| 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 | 19,119,615.61 | 13,952,339.58 | 5,167,276.03 | |||
| 301 | 工资福利支出 | 13,755,509.58 | 13,755,509.58 | |||
| 301 | 01 | 基本工资 | 5,186,304.00 | 5,186,304.00 | ||
| 301 | 02 | 津贴补贴 | 3,793,140.00 | 3,793,140.00 | ||
| 301 | 03 | 奖金 | 432,192.00 | 432,192.00 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 1,865,796.00 | 1,865,796.00 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 921,236.78 | 921,236.78 | ||
| 301 | 12 | 其他社会保障缴费 | 33,852.45 | 33,852.45 | ||
| 301 | 13 | 住房公积金 | 1,399,347.00 | 1,399,347.00 | ||
| 301 | 99 | 其他工资福利支出 | 123,641.35 | 123,641.35 | ||
| 302 | 商品和服务支出 | 5,167,276.03 | 5,167,276.03 | |||
| 302 | 01 | 办公费 | 471,394.48 | 471,394.48 | ||
| 302 | 02 | 印刷费 | 120,000.00 | 120,000.00 | ||
| 302 | 04 | 手续费 | 2,000.00 | 2,000.00 | ||
| 302 | 05 | 水费 | 20,000.00 | 20,000.00 | ||
| 302 | 06 | 电费 | 100,000.00 | 100,000.00 | ||
| 302 | 07 | 邮电费 | 170,000.00 | 170,000.00 | ||
| 302 | 09 | 物业管理费 | 5,000.00 | 5,000.00 | ||
| 302 | 11 | 差旅费 | 640,000.00 | 640,000.00 | ||
| 302 | 13 | 维修（护）费 | 200,000.00 | 200,000.00 | ||
| 302 | 15 | 会议费 | 30,000.00 | 30,000.00 | ||
| 302 | 17 | 公务接待费 | 56,000.00 | 56,000.00 | ||
| 302 | 18 | 专用材料费 | 50,000.00 | 50,000.00 | ||
| 302 | 24 | 被装购置费 | 50,000.00 | 50,000.00 | ||
| 302 | 26 | 劳务费 | 100,000.00 | 100,000.00 | ||
| 302 | 27 | 委托业务费 | 20,000.00 | 20,000.00 | ||
| 302 | 28 | 工会经费 | 185,481.55 | 185,481.55 | ||
| 302 | 31 | 公务用车运行维护费 | 252,000.00 | 252,000.00 | ||
| 302 | 39 | 其他交通费用 | 1,135,400.00 | 1,135,400.00 | ||
| 302 | 99 | 其他商品和服务支出 | 1,560,000.00 | 1,560,000.00 | ||
| 303 | 对个人和家庭的补助 | 196,830.00 | 196,830.00 | |||
| 303 | 02 | 退休费 | 101,070.00 | 101,070.00 | ||
| 303 | 05 | 生活补助 | 95,760.00 | 95,760.00 | ||