| 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 | 29,983,485.75 | 26,378,853.83 | 3,604,631.92 | |||
| 301 | 工资福利支出 | 25,293,440.41 | 25,293,440.41 | |||
| 301 | 01 | 基本工资 | 8,828,676.00 | 8,828,676.00 | ||
| 301 | 02 | 津贴补贴 | 3,474,564.00 | 3,474,564.00 | ||
| 301 | 03 | 奖金 | 1,876,674.00 | 1,876,674.00 | ||
| 301 | 07 | 绩效工资 | 3,730,240.00 | 3,730,240.00 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 3,130,433.55 | 3,130,433.55 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 1,545,651.58 | 1,545,651.58 | ||
| 301 | 12 | 其他社会保障缴费 | 129,580.79 | 129,580.79 | ||
| 301 | 13 | 住房公积金 | 2,347,824.68 | 2,347,824.68 | ||
| 301 | 99 | 其他工资福利支出 | 229,795.81 | 229,795.81 | ||
| 302 | 商品和服务支出 | 4,383,495.34 | 778,863.42 | 3,604,631.92 | ||
| 302 | 01 | 办公费 | 280,402.22 | 280,402.22 | ||
| 302 | 02 | 印刷费 | 10,000.00 | 10,000.00 | ||
| 302 | 05 | 水费 | 1,000.00 | 1,000.00 | ||
| 302 | 06 | 电费 | 5,500.00 | 5,500.00 | ||
| 302 | 07 | 邮电费 | 168,182.84 | 168,182.84 | ||
| 302 | 11 | 差旅费 | 98,181.56 | 98,181.56 | ||
| 302 | 13 | 维修（护）费 | 9,100.00 | 9,100.00 | ||
| 302 | 17 | 公务接待费 | 24,000.00 | 24,000.00 | ||
| 302 | 18 | 专用材料费 | 2,500.00 | 2,500.00 | ||
| 302 | 26 | 劳务费 | 23,330.00 | 23,330.00 | ||
| 302 | 27 | 委托业务费 | 793,863.42 | 778,863.42 | 15,000.00 | |
| 302 | 28 | 工会经费 | 308,715.00 | 308,715.00 | ||
| 302 | 31 | 公务用车运行维护费 | 13,000.00 | 13,000.00 | ||
| 302 | 39 | 其他交通费用 | 943,400.00 | 943,400.00 | ||
| 302 | 99 | 其他商品和服务支出 | 1,702,320.30 | 1,702,320.30 | ||
| 303 | 对个人和家庭的补助 | 306,550.00 | 306,550.00 | |||
| 303 | 02 | 退休费 | 282,870.00 | 282,870.00 | ||
| 303 | 05 | 生活补助 | 23,680.00 | 23,680.00 | ||