| 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 | 15,736,284.45 | 13,601,717.81 | 2,134,566.64 | |||
| 301 | 工资福利支出 | 12,095,447.34 | 11,906,947.34 | 188,500.00 | ||
| 301 | 01 | 基本工资 | 3,973,884.00 | 3,973,884.00 | ||
| 301 | 02 | 津贴补贴 | 1,881,408.00 | 1,881,408.00 | ||
| 301 | 03 | 奖金 | 1,127,532.00 | 1,127,532.00 | ||
| 301 | 07 | 绩效工资 | 1,554,556.00 | 1,554,556.00 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 1,482,713.60 | 1,482,713.60 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 732,089.84 | 732,089.84 | ||
| 301 | 12 | 其他社会保障缴费 | 136,228.70 | 42,728.70 | 93,500.00 | |
| 301 | 13 | 住房公积金 | 1,112,035.20 | 1,112,035.20 | ||
| 301 | 99 | 其他工资福利支出 | 95,000.00 | 95,000.00 | ||
| 302 | 商品和服务支出 | 3,620,347.11 | 1,674,280.47 | 1,946,066.64 | ||
| 302 | 01 | 办公费 | 168,066.80 | 168,066.80 | ||
| 302 | 02 | 印刷费 | 10,000.00 | 10,000.00 | ||
| 302 | 07 | 邮电费 | 120,000.00 | 120,000.00 | ||
| 302 | 11 | 差旅费 | 30,000.00 | 30,000.00 | ||
| 302 | 13 | 维修（护）费 | 62,500.00 | 62,500.00 | ||
| 302 | 15 | 会议费 | 19,000.00 | 19,000.00 | ||
| 302 | 17 | 公务接待费 | 20,000.00 | 20,000.00 | ||
| 302 | 27 | 委托业务费 | 1,674,280.47 | 1,674,280.47 | ||
| 302 | 28 | 工会经费 | 160,899.84 | 160,899.84 | ||
| 302 | 39 | 其他交通费用 | 561,600.00 | 561,600.00 | ||
| 302 | 99 | 其他商品和服务支出 | 794,000.00 | 794,000.00 | ||
| 303 | 对个人和家庭的补助 | 20,490.00 | 20,490.00 | |||
| 303 | 02 | 退休费 | 20,490.00 | 20,490.00 | ||