| 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 | 37,210,753.13 | 33,893,570.33 | 3,317,182.80 | |||
| 301 | 工资福利支出 | 33,874,310.33 | 33,874,310.33 | |||
| 301 | 01 | 基本工资 | 12,494,460.00 | 12,494,460.00 | ||
| 301 | 02 | 津贴补贴 | 52,992.00 | 52,992.00 | ||
| 301 | 07 | 绩效工资 | 11,127,804.00 | 11,127,804.00 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 4,245,868.80 | 4,245,868.80 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 2,096,397.72 | 2,096,397.72 | ||
| 301 | 12 | 其他社会保障缴费 | 263,246.21 | 263,246.21 | ||
| 301 | 13 | 住房公积金 | 3,184,401.60 | 3,184,401.60 | ||
| 301 | 99 | 其他工资福利支出 | 409,140.00 | 409,140.00 | ||
| 302 | 商品和服务支出 | 3,317,182.80 | 3,317,182.80 | |||
| 302 | 01 | 办公费 | 81,600.00 | 81,600.00 | ||
| 302 | 02 | 印刷费 | 140,000.00 | 140,000.00 | ||
| 302 | 04 | 手续费 | 100,000.00 | 100,000.00 | ||
| 302 | 06 | 电费 | 274,000.00 | 274,000.00 | ||
| 302 | 07 | 邮电费 | 350,000.00 | 350,000.00 | ||
| 302 | 09 | 物业管理费 | 1,000,000.00 | 1,000,000.00 | ||
| 302 | 11 | 差旅费 | 20,000.00 | 20,000.00 | ||
| 302 | 13 | 维修（护）费 | 497,862.08 | 497,862.08 | ||
| 302 | 16 | 培训费 | 196,620.00 | 196,620.00 | ||
| 302 | 17 | 公务接待费 | 2,000.00 | 2,000.00 | ||
| 302 | 18 | 专用材料费 | 36,000.00 | 36,000.00 | ||
| 302 | 26 | 劳务费 | 83,000.00 | 83,000.00 | ||
| 302 | 28 | 工会经费 | 404,100.72 | 404,100.72 | ||
| 302 | 31 | 公务用车运行维护费 | 4,000.00 | 4,000.00 | ||
| 302 | 39 | 其他交通费用 | 6,000.00 | 6,000.00 | ||
| 302 | 99 | 其他商品和服务支出 | 122,000.00 | 122,000.00 | ||
| 303 | 对个人和家庭的补助 | 19,260.00 | 19,260.00 | |||
| 303 | 02 | 退休费 | 5,580.00 | 5,580.00 | ||
| 303 | 05 | 生活补助 | 13,680.00 | 13,680.00 | ||