| 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 | 9,955,744.68 | 7,910,251.40 | 2,045,493.28 | |||
| 301 | 工资福利支出 | 7,648,201.67 | 7,648,201.67 | |||
| 301 | 01 | 基本工资 | 2,482,932.00 | 2,482,932.00 | ||
| 301 | 02 | 津贴补贴 | 1,721,652.00 | 1,721,652.00 | ||
| 301 | 03 | 奖金 | 1,040,551.00 | 1,040,551.00 | ||
| 301 | 07 | 绩效工资 | 111,996.00 | 111,996.00 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 1,012,199.52 | 1,012,199.52 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 499,773.52 | 499,773.52 | ||
| 301 | 12 | 其他社会保障缴费 | 19,947.99 | 19,947.99 | ||
| 301 | 13 | 住房公积金 | 759,149.64 | 759,149.64 | ||
| 302 | 商品和服务支出 | 2,234,103.01 | 188,609.73 | 2,045,493.28 | ||
| 302 | 01 | 办公费 | 235,087.78 | 235,087.78 | ||
| 302 | 05 | 水费 | 4,000.00 | 4,000.00 | ||
| 302 | 06 | 电费 | 56,000.00 | 56,000.00 | ||
| 302 | 07 | 邮电费 | 164,000.00 | 164,000.00 | ||
| 302 | 11 | 差旅费 | 80,000.00 | 80,000.00 | ||
| 302 | 27 | 委托业务费 | 188,609.73 | 188,609.73 | ||
| 302 | 28 | 工会经费 | 89,805.50 | 89,805.50 | ||
| 302 | 39 | 其他交通费用 | 544,800.00 | 544,800.00 | ||
| 302 | 99 | 其他商品和服务支出 | 871,800.00 | 871,800.00 | ||
| 303 | 对个人和家庭的补助 | 73,440.00 | 73,440.00 | |||
| 303 | 02 | 退休费 | 73,440.00 | 73,440.00 | ||