| 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 | 22,531,238.96 | 19,362,227.12 | 3,169,011.84 | |||
| 301 | 工资福利支出 | 16,123,615.24 | 16,123,615.24 | |||
| 301 | 01 | 基本工资 | 5,555,100.00 | 5,555,100.00 | ||
| 301 | 02 | 津贴补贴 | 2,383,392.00 | 2,383,392.00 | ||
| 301 | 03 | 奖金 | 1,523,889.00 | 1,523,889.00 | ||
| 301 | 07 | 绩效工资 | 1,817,516.00 | 1,817,516.00 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 2,015,527.79 | 2,015,527.79 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 995,166.84 | 995,166.84 | ||
| 301 | 12 | 其他社会保障缴费 | 71,018.23 | 71,018.23 | ||
| 301 | 13 | 住房公积金 | 1,511,645.84 | 1,511,645.84 | ||
| 301 | 99 | 其他工资福利支出 | 250,359.54 | 250,359.54 | ||
| 302 | 商品和服务支出 | 6,008,795.72 | 2,839,783.88 | 3,169,011.84 | ||
| 302 | 01 | 办公费 | 728,951.66 | 728,951.66 | ||
| 302 | 02 | 印刷费 | 16,000.00 | 16,000.00 | ||
| 302 | 05 | 水费 | 11,800.00 | 11,800.00 | ||
| 302 | 06 | 电费 | 123,000.00 | 123,000.00 | ||
| 302 | 07 | 邮电费 | 182,140.00 | 182,140.00 | ||
| 302 | 11 | 差旅费 | 131,000.00 | 131,000.00 | ||
| 302 | 13 | 维修（护）费 | 25,000.00 | 25,000.00 | ||
| 302 | 17 | 公务接待费 | 76,680.00 | 76,680.00 | ||
| 302 | 27 | 委托业务费 | 2,937,783.88 | 2,839,783.88 | 98,000.00 | |
| 302 | 28 | 工会经费 | 223,470.18 | 223,470.18 | ||
| 302 | 31 | 公务用车运行维护费 | 20,000.00 | 20,000.00 | ||
| 302 | 39 | 其他交通费用 | 740,600.00 | 740,600.00 | ||
| 302 | 99 | 其他商品和服务支出 | 792,370.00 | 792,370.00 | ||
| 303 | 对个人和家庭的补助 | 398,828.00 | 398,828.00 | |||
| 303 | 01 | 离休费 | 134,178.00 | 134,178.00 | ||
| 303 | 02 | 退休费 | 230,970.00 | 230,970.00 | ||
| 303 | 05 | 生活补助 | 33,680.00 | 33,680.00 | ||