| 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 | 9,444,685.87 | 7,719,718.19 | 1,724,967.68 | |||
| 301 | 工资福利支出 | 7,158,609.26 | 7,158,609.26 | |||
| 301 | 01 | 基本工资 | 2,364,228.00 | 2,364,228.00 | ||
| 301 | 02 | 津贴补贴 | 1,192,932.00 | 1,192,932.00 | ||
| 301 | 03 | 奖金 | 689,044.00 | 689,044.00 | ||
| 301 | 07 | 绩效工资 | 670,518.00 | 670,518.00 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 967,585.12 | 967,585.12 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 477,745.16 | 477,745.16 | ||
| 301 | 12 | 其他社会保障缴费 | 23,990.48 | 23,990.48 | ||
| 301 | 13 | 住房公积金 | 725,688.84 | 725,688.84 | ||
| 301 | 99 | 其他工资福利支出 | 46,877.66 | 46,877.66 | ||
| 302 | 商品和服务支出 | 2,067,616.61 | 342,648.93 | 1,724,967.68 | ||
| 302 | 01 | 办公费 | 35,495.08 | 35,495.08 | ||
| 302 | 02 | 印刷费 | 15,000.00 | 15,000.00 | ||
| 302 | 04 | 手续费 | 1,000.00 | 1,000.00 | ||
| 302 | 05 | 水费 | 6,740.72 | 6,740.72 | ||
| 302 | 06 | 电费 | 52,589.04 | 52,589.04 | ||
| 302 | 07 | 邮电费 | 118,950.00 | 118,950.00 | ||
| 302 | 11 | 差旅费 | 31,000.00 | 31,000.00 | ||
| 302 | 13 | 维修（护）费 | 132,000.00 | 132,000.00 | ||
| 302 | 17 | 公务接待费 | 54,800.00 | 54,800.00 | ||
| 302 | 18 | 专用材料费 | 49,000.00 | 49,000.00 | ||
| 302 | 27 | 委托业务费 | 342,648.93 | 342,648.93 | ||
| 302 | 28 | 工会经费 | 85,851.32 | 85,851.32 | ||
| 302 | 39 | 其他交通费用 | 370,800.00 | 370,800.00 | ||
| 302 | 99 | 其他商品和服务支出 | 771,741.52 | 771,741.52 | ||
| 303 | 对个人和家庭的补助 | 218,460.00 | 218,460.00 | |||
| 303 | 02 | 退休费 | 218,460.00 | 218,460.00 | ||