| 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 | 59,874,897.37 | 44,166,321.13 | 15,708,576.24 | |||
| 301 | 工资福利支出 | 43,445,287.53 | 43,445,287.53 | |||
| 301 | 01 | 基本工资 | 15,227,781.60 | 15,227,781.60 | ||
| 301 | 02 | 津贴补贴 | 11,645,222.40 | 11,645,222.40 | ||
| 301 | 03 | 奖金 | 2,532,581.80 | 2,532,581.80 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 5,993,684.69 | 5,993,684.69 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 2,959,381.82 | 2,959,381.82 | ||
| 301 | 12 | 其他社会保障缴费 | 105,791.05 | 105,791.05 | ||
| 301 | 13 | 住房公积金 | 4,495,263.52 | 4,495,263.52 | ||
| 301 | 99 | 其他工资福利支出 | 485,580.65 | 485,580.65 | ||
| 302 | 商品和服务支出 | 15,708,576.24 | 15,708,576.24 | |||
| 302 | 01 | 办公费 | 1,135,848.40 | 1,135,848.40 | ||
| 302 | 02 | 印刷费 | 14,000.00 | 14,000.00 | ||
| 302 | 03 | 咨询费 | 30,000.32 | 30,000.32 | ||
| 302 | 04 | 手续费 | 6,500.00 | 6,500.00 | ||
| 302 | 05 | 水费 | 117,000.00 | 117,000.00 | ||
| 302 | 06 | 电费 | 1,173,000.00 | 1,173,000.00 | ||
| 302 | 07 | 邮电费 | 467,571.00 | 467,571.00 | ||
| 302 | 09 | 物业管理费 | 43,000.00 | 43,000.00 | ||
| 302 | 11 | 差旅费 | 321,000.00 | 321,000.00 | ||
| 302 | 13 | 维修（护）费 | 385,000.00 | 385,000.00 | ||
| 302 | 14 | 租赁费 | 60,000.00 | 60,000.00 | ||
| 302 | 15 | 会议费 | 67,000.00 | 67,000.00 | ||
| 302 | 16 | 培训费 | 575,000.00 | 575,000.00 | ||
| 302 | 17 | 公务接待费 | 441,800.00 | 441,800.00 | ||
| 302 | 24 | 被装购置费 | 50,890.00 | 50,890.00 | ||
| 302 | 26 | 劳务费 | 287,157.90 | 287,157.90 | ||
| 302 | 27 | 委托业务费 | 260,000.00 | 260,000.00 | ||
| 302 | 28 | 工会经费 | 556,543.56 | 556,543.56 | ||
| 302 | 31 | 公务用车运行维护费 | 1,111,500.00 | 1,111,500.00 | ||
| 302 | 39 | 其他交通费用 | 3,246,000.00 | 3,246,000.00 | ||
| 302 | 99 | 其他商品和服务支出 | 5,359,765.06 | 5,359,765.06 | ||
| 303 | 对个人和家庭的补助 | 721,033.60 | 721,033.60 | |||
| 303 | 01 | 离休费 | 104,310.00 | 104,310.00 | ||
| 303 | 02 | 退休费 | 465,810.00 | 465,810.00 | ||
| 303 | 05 | 生活补助 | 150,913.60 | 150,913.60 | ||