| 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 | 6,157,781.06 | 5,784,893.38 | 372,887.68 | |||
| 301 | 工资福利支出 | 3,481,263.60 | 3,481,263.60 | |||
| 301 | 01 | 基本工资 | 1,250,172.00 | 1,250,172.00 | ||
| 301 | 02 | 津贴补贴 | 63,840.00 | 63,840.00 | ||
| 301 | 07 | 绩效工资 | 1,249,428.00 | 1,249,428.00 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 399,936.00 | 399,936.00 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 197,468.40 | 197,468.40 | ||
| 301 | 12 | 其他社会保障缴费 | 20,467.20 | 20,467.20 | ||
| 301 | 13 | 住房公积金 | 299,952.00 | 299,952.00 | ||
| 302 | 商品和服务支出 | 2,666,467.46 | 2,293,579.78 | 372,887.68 | ||
| 302 | 01 | 办公费 | 67,248.00 | 67,248.00 | ||
| 302 | 11 | 差旅费 | 30,000.00 | 30,000.00 | ||
| 302 | 17 | 公务接待费 | 10,000.00 | 10,000.00 | ||
| 302 | 27 | 委托业务费 | 2,293,579.78 | 2,293,579.78 | ||
| 302 | 28 | 工会经费 | 73,639.68 | 73,639.68 | ||
| 302 | 99 | 其他商品和服务支出 | 192,000.00 | 192,000.00 | ||
| 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 | ||