | 生活补助 | 32,400.00 | 32,400.00 | ||