| 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 | 6,481,343.79 | 5,302,931.23 | 1,178,412.56 | |||
| 301 | 工资福利支出 | 4,990,358.29 | 4,990,358.29 | |||
| 301 | 01 | 基本工资 | 1,600,788.00 | 1,600,788.00 | ||
| 301 | 02 | 津贴补贴 | 921,168.00 | 921,168.00 | ||
| 301 | 03 | 奖金 | 565,614.00 | 565,614.00 | ||
| 301 | 07 | 绩效工资 | 299,632.00 | 299,632.00 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 662,531.52 | 662,531.52 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 327,124.94 | 327,124.94 | ||
| 301 | 12 | 其他社会保障缴费 | 14,705.01 | 14,705.01 | ||
| 301 | 13 | 住房公积金 | 496,898.64 | 496,898.64 | ||
| 301 | 99 | 其他工资福利支出 | 101,896.18 | 101,896.18 | ||
| 302 | 商品和服务支出 | 1,314,725.50 | 136,312.94 | 1,178,412.56 | ||
| 302 | 01 | 办公费 | 295,902.96 | 295,902.96 | ||
| 302 | 02 | 印刷费 | 30,000.00 | 30,000.00 | ||
| 302 | 05 | 水费 | 2,000.00 | 2,000.00 | ||
| 302 | 06 | 电费 | 40,000.00 | 40,000.00 | ||
| 302 | 07 | 邮电费 | 95,000.00 | 95,000.00 | ||
| 302 | 11 | 差旅费 | 70,709.80 | 70,709.80 | ||
| 302 | 13 | 维修（护）费 | 20,000.00 | 20,000.00 | ||
| 302 | 16 | 培训费 | 2,400.00 | 2,400.00 | ||
| 302 | 17 | 公务接待费 | 12,000.00 | 12,000.00 | ||
| 302 | 27 | 委托业务费 | 136,312.94 | 136,312.94 | ||
| 302 | 28 | 工会经费 | 58,399.80 | 58,399.80 | ||
| 302 | 39 | 其他交通费用 | 288,000.00 | 288,000.00 | ||
| 302 | 99 | 其他商品和服务支出 | 264,000.00 | 264,000.00 | ||
| 303 | 对个人和家庭的补助 | 176,260.00 | 176,260.00 | |||
| 303 | 02 | 退休费 | 125,220.00 | 125,220.00 | ||
| 303 | 05 | 生活补助 | 51,040.00 | 51,040.00 | ||