| 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 | 373,993,569.26 | 342,691,950.90 | 31,301,618.36 | |||
| 301 | 工资福利支出 | 340,066,147.43 | 340,058,847.43 | 7,300.00 | ||
| 301 | 01 | 基本工资 | 114,147,595.20 | 114,147,595.20 | ||
| 301 | 02 | 津贴补贴 | 9,475,876.08 | 9,475,876.08 | ||
| 301 | 03 | 奖金 | 583,508.00 | 583,508.00 | ||
| 301 | 07 | 绩效工资 | 105,803,773.48 | 105,803,773.48 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 43,158,261.09 | 43,158,261.09 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 21,309,391.58 | 21,309,391.58 | ||
| 301 | 12 | 其他社会保障缴费 | 2,745,176.84 | 2,737,876.84 | 7,300.00 | |
| 301 | 13 | 住房公积金 | 32,368,695.98 | 32,368,695.98 | ||
| 301 | 99 | 其他工资福利支出 | 10,473,869.18 | 10,473,869.18 | ||
| 302 | 商品和服务支出 | 31,733,085.83 | 438,767.47 | 31,294,318.36 | ||
| 302 | 01 | 办公费 | 2,990,542.25 | 2,990,542.25 | ||
| 302 | 02 | 印刷费 | 485,678.00 | 485,678.00 | ||
| 302 | 04 | 手续费 | 101,300.00 | 101,300.00 | ||
| 302 | 05 | 水费 | 1,385,700.00 | 1,385,700.00 | ||
| 302 | 06 | 电费 | 2,653,217.04 | 2,653,217.04 | ||
| 302 | 07 | 邮电费 | 721,218.16 | 721,218.16 | ||
| 302 | 09 | 物业管理费 | 4,318,961.00 | 4,318,961.00 | ||
| 302 | 11 | 差旅费 | 364,300.00 | 364,300.00 | ||
| 302 | 13 | 维修（护）费 | 2,895,338.36 | 2,895,338.36 | ||
| 302 | 15 | 会议费 | 7,000.00 | 7,000.00 | ||
| 302 | 16 | 培训费 | 1,012,620.00 | 1,012,620.00 | ||
| 302 | 17 | 公务接待费 | 19,040.00 | 19,040.00 | ||
| 302 | 18 | 专用材料费 | 231,000.00 | 231,000.00 | ||
| 302 | 26 | 劳务费 | 148,150.00 | 148,150.00 | ||
| 302 | 27 | 委托业务费 | 622,067.47 | 438,767.47 | 183,300.00 | |
| 302 | 28 | 工会经费 | 3,826,043.20 | 3,826,043.20 | ||
| 302 | 31 | 公务用车运行维护费 | 9,000.00 | 9,000.00 | ||
| 302 | 39 | 其他交通费用 | 340,700.00 | 340,700.00 | ||
| 302 | 40 | 税金及附加费用 | 89,200.00 | 89,200.00 | ||
| 302 | 99 | 其他商品和服务支出 | 9,512,010.35 | 9,512,010.35 | ||
| 303 | 对个人和家庭的补助 | 2,194,336.00 | 2,194,336.00 | |||
| 303 | 01 | 离休费 | 102,174.00 | 102,174.00 | ||
| 303 | 02 | 退休费 | 1,778,280.00 | 1,778,280.00 | ||
| 303 | 05 | 生活补助 | 191,120.00 | 191,120.00 | ||
| 303 | 08 | 助学金 | 122,762.00 | 122,762.00 | ||