| 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 | 4,065,327.34 | 3,723,552.38 | 341,774.96 | |||
| 301 | 工资福利支出 | 3,409,236.91 | 3,409,236.91 | |||
| 301 | 01 | 基本工资 | 1,265,700.00 | 1,265,700.00 | ||
| 301 | 02 | 津贴补贴 | 59,520.00 | 59,520.00 | ||
| 301 | 07 | 绩效工资 | 1,184,532.00 | 1,184,532.00 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 392,037.12 | 392,037.12 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 193,568.33 | 193,568.33 | ||
| 301 | 12 | 其他社会保障缴费 | 19,851.62 | 19,851.62 | ||
| 301 | 13 | 住房公积金 | 294,027.84 | 294,027.84 | ||
| 302 | 商品和服务支出 | 610,580.43 | 268,805.47 | 341,774.96 | ||
| 302 | 01 | 办公费 | 30,395.36 | 30,395.36 | ||
| 302 | 02 | 印刷费 | 6,000.00 | 6,000.00 | ||
| 302 | 05 | 水费 | 8,000.00 | 8,000.00 | ||
| 302 | 06 | 电费 | 10,000.00 | 10,000.00 | ||
| 302 | 09 | 物业管理费 | 20,000.00 | 20,000.00 | ||
| 302 | 11 | 差旅费 | 10,000.00 | 10,000.00 | ||
| 302 | 17 | 公务接待费 | 10,000.00 | 10,000.00 | ||
| 302 | 27 | 委托业务费 | 268,805.47 | 268,805.47 | ||
| 302 | 28 | 工会经费 | 44,379.60 | 44,379.60 | ||
| 302 | 31 | 公务用车运行维护费 | 45,000.00 | 45,000.00 | ||
| 302 | 99 | 其他商品和服务支出 | 158,000.00 | 158,000.00 | ||
| 303 | 对个人和家庭的补助 | 45,510.00 | 45,510.00 | |||
| 303 | 02 | 退休费 | 38,670.00 | 38,670.00 | ||
| 303 | 05 | 生活补助 | 6,840.00 | 6,840.00 | ||