| 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 | 13,883,216.27 | 9,667,484.43 | 4,215,731.84 | |||
| 301 | 工资福利支出 | 9,536,444.43 | 9,536,444.43 | |||
| 301 | 01 | 基本工资 | 3,389,640.00 | 3,389,640.00 | ||
| 301 | 02 | 津贴补贴 | 2,784,528.00 | 2,784,528.00 | ||
| 301 | 03 | 奖金 | 282,470.00 | 282,470.00 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 1,219,938.88 | 1,219,938.88 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 602,344.82 | 602,344.82 | ||
| 301 | 12 | 其他社会保障缴费 | 22,809.24 | 22,809.24 | ||
| 301 | 13 | 住房公积金 | 914,954.16 | 914,954.16 | ||
| 301 | 99 | 其他工资福利支出 | 319,759.33 | 319,759.33 | ||
| 302 | 商品和服务支出 | 4,215,731.84 | 4,215,731.84 | |||
| 302 | 01 | 办公费 | 800,210.00 | 800,210.00 | ||
| 302 | 05 | 水费 | 10,000.00 | 10,000.00 | ||
| 302 | 06 | 电费 | 80,000.00 | 80,000.00 | ||
| 302 | 07 | 邮电费 | 120,000.00 | 120,000.00 | ||
| 302 | 09 | 物业管理费 | 700,000.00 | 700,000.00 | ||
| 302 | 11 | 差旅费 | 20,000.00 | 20,000.00 | ||
| 302 | 13 | 维修（护）费 | 300,000.00 | 300,000.00 | ||
| 302 | 16 | 培训费 | 300,000.00 | 300,000.00 | ||
| 302 | 17 | 公务接待费 | 5,950.00 | 5,950.00 | ||
| 302 | 24 | 被装购置费 | 30,000.00 | 30,000.00 | ||
| 302 | 26 | 劳务费 | 5,000.00 | 5,000.00 | ||
| 302 | 27 | 委托业务费 | 30,000.00 | 30,000.00 | ||
| 302 | 28 | 工会经费 | 210,504.84 | 210,504.84 | ||
| 302 | 31 | 公务用车运行维护费 | 110,390.00 | 110,390.00 | ||
| 302 | 39 | 其他交通费用 | 723,000.00 | 723,000.00 | ||
| 302 | 99 | 其他商品和服务支出 | 770,677.00 | 770,677.00 | ||
| 303 | 对个人和家庭的补助 | 131,040.00 | 131,040.00 | |||
| 303 | 02 | 退休费 | 131,040.00 | 131,040.00 | ||