| 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 | 18,178,678.26 | 15,768,228.02 | 2,410,450.24 | |||
| 301 | 工资福利支出 | 13,888,704.78 | 13,888,704.78 | |||
| 301 | 01 | 基本工资 | 4,619,412.00 | 4,619,412.00 | ||
| 301 | 02 | 津贴补贴 | 2,577,168.00 | 2,577,168.00 | ||
| 301 | 03 | 奖金 | 1,646,585.00 | 1,646,585.00 | ||
| 301 | 07 | 绩效工资 | 1,011,120.00 | 1,011,120.00 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 1,740,900.00 | 1,740,900.00 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 859,569.37 | 859,569.37 | ||
| 301 | 12 | 其他社会保障缴费 | 75,493.39 | 75,493.39 | ||
| 301 | 13 | 住房公积金 | 1,305,675.00 | 1,305,675.00 | ||
| 301 | 99 | 其他工资福利支出 | 52,782.02 | 52,782.02 | ||
| 302 | 商品和服务支出 | 4,035,993.48 | 1,625,543.24 | 2,410,450.24 | ||
| 302 | 01 | 办公费 | 119,825.02 | 119,825.02 | ||
| 302 | 02 | 印刷费 | 5,000.00 | 5,000.00 | ||
| 302 | 05 | 水费 | 6,500.00 | 6,500.00 | ||
| 302 | 06 | 电费 | 27,657.28 | 27,657.28 | ||
| 302 | 07 | 邮电费 | 128,280.00 | 128,280.00 | ||
| 302 | 11 | 差旅费 | 76,998.40 | 76,998.40 | ||
| 302 | 13 | 维修（护）费 | 5,000.00 | 5,000.00 | ||
| 302 | 17 | 公务接待费 | 71,500.00 | 71,500.00 | ||
| 302 | 27 | 委托业务费 | 1,625,543.24 | 1,625,543.24 | ||
| 302 | 28 | 工会经费 | 182,089.54 | 182,089.54 | ||
| 302 | 39 | 其他交通费用 | 825,600.00 | 825,600.00 | ||
| 302 | 99 | 其他商品和服务支出 | 962,000.00 | 962,000.00 | ||
| 303 | 对个人和家庭的补助 | 253,980.00 | 253,980.00 | |||
| 303 | 02 | 退休费 | 144,540.00 | 144,540.00 | ||
| 303 | 05 | 生活补助 | 109,440.00 | 109,440.00 | ||