| 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 | 5,295,797.89 | 3,772,797.89 | 1,523,000.00 | |||
| 301 | 工资福利支出 | 3,707,637.89 | 3,707,637.89 | |||
| 301 | 01 | 基本工资 | 1,405,548.00 | 1,405,548.00 | ||
| 301 | 02 | 津贴补贴 | 1,023,372.00 | 1,023,372.00 | ||
| 301 | 03 | 奖金 | 117,129.00 | 117,129.00 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 513,435.52 | 513,435.52 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 253,508.79 | 253,508.79 | ||
| 301 | 12 | 其他社会保障缴费 | 9,567.94 | 9,567.94 | ||
| 301 | 13 | 住房公积金 | 385,076.64 | 385,076.64 | ||
| 302 | 商品和服务支出 | 1,523,000.00 | 1,523,000.00 | |||
| 302 | 01 | 办公费 | 185,000.00 | 185,000.00 | ||
| 302 | 04 | 手续费 | 1,000.00 | 1,000.00 | ||
| 302 | 05 | 水费 | 10,000.00 | 10,000.00 | ||
| 302 | 06 | 电费 | 120,000.00 | 120,000.00 | ||
| 302 | 07 | 邮电费 | 65,000.00 | 65,000.00 | ||
| 302 | 11 | 差旅费 | 79,000.00 | 79,000.00 | ||
| 302 | 13 | 维修（护）费 | 10,000.00 | 10,000.00 | ||
| 302 | 14 | 租赁费 | 10,000.00 | 10,000.00 | ||
| 302 | 15 | 会议费 | 15,000.00 | 15,000.00 | ||
| 302 | 16 | 培训费 | 40,000.00 | 40,000.00 | ||
| 302 | 17 | 公务接待费 | 40,000.00 | 40,000.00 | ||
| 302 | 24 | 被装购置费 | 1,000.00 | 1,000.00 | ||
| 302 | 26 | 劳务费 | 10,000.00 | 10,000.00 | ||
| 302 | 28 | 工会经费 | 49,557.78 | 49,557.78 | ||
| 302 | 31 | 公务用车运行维护费 | 198,000.00 | 198,000.00 | ||
| 302 | 39 | 其他交通费用 | 309,000.00 | 309,000.00 | ||
| 302 | 99 | 其他商品和服务支出 | 380,442.22 | 380,442.22 | ||
| 303 | 对个人和家庭的补助 | 65,160.00 | 65,160.00 | |||
| 303 | 02 | 退休费 | 24,120.00 | 24,120.00 | ||
| 303 | 05 | 生活补助 | 41,040.00 | 41,040.00 | ||