| 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 | 111,454,958.46 | 82,004,044.43 | 29,450,914.03 | |||
| 301 | 工资福利支出 | 81,078,844.43 | 81,078,844.43 | |||
| 301 | 01 | 基本工资 | 29,272,269.60 | 29,272,269.60 | ||
| 301 | 02 | 津贴补贴 | 22,039,782.00 | 22,039,782.00 | ||
| 301 | 03 | 奖金 | 4,014,955.80 | 4,014,955.80 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 11,058,632.54 | 11,058,632.54 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 5,460,199.81 | 5,460,199.81 | ||
| 301 | 12 | 其他社会保障缴费 | 196,012.81 | 196,012.81 | ||
| 301 | 13 | 住房公积金 | 8,293,974.41 | 8,293,974.41 | ||
| 301 | 99 | 其他工资福利支出 | 743,017.46 | 743,017.46 | ||
| 302 | 商品和服务支出 | 29,450,914.03 | 29,450,914.03 | |||
| 302 | 01 | 办公费 | 4,496,515.32 | 4,496,515.32 | ||
| 302 | 02 | 印刷费 | 260,000.00 | 260,000.00 | ||
| 302 | 04 | 手续费 | 4,000.00 | 4,000.00 | ||
| 302 | 05 | 水费 | 228,000.00 | 228,000.00 | ||
| 302 | 06 | 电费 | 710,000.00 | 710,000.00 | ||
| 302 | 07 | 邮电费 | 1,199,430.00 | 1,199,430.00 | ||
| 302 | 09 | 物业管理费 | 885,000.00 | 885,000.00 | ||
| 302 | 11 | 差旅费 | 1,695,000.00 | 1,695,000.00 | ||
| 302 | 13 | 维修（护）费 | 1,347,000.00 | 1,347,000.00 | ||
| 302 | 14 | 租赁费 | 20,000.00 | 20,000.00 | ||
| 302 | 15 | 会议费 | 125,000.00 | 125,000.00 | ||
| 302 | 16 | 培训费 | 902,000.00 | 902,000.00 | ||
| 302 | 17 | 公务接待费 | 345,650.00 | 345,650.00 | ||
| 302 | 18 | 专用材料费 | 50,000.00 | 50,000.00 | ||
| 302 | 24 | 被装购置费 | 390,000.00 | 390,000.00 | ||
| 302 | 26 | 劳务费 | 315,000.00 | 315,000.00 | ||
| 302 | 27 | 委托业务费 | 120,000.00 | 120,000.00 | ||
| 302 | 28 | 工会经费 | 1,140,312.02 | 1,140,312.02 | ||
| 302 | 31 | 公务用车运行维护费 | 1,044,390.00 | 1,044,390.00 | ||
| 302 | 39 | 其他交通费用 | 6,045,200.00 | 6,045,200.00 | ||
| 302 | 99 | 其他商品和服务支出 | 8,128,416.69 | 8,128,416.69 | ||
| 303 | 对个人和家庭的补助 | 925,200.00 | 925,200.00 | |||
| 303 | 02 | 退休费 | 603,720.00 | 603,720.00 | ||
| 303 | 05 | 生活补助 | 321,480.00 | 321,480.00 | ||