| 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 | 8,894,525.54 | 7,418,294.54 | 1,476,231.00 | |||
| 301 | 工资福利支出 | 7,078,266.54 | 7,078,266.54 | |||
| 301 | 01 | 基本工资 | 2,222,736.00 | 2,222,736.00 | ||
| 301 | 02 | 津贴补贴 | 1,485,912.00 | 1,485,912.00 | ||
| 301 | 03 | 奖金 | 861,865.00 | 861,865.00 | ||
| 301 | 07 | 绩效工资 | 354,492.00 | 354,492.00 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 908,397.00 | 908,397.00 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 448,521.00 | 448,521.00 | ||
| 301 | 12 | 其他社会保障缴费 | 19,694.00 | 19,694.00 | ||
| 301 | 13 | 住房公积金 | 681,297.00 | 681,297.00 | ||
| 301 | 99 | 其他工资福利支出 | 95,352.54 | 95,352.54 | ||
| 302 | 商品和服务支出 | 1,727,999.00 | 251,768.00 | 1,476,231.00 | ||
| 302 | 01 | 办公费 | 218,343.00 | 218,343.00 | ||
| 302 | 05 | 水费 | 30,000.00 | 30,000.00 | ||
| 302 | 06 | 电费 | 80,000.00 | 80,000.00 | ||
| 302 | 07 | 邮电费 | 105,000.00 | 105,000.00 | ||
| 302 | 11 | 差旅费 | 132,891.00 | 132,891.00 | ||
| 302 | 13 | 维修（护）费 | 50,000.00 | 50,000.00 | ||
| 302 | 15 | 会议费 | 3,000.00 | 3,000.00 | ||
| 302 | 17 | 公务接待费 | 29,000.00 | 29,000.00 | ||
| 302 | 27 | 委托业务费 | 251,768.00 | 251,768.00 | ||
| 302 | 28 | 工会经费 | 84,797.00 | 84,797.00 | ||
| 302 | 39 | 其他交通费用 | 443,200.00 | 443,200.00 | ||
| 302 | 99 | 其他商品和服务支出 | 300,000.00 | 300,000.00 | ||
| 303 | 对个人和家庭的补助 | 88,260.00 | 88,260.00 | |||
| 303 | 02 | 退休费 | 88,260.00 | 88,260.00 | ||