| 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 | 6,906,294.36 | 4,882,444.36 | 2,023,850.00 | |||
| 301 | 工资福利支出 | 4,675,014.36 | 4,675,014.36 | |||
| 301 | 01 | 基本工资 | 1,793,064.00 | 1,793,064.00 | ||
| 301 | 02 | 津贴补贴 | 1,258,188.00 | 1,258,188.00 | ||
| 301 | 03 | 奖金 | 149,422.00 | 149,422.00 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 651,652.24 | 651,652.24 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 321,753.29 | 321,753.29 | ||
| 301 | 12 | 其他社会保障缴费 | 12,195.65 | 12,195.65 | ||
| 301 | 13 | 住房公积金 | 488,739.18 | 488,739.18 | ||
| 302 | 商品和服务支出 | 2,023,850.00 | 2,023,850.00 | |||
| 302 | 01 | 办公费 | 134,853.00 | 134,853.00 | ||
| 302 | 02 | 印刷费 | 10,000.00 | 10,000.00 | ||
| 302 | 03 | 咨询费 | 30,000.32 | 30,000.32 | ||
| 302 | 05 | 水费 | 10,000.00 | 10,000.00 | ||
| 302 | 06 | 电费 | 140,000.00 | 140,000.00 | ||
| 302 | 07 | 邮电费 | 70,000.00 | 70,000.00 | ||
| 302 | 11 | 差旅费 | 50,000.00 | 50,000.00 | ||
| 302 | 13 | 维修（护）费 | 100,000.00 | 100,000.00 | ||
| 302 | 14 | 租赁费 | 50,000.00 | 50,000.00 | ||
| 302 | 15 | 会议费 | 30,000.00 | 30,000.00 | ||
| 302 | 16 | 培训费 | 20,000.00 | 20,000.00 | ||
| 302 | 17 | 公务接待费 | 45,500.00 | 45,500.00 | ||
| 302 | 24 | 被装购置费 | 29,890.00 | 29,890.00 | ||
| 302 | 26 | 劳务费 | 60,000.00 | 60,000.00 | ||
| 302 | 28 | 工会经费 | 62,256.68 | 62,256.68 | ||
| 302 | 31 | 公务用车运行维护费 | 114,000.00 | 114,000.00 | ||
| 302 | 39 | 其他交通费用 | 399,600.00 | 399,600.00 | ||
| 302 | 99 | 其他商品和服务支出 | 667,750.00 | 667,750.00 | ||
| 303 | 对个人和家庭的补助 | 207,430.00 | 207,430.00 | |||
| 303 | 01 | 离休费 | 104,310.00 | 104,310.00 | ||
| 303 | 02 | 退休费 | 65,760.00 | 65,760.00 | ||
| 303 | 05 | 生活补助 | 37,360.00 | 37,360.00 | ||