| 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 | 26,427,547.34 | 23,120,536.62 | 3,307,010.72 | |||
| 301 | 工资福利支出 | 20,254,653.97 | 20,254,653.97 | |||
| 301 | 01 | 基本工资 | 6,666,270.00 | 6,666,270.00 | ||
| 301 | 02 | 津贴补贴 | 3,132,840.00 | 3,132,840.00 | ||
| 301 | 03 | 奖金 | 2,020,089.50 | 2,020,089.50 | ||
| 301 | 07 | 绩效工资 | 2,602,708.00 | 2,602,708.00 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 2,523,176.40 | 2,523,176.40 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 1,245,818.35 | 1,245,818.35 | ||
| 301 | 12 | 其他社会保障缴费 | 120,098.19 | 120,098.19 | ||
| 301 | 13 | 住房公积金 | 1,892,382.30 | 1,892,382.30 | ||
| 301 | 99 | 其他工资福利支出 | 51,271.23 | 51,271.23 | ||
| 302 | 商品和服务支出 | 5,995,677.37 | 2,688,666.65 | 3,307,010.72 | ||
| 302 | 01 | 办公费 | 214,477.25 | 214,477.25 | ||
| 302 | 02 | 印刷费 | 10,000.00 | 10,000.00 | ||
| 302 | 05 | 水费 | 17,000.00 | 17,000.00 | ||
| 302 | 06 | 电费 | 50,000.00 | 50,000.00 | ||
| 302 | 07 | 邮电费 | 110,000.00 | 110,000.00 | ||
| 302 | 11 | 差旅费 | 150,446.68 | 150,446.68 | ||
| 302 | 13 | 维修（护）费 | 5,000.00 | 5,000.00 | ||
| 302 | 15 | 会议费 | 15,000.00 | 15,000.00 | ||
| 302 | 16 | 培训费 | 23,000.00 | 23,000.00 | ||
| 302 | 17 | 公务接待费 | 40,000.00 | 40,000.00 | ||
| 302 | 27 | 委托业务费 | 2,688,666.65 | 2,688,666.65 | ||
| 302 | 28 | 工会经费 | 268,360.87 | 268,360.87 | ||
| 302 | 31 | 公务用车运行维护费 | 15,000.00 | 15,000.00 | ||
| 302 | 39 | 其他交通费用 | 972,600.00 | 972,600.00 | ||
| 302 | 99 | 其他商品和服务支出 | 1,416,125.92 | 1,416,125.92 | ||
| 303 | 对个人和家庭的补助 | 177,216.00 | 177,216.00 | |||
| 303 | 02 | 退休费 | 133,440.00 | 133,440.00 | ||
| 303 | 05 | 生活补助 | 43,776.00 | 43,776.00 | ||