| 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 | 39,229,494.61 | 31,418,507.57 | 7,810,987.04 | |||
| 301 | 工资福利支出 | 31,133,406.05 | 31,133,406.05 | |||
| 301 | 01 | 基本工资 | 9,998,112.00 | 9,998,112.00 | ||
| 301 | 02 | 津贴补贴 | 7,325,052.00 | 7,325,052.00 | ||
| 301 | 03 | 奖金 | 3,969,619.00 | 3,969,619.00 | ||
| 301 | 07 | 绩效工资 | 621,364.00 | 621,364.00 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 4,074,678.40 | 4,074,678.40 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 2,011,872.46 | 2,011,872.46 | ||
| 301 | 12 | 其他社会保障缴费 | 76,699.39 | 76,699.39 | ||
| 301 | 13 | 住房公积金 | 3,056,008.80 | 3,056,008.80 | ||
| 302 | 商品和服务支出 | 7,861,532.56 | 50,545.52 | 7,810,987.04 | ||
| 302 | 01 | 办公费 | 560,390.10 | 560,390.10 | ||
| 302 | 02 | 印刷费 | 234,000.00 | 234,000.00 | ||
| 302 | 05 | 水费 | 12,000.00 | 12,000.00 | ||
| 302 | 06 | 电费 | 180,000.00 | 180,000.00 | ||
| 302 | 07 | 邮电费 | 420,000.00 | 420,000.00 | ||
| 302 | 11 | 差旅费 | 903,000.00 | 903,000.00 | ||
| 302 | 13 | 维修（护）费 | 300,000.00 | 300,000.00 | ||
| 302 | 15 | 会议费 | 30,000.00 | 30,000.00 | ||
| 302 | 16 | 培训费 | 170,000.00 | 170,000.00 | ||
| 302 | 17 | 公务接待费 | 45,000.00 | 45,000.00 | ||
| 302 | 27 | 委托业务费 | 210,545.52 | 50,545.52 | 160,000.00 | |
| 302 | 28 | 工会经费 | 361,362.38 | 361,362.38 | ||
| 302 | 31 | 公务用车运行维护费 | 150,000.00 | 150,000.00 | ||
| 302 | 39 | 其他交通费用 | 2,301,984.56 | 2,301,984.56 | ||
| 302 | 99 | 其他商品和服务支出 | 1,983,250.00 | 1,983,250.00 | ||
| 303 | 对个人和家庭的补助 | 234,556.00 | 234,556.00 | |||
| 303 | 01 | 离休费 | 134,166.00 | 134,166.00 | ||
| 303 | 02 | 退休费 | 90,390.00 | 90,390.00 | ||
| 303 | 05 | 生活补助 | 10,000.00 | 10,000.00 | ||