| 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 | 17,976,434.07 | 16,511,454.55 | 1,464,979.52 | |||
| 301 | 工资福利支出 | 15,966,029.64 | 15,966,029.64 | |||
| 301 | 01 | 基本工资 | 6,507,619.00 | 6,507,619.00 | ||
| 301 | 02 | 津贴补贴 | 1,279,392.00 | 1,279,392.00 | ||
| 301 | 03 | 奖金 | 677,875.00 | 677,875.00 | ||
| 301 | 07 | 绩效工资 | 3,424,752.52 | 3,424,752.52 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 1,684,194.16 | 1,684,194.16 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 831,570.87 | 831,570.87 | ||
| 301 | 12 | 其他社会保障缴费 | 74,152.81 | 74,152.81 | ||
| 301 | 13 | 住房公积金 | 1,263,145.62 | 1,263,145.62 | ||
| 301 | 99 | 其他工资福利支出 | 223,327.66 | 223,327.66 | ||
| 302 | 商品和服务支出 | 1,756,124.43 | 291,144.91 | 1,464,979.52 | ||
| 302 | 01 | 办公费 | 263,161.50 | 263,161.50 | ||
| 302 | 05 | 水费 | 12,000.00 | 12,000.00 | ||
| 302 | 06 | 电费 | 34,000.00 | 34,000.00 | ||
| 302 | 07 | 邮电费 | 36,000.00 | 36,000.00 | ||
| 302 | 09 | 物业管理费 | 3,780.00 | 3,780.00 | ||
| 302 | 11 | 差旅费 | 56,082.64 | 56,082.64 | ||
| 302 | 13 | 维修（护）费 | 74,900.92 | 74,900.92 | ||
| 302 | 17 | 公务接待费 | 13,999.00 | 13,999.00 | ||
| 302 | 27 | 委托业务费 | 291,144.91 | 291,144.91 | ||
| 302 | 28 | 工会经费 | 119,055.46 | 119,055.46 | ||
| 302 | 39 | 其他交通费用 | 339,000.00 | 339,000.00 | ||
| 302 | 99 | 其他商品和服务支出 | 513,000.00 | 513,000.00 | ||
| 303 | 对个人和家庭的补助 | 254,280.00 | 254,280.00 | |||
| 303 | 01 | 离休费 | 120,210.00 | 120,210.00 | ||
| 303 | 02 | 退休费 | 104,070.00 | 104,070.00 | ||
| 303 | 05 | 生活补助 | 30,000.00 | 30,000.00 | ||